SCOAid|ParentSCOAId|DefinitionDescription|SCOAFile|SCOAAccount|SCOALevel|ShortDescription|VATStatus|BreakDownAllowed|Principle|ApplicableTo|PostingLevel|AccountNumber|AccountNumberPrefix|AccountNumber1|AccountNumber2|AccountNumber3|AccountNumber4|AccountNumber5|AccountNumber6|AccountNumber7|AccountNumber8|AccountNumber9|AccountNumber10|AccountNumber11|AccountNumber12
ba848e95-01c1-4448-bb00-ab4fe8c2371d||Expenses are decreases in economic benefits or service potential during the reporting period in the form of outflows or consumption of assets or incurrence's of liabilities that result in decrease in net assets, other than those relating to distributions of owners.  [GRAP 1]|ITEM|Expenditure|0|Expenditure|N/a|N|N/a|All|N|IE000000000000000000000000000000000000|IE|000|000|000|000|000|000|000|000|000|000|000|000
1cf602dd-a304-41d5-ace0-b80c24672c74|ba848e95-01c1-4448-bb00-ab4fe8c2371d|The irrecoverable debts that are written off during the financial year as approved by the Council allocated according to the type of service provided to the customer.   This account would also include the write-off of accounts in terms of the debt prescription rules.|ITEM|Expenditure:Bad Debts Written Off|1|Bad Debts Written Off|AdInBd|N|N/a|All|Y|IE001000000000000000000000000000000000|IE|001|000|000|000|000|000|000|000|000|000|000|000
e42eaaef-3a8b-4874-8b16-0f65841f8f97|ba848e95-01c1-4448-bb00-ab4fe8c2371d|Bulk purchases of electricity and water from Eskom (including alternative service providers) and Water Sources such as Water Boards and other providers.|ITEM|Expenditure:Bulk Purchases|1|Bulk Purchases|N/a|N|N/a|All|N|IE002000000000000000000000000000000000|IE|002|000|000|000|000|000|000|000|000|000|000|000
c4e5c39f-45ae-4a5d-aba7-50bb8698bb37|e42eaaef-3a8b-4874-8b16-0f65841f8f97|This account should record the cost of all electricity purchased for resale. [NERSA GG 625]|ITEM|Expenditure:Bulk Purchases:Electricity|2|Electricity|N/a|N|N/a|All|N|IE002001000000000000000000000000000000|IE|002|001|000|000|000|000|000|000|000|000|000|000
7967cbfc-b463-4e0a-a8c2-221403f69a9b|c4e5c39f-45ae-4a5d-aba7-50bb8698bb37|This account should record the cost of all electricity purchase from Eskom, for internal use or sales.|ITEM|Expenditure:Bulk Purchases:Electricity:ESCOM|3|ESCOM|StdIn|N|N/a|All|Y|IE002001001000000000000000000000000000|IE|002|001|001|000|000|000|000|000|000|000|000|000
260c2a14-5db7-43e1-a05e-d813d8d38bc6|c4e5c39f-45ae-4a5d-aba7-50bb8698bb37|Power generators that are not affiliated with a vertically integrated utility.  The candidates are earmarked to contribute 14216MW to South Africa’s total installed capacity, as part of the Department of Energy’s renewable energy bidding programme. HE National Energy Regulator of South Africa (Nersa) has approved the licensing of 28 independent power producers as preferred bidders for the first phase of the government’s renewable energy programme.  The programme aims to produce 3725MW of electricity from wind, solar concentration, photovoltaic, small hydro-gas, biogas, biomass and landfill gas by 2016.  The programme is a change for SA, which gets less than 2% of its energy from renewable resources and has only one substantial electricity provider, state utility Eskom. SA relies on coal, a non-renewable resource, for more than 90% of its energy requirements.|ITEM|Expenditure:Bulk Purchases:Electricity:Independent Power Producers|3|Independent Power Producers|N/a|N|N/a|All|N|IE002001002000000000000000000000000000|IE|002|001|002|000|000|000|000|000|000|000|000|000
001e7873-180d-4b9a-a62c-7c69a0f84aca|260c2a14-5db7-43e1-a05e-d813d8d38bc6|This account is to record purchase of electricity from "green electricity" sources.|ITEM|Expenditure:Bulk Purchases:Electricity:Independent Power Producers:Green Electricity|4|Green Electricity|N/a|N|N/a|All|N|IE002001002001000000000000000000000000|IE|002|001|002|001|000|000|000|000|000|000|000|000
95ff8df0-a9c3-439b-a116-ab9a8c3fd5d0|001e7873-180d-4b9a-a62c-7c69a0f84aca|The cost iro the bulk purchases of electricity from independent providers.|ITEM|Expenditure:Bulk Purchases:Electricity:Independent Power Producers:Green Electricity:Green Charges|5|Green Charges|StdIn|N|N/a|All|Y|IE002001002001001000000000000000000000|IE|002|001|002|001|001|000|000|000|000|000|000|000
5bcf5275-a3be-4cf8-aae6-4461487cde1c|001e7873-180d-4b9a-a62c-7c69a0f84aca|Certification and rights for the purchase of electricity from independent provides for resale.|ITEM|Expenditure:Bulk Purchases:Electricity:Independent Power Producers:Green Electricity:Green Rights and Certificates|5|Green Rights and Certificates|StdIn|N|N/a|All|Y|IE002001002001002000000000000000000000|IE|002|001|002|001|002|000|000|000|000|000|000|000
004e6060-4dae-41b9-be91-441d9d2d5026|260c2a14-5db7-43e1-a05e-d813d8d38bc6|Cogeneration (also combined heat and power, CHP) is the use of a heat engine or a power station to simultaneously generate both electricity and useful heat.  Renewable energy is energy that comes from natural resources such as sunlight, wind, rain, tides, waves and geothermal heat.|ITEM|Expenditure:Bulk Purchases:Electricity:Independent Power Producers:Renewable, Cogen, etc|4|Renewable, Cogen, etc|StdIn|N|N/a|All|Y|IE002001002002000000000000000000000000|IE|002|001|002|002|000|000|000|000|000|000|000|000
dbca0d94-09c2-4840-af44-9dcc169bf894|c4e5c39f-45ae-4a5d-aba7-50bb8698bb37|Production of electricity for own use with a captive power plant installed usually on one's own premises. It may be owned by the consumer, or by a third-party under a power-supply contract.|ITEM|Expenditure:Bulk Purchases:Electricity:Self Generation|3|Self Generation|StdIn|N|N/a|All|Y|IE002001003000000000000000000000000000|IE|002|001|003|000|000|000|000|000|000|000|000|000
9d75b4f7-c576-4ca7-bce2-b51c616184a5|e42eaaef-3a8b-4874-8b16-0f65841f8f97|The cost of raw water purchases from the Water Boards and any other sources.|ITEM|Expenditure:Bulk Purchases:Water|2|Water|StdIn|N|N/a|All|Y|IE002002000000000000000000000000000000|IE|002|002|000|000|000|000|000|000|000|000|000|000
0af6a506-a44b-4f83-a65b-03d7fd508c89|ba848e95-01c1-4448-bb00-ab4fe8c2371d|This group of accounts distinguish between "Outsourced Services, Contractors and Professional and Special Services".|ITEM|Expenditure:Contracted Services|1|Contracted Services|N/a|N|N/a|All|N|IE003000000000000000000000000000000000|IE|003|000|000|000|000|000|000|000|000|000|000|000
3cdfbe87-dfe9-4811-8183-f5926f8f0301|0af6a506-a44b-4f83-a65b-03d7fd508c89|The municipality should have the capacity and expertise to carry out certain services, but for some reasons not utilising their own staff. The reasons might include temporary incapacity or the outsourcing of services to save costs, for example cleaning, security and recruitment. In evaluating the classification of outsourced services it should be established whether the services being procured could have been provided by the municipality itself. It could also be that the municipality ordinarily has the expertise to provide the service but temporarily could not do so or to save costs.|ITEM|Expenditure:Contracted Services:Outsourced Services|2|Outsourced Services|N/a|N|N/a|All|N|IE003001000000000000000000000000000000|IE|003|001|000|000|000|000|000|000|000|000|000|000
1a5246fc-17da-4fab-af6f-0b0126e87b6f|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Making use of agency staff or outsourced staff for administrative, support staff and "traffic point duty".|ITEM|Expenditure:Contracted Services:Outsourced Services:Administrative and Support Staff|3|Administrative and Support Staff|StdIn|N|N/a|All|Y|IE003001001000000000000000000000000000|IE|003|001|001|000|000|000|000|000|000|000|000|000
56aa9681-2cf5-4465-aa2c-b66d74fe85d1|3cdfbe87-dfe9-4811-8183-f5926f8f0301|External service providers used by the municipality for the control of alien vegetation being 1) declared noxious weeds (toxic to humans or cattle and which can infest agricultural crops 2) declared invasive weeds (usually less dangerous than the former but are non the less invasive and thus threaten the survival of other species and 3) plants perceived as "weeds" which are not classified within the two former groups and are not "declared" as such. [Conservation of Agricultural Resources Act No 43 of 1983]|ITEM|Expenditure:Contracted Services:Outsourced Services:Alien Vegetation Control|3|Alien Vegetation Control|StdIn|N|N/a|All|Y|IE003001002000000000000000000000000000|IE|003|001|002|000|000|000|000|000|000|000|000|000
62f8f78e-7cf5-436e-895b-16225f52a90b|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Making use of external service providers to assist with animal care, such as the SPCA, Wet Nose or Volunteers.|ITEM|Expenditure:Contracted Services:Outsourced Services:Animal Care|3|Animal Care|StdIn|N|N/a|All|Y|IE003001003000000000000000000000000000|IE|003|001|003|000|000|000|000|000|000|000|000|000
38833fb0-e379-460c-9d95-a13f4df76188|3cdfbe87-dfe9-4811-8183-f5926f8f0301|External service providers are used to render this service. Cash payments to households for burial services should be classified as transfers to households and not under this item.  Included under this item will be environmental management contracts for grave digging and pauper burials.|ITEM|Expenditure:Contracted Services:Outsourced Services:Burial Services|3|Burial Services|StdIn|N|N/a|All|Y|IE003001004000000000000000000000000000|IE|003|001|004|000|000|000|000|000|000|000|000|000
527f684e-b4f5-4bb0-8787-4855d2578c96|3cdfbe87-dfe9-4811-8183-f5926f8f0301|This group of accounts provides for Business and Advisory Services provided by Consultants and Professional Service Providers.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory|3|Business and Advisory|N/a|N|N/a|All|N|IE003001005000000000000000000000000000|IE|003|001|005|000|000|000|000|000|000|000|000|000
45005ecd-35eb-4640-8fcb-ff1d2d18111c|527f684e-b4f5-4bb0-8787-4855d2578c96|Consultancy services provided by registered accountants and auditors for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Accounting and Auditing|4|Accounting and Auditing|StdIn|N|N/a|All|Y|IE003001005001000000000000000000000000|IE|003|001|005|001|000|000|000|000|000|000|000|000
d7dc8f7d-6cf3-45e7-b52b-cd3e015711c3|527f684e-b4f5-4bb0-8787-4855d2578c96|Consultancy services are the provision of specialised professional services regarding Financial Management and Procurement Management that cannot be maintained in-house. The legal status can be an individual, partnership or corporation for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Business and Financial Management|4|Business and Financial Management|StdIn|N|N/a|All|Y|IE003001005002000000000000000000000000|IE|003|001|005|002|000|000|000|000|000|000|000|000
21622fa0-51e7-4365-aab2-27b20bd5cb9e|527f684e-b4f5-4bb0-8787-4855d2578c96|Costs incurred for professional services for special commissions of enquiry and members of committees other than the audit committee, performance committee, etc.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Commissions and Committees|4|Commissions and Committees|StdIn|N|N/a|All|Y|IE003001005003000000000000000000000000|IE|003|001|005|003|000|000|000|000|000|000|000|000
d4d419be-0cdd-45f4-a9c1-b67c5ff8c4ce|527f684e-b4f5-4bb0-8787-4855d2578c96|Professional advice to the municipality on its external and internal  communication strategies for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Communications|4|Communications|StdIn|N|N/a|All|Y|IE003001005004000000000000000000000000|IE|003|001|005|004|000|000|000|000|000|000|000|000
c4b8f662-8269-4577-a132-6eace20bcb68|527f684e-b4f5-4bb0-8787-4855d2578c96|Consultancy services are the provision of specialised professional services of a technical or specialised nature related to Human Resources Management that cannot be maintained in-house. The legal status can be an individual, partnership or corporation for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Human Resources|4|Human Resources|StdIn|N|N/a|All|Y|IE003001005005000000000000000000000000|IE|003|001|005|005|000|000|000|000|000|000|000|000
125974fc-9b68-464d-a502-7e2045b1263f|527f684e-b4f5-4bb0-8787-4855d2578c96|Expenditure incurred for occupational health, safety and risk assessment consultants which is a cross-disciplinary area concerned with protecting the safety, health and welfare of people engaged in the work- or employment environment. As a secondary effect, it may also protect co-workers, family members, employers, customers, suppliers, nearby communities, and other members of the public who are impacted by the workplace environment.   Risk assessment is the determination of quantitative or qualitative value of risk related to a concrete situation and a recognised threat which involve the calculations of risk, magnitudes of  loss and the probability that the loss will occur for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Occupational Health and Safety|4|Occupational Health and Safety|StdIn|N|N/a|All|Y|IE003001005006000000000000000000000000|IE|003|001|005|006|000|000|000|000|000|000|000|000
ca5ad58f-8240-4e8a-9ef1-809b9bd32f97|527f684e-b4f5-4bb0-8787-4855d2578c96|Expenditure incurred for professional advice to the municipality on the organisational structure, including advice on transformation, streamlining and stabilisation of the municipality and its service delivery activities.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Organisational|4|Organisational|StdIn|N|N/a|All|Y|IE003001005007000000000000000000000000|IE|003|001|005|007|000|000|000|000|000|000|000|000
f30348a9-bbdf-4465-86b2-fc02aa0f40cc|527f684e-b4f5-4bb0-8787-4855d2578c96|Expenditure incurred for professional fees for persons (individuals) or companies contracted to manage specific large projects on behalf of the municipality for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Project Management|4|Project Management|StdIn|N|N/a|All|Y|IE003001005008000000000000000000000000|IE|003|001|005|008|000|000|000|000|000|000|000|000
bf617571-4b9e-47a9-a952-8ed0bbb89f5a|527f684e-b4f5-4bb0-8787-4855d2578c96|Expenditure incurred for specialist research and advisory services related to the development, refinement or evaluation of policies to the municipality (Usually these kinds of specialist research and advisory services would be done by recognised specialists in the relevant field, who very often are working as individuals, universities or research institutes.  Also Environment studies done for land under claim to determine the impact a change of business will have on the land and surrounding environment and needs assessments are done whilst settling the claims to assess what the community's requirements are and if it will be met by the way the claim is settled for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Research and Advisory|4|Research and Advisory|StdIn|N|N/a|All|Y|IE003001005009000000000000000000000000|IE|003|001|005|009|000|000|000|000|000|000|000|000
690dd89f-33ae-4b1b-8f0b-f801998489e4|527f684e-b4f5-4bb0-8787-4855d2578c96|Costs incurred for professional services for qualification verification of employees and candidates for positions for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Qualification Verification|4|Qualification Verification|StdIn|N|N/a|All|Y|IE003001005010000000000000000000000000|IE|003|001|005|010|000|000|000|000|000|000|000|000
82b85371-ca5c-4db5-b65b-63fc64ab04fa|527f684e-b4f5-4bb0-8787-4855d2578c96|Consultancy services are the provision of specialised professional services of a technical or specialised nature related to quality control that cannot be maintained in-house. The legal status can be an individual, partnership or corporation, including electricity, water and air for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Quality Control|4|Quality Control|StdIn|N|N/a|All|Y|IE003001005011000000000000000000000000|IE|003|001|005|011|000|000|000|000|000|000|000|000
184c574e-db44-4299-ad33-fb2c0273744e|527f684e-b4f5-4bb0-8787-4855d2578c96|Cost incurred in obtaining the professional services of a valuer for valuing property, plant and equipment or providing assistance with compilation of the municipal valuation roll for activities that could or should be performed by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Business and Advisory:Valuer|4|Valuer|StdIn|N|N/a|All|Y|IE003001005012000000000000000000000000|IE|003|001|005|012|000|000|000|000|000|000|000|000
ddde6a75-7115-45cb-bbb7-14b8a3c46fe3|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Catering services outsourced for detainees, patients, prisoners, communities, armed forces, social welfare facilities, universities, training colleges and schools.  Catering Municipal Activities:  Expenditure incurred on individuals employed or contracted to the municipality or individuals outside the employee of the municipality, in connection with the activities of the municipality or department within a municipality, that directly relates to the achievement of its objectives. Such expenditure includes but is not limited to catering for Lekgotla, conferences, workshops, indabas, courses, forums, hearings and meetings held with the intention to discuss the municipality's activities, launches and public addresses, interviews and training sessions, diner and drinks supplied at function for employees, catering and eatery provided for committee meetings and forums.  The reason for the distinction between entertainment and catering is derived from section 17(2)(a)(i) being that municipalities are able to deduct input tax in regard to creating or maintaining those recreational facilities, but where entertainment goods or services are acquired for the purpose of hosting an event at sporting or recreational facilities or public amenities must be considered under section 17(2)(a)(i) of the VAT Act.  [49f0f667-8798-4cc9-ae40-a7a7f181a942]|ITEM|Expenditure:Contracted Services:Outsourced Services:Catering Services|3|Catering Services|Mixed Use|N|N/a|All|Y|IE003001006000000000000000000000000000|IE|003|001|006|000|000|000|000|000|000|000|000|000
c29db569-50d4-495b-bcdf-a9f4b4815c8a|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Municipalities make use of call centre for various reasons and functions.  If these call centre are handled by external service providers the related cost need to be recorded to this item.|ITEM|Expenditure:Contracted Services:Outsourced Services:Call Centre|3|Call Centre|StdIn|N|N/a|All|Y|IE003001007000000000000000000000000000|IE|003|001|007|000|000|000|000|000|000|000|000|000
ea79a1d4-dd40-4b4d-afe9-8fce5029c5bd|3cdfbe87-dfe9-4811-8183-f5926f8f0301|The use of an external service provider for the cleaning of office buildings.|ITEM|Expenditure:Contracted Services:Outsourced Services:Cleaning Services|3|Cleaning Services|StdIn|N|N/a|All|Y|IE003001008000000000000000000000000000|IE|003|001|008|000|000|000|000|000|000|000|000|000
f0c67060-a0dd-437d-b166-b769d95dab65|3cdfbe87-dfe9-4811-8183-f5926f8f0301|If the municipality make use of external service providers for assisting in the clearing and cleaning of bushes, ervin, fire belt, alien, invasive trees and tree/grass cutting the cost need to be recorded to this item.  This would include the hiring of unemployed for assisting in these tasks.|ITEM|Expenditure:Contracted Services:Outsourced Services:Clearing and Grass Cutting Services|3|Clearing and Grass Cutting Services|StdIn|N|N/a|All|Y|IE003001009000000000000000000000000000|IE|003|001|009|000|000|000|000|000|000|000|000|000
81899028-a23c-41fa-8e65-307c58989311|3cdfbe87-dfe9-4811-8183-f5926f8f0301|If the municipality make use of external service providers for assisting in providing a fire service the cost need to be recorded to this item.|ITEM|Expenditure:Contracted Services:Outsourced Services:Fire Services|3|Fire Services|StdIn|N|N/a|All|Y|IE003001010000000000000000000000000000|IE|003|001|010|000|000|000|000|000|000|000|000|000
28371137-b4a9-4ca3-97a6-2014ad3029ff|3cdfbe87-dfe9-4811-8183-f5926f8f0301|External service providers used by the municipality in providing hygiene services such as public toilets, toilet facilities in municipal buildings, waste and rain water causing hygiene concerns and problems, sewerage spills resulting from blocked drains, etc.  Also included is the removal of dead animals from streets, parks, public places, etc.|ITEM|Expenditure:Contracted Services:Outsourced Services:Hygiene Services|3|Hygiene Services|StdIn|N|N/a|All|Y|IE003001011000000000000000000000000000|IE|003|001|011|000|000|000|000|000|000|000|000|000
fb1c151f-62d9-4eb7-b623-3757e02f5dde|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Contracted-in and co-sourced audit services where the municipality make use of external service providers.|ITEM|Expenditure:Contracted Services:Outsourced Services:Internal Auditors|3|Internal Auditors|StdIn|N|N/a|All|Y|IE003001012000000000000000000000000000|IE|003|001|012|000|000|000|000|000|000|000|000|000
4bfab08d-c918-4840-879e-99ffd2283433|3cdfbe87-dfe9-4811-8183-f5926f8f0301|If the municipality make use of external service providers to remove and clean-up "illegal dumping" of waste and refuse.|ITEM|Expenditure:Contracted Services:Outsourced Services:Illegal Dumping|3|Illegal Dumping|StdIn|N|N/a|All|Y|IE003001013000000000000000000000000000|IE|003|001|013|000|000|000|000|000|000|000|000|000
ad9c9f71-c09b-4dc4-b547-fa6e283c4339|3cdfbe87-dfe9-4811-8183-f5926f8f0301|External service providers or making use of contract workers to assist in litter picking in cleaning the municipal area.|ITEM|Expenditure:Contracted Services:Outsourced Services:Litter Picking and Street Cleaning|3|Litter Picking and Street Cleaning|StdIn|N|N/a|All|Y|IE003001014000000000000000000000000000|IE|003|001|014|000|000|000|000|000|000|000|000|000
c3951b12-4b75-4ecb-9b4f-96c9d0350950|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Hospitals, clinics, medical practioners and laboratories generate various forms of medical waste to be disposed of in terms of Waste Legislation. In order to ensure the appropriate removal of waste the service is outsourced to specialist external services providers by the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Medical Waste Removal|3|Medical Waste Removal|StdIn|N|N/a|All|Y|IE003001015000000000000000000000000000|IE|003|001|015|000|000|000|000|000|000|000|000|000
ba3caad4-9502-4f28-bf66-874447f92ab1|3cdfbe87-dfe9-4811-8183-f5926f8f0301|The municipality make use of external service providers for the management of water and electricity meters including checking for tampering, calibration, replacing meters, reading meters and securing meters if instructed to disconnect and reconnect on instruction.|ITEM|Expenditure:Contracted Services:Outsourced Services:Meter Management|3|Meter Management|StdIn|N|N/a|All|Y|IE003001016000000000000000000000000000|IE|003|001|016|000|000|000|000|000|000|000|000|000
0dea8f15-fb0f-4a1e-8123-c8aff3d0319c|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Costs incurred for services rendered by private nurses at clinics and includes nursing and ambulance services.|ITEM|Expenditure:Contracted Services:Outsourced Services:Medical Services [Medical Health Services & Support]|3|Medical Services [Medical Health Services & Support]|StdIn|N|N/a|All|Y|IE003001017000000000000000000000000000|IE|003|001|017|000|000|000|000|000|000|000|000|000
23e521a7-b030-4cf8-9902-32ac85210ee0|3cdfbe87-dfe9-4811-8183-f5926f8f0301|If the municipality make use of external service providers to managed "Mini Dumping Sites" including activities such as collecting dumping fees, ensuring that only permissible waste are dumped, take care of the site according to environmental requirements and secure the site from illegal settlements.|ITEM|Expenditure:Contracted Services:Outsourced Services:Mini Dumping Sites|3|Mini Dumping Sites|StdIn|N|N/a|All|Y|IE003001018000000000000000000000000000|IE|003|001|018|000|000|000|000|000|000|000|000|000
2fe34746-03dd-4275-86ca-4fca6640489a|3cdfbe87-dfe9-4811-8183-f5926f8f0301|If the municipality make use of external service providers for assisting in the removal of organic (garden) and building refuse removal the cost need to be recorded to this item.|ITEM|Expenditure:Contracted Services:Outsourced Services:Organic and Building Refuse Removal|3|Organic and Building Refuse Removal|StdIn|N|N/a|All|Y|IE003001019000000000000000000000000000|IE|003|001|019|000|000|000|000|000|000|000|000|000
0313a787-adc3-42e4-b1d0-de419291ebef|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Staff contracted in to fill temporary vacancies or fill ad hoc positions (non professional staff) excluded from this allocation is personnel and labour directly contracted in/appointed by the municipality remunerated through the payroll system.|ITEM|Expenditure:Contracted Services:Outsourced Services:Personnel and Labour|3|Personnel and Labour|StdIn|N|N/a|All|Y|IE003001020000000000000000000000000000|IE|003|001|020|000|000|000|000|000|000|000|000|000
f341f8da-fd12-4e72-85e7-cf7d745ca448|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Costs incurred in examining the deceased body in cases where death is unknown or where a post mortem has been specifically requested.|ITEM|Expenditure:Contracted Services:Outsourced Services:Post Mortem|3|Post Mortem|StdIn|N|N/a|All|Y|IE003001021000000000000000000000000000|IE|003|001|021|000|000|000|000|000|000|000|000|000
bfbb491f-f22b-4057-943b-03e93da0f28a|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Use of external service for providing professional services normally provided by|ITEM|Expenditure:Contracted Services:Outsourced Services:Professional Staff|3|Professional Staff|StdIn|N|N/a|All|Y|IE003001022000000000000000000000000000|IE|003|001|022|000|000|000|000|000|000|000|000|000
04e40a53-56f5-4e3b-a7d0-3396d9050fc9|3cdfbe87-dfe9-4811-8183-f5926f8f0301|The cost of services rendered by external bodies iro the disconnection and/or reconnection of meters and new installations of meters.|ITEM|Expenditure:Contracted Services:Outsourced Services:Connection/Dis-connection|3|Connection/Dis-connection|N/a|N|N/a|All|N|IE003001023000000000000000000000000000|IE|003|001|023|000|000|000|000|000|000|000|000|000
8b1c3870-93ea-4612-a244-b0ee65bf2350|04e40a53-56f5-4e3b-a7d0-3396d9050fc9|The cost of services rendered by external bodies iro the disconnection and/or reconnection of meters and new installations of meters for electricity and water.|ITEM|Expenditure:Contracted Services:Outsourced Services:Connection/Dis-connection:Electricity|4|Electricity|StdIn|N|N/a|All|Y|IE003001023001000000000000000000000000|IE|003|001|023|001|000|000|000|000|000|000|000|000
784ac120-b557-42f4-9753-b80bc5c125c0|04e40a53-56f5-4e3b-a7d0-3396d9050fc9|The cost of services rendered by external contractors for the implementation/removal of water flow restriction apparatus for customers not paying accounts.|ITEM|Expenditure:Contracted Services:Outsourced Services:Connection/Dis-connection:Restricted Water Flow|4|Restricted Water Flow|StdIn|N|N/a|All|Y|IE003001023002000000000000000000000000|IE|003|001|023|002|000|000|000|000|000|000|000|000
61ef5ebb-374d-4d26-84d6-bfecce444673|04e40a53-56f5-4e3b-a7d0-3396d9050fc9|The cost of services rendered by external bodies iro the disconnection and/or reconnection of meters and new installations of meters specifically for water.|ITEM|Expenditure:Contracted Services:Outsourced Services:Connection/Dis-connection:Water|4|Water|StdIn|N|N/a|All|Y|IE003001023003000000000000000000000000|IE|003|001|023|003|000|000|000|000|000|000|000|000
f49ae09e-9f52-4cf6-8973-f932a7e4319c|3cdfbe87-dfe9-4811-8183-f5926f8f0301|External service provider used for the removal of municipal waste (trash, garbage, refuse or rubbish) being a waste type consisting of everyday items we consume and discard.  It predominantly includes food and yard waste, containers and product packaging, inorganic waste for residential, commercial, institutional and industrial sources.  Examples of inorganic wastes are appliances, newspapers, clothing, food scrapes, boxes, disposable tableware, office and classroom paper, furniture, wood pallets, rubber tires, and cafeteria wastes.  Municipal solid waste does not include industrial wastes, agricultural wastes, and sewage sludge.  The term residual waste relates to waste left from household sources containing materials that have not been separated out or sent for reprocessing.   The removal of any other waste not specifically provided for are included in this account.|ITEM|Expenditure:Contracted Services:Outsourced Services:Refuse Removal|3|Refuse Removal|StdIn|N|N/a|All|Y|IE003001024000000000000000000000000000|IE|003|001|024|000|000|000|000|000|000|000|000|000
cf058bdb-7525-475c-afb7-723d7aebce30|3cdfbe87-dfe9-4811-8183-f5926f8f0301|The use of contractors to remove illegal structures, signage, posters, advertisements, etc.  This item exclude Informal Settlement Management.|ITEM|Expenditure:Contracted Services:Outsourced Services:Removal of Structures and Illegal Signs|3|Removal of Structures and Illegal Signs|StdIn|N|N/a|All|Y|IE003001025000000000000000000000000000|IE|003|001|025|000|000|000|000|000|000|000|000|000
92d9edb3-9bfa-4174-b79a-8f16c663485f|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Outsourcing of routine research, such as market research, surveys, research for land claims conducted for the municipality.|ITEM|Expenditure:Contracted Services:Outsourced Services:Researcher|3|Researcher|StdIn|N|N/a|All|Y|IE003001026000000000000000000000000000|IE|003|001|026|000|000|000|000|000|000|000|000|000
a8fa065e-1a74-43c7-b5f4-1a46f1d6199d|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Cost incurred for the rendering of security services including safe guarding of cash in transit, personal bodyguards, guard services for public events and functions, monitoring of alarms, crime prevention, access control to buildings and public places, rapid and armed response both public and staff.|ITEM|Expenditure:Contracted Services:Outsourced Services:Security Services|3|Security Services|StdIn|N|N/a|All|Y|IE003001027000000000000000000000000000|IE|003|001|027|000|000|000|000|000|000|000|000|000
996ee29d-2d98-4925-b255-2fdcf918f375|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Contractors used for sewerage and sanitation services, including suction pump vehicle (honey suckers) and removal of sludge from drying beds.|ITEM|Expenditure:Contracted Services:Outsourced Services:Sewerage Services|3|Sewerage Services|StdIn|N|N/a|All|Y|IE003001028000000000000000000000000000|IE|003|001|028|000|000|000|000|000|000|000|000|000
101ccf89-efaf-4194-bb4b-50af3bde1702|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Outsourcing of supervision at municipal swimming pools.|ITEM|Expenditure:Contracted Services:Outsourced Services:Swimming Supervision|3|Swimming Supervision|StdIn|N|N/a|All|Y|IE003001029000000000000000000000000000|IE|003|001|029|000|000|000|000|000|000|000|000|000
fb0b297f-ed55-4f0f-8ab9-d14ff16b6fe0|3cdfbe87-dfe9-4811-8183-f5926f8f0301|External translator, interpreting service, speech writing and editing used by the municipality to assist at public participation meetings, newsletters, public hearings and addresses, communications, letters, newsletters, etc.|ITEM|Expenditure:Contracted Services:Outsourced Services:Translators, Scribes and Editors|3|Translators, Scribes and Editors|StdIn|N|N/a|All|Y|IE003001030000000000000000000000000000|IE|003|001|030|000|000|000|000|000|000|000|000|000
110c2de1-e47f-4faf-9924-9a2098cd8570|3cdfbe87-dfe9-4811-8183-f5926f8f0301|This account provides for the outsourcing of traffic management for example camera fine management and collection thereof.|ITEM|Expenditure:Contracted Services:Outsourced Services:Traffic Fines Management|3|Traffic Fines Management|ZeroIn|N|N/a|All|Y|IE003001031000000000000000000000000000|IE|003|001|031|000|000|000|000|000|000|000|000|000
8295fac9-a9e2-4a6a-8ba4-70b2c428a14c|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Costs incurred for services rendered by persons caring for sick, hurt or injured animals. Included are consultation fees, medication and hospitalisation of animals.|ITEM|Expenditure:Contracted Services:Outsourced Services:Veterinary Services|3|Veterinary Services|StdIn|N|N/a|All|Y|IE003001032000000000000000000000000000|IE|003|001|032|000|000|000|000|000|000|000|000|000
9c006fcb-be92-4d6c-8e44-2f8eb85fb42a|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Service provider to assist the municipality in providing transportation services to the public and staff, for example Integrated Rapid Transport (IRT) services.|ITEM|Expenditure:Contracted Services:Outsourced Services:Transport Services|3|Transport Services|Mixed Use|N|N/a|All|Y|IE003001033000000000000000000000000000|IE|003|001|033|000|000|000|000|000|000|000|000|000
29fa3957-4543-4ca0-a822-f7ecf02d3332|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Contractor for the production of  new card licences|ITEM|Expenditure:Contracted Services:Outsourced Services:Drivers Licence Cards|3|Drivers Licence Cards|StdIn|N|N/a|All|Y|IE003001034000000000000000000000000000|IE|003|001|034|000|000|000|000|000|000|000|000|000
44ebfcb1-1fdb-41e0-be79-0676c79f85b2|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Cost incurred in the use of electrical contractors (electricians) for installing cabling, meters, transformers and transmitters, cable replacement in the maintenance of electrical infrastructure and equipment.|ITEM|Expenditure:Contracted Services:Outsourced Services:Electrical|3|Electrical|StdIn|N|N/a|All|Y|IE003001035000000000000000000000000000|IE|003|001|035|000|000|000|000|000|000|000|000|000
f9e25396-c467-475f-843d-a35c11ccae57|3cdfbe87-dfe9-4811-8183-f5926f8f0301|Contractors used for taking water to informal settlements.|ITEM|Expenditure:Contracted Services:Outsourced Services:Water Takers|3|Water Takers|StdIn|N|N/a|All|Y|IE003001036000000000000000000000000000|IE|003|001|036|000|000|000|000|000|000|000|000|000
2d4729e0-3e7c-4b5c-b70b-fdf79fcb8f54|0af6a506-a44b-4f83-a65b-03d7fd508c89|Consulting services refer to specialist services and skills provided that are required for the achievement of a specific objective, with the aim of providing expert and professional advise on a time and material basis. It is unnecessary to maintain these skills in-house, since they are required on a once-off or temporary basis. Therefore a consultant is a professional person appointed by the department to provide technical and specialist advise or to assist with he design and implementation of specific projects/programs. The legal status of this person can be an individual a partnership or a corporation. The fact that a consultant is defined as a professional person implies that the consultant is professionally qualified. The provision of advise or service is in line with a contractual arrangement. Remuneration is usually based on an hourly fee or a fixed fee for a product/deliverable.   This category consists of groups for "Business and Advisory Services", "Infrastructure and Planning", "Laboratory" and "Legal Service".|ITEM|Expenditure:Contracted Services:Consultants and Professional Services|2|Consultants and Professional Services|N/a|N|N/a|All|N|IE003002000000000000000000000000000000|IE|003|002|000|000|000|000|000|000|000|000|000|000
56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|2d4729e0-3e7c-4b5c-b70b-fdf79fcb8f54|This group of accounts provides for Business and Advisory Services provided by Consultants and Professional Service Providers.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory|3|Business and Advisory|N/a|N|N/a|All|N|IE003002001000000000000000000000000000|IE|003|002|001|000|000|000|000|000|000|000|000|000
55a14ace-f36e-49f5-8d66-85009a542e6d|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Consultancy services provided by registered accountants and auditors.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Accounting and Auditing|4|Accounting and Auditing|StdIn|N|N/a|All|Y|IE003002001001000000000000000000000000|IE|003|002|001|001|000|000|000|000|000|000|000|000
cb7b79c1-3136-4f0d-b0b6-cc425e7e4c97|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Consultancy services provided to assist the municipality in monitoring air pollution resulting from the introduction of chemicals, particular matter or biological materials that cause harm or discomfort to humans or other living organisms, or cause damage to the natural environment or built environment into the atmosphere.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Air Pollution|4|Air Pollution|StdIn|N|N/a|All|Y|IE003002001002000000000000000000000000|IE|003|002|001|002|000|000|000|000|000|000|000|000
005988d5-a596-4015-a39d-16549d059c04|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Compensation paid to external audit committee members for attending meeting.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Audit Committee|4|Audit Committee|StdIn|N|N/a|All|Y|IE003002001003000000000000000000000000|IE|003|002|001|003|000|000|000|000|000|000|000|000
09698270-d0aa-411e-b2f8-38e1e732821b|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Consultation fees incurred for external board members attendance at Board Meetings.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Board Member|4|Board Member|StdIn|N|N/a|All|Y|IE003002001004000000000000000000000000|IE|003|002|001|004|000|000|000|000|000|000|000|000
053b1b7d-a69d-412c-bd7d-9688a9cf1a23|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Provision of specialised professional services regarding Financial Management and Procurement Management that cannot be maintained in-house. The legal status can be an individual, partnership or corporation.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Business and Financial Management|4|Business and Financial Management|StdIn|N|N/a|All|Y|IE003002001005000000000000000000000000|IE|003|002|001|005|000|000|000|000|000|000|000|000
3ce63afb-b71a-43ea-8fc9-41c4d1109fa8|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Services to members for special commissions of enquiry and committees other than the audit committee, performance committee, etc.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Commissions and Committees|4|Commissions and Committees|StdIn|N|N/a|All|Y|IE003002001006000000000000000000000000|IE|003|002|001|006|000|000|000|000|000|000|000|000
7fecb2f8-1476-4338-a713-342157914160|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Professional advice to the municipality on its external and internal  communication strategies.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Communications|4|Communications|StdIn|N|N/a|All|Y|IE003002001007000000000000000000000000|IE|003|002|001|007|000|000|000|000|000|000|000|000
55553fce-9001-4f46-be5b-f8dd4763875c|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Specialised professional services of a technical or specialised nature related to Human Resources Management that cannot be maintained in-house.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Human Resources|4|Human Resources|StdIn|N|N/a|All|Y|IE003002001008000000000000000000000000|IE|003|002|001|008|000|000|000|000|000|000|000|000
0e96099d-1c0f-49a4-860c-e26ae7cf0fbd|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Consultancy services for referring employees for medical examinations at the expense of the municipality, for example if more than the acceptable sick leave are taken within a cycle, etc.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Medical Examinations|4|Medical Examinations|StdIn|N|N/a|All|Y|IE003002001009000000000000000000000000|IE|003|002|001|009|000|000|000|000|000|000|000|000
b2e47c37-7f1d-4b8a-9fcf-3d9701797554|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Consultancy services relating to occupational safety, health and risk assessment consultants which is a cross-disciplinary area concerned with protecting the safety, health and welfare of people engaged in the work- or employment environment.  As a secondary effect, it may also protect co-workers, family members, employers, customers, suppliers, nearby communities and other members of the public who are impacted by the workplace environment.  Risk assessment is the determination of quantitative or qualitative value of risk related to a concrete situation and a recognised threat which involve the calculations of risk, magnitudes of loss and the probability that the loss will occur.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Occupational Health and Safety|4|Occupational Health and Safety|StdIn|N|N/a|All|Y|IE003002001010000000000000000000000000|IE|003|002|001|010|000|000|000|000|000|000|000|000
eaf6f09b-cc2a-47cd-bfc2-387af8b7ce7b|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Professional advice to the municipality on the organisational structure, including advice on transformation, streamlining and stabilisation of the municipality and its service-delivery activities.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Organisational|4|Organisational|StdIn|N|N/a|All|Y|IE003002001011000000000000000000000000|IE|003|002|001|011|000|000|000|000|000|000|000|000
e561dfb8-c3fc-4501-af31-702093ea5fed|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Professional fees for persons (individuals) or companies contracted to manage specific large projects on behalf of the municipality.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Project Management|4|Project Management|StdIn|N|N/a|All|Y|IE003002001012000000000000000000000000|IE|003|002|001|012|000|000|000|000|000|000|000|000
42fbd460-61e7-4f23-bb7d-3d6510778782|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Specialist research and advisory services related to the development, refinement or evaluation of policies to the municipality.  Usually these kinds of specialist research and advisory services would be done by recognised specialists in the relevant field, who very often are working as individuals, universities or research institutes.  Also environment studies done for land under claim to determine the impact a change of business will have on the land and surrounding environment and needs assessments are done whilst settling the claims to assess what the community's requirements are and if it will be met by the way the claim is settled.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Research and Advisory|4|Research and Advisory|StdIn|N|N/a|All|Y|IE003002001013000000000000000000000000|IE|003|002|001|013|000|000|000|000|000|000|000|000
7f6930ac-3826-454f-82c2-21ba6b5a4106|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Professional services for qualification verification of employees and candidates for positions.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Qualification Verification|4|Qualification Verification|StdIn|N|N/a|All|Y|IE003002001014000000000000000000000000|IE|003|002|001|014|000|000|000|000|000|000|000|000
640bd946-670d-4777-ac59-916123e63afc|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Consultancy services are the provision of specialised professional services of a technical or specialised nature related to quality control that cannot be maintained in-house.  The legal status can be an individual, partnership or corporation, including electricity, water and air.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Quality Control|4|Quality Control|StdIn|N|N/a|All|Y|IE003002001015000000000000000000000000|IE|003|002|001|015|000|000|000|000|000|000|000|000
3fd16a88-bf73-45d1-8108-d911b1c1c05e|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Professional services of a valuer for valuing property, plant and equipment or providing assistance with compilation of the municipal valuation roll or insurance requirements.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Valuer and Assessors|4|Valuer and Assessors|StdIn|N|N/a|All|Y|IE003002001016000000000000000000000000|IE|003|002|001|016|000|000|000|000|000|000|000|000
47ae8613-905c-4328-9398-a97b1337b03a|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Provision of investigative forensic services|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Forensic Investigators|4|Forensic Investigators|StdIn|N|N/a|All|Y|IE003002001017000000000000000000000000|IE|003|002|001|017|000|000|000|000|000|000|000|000
8cd60df1-af09-4560-9afa-c7dcbc15804e|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Professional services provided to assess the municipalities financial stability, ability to fulfil financial commitments and net worth and give a credit rating reporting.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Credit Rating Agencies|4|Credit Rating Agencies|StdIn|N|N/a|All|Y|IE003002001018000000000000000000000000|IE|003|002|001|018|000|000|000|000|000|000|000|000
7bf95395-50e2-4ec5-bd83-1c99acd0a69d|56bc2bb3-1344-48bd-afbe-8ce7ceec92ce|Actuaries appointed to provide actuarial information on post retirement  benefits, financial modelling and planning, etc.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Business and Advisory:Actuaries|4|Actuaries|StdIn|N|N/a|All|Y|IE003002001019000000000000000000000000|IE|003|002|001|019|000|000|000|000|000|000|000|000
63123b31-b4c8-4d4d-907c-cec79b0d74f2|2d4729e0-3e7c-4b5c-b70b-fdf79fcb8f54|Infrastructure and Planning Consultants and Professionals.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning|3|Infrastructure and Planning|N/a|N|N/a|All|N|IE003002002000000000000000000000000000|IE|003|002|002|000|000|000|000|000|000|000|000|000
d24a31d7-cf91-45a2-84b3-03c388780e16|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Architectural services being the art and science of designing buildings and structures.  This service may include the design of the total built environment: from the macro level of town planning, urban design and landscape architecture to the micro level of construction details and, sometimes, furniture.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Architectural|4|Architectural|StdIn|N|N/a|All|Y|IE003002002001000000000000000000000000|IE|003|002|002|001|000|000|000|000|000|000|000|000
9b45c214-2d58-496c-b804-276e5b173d11|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Consultancy services relating to infrastructure and planning specific to agriculture being the science, art and business of cultivating soil, producing crops, and raising livestock; farming.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Agriculture|4|Agriculture|StdIn|N|N/a|All|Y|IE003002002002000000000000000000000000|IE|003|002|002|002|000|000|000|000|000|000|000|000
cf8f1914-603f-4094-87fb-3e673857c60f|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Consultancy services relating to ecology, such as studies in the science of the relationship between organisms and their environment, or studying the relationships between human groups and their physical and social environment and the study of the detrimental effects of modern civilisation on the environment, with a view toward prevention or reversal through conservation.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Ecological|4|Ecological|StdIn|N|N/a|All|Y|IE003002002003000000000000000000000000|IE|003|002|002|003|000|000|000|000|000|000|000|000
a36959b3-c1e8-4eda-b27b-129ff4495808|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Consulting services refer to specialist services and skills provided that are required for the achievement of a specific objective, with the aim of providing expert and professional advise on a time and material basis, this group specifically providing for the engineering sector.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering|4|Engineering|N/a|N|N/a|All|N|IE003002002004000000000000000000000000|IE|003|002|002|004|000|000|000|000|000|000|000|000
5f2bc878-5531-4f16-a560-96a8eeacb671|a36959b3-c1e8-4eda-b27b-129ff4495808|Aerospace engineering is the branch of engineering behind the design, construction and science of aircraft and spacecraft. Aerospace engineering has broken into two major branches: aeronautical engineering and astronautically engineering.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Aeronautical|5|Aeronautical|StdIn|N|N/a|All|Y|IE003002002004001000000000000000000000|IE|003|002|002|004|001|000|000|000|000|000|000|000
edc63435-b95c-463f-86b3-6906866547cb|a36959b3-c1e8-4eda-b27b-129ff4495808|Agricultural engineers apply engineering science and technology to agricultural production and processing, and to the management of natural resources. Agricultural engineers design agricultural machinery, equipment, and agricultural structures.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Agricultural|5|Agricultural|StdIn|N|N/a|All|Y|IE003002002004002000000000000000000000|IE|003|002|002|004|002|000|000|000|000|000|000|000
07da716a-44ad-4b2f-9f9c-312f87b48fac|a36959b3-c1e8-4eda-b27b-129ff4495808|Chemical engineering is the branch of engineering that deals with the application of physical science (e.g. chemistry and physics), with mathematics, to the process of converting raw materials or chemicals into more useful or valuable forms. In addition to producing useful materials, chemical engineering is also concerned with pioneering valuable new materials and techniques, an important form of research and development.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Chemical|5|Chemical|StdIn|N|N/a|All|Y|IE003002002004003000000000000000000000|IE|003|002|002|004|003|000|000|000|000|000|000|000
37e0208c-d1b9-4698-a72c-ed162ae7e1af|a36959b3-c1e8-4eda-b27b-129ff4495808|Civil engineering is a professional engineering discipline that deals with the design, construction and maintenance of the physical and naturally built environment, including works such as bridges, roads, canals, dams and buildings.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Civil|5|Civil|StdIn|N|N/a|All|Y|IE003002002004004000000000000000000000|IE|003|002|002|004|004|000|000|000|000|000|000|000
164f55e6-6922-4dc6-9702-990c2723882b|a36959b3-c1e8-4eda-b27b-129ff4495808|Electrical engineering, sometimes referred to as electrical and electronic engineering, is a field of engineering that deals with the study and application of electricity, electronics and electromagnetism. It covers a range of subtopics including power, electronics, control systems, signal processing and telecommunications.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Electrical|5|Electrical|StdIn|N|N/a|All|Y|IE003002002004005000000000000000000000|IE|003|002|002|004|005|000|000|000|000|000|000|000
6d56cf35-015a-4122-8aeb-ae7730b02793|a36959b3-c1e8-4eda-b27b-129ff4495808|Industrial engineering is a branch of engineering that concerns the development, improvement, implementation and evaluation of integrated systems of people, money, knowledge, information, equipment, energy, material and process. Industrial engineering draws upon the principles and methods of engineering analysis and synthesis, as well as mathematical, physical and social sciences together with the principles and methods of engineering analysis and design to specify, predict and evaluate the results to be obtained from such systems. Industrial engineers work to eliminate waste of time, money, materials, energy, and other resources. Industrial engineering is also known as operations management, systems engineering, production engineering, manufacturing engineering or manufacturing systems engineering. Where as most engineering disciplines apply skills to very specific areas, industrial engineering is applied in virtually every industry. Examples of where industrial engineering might be used include shortening lines (or queues) at a theme park or streamlining an operating room.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Industrial|5|Industrial|StdIn|N|N/a|All|Y|IE003002002004006000000000000000000000|IE|003|002|002|004|006|000|000|000|000|000|000|000
0e885d66-e2d0-4457-b09b-76e52cf057d3|a36959b3-c1e8-4eda-b27b-129ff4495808|Mechanical engineering is an engineering discipline that involves the application of principles of physics for analysis, design, manufacturing, and maintenance of mechanical systems. Mechanical engineers design and build engines and power plants, structures and vehicles of all sizes. Mechanical engineers also design and analyse motor vehicles, aircraft, heating and cooling systems, watercraft, manufacturing plants, industrial equipment and machinery, robotics, medical devices and more.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Mechanical|5|Mechanical|StdIn|N|N/a|All|Y|IE003002002004007000000000000000000000|IE|003|002|002|004|007|000|000|000|000|000|000|000
0dfa5603-1a67-4e6e-8fb4-43e8dc13ad53|a36959b3-c1e8-4eda-b27b-129ff4495808|The scientific study of the structures and uses of metals.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Metallurgical|5|Metallurgical|StdIn|N|N/a|All|Y|IE003002002004008000000000000000000000|IE|003|002|002|004|008|000|000|000|000|000|000|000
caf95646-ff66-4126-a920-476f06239d76|a36959b3-c1e8-4eda-b27b-129ff4495808|Mining engineering is an engineering discipline that involves the practice, the theory, the science, the technology, and application of extracting and processing minerals from a naturally occurring environment. Mining engineering also includes processing minerals for additional value.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Mining|5|Mining|StdIn|N|N/a|All|Y|IE003002002004009000000000000000000000|IE|003|002|002|004|009|000|000|000|000|000|000|000
6d94becc-285e-484d-917e-ee8a7868d3a3|a36959b3-c1e8-4eda-b27b-129ff4495808|Structural engineering is a field of engineering dealing with the design of structures that support or resist loads. Structural engineering is usually considered a specialty within civil engineering. Structural engineers are most commonly involved in the design of buildings and large non-building structures but they can also be involved in the design of machinery, medical equipment, vehicles or any items where the structural integrity of the design item affects its function or safety.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Engineering:Structural|5|Structural|StdIn|N|N/a|All|Y|IE003002002004010000000000000000000000|IE|003|002|002|004|010|000|000|000|000|000|000|000
a35089a9-851c-4310-bf9b-d9faf8eb4ad1|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Geotechnical engineer is an expert who evaluates and stabilises foundations for buildings, roads and other structures. Geotechnical engineering deals with geology, soil and rock mechanics, foundation engineering, ground improvement, land reclamation, deep excavation, underground construction and related work.  landfill site report is a further example.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Geodetic, Control and Surveys|4|Geodetic, Control and Surveys|StdIn|N|N/a|All|Y|IE003002002005000000000000000000000000|IE|003|002|002|005|000|000|000|000|000|000|000|000
c1a60cfc-8401-4268-8be6-ac37614b072f|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Creation of geographic information from manipulating geographic data  in a computerised system.  Typical applications are land registration, hydrology, cadastral, land evaluation, planning or environmental observation.  Service may come in many different forms, such as maps or images taken from the air or from space, e.g. remote sensing data.  Geodata is stored in a database, having special extensions for storing, handling and manipulation.  Geoinformation is the useful output, produced by analysing data with a computer program called a "geographic information system".|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Geoinformatic Services|4|Geoinformatic Services|StdIn|N|N/a|All|Y|IE003002002006000000000000000000000000|IE|003|002|002|006|000|000|000|000|000|000|000|000
50622b56-8d45-4866-90dc-7f2489b0cdce|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Professional service provider relating to the science of geology, such as studying the physical structure and processes of the earth and planets of the solar system.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Geologist|4|Geologist|StdIn|N|N/a|All|Y|IE003002002007000000000000000000000000|IE|003|002|002|007|000|000|000|000|000|000|000|000
09b6072e-1e45-4a17-8eb5-21029fba5463|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Control of the cost on construction projects.  The methods employed, cover a range of activities which may include cost planning, value engineering, feasibility studies, cost benefit analysis, lifecycle costing, valuation and cost estimation.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Land and Quantity Surveyors|4|Land and Quantity Surveyors|StdIn|N|N/a|All|Y|IE003002002008000000000000000000000000|IE|003|002|002|008|000|000|000|000|000|000|000|000
838def14-96a3-4ad8-99fb-be32e713f24d|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Professional service normally provided by a landscape designer, being the planning, design and sometimes oversight of an exterior landscape or space.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Landscape Designer|4|Landscape Designer|StdIn|N|N/a|All|Y|IE003002002009000000000000000000000000|IE|003|002|002|009|000|000|000|000|000|000|000|000
67965d9f-743a-4639-b97f-e12f04807501|63123b31-b4c8-4d4d-907c-cec79b0d74f2|Services provided in the field of urban planning for public health and safety.  Services may relate to the formulation of plans for short- and long-term growth and renewal of urban and suburban communities; the study of land use compatibility, economic, environmental and social trends and  problems to determine the best use of land and resources. Town planners consider environmental matters such as sustainable development, air pollution, traffic congestions, crime, land values, legislation and zoning codes.  The are usually hired by developers, private property owners, private planning firms, and local governments to assist in the large-scale planning of master planned communities, private/public housing, commercial development, community redevelopment, environmental expertise, public facilities, and public transportation systems.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Infrastructure and Planning:Town Planner|4|Town Planner|StdIn|N|N/a|All|Y|IE003002002010000000000000000000000000|IE|003|002|002|010|000|000|000|000|000|000|000|000
7d1e7137-120a-41e3-9e76-7c810b5299dd|2d4729e0-3e7c-4b5c-b70b-fdf79fcb8f54|This group of items includes the cost associated with making use of consultants or professionals for laboratory services such as scientific experiments, research, manufacturing of drugs or chemicals, observation and testing.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services|3|Laboratory Services|N/a|N|N/a|All|N|IE003002003000000000000000000000000000|IE|003|002|003|000|000|000|000|000|000|000|000|000
25ab776b-366d-402f-b073-045a42d7f3bd|7d1e7137-120a-41e3-9e76-7c810b5299dd|Consultants or professionals for laboratory services such as scientific experiments, research, manufacturing of drugs or chemicals, observation and testing specifically relating to agriculture.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Agriculture|4|Agriculture|StdIn|N|N/a|All|Y|IE003002003001000000000000000000000000|IE|003|002|003|001|000|000|000|000|000|000|000|000
f4705e60-a52c-484a-95ce-c509934f004e|7d1e7137-120a-41e3-9e76-7c810b5299dd|Consultants or professionals for laboratory services (including the national health laboratory services and "other services providers") such as scientific experiments, research, manufacturing of drugs or chemicals, observation and testing specifically relating to human health (medical).|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Medical|4|Medical|StdIn|N|N/a|All|Y|IE003002003002000000000000000000000000|IE|003|002|003|002|000|000|000|000|000|000|000|000
62464724-5960-4afd-9560-42c5c2d5958e|7d1e7137-120a-41e3-9e76-7c810b5299dd|Consultants or professionals for laboratory services provided for testing of road surfaces and any other tests relating to roads.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Roads|4|Roads|StdIn|N|N/a|All|Y|IE003002003003000000000000000000000000|IE|003|002|003|003|000|000|000|000|000|000|000|000
0b091c05-a1da-4c3f-904d-0064a1e13c93|7d1e7137-120a-41e3-9e76-7c810b5299dd|Consultants or professionals for laboratory services provided for testing of water samples, water quality and water related laboratory services.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Laboratory Services:Water|4|Water|StdIn|N|N/a|All|Y|IE003002003004000000000000000000000000|IE|003|002|003|004|000|000|000|000|000|000|000|000
4d370419-e9c6-4382-b14f-54d7f3fc869f|2d4729e0-3e7c-4b5c-b70b-fdf79fcb8f54|Costs incurred for legal services includes legal advise, messenger of court, conveyance for both private law firms.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost|3|Legal Cost|N/a|N|N/a|All|N|IE003002004000000000000000000000000000|IE|003|002|004|000|000|000|000|000|000|000|000|000
70565d91-66a3-4c39-876c-9f06b3276529|4d370419-e9c6-4382-b14f-54d7f3fc869f|Professional services rendered by an attorney duly admitted to practioners as an attorney in any part of the Republic of South Africa. Legal advice includes services such as:  arbitration, business law, litigation (civil), commercial , company law, human rights, conveyance,  employment law, environmental law, family law, insolvency, intellectual property, labour law, liquidation, mediation, property law, taxation, litigation (general), litigation (commercial), litigation (corporate), MVA claims, company registrations, mining, corporate, insurance law, commercial drafting, sequestrations, financial markets, high court practioners, constitutional, liquor law, town planning, litigation (high court), litigation (magistrates court), industrial relations, water law, international transactions and litigation (tax).|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Legal Advice and Litigation|4|Legal Advice and Litigation|StdIn|N|N/a|All|Y|IE003002004001000000000000000000000000|IE|003|002|004|001|000|000|000|000|000|000|000|000
2d5f738a-de5c-4557-ab2b-b3bab2b4d620|4d370419-e9c6-4382-b14f-54d7f3fc869f|Messenger of the court fees are incurred only on civil cases.  A civil case refers to a matter where there is money involved (non payment of fees), for example, the department has not been paying its electricity or water bill.  Money to pay for messenger of the court fees.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Issue of Summons|4|Issue of Summons|StdIn|N|N/a|All|Y|IE003002004002000000000000000000000000|IE|003|002|004|002|000|000|000|000|000|000|000|000
15cc1208-bf34-46f1-abb4-50b410684a30|4d370419-e9c6-4382-b14f-54d7f3fc869f|Issuing warning to customers, collection cost of outstanding debt, fines and penalties.|ITEM|Expenditure:Contracted Services:Consultants and Professional Services:Legal Cost:Collection|4|Collection|StdIn|N|N/a|All|Y|IE003002004003000000000000000000000000|IE|003|002|004|003|000|000|000|000|000|000|000|000
bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|0af6a506-a44b-4f83-a65b-03d7fd508c89|Contractors are required to provide services that are not the core business of the municipality. It is normally not cost effective to maintain these skills within the department.  Contractors include costs associated with the use of contracted individuals or businesses on projects or tasks. This does not include amounts payable to contractors in respect of provision of services such as cleaning and security even if a staff element can be identified. Note also that it is common practice that the said contractor provides all the materials required for the project - he/she tenders for the whole project, materials included.|ITEM|Expenditure:Contracted Services:Contractors|2|Contractors|N/a|N|N/a|All|N|IE003003000000000000000000000000000000|IE|003|003|000|000|000|000|000|000|000|000|000|000
160fc642-2fb7-455a-8500-cfd9f8b189c4|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Aerial photography is the process of taking photographs from a camera mounted in an aircraft or balloon.  Aerial photographs are used extensively in cartography to provide detailed geographical information in the production of maps.|ITEM|Expenditure:Contracted Services:Contractors:Aerial Photography|3|Aerial Photography|StdIn|N|N/a|All|Y|IE003003001000000000000000000000000000|IE|003|003|001|000|000|000|000|000|000|000|000|000
9a781e38-006f-475b-a92a-3c6aa8c893d6|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Costs incurred by the municipality for utilising aerial surveillance service being the gathering of surveillance, usually visual imagery or video, from an airborne vehicle, such as helicopters or military aircrafts for reasons such as crime prevention, emergency and disaster management, high way patrols, helicopter Services, etc|ITEM|Expenditure:Contracted Services:Contractors:Aerial Surveillance|3|Aerial Surveillance|StdIn|N|N/a|All|Y|IE003003002000000000000000000000000000|IE|003|003|002|000|000|000|000|000|000|000|000|000
e743692c-0b64-4d6b-9d31-278a390cb45e|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|The hiring of artists and/or performers for festivals organised by the municipality.|ITEM|Expenditure:Contracted Services:Contractors:Artists and Performers|3|Artists and Performers|StdIn|N|N/a|All|Y|IE003003003000000000000000000000000000|IE|003|003|003|000|000|000|000|000|000|000|000|000
923bed4f-8f6d-4ec4-9f97-7bc32819f57f|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Services rendered by an auctioneer who conducts a public sale in which goods and capital assets are sold to the highest bidder. This payment usually equals a fixed percentage of the selling price obtained.|ITEM|Expenditure:Contracted Services:Contractors:Auctioneers|3|Auctioneers|StdIn|N|N/a|All|Y|IE003003004000000000000000000000000000|IE|003|003|004|000|000|000|000|000|000|000|000|000
517aa31c-7e17-48e1-bf86-49c5a9d42e6d|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Services provided by a person, not employed by the municipality relating to the recording and reproduction of sound and sight.  Consultants used in the creation, development and production of videos, films, DVD or other audio visual materials".|ITEM|Expenditure:Contracted Services:Contractors:Audio-visual Services|3|Audio-visual Services|StdIn|N|N/a|All|Y|IE003003005000000000000000000000000000|IE|003|003|005|000|000|000|000|000|000|000|000|000
8a29c899-a682-46a8-a1a9-739205de422c|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Bore waterhole drilling contractors used for the rendering of service not qualifying for capitalisation.|ITEM|Expenditure:Contracted Services:Contractors:Bore Waterhole Drilling|3|Bore Waterhole Drilling|StdIn|N|N/a|All|Y|IE003003006000000000000000000000000000|IE|003|003|006|000|000|000|000|000|000|000|000|000
9d310e21-bd15-47f7-8ba3-3a501e35ce0a|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contracted services to either pack, label or bottle goods produced by the municipality, i.e. the bottling and labelling of wine or packaging of for e.g. vegetables that are produced by community projects themselves.   The contactor will in most instances provide the packaging material, labour and necessary machinery and equipment to do the packaging, labelling and bottling.  This item excludes wrapping and packaging materials purchased by the municipality for their own purpose. The latter is allocated in the inventory category under goods and services.|ITEM|Expenditure:Contracted Services:Contractors:Bottling and Packaging|3|Bottling and Packaging|StdIn|N|N/a|All|Y|IE003003007000000000000000000000000000|IE|003|003|007|000|000|000|000|000|000|000|000|000
e61a4c2c-d41e-4080-b140-0c37e3aa717e|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Building contractors providing services not recognised as capital but rather repairs and maintenance.|ITEM|Expenditure:Contracted Services:Contractors:Building|3|Building|StdIn|N|N/a|All|Y|IE003003008000000000000000000000000000|IE|003|003|008|000|000|000|000|000|000|000|000|000
aff8bd96-3c03-46fa-bede-487b3afb2d1d|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Cost incurred for "chipping" of solid waste for recycling metal, glass, wood, etc.|ITEM|Expenditure:Contracted Services:Contractors:Chipping|3|Chipping|StdIn|N|N/a|All|Y|IE003003009000000000000000000000000000|IE|003|003|009|000|000|000|000|000|000|000|000|000
9a1247e5-6d44-4b68-a4f2-1e0d00a55d87|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Catering services outsourced for detainees, patients, prisoners, communities, armed forces, social welfare facilities, universities, training colleges  and schools. This category specifically excludes internal catering which is provided for separately as entertainment.|ITEM|Expenditure:Contracted Services:Contractors:Catering Services|3|Catering Services|StdIn|N|N/a|All|Y|IE003003010000000000000000000000000000|IE|003|003|010|000|000|000|000|000|000|000|000|000
750de53a-435f-4328-a03f-2d31c19f0908|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|This account should record amounts payable to others for distribution  of the utility's electricity using distribution power system facilities owned by others  [NERSA GG 626]|ITEM|Expenditure:Contracted Services:Contractors:Distribution of Electricity by Others|3|Distribution of Electricity by Others|N/a|N|N/a|All|N|IE003003011000000000000000000000000000|IE|003|003|011|000|000|000|000|000|000|000|000|000
e0666172-787b-4551-a45a-83cbb7f606a6|750de53a-435f-4328-a03f-2d31c19f0908|This account should record amounts payable to others for distribution  of the utility's electricity using distribution power system facilities owned by others  [NERSA GG 626]  Specific definition o/s from NERSA!|ITEM|Expenditure:Contracted Services:Contractors:Distribution of Electricity by Others:Network Charges|4|Network Charges|StdIn|N|N/a|All|Y|IE003003011001000000000000000000000000|IE|003|003|011|001|000|000|000|000|000|000|000|000
5303272b-4c06-4e9f-bc6c-4501baa47e6d|750de53a-435f-4328-a03f-2d31c19f0908|This account should record amounts payable to others for distribution  of the utility's electricity using distribution power system facilities owned by others  [NERSA GG 626]  Specific definition o/s from NERSA!|ITEM|Expenditure:Contracted Services:Contractors:Distribution of Electricity by Others:Ancillary Charges|4|Ancillary Charges|StdIn|N|N/a|All|Y|IE003003011002000000000000000000000000|IE|003|003|011|002|000|000|000|000|000|000|000|000
ccab0a2c-c30a-4b6d-a5c6-2a40bc7dd8f9|750de53a-435f-4328-a03f-2d31c19f0908|This account should record amounts payable to others for distribution  of the utility's electricity using distribution power system facilities owned by others  [NERSA GG 626]  Specific definition o/s from NERSA!|ITEM|Expenditure:Contracted Services:Contractors:Distribution of Electricity by Others:Reliability Charges|4|Reliability Charges|StdIn|N|N/a|All|Y|IE003003011003000000000000000000000000|IE|003|003|011|003|000|000|000|000|000|000|000|000
9b618ec9-2832-4e1e-8aa9-0afd8f085c2b|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Cost incurred in the use of electrical contractors (electricians) for installing cabling, meters, transformers and transmitters, cable replacement in the maintenance of electrical infrastructure and equipment.|ITEM|Expenditure:Contracted Services:Contractors:Electrical|3|Electrical|StdIn|N|N/a|All|Y|IE003003012000000000000000000000000000|IE|003|003|012|000|000|000|000|000|000|000|000|000
a80ba101-834e-430a-8921-413dfa75f3bd|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Service providers for internal seminars and awareness programs in assisting employees in addressing specific needs and problems either in their workplace or private affairs. This includes programs relating to psychological, physical, financial, etc. Examples of such programs will include HIV awareness, financial awareness or self-defence classes by contractors who come to the workplace to instruct etc.   It is important to note that this item excludes medical wellness programs which include physical tests such as cholesterol, blood pressure, diabetes or advisory services by dieticians or any other medical related issue. The latter should be classified under the specific item for medical services and also does not include training programmes as defined in the training definitions; neither should the cost for any materials, or venues and facilities for those wellness contractors be classified under this item, but to the specific items as available for those items on the chart.|ITEM|Expenditure:Contracted Services:Contractors:Employee Wellness|3|Employee Wellness|StdIn|N|N/a|All|Y|IE003003013000000000000000000000000000|IE|003|003|013|000|000|000|000|000|000|000|000|000
d8a5ad89-3f16-41dc-a243-e7ab0b94f1fe|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Promoters develop marketing strategies for events ranging from concerts to sporting tournaments. Event promoters work with television, radio, special-events coordinators, ticket sellers, reviewers, bulk mailers, and local merchants to market a product/service.  They are also involved in locating and booking the venues, artists, performers, stage and sound crew as well as the marketing strategies. It will also include market related cost payable to motivational speakers at public events, team building sessions etc.|ITEM|Expenditure:Contracted Services:Contractors:Event Promoters|3|Event Promoters|StdIn|N|N/a|All|Y|IE003003014000000000000000000000000000|IE|003|003|014|000|000|000|000|000|000|000|000|000
eda51ffc-4836-4611-a5ac-188210d26222|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors with regards to first aid facilities required for government occupied buildings.  These facilities are fixed to the walls in the building. All costs incurred should be allocated to this item even if procured from an external service provider.|ITEM|Expenditure:Contracted Services:Contractors:First Aid|3|First Aid|StdIn|N|N/a|All|Y|IE003003015000000000000000000000000000|IE|003|003|015|000|000|000|000|000|000|000|000|000
82e41dac-099e-4899-9a82-71e55e76bb77|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors in the prevention of fires and for fire brigade charges.|ITEM|Expenditure:Contracted Services:Contractors:Fire Protection|3|Fire Protection|StdIn|N|N/a|All|Y|IE003003016000000000000000000000000000|IE|003|003|016|000|000|000|000|000|000|000|000|000
51550f6e-f5a8-4bf4-ba19-a1bfbc9a55bd|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors and other authorities’ iro the prevention of fires and for fire brigade charges.|ITEM|Expenditure:Contracted Services:Contractors:Fire Services|3|Fire Services|StdIn|N|N/a|All|Y|IE003003017000000000000000000000000000|IE|003|003|017|000|000|000|000|000|000|000|000|000
034d30e9-bba7-41ee-afec-cacd210d729f|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Gardening services provided by service organisations. All costs incurred should be allocated to this item even if procured from an external service provider.|ITEM|Expenditure:Contracted Services:Contractors:Gardening Services|3|Gardening Services|StdIn|N|N/a|All|Y|IE003003018000000000000000000000000000|IE|003|003|018|000|000|000|000|000|000|000|000|000
64e8df8f-323e-4aab-b647-4ed709ca59ac|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors providing service related to the usage and supply of gas.|ITEM|Expenditure:Contracted Services:Contractors:Gas|3|Gas|StdIn|N|N/a|All|Y|IE003003019000000000000000000000000000|IE|003|003|019|000|000|000|000|000|000|000|000|000
05fe49ab-183b-4f9e-aaf3-63ad5be12beb|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Design or create graphics to meet specific commercial or promotional needs, s+V158uch as packaging, displays, or logos. May use a variety of mediums to achieve artistic or decorative effects.|ITEM|Expenditure:Contracted Services:Contractors:Graphic Designers|3|Graphic Designers|StdIn|N|N/a|All|Y|IE003003020000000000000000000000000000|IE|003|003|020|000|000|000|000|000|000|000|000|000
1e596d77-1a4a-4b98-96c6-7aff594b35dc|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors used for grading (1-5% slope allowed from the centre of the field to outer corners) and drainage of sports fields according to generally accepted norms and standards.    Essential process in constructing sports fields.|ITEM|Expenditure:Contracted Services:Contractors:Grading of Sport Fields|3|Grading of Sport Fields|StdIn|N|N/a|All|Y|IE003003021000000000000000000000000000|IE|003|003|021|000|000|000|000|000|000|000|000|000
ed557dd9-05be-42ec-9aee-6c23c85f880b|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Transport of waste between sites and from sites for recycling.  Service provided by a contractor.|ITEM|Expenditure:Contracted Services:Contractors:Haulage|3|Haulage|StdIn|N|N/a|All|Y|IE003003022000000000000000000000000000|IE|003|003|022|000|000|000|000|000|000|000|000|000
df2c8ec8-3a1e-44c7-baa1-c9e96296e489|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|This item provides for the expertise of an interior decorator to provide advice in the art of decorating a room so that it is attractive, easy to use, and functions well with the existing architecture .   |ITEM|Expenditure:Contracted Services:Contractors:Interior Decorator|3|Interior Decorator|StdIn|N|N/a|All|Y|IE003003023000000000000000000000000000|IE|003|003|023|000|000|000|000|000|000|000|000|000
35020510-364c-4e33-b08e-e836f8266ad4|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors used for water and electricity meter inspections to detect tampering and confirm accuracy of metering use.|ITEM|Expenditure:Contracted Services:Contractors:Inspection Fees|3|Inspection Fees|StdIn|N|N/a|All|Y|IE003003024000000000000000000000000000|IE|003|003|024|000|000|000|000|000|000|000|000|000
164e4e65-7b56-4201-bd41-620fbdc099ea|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Costs incurred for making use of contractors for  maintaining and repairing of buildings and facilities. Transactions allocated to this item is applicable only if the maintenance and repair does not extend the useful life of the asset and result in future cash inflows into the organisation. Examples would be painting, waterproofing, replacing carpets, fix broken windows, etc.  Detail of Buildings and Facilities to be selected from the Project Segment.|ITEM|Expenditure:Contracted Services:Contractors:Maintenance of Buildings and Facilities|3|Maintenance of Buildings and Facilities|StdIn|N|N/a|All|Y|IE003003025000000000000000000000000000|IE|003|003|025|000|000|000|000|000|000|000|000|000
2032e879-efa1-470a-8d86-cce9f493c275|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Costs incurred for making use of contractors for  maintaining and repairing of equipment. Transactions allocated to this item is applicable only if the maintenance and repair does not extend the useful life of the asset and result in future cash inflows.  Examples would be replacing filters or gas in an air conditioner, servicing of machinery and equipment and ordinary service of a motor vehicle.  Detail of Plant and Equipment to be selected from the Project Segment.|ITEM|Expenditure:Contracted Services:Contractors:Maintenance of Equipment|3|Maintenance of Equipment|StdIn|N|N/a|All|Y|IE003003026000000000000000000000000000|IE|003|003|026|000|000|000|000|000|000|000|000|000
8af603f4-1efc-471f-8efb-a4081255c8ee|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Costs incurred for making use of contractors for  maintaining and repairing of assets not specifically provided.  Transactions allocated to this item is applicable only if the maintenance and repair does not extend the useful life of the asset and result in future cash inflows into the organization. Included in this item are maintenance of all other assets, not included under the categories for machinery and equipment e.g. biological assets, software and intangible assets, heritage assets, transport assets, etc. Examples would be  maintenance of other assets such as roads, harbours and other infrastructure assets (all other assets not included in property maintenance or machinery and equipment).   Detail of "other assets" to be selected from the Project Segment.|ITEM|Expenditure:Contracted Services:Contractors:Maintenance of Unspecified Assets|3|Maintenance of Unspecified Assets|StdIn|N|N/a|All|Y|IE003003027000000000000000000000000000|IE|003|003|027|000|000|000|000|000|000|000|000|000
cb278477-870d-48a1-8757-0bef21b3294f|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors used for removal of illegal settlements, structures and occupants.|ITEM|Expenditure:Contracted Services:Contractors:Management of Informal Settlements|3|Management of Informal Settlements|StdIn|N|N/a|All|Y|IE003003028000000000000000000000000000|IE|003|003|028|000|000|000|000|000|000|000|000|000
d78df303-bd40-43d6-b2e3-3e62f44d29c5|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Clinics might from time to time require the services of private medical practioners  to render services when staff shortages occur.  This is a short term arrangement for a specific requirement or need. Includes payment to private medical practitioners for services to employees as a result of injury on duty. Costs incurred by private medical centres for examination of sick patients of which the cost is carried by the municipality. Municipalities acquire the services of medical staff to render medical services to employees at the workplace to enhance employment wellness.|ITEM|Expenditure:Contracted Services:Contractors:Medical Services|3|Medical Services|StdIn|N|N/a|All|Y|IE003003029000000000000000000000000000|IE|003|003|029|000|000|000|000|000|000|000|000|000
3965110c-f795-4517-b9cf-2faf16118519|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Draft/mint of decorations/medals for the Mayor and Deputy Mayor not subjected to capitalisation.|ITEM|Expenditure:Contracted Services:Contractors:Mint of Decorations|3|Mint of Decorations|StdIn|N|N/a|All|Y|IE003003030000000000000000000000000000|IE|003|003|030|000|000|000|000|000|000|000|000|000
ba020fff-0077-42a4-9d04-0f993f0d2391|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Cost incurred for contracting in Pest Control services for managing pests in the municipal area, such as rats, cockroaches, termites including fumigation cost using chemicals to prevent pests.|ITEM|Expenditure:Contracted Services:Contractors:Pest Control and Fumigation|3|Pest Control and Fumigation|StdIn|N|N/a|All|Y|IE003003031000000000000000000000000000|IE|003|003|031|000|000|000|000|000|000|000|000|000
3d48a62f-59ea-430a-8f22-66fd8183ef20|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Services rendered by photographer for official photos.|ITEM|Expenditure:Contracted Services:Contractors:Photographer|3|Photographer|StdIn|N|N/a|All|Y|IE003003032000000000000000000000000000|IE|003|003|032|000|000|000|000|000|000|000|000|000
80fc38df-25bb-4d31-a9eb-502493ab8909|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors for providing plants, flowers, wreaths used at memorial services, special events, offices, public spaces, etc.|ITEM|Expenditure:Contracted Services:Contractors:Plants, Flowers and Other Decorations|3|Plants, Flowers and Other Decorations|StdIn|N|N/a|All|Y|IE003003033000000000000000000000000000|IE|003|003|033|000|000|000|000|000|000|000|000|000
253a56b8-0242-4951-b414-6a6aacaafc84|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors for vending of "prepaid electricity", including maintenance of vending machines.|ITEM|Expenditure:Contracted Services:Contractors:Prepaid Electricity Vendors|3|Prepaid Electricity Vendors|StdIn|N|N/a|All|Y|IE003003034000000000000000000000000000|IE|003|003|034|000|000|000|000|000|000|000|000|000
799102e1-fd9b-4fc5-b338-6ec519646972|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Services relating to restoration and preservation of items that should be stored for a long period of time whilst not in use and the restoration of art items. Excluded from this item are normal maintenance and repairs. Also included are the cost for dismantling and cleaning of assets to be stored for an unspecified period of time as well as the cost associated with the demolition of assets.|ITEM|Expenditure:Contracted Services:Contractors:Preservation/Restoration/Dismantling/Cleaning Services|3|Preservation/Restoration/Dismantling/Cleaning Services|StdIn|N|N/a|All|Y|IE003003035000000000000000000000000000|IE|003|003|035|000|000|000|000|000|000|000|000|000
48ee2ca9-98fd-4ce5-9e3a-d1458563c921|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors used for assisting in driving municipal vehicles during strikes or other shortages of drivers occur.|ITEM|Expenditure:Contracted Services:Contractors:Relief Drivers|3|Relief Drivers|StdIn|N|N/a|All|Y|IE003003036000000000000000000000000000|IE|003|003|036|000|000|000|000|000|000|000|000|000
c80cd1ef-8db7-42ce-a2ee-6e0d0bf5889e|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contracted services rendered by collecting firms with regard to outstanding accounts, including legal fees in this regard.|ITEM|Expenditure:Contracted Services:Contractors:Tracing Agents and Debt Collectors|3|Tracing Agents and Debt Collectors|StdIn|N|N/a|All|Y|IE003003037000000000000000000000000000|IE|003|003|037|000|000|000|000|000|000|000|000|000
f8889f94-bcba-43eb-9233-c4b1472d52d4|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors appointed for the management of traffic and street lights such as replacing light bulbs, poles and traffic lights damaged in accidents, etc.|ITEM|Expenditure:Contracted Services:Contractors:Traffic and Street Lights|3|Traffic and Street Lights|StdIn|N|N/a|All|Y|IE003003038000000000000000000000000000|IE|003|003|038|000|000|000|000|000|000|000|000|000
de1b50ca-c308-4197-92a7-a939db3f8f06|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|This account should record amounts payable to others for transmission of the utility's electricity using transmission power system facilities owned by others.  [NERSA GG 626]  Specific definition outstanding from NERSA.|ITEM|Expenditure:Contracted Services:Contractors:Transmission of Electricity by Other|3|Transmission of Electricity by Other|N/a|N|N/a|All|N|IE003003039000000000000000000000000000|IE|003|003|039|000|000|000|000|000|000|000|000|000
98a8a82d-6e7f-45c6-869a-2731b3809f8d|de1b50ca-c308-4197-92a7-a939db3f8f06|This account should record amounts payable to others for transmission of the utility's electricity using transmission power system facilities owned by others.  [NERSA GG 626]  Specific definition outstanding from NERSA.|ITEM|Expenditure:Contracted Services:Contractors:Transmission of Electricity by Other:Network Charges|4|Network Charges|StdIn|N|N/a|All|Y|IE003003039001000000000000000000000000|IE|003|003|039|001|000|000|000|000|000|000|000|000
abd0271f-9bd4-43f1-99ee-ad107974cd25|de1b50ca-c308-4197-92a7-a939db3f8f06|This account should record amounts payable to others for transmission of the utility's electricity using transmission power system facilities owned by others.  [NERSA GG 626]  Specific definition outstanding from NERSA.|ITEM|Expenditure:Contracted Services:Contractors:Transmission of Electricity by Other:Ancillary Charges|4|Ancillary Charges|StdIn|N|N/a|All|Y|IE003003039002000000000000000000000000|IE|003|003|039|002|000|000|000|000|000|000|000|000
11ca3e4d-e0f1-436b-a5f6-50f142ea66ca|de1b50ca-c308-4197-92a7-a939db3f8f06|This account should record amounts payable to others for transmission of the utility's electricity using transmission power system facilities owned by others.  [NERSA GG 626]  Specific definition outstanding from NERSA.|ITEM|Expenditure:Contracted Services:Contractors:Transmission of Electricity by Other:Reliability Charges|4|Reliability Charges|StdIn|N|N/a|All|Y|IE003003039003000000000000000000000000|IE|003|003|039|003|000|000|000|000|000|000|000|000
c6511b92-cd40-40b9-8de0-b4a72bc781b7|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractor for furniture removal, removal of abandoned vehicles, pounding of vehicles and "tow-in" of municipal vehicles and motors parked restricting entrance/exit gates.|ITEM|Expenditure:Contracted Services:Contractors:Transportation|3|Transportation|StdIn|N|N/a|All|Y|IE003003040000000000000000000000000000|IE|003|003|040|000|000|000|000|000|000|000|000|000
de9786e8-f4f5-49e2-b23d-43a788af4ffb|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contracted services relating to safeguarding of property, for example armed response provided by ADT, Chubb or other(s) and security services for example reception or motor entrances access control outsourced.|ITEM|Expenditure:Contracted Services:Contractors:Safeguard and Security|3|Safeguard and Security|StdIn|N|N/a|All|Y|IE003003041000000000000000000000000000|IE|003|003|041|000|000|000|000|000|000|000|000|000
2b5551b7-7c58-4397-ac29-7efa60d7c0fb|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors used for sewerage and sanitation services, including suction pump vehicle (honey suckers) and removal of sludge from drying beds.|ITEM|Expenditure:Contracted Services:Contractors:Sewerage Services|3|Sewerage Services|StdIn|N|N/a|All|Y|IE003003042000000000000000000000000000|IE|003|003|042|000|000|000|000|000|000|000|000|000
f013b706-b724-455c-9f36-b5135eb56a49|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|A person, not appointed permanently by the municipality, assisting specifically with sport and recreation. Sport being an activity involving physical exertion and skill in which an individual or team competes against another for recreation an enjoyable leisure.|ITEM|Expenditure:Contracted Services:Contractors:Sports and Recreation|3|Sports and Recreation|StdIn|N|N/a|All|Y|IE003003043000000000000000000000000000|IE|003|003|043|000|000|000|000|000|000|000|000|000
f42e08ca-1ad7-4cfe-8840-3e85755b0e72|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors hired who specialise in setting-up stage and sound at special events, festivals and celebrations.|ITEM|Expenditure:Contracted Services:Contractors:Stage and Sound Crew|3|Stage and Sound Crew|StdIn|N|N/a|All|Y|IE003003044000000000000000000000000000|IE|003|003|044|000|000|000|000|000|000|000|000|000
7c3ca077-4d38-4b78-98ed-ebc816b468c7|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors for vending of "prepaid water", including maintenance of vending machines.|ITEM|Expenditure:Contracted Services:Contractors:Prepaid Water Vendors|3|Prepaid Water Vendors|StdIn|N|N/a|All|Y|IE003003045000000000000000000000000000|IE|003|003|045|000|000|000|000|000|000|000|000|000
a04c56de-0ace-4e89-be5b-1fee4ab6a6c2|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors hired for the installation of exhibits|ITEM|Expenditure:Contracted Services:Contractors:Exhibit Installations|3|Exhibit Installations|StdIn|N|N/a|All|Y|IE003003046000000000000000000000000000|IE|003|003|046|000|000|000|000|000|000|000|000|000
1830e484-5ef9-4d48-b82f-aeac1304ddf3|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors used for the maintenance of shark nets|ITEM|Expenditure:Contracted Services:Contractors:Shark Nets|3|Shark Nets|StdIn|N|N/a|All|Y|IE003003047000000000000000000000000000|IE|003|003|047|000|000|000|000|000|000|000|000|000
eba8fc21-782d-413a-b33c-7847fe791558|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Contractors employed to clear  blocked  streams|ITEM|Expenditure:Contracted Services:Contractors:Stream Cleaning and Ditching|3|Stream Cleaning and Ditching|StdIn|N|N/a|All|Y|IE003003048000000000000000000000000000|IE|003|003|048|000|000|000|000|000|000|000|000|000
1bce2fd6-34e8-4137-96d9-44f78b027850|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Deals with any chemical waste that needs to be disposed off and not medical waste|ITEM|Expenditure:Contracted Services:Contractors:Removal of Hazardous Waste|3|Removal of Hazardous Waste|StdIn|N|N/a|All|Y|IE003003049000000000000000000000000000|IE|003|003|049|000|000|000|000|000|000|000|000|000
32845092-1e2c-40de-9253-0dc8cfd146f6|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|Reforestation deals with protection of environmentally sensitive areas. This involves removal of alien vegetation, planting of indigenous trees, maintenance of wetlands, etc.|ITEM|Expenditure:Contracted Services:Contractors:Forestry|3|Forestry|StdIn|N|N/a|All|Y|IE003003050000000000000000000000000000|IE|003|003|050|000|000|000|000|000|000|000|000|000
f3dfaeef-7710-410b-810e-f6ff636b4985|bdc7fcba-90b2-4ce9-b3b6-31a5298f67b6|These are contractors that are engaged or the services outsourced to control air traffic at municipal airports.  They basically direct air traffic in the air space above the Airport and direct planes for landing and take off. They perform the same function as Air Traffic controllers at all the airports. We don’t have the skills internally and have to engage professionals to undertake this function on our behalf.|ITEM|Expenditure:Contracted Services:Contractors:Air Traffic and Navigation|3|Air Traffic and Navigation|StdIn|N|N/a|All|Y|IE003003051000000000000000000000000000|IE|003|003|051|000|000|000|000|000|000|000|000|000
826f4ab3-8f42-4d1d-b2f1-1051f96bbdfe|ba848e95-01c1-4448-bb00-ab4fe8c2371d|Depreciation is the systematic allocation of the cost of an asset from the Statement of Financial Position to Depreciation Expense on the Statement of Financial Performance over the useful life of the asset.  Amortisation is the systematic allocation of the discount, premium or issue cost of a financial instrument over the life of the instrument, or an intangible asset over a certain period.  Amortisation is the systematic allocation of the depreciable amount of an intangible asset over its useful life.|ITEM|Expenditure:Depreciation and Amortisation|1|Depreciation and Amortisation|N/a|N|N/a|All|N|IE004000000000000000000000000000000000|IE|004|000|000|000|000|000|000|000|000|000|000|000
76854408-89c8-4b48-9783-3d1a5ce2396d|826f4ab3-8f42-4d1d-b2f1-1051f96bbdfe|Amortisation is the systematic allocation of the depreciable amount of an intangible asset over its useful life.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation|2|Amortisation|N/a|N|N/a|All|N|IE004001000000000000000000000000000000|IE|004|001|000|000|000|000|000|000|000|000|000|000
16cd3e5e-de8c-4217-8d60-7da1b5639d47|76854408-89c8-4b48-9783-3d1a5ce2396d|Amortisation of intangible assets [GRAP 101.77/121]|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets|3|Intangible Assets|N/a|N|N/a|All|N|IE004001001000000000000000000000000000|IE|004|001|001|000|000|000|000|000|000|000|000|000
9c61457e-8848-4f68-bd29-a374a40b835c|16cd3e5e-de8c-4217-8d60-7da1b5639d47|Amortisation of intangible assets [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Servitudes|4|Servitudes|N/a|N|N/a|All|Y|IE004001001001000000000000000000000000|IE|004|001|001|001|000|000|000|000|000|000|000|000
b9b0522b-bd36-43ab-ab24-607012e8212c|16cd3e5e-de8c-4217-8d60-7da1b5639d47|Amortisation of intangible assets [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Licences and Rights|4|Licences and Rights|N/a|N|N/a|All|N|IE004001001002000000000000000000000000|IE|004|001|001|002|000|000|000|000|000|000|000|000
f939c8cd-87cc-4e9d-93ec-2604c5c92396|b9b0522b-bd36-43ab-ab24-607012e8212c|Amortisation of intangible assets for Water Rights [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Licences and Rights:Water Rights|5|Water Rights|N/A|N| | |Y|IE004001001002001000000000000000000000|IE|004|001|001|002|001|000|000|000|000|000|000|000
8e795f2b-c38e-4cb2-90e2-e13a9b75fae0|b9b0522b-bd36-43ab-ab24-607012e8212c|Amortisation of intangible assets for Effluent Licences [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Licences and Rights:Effluent Licences|5|Effluent Licences|N/A|N| | |Y|IE004001001002002000000000000000000000|IE|004|001|001|002|002|000|000|000|000|000|000|000
109a7685-c07d-4c5b-aee3-a98b6885db90|b9b0522b-bd36-43ab-ab24-607012e8212c|Amortisation of intangible assets for Solid Waste Licences [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Licences and Rights:Solid Waste Licences|5|Solid Waste Licences|N/A|N| | |Y|IE004001001002003000000000000000000000|IE|004|001|001|002|003|000|000|000|000|000|000|000
37511104-b00f-4ffd-93de-5bae65b9049d|16cd3e5e-de8c-4217-8d60-7da1b5639d47|Amortisation of intangible assets [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Computer Software and Applications|4|Computer Software and Applications|N/a|N|N/a|All|Y|IE004001001003000000000000000000000000|IE|004|001|001|003|000|000|000|000|000|000|000|000
16112b01-7f38-4aa7-8aed-49c5db37526e|16cd3e5e-de8c-4217-8d60-7da1b5639d47|Amortisation of intangible assets [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Load Settlement Software and Applications|4|Load Settlement Software and Applications|N/a|N|N/a|All|Y|IE004001001004000000000000000000000000|IE|004|001|001|004|000|000|000|000|000|000|000|000
accf0571-068d-4f70-9c58-3d297aa9a873|16cd3e5e-de8c-4217-8d60-7da1b5639d47|Amortisation of intangible assets [GRAP 101.77/121]  Accounts added to align to CIDMS Classification Structure in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Amortisation:Intangible Assets:Unspecified|4|Unspecified|N/a|Y|Add specific detail|All|N|IE004001001005000000000000000000000000|IE|004|001|001|005|000|000|000|000|000|000|000|000
b3c28110-341b-49db-b54b-29f095146b96|826f4ab3-8f42-4d1d-b2f1-1051f96bbdfe|Depreciation is the systematic allocation of the cost of an asset from the Statement of Financial Position to depreciation expense on the Statement of Financial Performance over the useful life of the asset.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation|2|Depreciation|N/a|N|N/a|All|N|IE004002000000000000000000000000000000|IE|004|002|000|000|000|000|000|000|000|000|000|000
fd261a44-b633-4d31-9219-6d1a9c544c51|b3c28110-341b-49db-b54b-29f095146b96|Depreciation of biological assets recognised at cost if fair value is not available.  [GRAP 101.52]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Biological Assets|3|Biological Assets|N/a|N|N/a|All|Y|IE004002001000000000000000000000000000|IE|004|002|001|000|000|000|000|000|000|000|000|000
5bc4af14-5dea-4fd0-96ec-3bf5c7b882c0|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on computer equipment, distinction made for complying to the NERSA reporting requirements or if not an alternative classification to be applied.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Computer Equipment|3|Computer Equipment|N/a|N|N/a|All|Y|IE004002002000000000000000000000000000|IE|004|002|002|000|000|000|000|000|000|000|000|000
cb5cae3e-4698-47cf-99d4-5bc609c98f2a|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on furniture and office equipment, distinction made for complying to the NERSA reporting requirements or if not an alternative classification to be applied.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Furniture and Office Equipment|3|Furniture and Office Equipment|N/a|N|N/a|All|Y|IE004002003000000000000000000000000000|IE|004|002|003|000|000|000|000|000|000|000|000|000
71096c94-c3b8-4ab8-abe6-3d91616f8141|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure|3|Electrical Infrastructure|N/a|N|N/a|All|N|IE004002004000000000000000000000000000|IE|004|002|004|000|000|000|000|000|000|000|000|000
eb752006-d36c-4aea-a449-cf0f39dfba14|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:Power Plants|4|Power Plants|N/A|N| | |Y|IE004002004001000000000000000000000000|IE|004|002|004|001|000|000|000|000|000|000|000|000
aedf5644-32a3-4e64-9984-68845daa52b6|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:HV Substations|4|HV Substations|N/A|N| | |Y|IE004002004002000000000000000000000000|IE|004|002|004|002|000|000|000|000|000|000|000|000
cbb89dcb-afc1-4a25-9392-1135c3210dd5|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:HV Switching Station|4|HV Switching Station|N/A|N| | |Y|IE004002004003000000000000000000000000|IE|004|002|004|003|000|000|000|000|000|000|000|000
cf1ef7ac-0b54-4d24-be37-423e9853ac13|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:HV Transmission Conductors|4|HV Transmission Conductors|N/A|N| | |Y|IE004002004004000000000000000000000000|IE|004|002|004|004|000|000|000|000|000|000|000|000
cc196d3a-21f9-4128-a3a2-7c93fd1a4a73|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:MV Substations|4|MV Substations|N/A|N| | |Y|IE004002004005000000000000000000000000|IE|004|002|004|005|000|000|000|000|000|000|000|000
7b1ba160-6991-452b-8c07-96d503913b31|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:MV Switching Stations|4|MV Switching Stations|N/A|N| | |Y|IE004002004006000000000000000000000000|IE|004|002|004|006|000|000|000|000|000|000|000|000
37fca6ee-528b-462f-893e-db96b1fd30b3|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:MV Networks|4|MV Networks|N/A|N| | |Y|IE004002004007000000000000000000000000|IE|004|002|004|007|000|000|000|000|000|000|000|000
24a8bda4-5301-4e13-8680-803f5f0675f5|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:LV Networks|4|LV Networks|N/A|N| | |Y|IE004002004008000000000000000000000000|IE|004|002|004|008|000|000|000|000|000|000|000|000
72f229ff-4740-41f5-97a8-dc49b2a70422|71096c94-c3b8-4ab8-abe6-3d91616f8141|Depreciation recognised on infrastructure electricity.  Terminology aligned to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Electrical Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002004009000000000000000000000000|IE|004|002|004|009|000|000|000|000|000|000|000|000
c9f3993e-0496-468a-a62c-9cc35ed9d09c|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure|3|Rails Infrastructure|N/a|N|N/a|All|N|IE004002005000000000000000000000000000|IE|004|002|005|000|000|000|000|000|000|000|000|000
03735383-9d4b-437b-abe9-0127d8476cf4|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:Rail Lines|4|Rail Lines|N/A|N| | |Y|IE004002005001000000000000000000000000|IE|004|002|005|001|000|000|000|000|000|000|000|000
3bf93e1c-c101-4009-8045-331ecee2895e|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:Rail Structures|4|Rail Structures|N/A|N| | |Y|IE004002005002000000000000000000000000|IE|004|002|005|002|000|000|000|000|000|000|000|000
40fb5d97-4243-41cb-bd4f-0b76815c671c|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:Rail Furniture|4|Rail Furniture|N/A|N| | |Y|IE004002005003000000000000000000000000|IE|004|002|005|003|000|000|000|000|000|000|000|000
dbfaa431-d9a7-425a-b16f-d485e71d3067|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:Drainage Collection|4|Drainage Collection|N/A|N| | |Y|IE004002005004000000000000000000000000|IE|004|002|005|004|000|000|000|000|000|000|000|000
777d04aa-9464-4dff-b7fb-ad6dac186706|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:Storm Water Conveyance|4|Storm Water Conveyance|N/A|N| | |Y|IE004002005005000000000000000000000000|IE|004|002|005|005|000|000|000|000|000|000|000|000
f9245ed7-e6b5-482a-8454-2bf39a55bf54|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:Attenuation|4|Attenuation|N/A|N| | |Y|IE004002005006000000000000000000000000|IE|004|002|005|006|000|000|000|000|000|000|000|000
3bd41af3-4e19-41a3-a07c-43cb5818f049|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:MV Substations|4|MV Substations|N/A|N| | |Y|IE004002005007000000000000000000000000|IE|004|002|005|007|000|000|000|000|000|000|000|000
f2da6a61-f3d2-481a-adc9-208c962fb150|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:LV Networks|4|LV Networks|N/A|N| | |Y|IE004002005008000000000000000000000000|IE|004|002|005|008|000|000|000|000|000|000|000|000
8211b160-121b-4771-8fcf-eed1ed688390|c9f3993e-0496-468a-a62c-9cc35ed9d09c|Depreciation recognised on infrastructure railways.  Terminology aligned to CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Rails Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002005009000000000000000000000000|IE|004|002|005|009|000|000|000|000|000|000|000|000
eaeb0e12-1f0b-46b8-957c-b76b3055a984|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on infrastructure waste management.  Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure|3|Solid Waste Infrastructure|N/a|N|N/a|All|N|IE004002006000000000000000000000000000|IE|004|002|006|000|000|000|000|000|000|000|000|000
fe46f58e-5890-48ee-9444-64c23e3a12bb|eaeb0e12-1f0b-46b8-957c-b76b3055a984|Depreciation recognised on infrastructure waste management.  Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure:Landfill Sites|4|Landfill Sites|N/A|N| | |Y|IE004002006001000000000000000000000000|IE|004|002|006|001|000|000|000|000|000|000|000|000
671264b9-96df-406f-a2db-95e110d64924|eaeb0e12-1f0b-46b8-957c-b76b3055a984|Depreciation recognised on infrastructure waste management.  Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure:Waste Transfer Stations|4|Waste Transfer Stations|N/A|N| | |Y|IE004002006002000000000000000000000000|IE|004|002|006|002|000|000|000|000|000|000|000|000
6f6ed1f6-cc29-4fe7-9334-acbfe456f3b0|eaeb0e12-1f0b-46b8-957c-b76b3055a984|Depreciation recognised on infrastructure waste management.  Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure:Waste Processing Facilities|4|Waste Processing Facilities|N/A|N| | |Y|IE004002006003000000000000000000000000|IE|004|002|006|003|000|000|000|000|000|000|000|000
c2441703-9112-4edb-bb63-9c2f6b315d24|eaeb0e12-1f0b-46b8-957c-b76b3055a984|Depreciation recognised on infrastructure waste management.  Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure:Waste Drop-off Points|4|Waste Drop-off Points|N/A|N| | |Y|IE004002006004000000000000000000000000|IE|004|002|006|004|000|000|000|000|000|000|000|000
6076a96a-e336-461e-85bd-06a873030f30|eaeb0e12-1f0b-46b8-957c-b76b3055a984|Depreciation recognised on infrastructure waste management.  Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure:Waste Separation Facilities|4|Waste Separation Facilities|N/A|N| | |Y|IE004002006005000000000000000000000000|IE|004|002|006|005|000|000|000|000|000|000|000|000
fd62764d-d2b0-40f4-995a-d88e5c8dbfe0|eaeb0e12-1f0b-46b8-957c-b76b3055a984|Depreciation recognised on infrastructure waste management.  Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure:Electricity Generating Facilities|4|Electricity Generating Facilities|N/A|N| | |Y|IE004002006006000000000000000000000000|IE|004|002|006|006|000|000|000|000|000|000|000|000
7024c4d3-b2c9-4566-97c2-7ccd6e2a796c|eaeb0e12-1f0b-46b8-957c-b76b3055a984|Depreciation recognised on infrastructure waste management. Infrastructure Waste Management changed to Solid Waste Infrastructure to align with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Solid Waste Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002006007000000000000000000000000|IE|004|002|006|007|000|000|000|000|000|000|000|000
b9727261-a1ec-4b82-b642-8d9de5f47458|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure|3|Water Supply Infrastructure|N/a|N|N/a|All|N|IE004002007000000000000000000000000000|IE|004|002|007|000|000|000|000|000|000|000|000|000
8b4ad852-2554-4d80-a78b-c8560736c769|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Dams and Weirs|4|Dams and Weirs|N/A|N| | |Y|IE004002007001000000000000000000000000|IE|004|002|007|001|000|000|000|000|000|000|000|000
57376bc0-f996-45f2-a09c-7242e5442e81|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Boreholes|4|Boreholes|N/A|N| | |Y|IE004002007002000000000000000000000000|IE|004|002|007|002|000|000|000|000|000|000|000|000
d0985def-2d7d-4877-aec2-cac9c680c9e5|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Reservoirs|4|Reservoirs|N/A|N| | |Y|IE004002007003000000000000000000000000|IE|004|002|007|003|000|000|000|000|000|000|000|000
ea9af53d-aee8-48b8-b16b-8b20cf8a3576|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Pump Stations|4|Pump Stations|N/A|N| | |Y|IE004002007004000000000000000000000000|IE|004|002|007|004|000|000|000|000|000|000|000|000
7dd67802-8d33-44b5-ad93-3ab10ec13de8|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Water Treatment|4|Water Treatment|N/A|N| | |Y|IE004002007005000000000000000000000000|IE|004|002|007|005|000|000|000|000|000|000|000|000
76b5bc42-42d2-46cf-b12c-ec452064a958|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Bulk Mains|4|Bulk Mains|N/A|N| | |Y|IE004002007006000000000000000000000000|IE|004|002|007|006|000|000|000|000|000|000|000|000
f10f867c-5f1a-41b5-9881-0a767ba0815a|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Distribution|4|Distribution|N/A|N| | |Y|IE004002007007000000000000000000000000|IE|004|002|007|007|000|000|000|000|000|000|000|000
b770c649-eb4c-4198-a299-eceb6e6d54bb|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Distribution Points|4|Distribution Points|N/A|N| | |Y|IE004002007008000000000000000000000000|IE|004|002|007|008|000|000|000|000|000|000|000|000
71591f7b-88ee-4116-93ad-a30bff1f7ce3|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:PRV Stations|4|PRV Stations|N/A|N| | |Y|IE004002007009000000000000000000000000|IE|004|002|007|009|000|000|000|000|000|000|000|000
f063d3d9-e384-4ed3-9d6a-f68b90797b74|b9727261-a1ec-4b82-b642-8d9de5f47458|Depreciation recognised on infrastructure water.  Infrastructure Water changed Water Supply Infrastructure to align terminology in Version 5.5 to the CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Water Supply Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002007010000000000000000000000000|IE|004|002|007|010|000|000|000|000|000|000|000|000
b4cfc96d-30c7-4f4a-a75b-c798e5cf1818|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on Sanitation Infrastructure.  Infrastructure Waste Water Management changed in Version 5.5 to align terminology with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sanitation Infrastructure|3|Sanitation Infrastructure|N/a|N|N/a|All|N|IE004002008000000000000000000000000000|IE|004|002|008|000|000|000|000|000|000|000|000|000
f0a27ef7-5a57-4ce8-9e3e-a53140ff38cb|b4cfc96d-30c7-4f4a-a75b-c798e5cf1818|Depreciation recognised on Sanitation Infrastructure.  Infrastructure Waste Water Management changed in Version 5.5 to align terminology with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sanitation Infrastructure:Pump Station|4|Pump Station|N/A|N| | |Y|IE004002008001000000000000000000000000|IE|004|002|008|001|000|000|000|000|000|000|000|000
3d2e20c8-00f3-43e4-8927-21b340b59c23|b4cfc96d-30c7-4f4a-a75b-c798e5cf1818|Depreciation recognised on Sanitation Infrastructure.  Infrastructure Waste Water Management changed in Version 5.5 to align terminology with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sanitation Infrastructure:Reticulation|4|Reticulation|N/A|N| | |Y|IE004002008002000000000000000000000000|IE|004|002|008|002|000|000|000|000|000|000|000|000
0dc89854-182d-482e-84d5-5f2e04e8b812|b4cfc96d-30c7-4f4a-a75b-c798e5cf1818|Depreciation recognised on Sanitation Infrastructure.  Infrastructure Waste Water Management changed in Version 5.5 to align terminology with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sanitation Infrastructure:Waste Water Treatment|4|Waste Water Treatment|N/A|N| | |Y|IE004002008003000000000000000000000000|IE|004|002|008|003|000|000|000|000|000|000|000|000
05b8d79a-8edc-4fbf-aa28-e8b7cc97aca4|b4cfc96d-30c7-4f4a-a75b-c798e5cf1818|Depreciation recognised on Sanitation Infrastructure.  Infrastructure Waste Water Management changed in Version 5.5 to align terminology with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sanitation Infrastructure:Outfall Sewers|4|Outfall Sewers|N/A|N| | |Y|IE004002008004000000000000000000000000|IE|004|002|008|004|000|000|000|000|000|000|000|000
76b81da8-4b11-4242-b051-a6b4b74884e4|b4cfc96d-30c7-4f4a-a75b-c798e5cf1818|Depreciation recognised on Sanitation Infrastructure.  Infrastructure Waste Water Management changed in Version 5.5 to align terminology with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sanitation Infrastructure:Toilet Facilities|4|Toilet Facilities|N/A|N| | |Y|IE004002008005000000000000000000000000|IE|004|002|008|005|000|000|000|000|000|000|000|000
960011a2-01f6-4892-926b-6db8824644f9|b4cfc96d-30c7-4f4a-a75b-c798e5cf1818|Depreciation recognised on Sanitation Infrastructure.  Infrastructure Waste Water Management changed in Version 5.5 to align terminology with CIDMS Classification.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sanitation Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002008006000000000000000000000000|IE|004|002|008|006|000|000|000|000|000|000|000|000
ab10ee77-bf72-4681-8990-475ed9952304|b3c28110-341b-49db-b54b-29f095146b96|Depreciation on investment property recognised on the cost model.  [GRAP 16.88]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Investment Property|3|Investment Property|N/a|N|N/a|All|N|IE004002009000000000000000000000000000|IE|004|002|009|000|000|000|000|000|000|000|000|000
2038310e-3b6a-4b55-8426-69271a732f8d|ab10ee77-bf72-4681-8990-475ed9952304|Depreciation on investment property recognised on the cost model.  [GRAP 16.88]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Investment Property:Revenue Generating|4|Revenue Generating|N/A|N| | |N|IE004002009001000000000000000000000000|IE|004|002|009|001|000|000|000|000|000|000|000|000
97d816d7-475c-43ce-9657-54f9f5c91306|2038310e-3b6a-4b55-8426-69271a732f8d|Depreciation on investment property recognised on the cost model.  [GRAP 16.88]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Investment Property:Revenue Generating:Improved Properties|5|Improved Properties|N/A|N| | |Y|IE004002009001001000000000000000000000|IE|004|002|009|001|001|000|000|000|000|000|000|000
b290574f-d16b-4593-b00e-3cbe142f61c0|2038310e-3b6a-4b55-8426-69271a732f8d|Depreciation on investment property recognised on the cost model.  [GRAP 16.88]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Investment Property:Revenue Generating:Unimproved Properties|5|Unimproved Properties|N/A|N| | |Y|IE004002009001002000000000000000000000|IE|004|002|009|001|002|000|000|000|000|000|000|000
2afcd4f5-d846-498e-942b-687d9e285635|ab10ee77-bf72-4681-8990-475ed9952304|Depreciation on investment property recognised on the cost model.  [GRAP 16.88]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Investment Property:Non-revenue Generating|4|Non-revenue Generating|N/A|N| | |N|IE004002009002000000000000000000000000|IE|004|002|009|002|000|000|000|000|000|000|000|000
89608be0-4640-4888-b7ee-9d25a806b05a|2afcd4f5-d846-498e-942b-687d9e285635|Depreciation on investment property recognised on the cost model.  [GRAP 16.88]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Investment Property:Non-revenue Generating:Improved Properties|5|Improved Properties|N/A|N| | |Y|IE004002009002001000000000000000000000|IE|004|002|009|002|001|000|000|000|000|000|000|000
c81f75b7-7ab4-4b9e-844a-a3df311f29e8|2afcd4f5-d846-498e-942b-687d9e285635|Depreciation on investment property recognised on the cost model.  [GRAP 16.88]|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Investment Property:Non-revenue Generating:Unimproved Properties|5|Unimproved Properties|N/A|N| | |Y|IE004002009002002000000000000000000000|IE|004|002|009|002|002|000|000|000|000|000|000|000
7dfe7624-683f-4519-91bc-c1094419255b|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on land.  Landfill Sites changed in Version 5.5 to Land to align terminology to CIDMS.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Land|3|Land|N/a|N|N/a|All|Y|IE004002010000000000000000000000000000|IE|004|002|010|000|000|000|000|000|000|000|000|000
99290159-5e73-48a5-91b1-fb0dd4ef9ed4|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on machinery and equipment, distinction made for complying to the NERSA reporting requirements or if not an alternative classification to be applied.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Machinery and Equipment|3|Machinery and Equipment|N/a|N|N/a|All|Y|IE004002011000000000000000000000000000|IE|004|002|011|000|000|000|000|000|000|000|000|000
e6c69ff1-adef-42df-b564-a052001c0da5|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on transport assets, distinction made for complying to the NERSA reporting requirements or if not an alternative classification to be applied.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Transport Assets|3|Transport Assets|N/a|N|N/a|All|Y|IE004002012000000000000000000000000000|IE|004|002|012|000|000|000|000|000|000|000|000|000
a614604b-029d-4bb8-8b2a-d771b183bc7d|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on libraries.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Libraries|3|Libraries|N/a|N|N/a|All|R|IE004002013000000000000000000000000000|IE|004|002|013|000|000|000|000|000|000|000|000|000
a7a54f28-20f1-4548-9c63-d447a4bfba62|b3c28110-341b-49db-b54b-29f095146b96|Depreciation recognised on zoo, marine and non-biological animals.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Zoo, Marine and Non-biological Animals|3|Zoo, Marine and Non-biological Animals|N/a|N|N/a|All|Y|IE004002014000000000000000000000000000|IE|004|002|014|000|000|000|000|000|000|000|000|000
226abab0-83c7-4574-ae58-ae94b0d96955|b3c28110-341b-49db-b54b-29f095146b96|Roads Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Roads Infrastructure|3|Roads Infrastructure|N/a|N|N/a|All|N|IE004002015000000000000000000000000000|IE|004|002|015|000|000|000|000|000|000|000|000|000
ddc037e2-f450-40e9-94ae-165d4f986deb|226abab0-83c7-4574-ae58-ae94b0d96955|Roads Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Roads Infrastructure:Roads|4|Roads|N/A|N| | |Y|IE004002015001000000000000000000000000|IE|004|002|015|001|000|000|000|000|000|000|000|000
bda09d74-9e9c-4650-a774-8a9c75c676f3|226abab0-83c7-4574-ae58-ae94b0d96955|Roads Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Roads Infrastructure:Road Structures|4|Road Structures|N/A|N| | |Y|IE004002015002000000000000000000000000|IE|004|002|015|002|000|000|000|000|000|000|000|000
64552632-c772-4f2b-9e4b-e09d31361131|226abab0-83c7-4574-ae58-ae94b0d96955|Roads Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Roads Infrastructure:Road Furniture|4|Road Furniture|N/A|N| | |Y|IE004002015003000000000000000000000000|IE|004|002|015|003|000|000|000|000|000|000|000|000
84267665-5a3c-4b66-8918-279396d531e5|226abab0-83c7-4574-ae58-ae94b0d96955|Roads Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Roads Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002015004000000000000000000000000|IE|004|002|015|004|000|000|000|000|000|000|000|000
2a34d95a-ad91-427f-9328-91c47dfd9f98|b3c28110-341b-49db-b54b-29f095146b96|Storm Water Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Storm water Infrastructure|3|Storm water Infrastructure|N/a|N|N/a|All|N|IE004002016000000000000000000000000000|IE|004|002|016|000|000|000|000|000|000|000|000|000
bd2d21ed-6180-4739-b466-baff708e4386|2a34d95a-ad91-427f-9328-91c47dfd9f98|Storm Water Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Storm water Infrastructure:Drainage Collection|4|Drainage Collection|N/A|N| | |Y|IE004002016001000000000000000000000000|IE|004|002|016|001|000|000|000|000|000|000|000|000
8568e0de-85d5-4288-bcc1-ed529defd20e|2a34d95a-ad91-427f-9328-91c47dfd9f98|Storm Water Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Storm water Infrastructure:Storm Water Conveyance|4|Storm Water Conveyance|N/A|N| | |Y|IE004002016002000000000000000000000000|IE|004|002|016|002|000|000|000|000|000|000|000|000
db993930-f5d1-4550-8559-0ad325897715|2a34d95a-ad91-427f-9328-91c47dfd9f98|Storm Water Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Storm water Infrastructure:Attenuation|4|Attenuation|N/A|N| | |Y|IE004002016003000000000000000000000000|IE|004|002|016|003|000|000|000|000|000|000|000|000
d8053d67-4ebc-488f-a9fe-e877df2680ba|b3c28110-341b-49db-b54b-29f095146b96|Network and Communication Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Network and Communication Infrastructure|3|Network and Communication Infrastructure|N/a|N|N/a|All|N|IE004002017000000000000000000000000000|IE|004|002|017|000|000|000|000|000|000|000|000|000
e85f15f5-2988-4382-bb38-0399e7dc779f|d8053d67-4ebc-488f-a9fe-e877df2680ba|Network and Communication Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Network and Communication Infrastructure:Data Centres|4|Data Centres|N/A|N| | |Y|IE004002017001000000000000000000000000|IE|004|002|017|001|000|000|000|000|000|000|000|000
430934cf-f6d0-40f8-bb79-e7fe5f25a111|d8053d67-4ebc-488f-a9fe-e877df2680ba|Network and Communication Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Network and Communication Infrastructure:Core Layers|4|Core Layers|N/A|N| | |Y|IE004002017002000000000000000000000000|IE|004|002|017|002|000|000|000|000|000|000|000|000
2e4f7f81-be74-470e-b7e4-800d5b6ed580|d8053d67-4ebc-488f-a9fe-e877df2680ba|Network and Communication Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Network and Communication Infrastructure:Distribution Layers|4|Distribution Layers|N/A|N| | |Y|IE004002017003000000000000000000000000|IE|004|002|017|003|000|000|000|000|000|000|000|000
5b6b43d1-c731-4c0a-86da-a336d9409bf1|d8053d67-4ebc-488f-a9fe-e877df2680ba|Network and Communication Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Network and Communication Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002017004000000000000000000000000|IE|004|002|017|004|000|000|000|000|000|000|000|000
63a99cb0-5e4a-4dea-b45f-7b4fcaa01fda|b3c28110-341b-49db-b54b-29f095146b96|Coastal Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Coastal Infrastructure|3|Coastal Infrastructure|N/a|N|N/a|All|N|IE004002018000000000000000000000000000|IE|004|002|018|000|000|000|000|000|000|000|000|000
c56ae37d-7d87-422d-be1e-143ff99b0372|63a99cb0-5e4a-4dea-b45f-7b4fcaa01fda|Coastal Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Coastal Infrastructure:Sand Pumps|4|Sand Pumps|N/A|N| | |Y|IE004002018001000000000000000000000000|IE|004|002|018|001|000|000|000|000|000|000|000|000
8fc4271c-613e-493a-8619-a21c67980105|63a99cb0-5e4a-4dea-b45f-7b4fcaa01fda|Coastal Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Coastal Infrastructure:Piers|4|Piers|N/A|N| | |Y|IE004002018002000000000000000000000000|IE|004|002|018|002|000|000|000|000|000|000|000|000
75e9bd9c-63dc-4545-b5f1-c1eaef34257e|63a99cb0-5e4a-4dea-b45f-7b4fcaa01fda|Coastal Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Coastal Infrastructure:Revetments|4|Revetments|N/A|N| | |Y|IE004002018003000000000000000000000000|IE|004|002|018|003|000|000|000|000|000|000|000|000
67542d0c-80bb-4fc1-9b65-dfcf66185f7e|63a99cb0-5e4a-4dea-b45f-7b4fcaa01fda|Coastal Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Coastal Infrastructure:Promenades|4|Promenades|N/A|N| | |Y|IE004002018004000000000000000000000000|IE|004|002|018|004|000|000|000|000|000|000|000|000
4053b32c-24f3-479a-b9a0-4cec2ee70583|63a99cb0-5e4a-4dea-b45f-7b4fcaa01fda|Coastal Infrastructure - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Coastal Infrastructure:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002018005000000000000000000000000|IE|004|002|018|005|000|000|000|000|000|000|000|000
2f3252aa-a160-4e34-9d7e-4427fb8960e7|b3c28110-341b-49db-b54b-29f095146b96|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets|3|Community Assets|N/a|N|N/a|All|N|IE004002019000000000000000000000000000|IE|004|002|019|000|000|000|000|000|000|000|000|000
527e077e-373f-4e88-8252-73975473fdc7|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Halls|4|Halls|N/A|N| | |Y|IE004002019001000000000000000000000000|IE|004|002|019|001|000|000|000|000|000|000|000|000
b94c9340-054b-429b-8451-1114c9ea8ff0|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Centres|4|Centres|N/A|N| | |Y|IE004002019002000000000000000000000000|IE|004|002|019|002|000|000|000|000|000|000|000|000
0cab284b-fc95-4e57-a7a8-58a8cf86fc0e|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Cr�ches|4|Cr�ches|N/a|N| | |Y|IE004002019003000000000000000000000000|IE|004|002|019|003|000|000|000|000|000|000|000|000
6205dd8a-349f-4fd0-b080-a4fc95169c56|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Clinics/Care Centres|4|Clinics/Care Centres|N/A|N| | |Y|IE004002019004000000000000000000000000|IE|004|002|019|004|000|000|000|000|000|000|000|000
f6aa8c8e-fbfa-4b6f-bb7a-15b494cf14ee|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Fire/Ambulance Stations|4|Fire/Ambulance Stations|N/A|N| | |Y|IE004002019005000000000000000000000000|IE|004|002|019|005|000|000|000|000|000|000|000|000
71b99eb4-00d3-437d-a293-eb54931fa80a|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Testing Stations|4|Testing Stations|N/A|N| | |Y|IE004002019006000000000000000000000000|IE|004|002|019|006|000|000|000|000|000|000|000|000
876677c1-35db-41d7-a69d-f8c6a9802ebc|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Museums|4|Museums|N/A|N| | |Y|IE004002019007000000000000000000000000|IE|004|002|019|007|000|000|000|000|000|000|000|000
41f2fb54-6e22-47ae-9632-ac0d7122a24d|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Galleries|4|Galleries|N/A|N| | |Y|IE004002019008000000000000000000000000|IE|004|002|019|008|000|000|000|000|000|000|000|000
ab75c877-5b3f-47e5-92a3-5cd690dbabbd|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Theatres|4|Theatres|N/A|N| | |Y|IE004002019009000000000000000000000000|IE|004|002|019|009|000|000|000|000|000|000|000|000
e8fa2898-47e8-4a61-b5a6-13bec4c12397|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Libraries|4|Libraries|N/A|N| | |Y|IE004002019010000000000000000000000000|IE|004|002|019|010|000|000|000|000|000|000|000|000
34f5bca1-c44c-4959-90bd-54e58f54d516|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Cemeteries/Crematoria|4|Cemeteries/Crematoria|N/A|N| | |Y|IE004002019011000000000000000000000000|IE|004|002|019|011|000|000|000|000|000|000|000|000
52acd34b-ed2b-451f-b11d-36ecb72e6753|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Police|4|Police|N/A|N| | |Y|IE004002019012000000000000000000000000|IE|004|002|019|012|000|000|000|000|000|000|000|000
bda77e3e-9108-49e5-bb14-c0695183eea7|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Purls|4|Purls|N/A|N| | |Y|IE004002019013000000000000000000000000|IE|004|002|019|013|000|000|000|000|000|000|000|000
a98a7287-9397-4dec-9e11-8e9342d8285f|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Public Open Space|4|Public Open Space|N/A|N| | |Y|IE004002019014000000000000000000000000|IE|004|002|019|014|000|000|000|000|000|000|000|000
9d905c25-c189-4bc5-b835-2f5daf53363a|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Nature Reserves|4|Nature Reserves|N/A|N| | |Y|IE004002019015000000000000000000000000|IE|004|002|019|015|000|000|000|000|000|000|000|000
3bb73c75-47a0-4c6d-9cc8-711dfd8294a8|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Public Ablution Facilities|4|Public Ablution Facilities|N/A|N| | |Y|IE004002019016000000000000000000000000|IE|004|002|019|016|000|000|000|000|000|000|000|000
6a945d5d-dcea-4d6c-b26f-8c75063141e6|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Markets|4|Markets|N/A|N| | |Y|IE004002019017000000000000000000000000|IE|004|002|019|017|000|000|000|000|000|000|000|000
4080c10e-2795-41af-a428-36ffd9d356bb|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Stalls|4|Stalls|N/A|N| | |Y|IE004002019018000000000000000000000000|IE|004|002|019|018|000|000|000|000|000|000|000|000
b18d93f4-8ca8-4ca5-ad9c-7ad130149476|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Abattoirs|4|Abattoirs|N/A|N| | |Y|IE004002019019000000000000000000000000|IE|004|002|019|019|000|000|000|000|000|000|000|000
aadab8b3-4720-4df5-be9e-0b0bce1dd3c6|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Airports|4|Airports|N/A|N| | |Y|IE004002019020000000000000000000000000|IE|004|002|019|020|000|000|000|000|000|000|000|000
64ede139-3aff-4b2f-ada8-414bb4021cf9|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Taxi Ranks/Bus Terminals|4|Taxi Ranks/Bus Terminals|N/A|N| | |Y|IE004002019021000000000000000000000000|IE|004|002|019|021|000|000|000|000|000|000|000|000
851832b1-cd40-4fbc-a887-a716e8e50bdd|2f3252aa-a160-4e34-9d7e-4427fb8960e7|Community Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Community Assets:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002019022000000000000000000000000|IE|004|002|019|022|000|000|000|000|000|000|000|000
2d0444fe-96a1-480e-a9df-257b2c1bae7d|b3c28110-341b-49db-b54b-29f095146b96|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets|3|Other Assets|N/a|N|N/a|All|N|IE004002020000000000000000000000000000|IE|004|002|020|000|000|000|000|000|000|000|000|000
d78e0e87-1600-4d1e-b042-2f56cc0f21bf|2d0444fe-96a1-480e-a9df-257b2c1bae7d|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings|4|Operational Buildings|N/A|N| | |N|IE004002020001000000000000000000000000|IE|004|002|020|001|000|000|000|000|000|000|000|000
62e342d1-e206-47d1-bb21-146c00a886f9|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Municipal Offices|5|Municipal Offices|N/A|N| | |Y|IE004002020001001000000000000000000000|IE|004|002|020|001|001|000|000|000|000|000|000|000
59841a76-7bd5-4912-af3e-8775606ef0a4|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Pay/Enquiry Points|5|Pay/Enquiry Points|N/A|N| | |Y|IE004002020001002000000000000000000000|IE|004|002|020|001|002|000|000|000|000|000|000|000
9ce797cc-114f-484b-8931-fca677caf5c3|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Building Plan Offices|5|Building Plan Offices|N/A|N| | |Y|IE004002020001003000000000000000000000|IE|004|002|020|001|003|000|000|000|000|000|000|000
7197e331-0e82-4a35-860b-8fe53c1adef2|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Workshops|5|Workshops|N/A|N| | |Y|IE004002020001004000000000000000000000|IE|004|002|020|001|004|000|000|000|000|000|000|000
f1e8acc9-8107-4d69-a5de-535360de4b8a|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Yards|5|Yards|N/A|N| | |Y|IE004002020001005000000000000000000000|IE|004|002|020|001|005|000|000|000|000|000|000|000
1e334f7b-454d-4f04-8f49-5660a89a5c68|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Stores|5|Stores|N/A|N| | |Y|IE004002020001006000000000000000000000|IE|004|002|020|001|006|000|000|000|000|000|000|000
8204721a-8d95-43e7-b252-d6ae19ea082c|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Laboratories|5|Laboratories|N/A|N| | |Y|IE004002020001007000000000000000000000|IE|004|002|020|001|007|000|000|000|000|000|000|000
e809a4bf-3fc6-4e1c-9a46-46a46727e0c4|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Training Centres|5|Training Centres|N/A|N| | |Y|IE004002020001008000000000000000000000|IE|004|002|020|001|008|000|000|000|000|000|000|000
a30190bd-9415-4145-b003-12d0e9344673|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Manufacturing Plant|5|Manufacturing Plant|N/A|N| | |Y|IE004002020001009000000000000000000000|IE|004|002|020|001|009|000|000|000|000|000|000|000
02f6e306-4cc7-4d7a-a4b0-53266c8c9de0|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Depots|5|Depots|N/A|N| | |Y|IE004002020001010000000000000000000000|IE|004|002|020|001|010|000|000|000|000|000|000|000
99f43c03-c502-4977-8703-39df6acce2c4|d78e0e87-1600-4d1e-b042-2f56cc0f21bf|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Operational Buildings:Capital Spares|5|Capital Spares|N/A|N| | |Y|IE004002020001011000000000000000000000|IE|004|002|020|001|011|000|000|000|000|000|000|000
06bac7d9-23c9-4278-a0e5-c2630fe2f7a0|2d0444fe-96a1-480e-a9df-257b2c1bae7d|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Housing|4|Housing|N/A|N| | |N|IE004002020002000000000000000000000000|IE|004|002|020|002|000|000|000|000|000|000|000|000
11fd7b3e-e6a5-4e43-b599-fb05bf6f3f52|06bac7d9-23c9-4278-a0e5-c2630fe2f7a0|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Housing:Staff Housing|5|Staff Housing|N/A|N| | |Y|IE004002020002001000000000000000000000|IE|004|002|020|002|001|000|000|000|000|000|000|000
4f0b3108-fbe3-4179-ba0c-c43edbccde28|06bac7d9-23c9-4278-a0e5-c2630fe2f7a0|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Housing:Social Housing|5|Social Housing|N/A|N| | |Y|IE004002020002002000000000000000000000|IE|004|002|020|002|002|000|000|000|000|000|000|000
d2ec1fd1-51b0-4f97-bb19-ec1a027b8ced|06bac7d9-23c9-4278-a0e5-c2630fe2f7a0|Other Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Other Assets:Housing:Capital Spares|5|Capital Spares|N/A|N| | |Y|IE004002020002003000000000000000000000|IE|004|002|020|002|003|000|000|000|000|000|000|000
a8d1204b-23a4-434e-9952-88e1b481ddec|b3c28110-341b-49db-b54b-29f095146b96|Sport and Recreation Facility Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sport and Recreation Facilities|3|Sport and Recreation Facilities|N/A|N| | |N|IE004002021000000000000000000000000000|IE|004|002|021|000|000|000|000|000|000|000|000|000
6ff9b1dc-48bb-4e75-8b67-eccc7eb4497b|a8d1204b-23a4-434e-9952-88e1b481ddec|Sport and Recreation Facility Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sport and Recreation Facilities:Indoor Facilities|4|Indoor Facilities|N/A|N| | |Y|IE004002021001000000000000000000000000|IE|004|002|021|001|000|000|000|000|000|000|000|000
5ab60e67-4ea1-4e4e-96c9-343983b10aee|a8d1204b-23a4-434e-9952-88e1b481ddec|Sport and Recreation Facility Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sport and Recreation Facilities:Outdoor Facilities|4|Outdoor Facilities|N/A|N| | |Y|IE004002021002000000000000000000000000|IE|004|002|021|002|000|000|000|000|000|000|000|000
25fbddf7-dae9-4422-ab16-a41fce7e6b9b|a8d1204b-23a4-434e-9952-88e1b481ddec|Sport and Recreation Facility Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Sport and Recreation Facilities:Capital Spares|4|Capital Spares|N/A|N| | |Y|IE004002021003000000000000000000000000|IE|004|002|021|003|000|000|000|000|000|000|000|000
3e5ebb47-a694-4323-9ca4-0afe758fa919|b3c28110-341b-49db-b54b-29f095146b96|Heritage Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Heritage Assets|3|Heritage Assets|N/A|N| | |N|IE004002022000000000000000000000000000|IE|004|002|022|000|000|000|000|000|000|000|000|000
d1da07f5-9d91-48aa-83e6-f77a17457760|3e5ebb47-a694-4323-9ca4-0afe758fa919|Heritage Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Heritage Assets:Monuments|4|Monuments|N/A|N| | |Y|IE004002022001000000000000000000000000|IE|004|002|022|001|000|000|000|000|000|000|000|000
073236ef-b9dd-4d73-a05c-7983396ce1ee|3e5ebb47-a694-4323-9ca4-0afe758fa919|Heritage Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Heritage Assets:Historic Buildings|4|Historic Buildings|N/A|N| | |Y|IE004002022002000000000000000000000000|IE|004|002|022|002|000|000|000|000|000|000|000|000
94f7b582-c333-444b-bfda-92f04e3c72ac|3e5ebb47-a694-4323-9ca4-0afe758fa919|Heritage Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Heritage Assets:Works of Art|4|Works of Art|N/A|N| | |Y|IE004002022003000000000000000000000000|IE|004|002|022|003|000|000|000|000|000|000|000|000
7c9489ac-73e9-4254-ab57-c1b3290bd7b5|3e5ebb47-a694-4323-9ca4-0afe758fa919|Heritage Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Heritage Assets:Conservation Areas|4|Conservation Areas|N/A|N| | |Y|IE004002022004000000000000000000000000|IE|004|002|022|004|000|000|000|000|000|000|000|000
f10d09f3-51d1-4b00-a69f-f92a2aec44e4|3e5ebb47-a694-4323-9ca4-0afe758fa919|Heritage Assets - Depreciation recognised.  Classification added to align to CIDMS Classification in Version 5.5.|ITEM|Expenditure:Depreciation and Amortisation:Depreciation:Heritage Assets:Other Heritage|4|Other Heritage|N/A|N| | |Y|IE004002022005000000000000000000000000|IE|004|002|022|005|000|000|000|000|000|000|000|000
b56d792d-8884-4286-8805-c7c5dd99164c|ba848e95-01c1-4448-bb00-ab4fe8c2371d|This item includes all payments to employees defined below.  Employee Related Cost distinguish between Senior Managers and Other Staff as Section 124(1)(c) of the MFMA required disclosures of the details of remuneration for all senior managers and the Standard of GRAP on Related Party Disclosure requires disclosure of key management personnel (GRAP 20 Related Party Disclosure - no effective date determined by the Minister thus IPSAS 20 Related Parties need to be applied.  Key management personnel in the context of municipalities referring to the senior management group, including the chief executive (municipal manager).|ITEM|Expenditure:Employee Related Cost|1|Employee Related Cost|N/a|N|N/a|All|N|IE005000000000000000000000000000000000|IE|005|000|000|000|000|000|000|000|000|000|000|000
bd686317-c1e1-4f7f-94da-16da1a09f528|b56d792d-8884-4286-8805-c7c5dd99164c|Section 75 Municipal Systems Act.   As required by Section 124(1)(c) of the MFMA disclosure is required of the remuneration for all senior managers and IPSAS 20 (GRAP 20 when effective).  For example the Municipal Manager, Chief Financial Officer and Senior Directors/Executives.  Compensation related cost and allowances excluding Social Contributions.|ITEM|Expenditure:Employee Related Cost:Senior Management|2|Senior Management|N/a|N|N/a|All|N|IE005001000000000000000000000000000000|IE|005|001|000|000|000|000|000|000|000|000|000|000
bdc4c835-0887-48a9-aeef-a0db2cde2b35|bd686317-c1e1-4f7f-94da-16da1a09f528|Municipal manager added as this designation is required.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM)|3|Municipal Manager (MM)|N/a|N|N/a|All|N|IE005001001000000000000000000000000000|IE|005|001|001|000|000|000|000|000|000|000|000|000
7711f9de-2e49-4b65-a8f3-3fb648788a13|bdc4c835-0887-48a9-aeef-a0db2cde2b35|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001001001000000000000000000000000|IE|005|001|001|001|000|000|000|000|000|000|000|000
bc55a561-6df1-4b00-a51d-d74a96a4ec22|7711f9de-2e49-4b65-a8f3-3fb648788a13|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001001001001000000000000000000000|IE|005|001|001|001|001|000|000|000|000|000|000|000
79f0fffb-9b8e-4902-9ac1-8c46872c9e8e|7711f9de-2e49-4b65-a8f3-3fb648788a13|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001002000000000000000000000|IE|005|001|001|001|002|000|000|000|000|000|000|000
06af9902-1cb8-4efb-b2bd-760a64bc71dd|7711f9de-2e49-4b65-a8f3-3fb648788a13|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001001001003000000000000000000000|IE|005|001|001|001|003|000|000|000|000|000|000|000
68d3615a-4371-4b76-960b-b5cb5fba5f2a|7711f9de-2e49-4b65-a8f3-3fb648788a13|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001004000000000000000000000|IE|005|001|001|001|004|000|000|000|000|000|000|000
fe59e24f-3598-43e4-af9a-986bd467f35e|7711f9de-2e49-4b65-a8f3-3fb648788a13|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001001001005000000000000000000000|IE|005|001|001|001|005|000|000|000|000|000|000|000
88b5a736-ff82-42d1-9a91-94a36ded32e5|fe59e24f-3598-43e4-af9a-986bd467f35e|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001001001005001000000000000000000|IE|005|001|001|001|005|001|000|000|000|000|000|000
f9d0a458-e6f7-4923-b309-c253996b51cd|fe59e24f-3598-43e4-af9a-986bd467f35e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001005002000000000000000000|IE|005|001|001|001|005|002|000|000|000|000|000|000
a53c69ff-c7b3-44b3-b194-b9ec951ec61a|fe59e24f-3598-43e4-af9a-986bd467f35e|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001001001005003000000000000000000|IE|005|001|001|001|005|003|000|000|000|000|000|000
302ebbcf-6820-42d1-b390-4438fa3e05ee|fe59e24f-3598-43e4-af9a-986bd467f35e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001005004000000000000000000|IE|005|001|001|001|005|004|000|000|000|000|000|000
ee4fc231-a008-4a49-8a81-ce26017f4280|fe59e24f-3598-43e4-af9a-986bd467f35e|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001001001005005000000000000000000|IE|005|001|001|001|005|005|000|000|000|000|000|000
5624dee8-4bf1-4cf8-a244-724f54a21879|fe59e24f-3598-43e4-af9a-986bd467f35e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001005006000000000000000000|IE|005|001|001|001|005|006|000|000|000|000|000|000
c3251e6a-5b0b-426e-afb0-808398ebbfb6|fe59e24f-3598-43e4-af9a-986bd467f35e|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001001001005007000000000000000000|IE|005|001|001|001|005|007|000|000|000|000|000|000
e02d8e3c-dbf9-4bea-a39c-d8ac1f7d7c19|fe59e24f-3598-43e4-af9a-986bd467f35e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001005008000000000000000000|IE|005|001|001|001|005|008|000|000|000|000|000|000
66363bef-25e2-4a15-be76-1791a2550542|fe59e24f-3598-43e4-af9a-986bd467f35e|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001001001005009000000000000000000|IE|005|001|001|001|005|009|000|000|000|000|000|000
360e1894-912b-4da5-8b9e-b7ac05456bb5|fe59e24f-3598-43e4-af9a-986bd467f35e|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001005010000000000000000000|IE|005|001|001|001|005|010|000|000|000|000|000|000
2584febf-9842-426e-b2ca-6bc00206f5db|fe59e24f-3598-43e4-af9a-986bd467f35e|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001001001005011000000000000000000|IE|005|001|001|001|005|011|000|000|000|000|000|000
b4fdada5-3cda-448b-b2c1-dd3ca0e8f1f2|fe59e24f-3598-43e4-af9a-986bd467f35e|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001005012000000000000000000|IE|005|001|001|001|005|012|000|000|000|000|000|000
a29ea51b-4ec9-443e-9c59-f9411b51bff7|7711f9de-2e49-4b65-a8f3-3fb648788a13|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001001001006000000000000000000000|IE|005|001|001|001|006|000|000|000|000|000|000|000
e6f8c731-ef42-4e68-a7e2-cbe5c3f33d47|a29ea51b-4ec9-443e-9c59-f9411b51bff7|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001001001006001000000000000000000|IE|005|001|001|001|006|001|000|000|000|000|000|000
b879ae00-a68d-4a31-b430-91705ed58bdb|a29ea51b-4ec9-443e-9c59-f9411b51bff7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001006002000000000000000000|IE|005|001|001|001|006|002|000|000|000|000|000|000
c4cb4726-71e2-4d55-a4b2-b86c654d6b1c|a29ea51b-4ec9-443e-9c59-f9411b51bff7|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001001001006003000000000000000000|IE|005|001|001|001|006|003|000|000|000|000|000|000
f2933f08-ce08-4e61-9483-c69b8b3f5b3a|a29ea51b-4ec9-443e-9c59-f9411b51bff7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001006004000000000000000000|IE|005|001|001|001|006|004|000|000|000|000|000|000
c2e25370-3645-4043-802f-4412df056f80|a29ea51b-4ec9-443e-9c59-f9411b51bff7|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001001001006005000000000000000000|IE|005|001|001|001|006|005|000|000|000|000|000|000
7a485510-a94e-46e6-bc31-7578257eda9d|a29ea51b-4ec9-443e-9c59-f9411b51bff7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001006006000000000000000000|IE|005|001|001|001|006|006|000|000|000|000|000|000
9e0fbc8e-6b56-4b98-9286-2244a1681c60|a29ea51b-4ec9-443e-9c59-f9411b51bff7|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001001001006007000000000000000000|IE|005|001|001|001|006|007|000|000|000|000|000|000
0242b35e-dc61-4daa-a378-2c8eaf362a6c|a29ea51b-4ec9-443e-9c59-f9411b51bff7|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001006008000000000000000000|IE|005|001|001|001|006|008|000|000|000|000|000|000
1d03b930-6eae-438f-8675-718c57895cb3|a29ea51b-4ec9-443e-9c59-f9411b51bff7|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001001001006009000000000000000000|IE|005|001|001|001|006|009|000|000|000|000|000|000
0cd6006d-a48f-46ce-bd77-e3a90f9b518f|a29ea51b-4ec9-443e-9c59-f9411b51bff7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001006010000000000000000000|IE|005|001|001|001|006|010|000|000|000|000|000|000
a2487493-53fc-487a-abe8-5d40a6d49a1d|a29ea51b-4ec9-443e-9c59-f9411b51bff7|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001001001006011000000000000000000|IE|005|001|001|001|006|011|000|000|000|000|000|000
39e7fea1-7ee5-4b18-8865-7e03a5bb3ce4|a29ea51b-4ec9-443e-9c59-f9411b51bff7|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001006012000000000000000000|IE|005|001|001|001|006|012|000|000|000|000|000|000
798e37fd-fc4c-4a8d-9fa9-282d4f04f184|a29ea51b-4ec9-443e-9c59-f9411b51bff7|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001001001006013000000000000000000|IE|005|001|001|001|006|013|000|000|000|000|000|000
962dbc30-2462-4239-9f13-226282845ee8|a29ea51b-4ec9-443e-9c59-f9411b51bff7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001001006014000000000000000000|IE|005|001|001|001|006|014|000|000|000|000|000|000
0b3b50f4-3164-4859-b661-8fb31c272ff1|bdc4c835-0887-48a9-aeef-a0db2cde2b35|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001001002000000000000000000000000|IE|005|001|001|002|000|000|000|000|000|000|000|000
12a4535e-3ce3-4565-84d6-4291ed6ac51a|0b3b50f4-3164-4859-b661-8fb31c272ff1|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001001002001000000000000000000000|IE|005|001|001|002|001|000|000|000|000|000|000|000
ae0911d4-054c-4c5c-8fc6-a57fa7247db9|0b3b50f4-3164-4859-b661-8fb31c272ff1|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001001002002000000000000000000000|IE|005|001|001|002|002|000|000|000|000|000|000|000
f12b88dc-0bf6-4bae-a17e-bb82d2d8055a|0b3b50f4-3164-4859-b661-8fb31c272ff1|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001001002003000000000000000000000|IE|005|001|001|002|003|000|000|000|000|000|000|000
038abdcc-0af9-4477-88a4-910eb251fc87|0b3b50f4-3164-4859-b661-8fb31c272ff1|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001001002004000000000000000000000|IE|005|001|001|002|004|000|000|000|000|000|000|000
9473d301-79e3-43b6-9528-5dc36f3c28e6|0b3b50f4-3164-4859-b661-8fb31c272ff1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001002005000000000000000000000|IE|005|001|001|002|005|000|000|000|000|000|000|000
d0fa4104-b71d-4112-b554-2f66d7c2592c|0b3b50f4-3164-4859-b661-8fb31c272ff1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001002006000000000000000000000|IE|005|001|001|002|006|000|000|000|000|000|000|000
de3403c8-4a5b-4537-aab1-f74a990f6f98|0b3b50f4-3164-4859-b661-8fb31c272ff1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001002007000000000000000000000|IE|005|001|001|002|007|000|000|000|000|000|000|000
bc3c9f91-5864-4a0b-a989-799c263708a8|0b3b50f4-3164-4859-b661-8fb31c272ff1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001002008000000000000000000000|IE|005|001|001|002|008|000|000|000|000|000|000|000
7f70058c-99eb-4e09-8294-d62734b3e779|0b3b50f4-3164-4859-b661-8fb31c272ff1|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001001002009000000000000000000000|IE|005|001|001|002|009|000|000|000|000|000|000|000
4ea02ed6-458d-4fc3-bab3-5eba68a13614|0b3b50f4-3164-4859-b661-8fb31c272ff1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Municipal Manager (MM):Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001001002010000000000000000000000|IE|005|001|001|002|010|000|000|000|000|000|000|000
dedfbd05-d3a8-4742-b459-5a8d075efa7d|bd686317-c1e1-4f7f-94da-16da1a09f528|Chief Financial Officer provided for as this designation is required.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer|3|Chief Financial Officer|N/a|N|N/a|All|N|IE005001002000000000000000000000000000|IE|005|001|002|000|000|000|000|000|000|000|000|000
8030910e-e1bb-45c1-abf3-1d5f8016831b|dedfbd05-d3a8-4742-b459-5a8d075efa7d|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001002001000000000000000000000000|IE|005|001|002|001|000|000|000|000|000|000|000|000
92477178-ef66-4346-bdfe-e84c133394f9|8030910e-e1bb-45c1-abf3-1d5f8016831b|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001002001001000000000000000000000|IE|005|001|002|001|001|000|000|000|000|000|000|000
5dc7b8bd-a4a3-4512-b513-2db59b0b5969|8030910e-e1bb-45c1-abf3-1d5f8016831b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001002000000000000000000000|IE|005|001|002|001|002|000|000|000|000|000|000|000
b9374dbb-6f40-4d4d-bc14-1ff04b8cde8b|8030910e-e1bb-45c1-abf3-1d5f8016831b|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001002001003000000000000000000000|IE|005|001|002|001|003|000|000|000|000|000|000|000
76240279-0129-4be7-8756-7bd4bdd166d0|8030910e-e1bb-45c1-abf3-1d5f8016831b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001004000000000000000000000|IE|005|001|002|001|004|000|000|000|000|000|000|000
fbe4d997-76b0-4bd3-a936-cee7de041823|8030910e-e1bb-45c1-abf3-1d5f8016831b|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001002001005000000000000000000000|IE|005|001|002|001|005|000|000|000|000|000|000|000
3776728b-1a63-483e-ad38-5ce370990d17|fbe4d997-76b0-4bd3-a936-cee7de041823|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001002001005001000000000000000000|IE|005|001|002|001|005|001|000|000|000|000|000|000
1202672b-7248-4ac7-8515-e8830f9f4c05|fbe4d997-76b0-4bd3-a936-cee7de041823|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001005002000000000000000000|IE|005|001|002|001|005|002|000|000|000|000|000|000
4bdb4c1b-de41-4cb7-9f51-ad1b530ef496|fbe4d997-76b0-4bd3-a936-cee7de041823|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001002001005003000000000000000000|IE|005|001|002|001|005|003|000|000|000|000|000|000
6b2ce5a6-b66d-4ece-bcc8-e2f9fcc8cd44|fbe4d997-76b0-4bd3-a936-cee7de041823|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001005004000000000000000000|IE|005|001|002|001|005|004|000|000|000|000|000|000
700079bd-4ed4-4047-b5d9-788d19a9a2cf|fbe4d997-76b0-4bd3-a936-cee7de041823|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001002001005005000000000000000000|IE|005|001|002|001|005|005|000|000|000|000|000|000
454673ae-93c8-4805-bd89-4ef6ac65f4f6|fbe4d997-76b0-4bd3-a936-cee7de041823|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001005006000000000000000000|IE|005|001|002|001|005|006|000|000|000|000|000|000
cd5ebb15-b17d-45b9-99c5-8751f60e196c|fbe4d997-76b0-4bd3-a936-cee7de041823|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001002001005007000000000000000000|IE|005|001|002|001|005|007|000|000|000|000|000|000
8f74faef-1b7b-42bb-ac0e-fafb83fdd365|fbe4d997-76b0-4bd3-a936-cee7de041823|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001005008000000000000000000|IE|005|001|002|001|005|008|000|000|000|000|000|000
3c3f5c21-fdf7-40b3-87ba-927677f23df9|fbe4d997-76b0-4bd3-a936-cee7de041823|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001002001005009000000000000000000|IE|005|001|002|001|005|009|000|000|000|000|000|000
5a7c817a-3126-4916-bde7-566a43af2da1|fbe4d997-76b0-4bd3-a936-cee7de041823|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001005010000000000000000000|IE|005|001|002|001|005|010|000|000|000|000|000|000
d5069a56-4236-429d-8e0d-6a0606f23634|fbe4d997-76b0-4bd3-a936-cee7de041823|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001002001005011000000000000000000|IE|005|001|002|001|005|011|000|000|000|000|000|000
e0b62cbc-4854-47de-8c70-9dc827257254|fbe4d997-76b0-4bd3-a936-cee7de041823|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001005012000000000000000000|IE|005|001|002|001|005|012|000|000|000|000|000|000
889b0c70-740d-4ce2-83b1-e51713fe3977|8030910e-e1bb-45c1-abf3-1d5f8016831b|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001002001006000000000000000000000|IE|005|001|002|001|006|000|000|000|000|000|000|000
ce2ebcb7-672a-489f-a5f3-abc36819c041|889b0c70-740d-4ce2-83b1-e51713fe3977|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001002001006001000000000000000000|IE|005|001|002|001|006|001|000|000|000|000|000|000
491243c2-6a13-42ef-905e-dab95024e110|889b0c70-740d-4ce2-83b1-e51713fe3977|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001006002000000000000000000|IE|005|001|002|001|006|002|000|000|000|000|000|000
5eeb7a80-f7cf-4a8e-a6aa-abe2d9a320fd|889b0c70-740d-4ce2-83b1-e51713fe3977|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001002001006003000000000000000000|IE|005|001|002|001|006|003|000|000|000|000|000|000
c2965699-8339-4097-a77c-563995f3af7e|889b0c70-740d-4ce2-83b1-e51713fe3977|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001006004000000000000000000|IE|005|001|002|001|006|004|000|000|000|000|000|000
43fa7aa5-d7b0-4edb-a0e8-65e38f6a67d9|889b0c70-740d-4ce2-83b1-e51713fe3977|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001002001006005000000000000000000|IE|005|001|002|001|006|005|000|000|000|000|000|000
b4bcf4a0-862c-46fb-b316-abbd988334c7|889b0c70-740d-4ce2-83b1-e51713fe3977|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001006006000000000000000000|IE|005|001|002|001|006|006|000|000|000|000|000|000
7b6823e7-7882-4e72-83e6-e500d047e768|889b0c70-740d-4ce2-83b1-e51713fe3977|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001002001006007000000000000000000|IE|005|001|002|001|006|007|000|000|000|000|000|000
712546db-60d0-49b6-b220-d1b6a7ea3134|889b0c70-740d-4ce2-83b1-e51713fe3977|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001006008000000000000000000|IE|005|001|002|001|006|008|000|000|000|000|000|000
303b6846-8801-42ad-9d55-f7a880e3b0c6|889b0c70-740d-4ce2-83b1-e51713fe3977|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001002001006009000000000000000000|IE|005|001|002|001|006|009|000|000|000|000|000|000
49d427c0-763e-4bb7-8717-4cb2b9451b0a|889b0c70-740d-4ce2-83b1-e51713fe3977|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001006010000000000000000000|IE|005|001|002|001|006|010|000|000|000|000|000|000
5563e0ce-ffcf-4c7d-8ffa-a14027e2cf51|889b0c70-740d-4ce2-83b1-e51713fe3977|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001002001006011000000000000000000|IE|005|001|002|001|006|011|000|000|000|000|000|000
8359e0a8-2a4a-4fc3-968b-35423a4e5c3e|889b0c70-740d-4ce2-83b1-e51713fe3977|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001006012000000000000000000|IE|005|001|002|001|006|012|000|000|000|000|000|000
0197ffc2-ecd9-4503-a8b8-32013878dd50|889b0c70-740d-4ce2-83b1-e51713fe3977|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001002001006013000000000000000000|IE|005|001|002|001|006|013|000|000|000|000|000|000
b2c138fe-0cb8-44b1-ab7c-c46b43bc5fe4|889b0c70-740d-4ce2-83b1-e51713fe3977|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002001006014000000000000000000|IE|005|001|002|001|006|014|000|000|000|000|000|000
c18154a8-6cfb-4234-b5c9-fe8170503b72|dedfbd05-d3a8-4742-b459-5a8d075efa7d|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001002002000000000000000000000000|IE|005|001|002|002|000|000|000|000|000|000|000|000
dffc6d68-0afe-4224-9c4a-58d7072198c4|c18154a8-6cfb-4234-b5c9-fe8170503b72|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001002002001000000000000000000000|IE|005|001|002|002|001|000|000|000|000|000|000|000
46eb4d74-328c-499f-9cbb-08f42f94abde|c18154a8-6cfb-4234-b5c9-fe8170503b72|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001002002002000000000000000000000|IE|005|001|002|002|002|000|000|000|000|000|000|000
db416aed-07c4-466d-bddc-28740459aa71|c18154a8-6cfb-4234-b5c9-fe8170503b72|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001002002003000000000000000000000|IE|005|001|002|002|003|000|000|000|000|000|000|000
b421cc09-20d6-40f9-9de0-68475669999c|c18154a8-6cfb-4234-b5c9-fe8170503b72|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001002002004000000000000000000000|IE|005|001|002|002|004|000|000|000|000|000|000|000
f5fcf495-382b-4c0b-a078-eb7d49f7e1b0|c18154a8-6cfb-4234-b5c9-fe8170503b72|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002002005000000000000000000000|IE|005|001|002|002|005|000|000|000|000|000|000|000
955fc625-8fdd-4cb1-9f22-3f83eec662ad|c18154a8-6cfb-4234-b5c9-fe8170503b72|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002002006000000000000000000000|IE|005|001|002|002|006|000|000|000|000|000|000|000
852fda46-295a-430a-bdb5-dddf8cd08df5|c18154a8-6cfb-4234-b5c9-fe8170503b72|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002002007000000000000000000000|IE|005|001|002|002|007|000|000|000|000|000|000|000
679fca6f-dc66-4fd4-bfc5-1bd52fc1448b|c18154a8-6cfb-4234-b5c9-fe8170503b72|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002002008000000000000000000000|IE|005|001|002|002|008|000|000|000|000|000|000|000
d582ab30-fc60-4a5e-9ac8-d6e21809919c|c18154a8-6cfb-4234-b5c9-fe8170503b72|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001002002009000000000000000000000|IE|005|001|002|002|009|000|000|000|000|000|000|000
705142b8-29f1-4208-b12a-6551c4e5ab36|c18154a8-6cfb-4234-b5c9-fe8170503b72|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Chief Financial Officer:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001002002010000000000000000000000|IE|005|001|002|002|010|000|000|000|000|000|000|000
36064594-f8ba-455a-82ef-27f2710f5793|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001003000000000000000000000000000|IE|005|001|003|000|000|000|000|000|000|000|000|000
fedc6f4c-3e48-4525-8c2d-dba16bc82f31|36064594-f8ba-455a-82ef-27f2710f5793|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001003001000000000000000000000000|IE|005|001|003|001|000|000|000|000|000|000|000|000
0b91884e-a329-473f-b329-913bc98d4904|fedc6f4c-3e48-4525-8c2d-dba16bc82f31|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001003001001000000000000000000000|IE|005|001|003|001|001|000|000|000|000|000|000|000
ad9a2332-c5d6-4b18-9cb8-d3d2d069abc9|fedc6f4c-3e48-4525-8c2d-dba16bc82f31|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001002000000000000000000000|IE|005|001|003|001|002|000|000|000|000|000|000|000
f6e0f521-dd72-4e48-bd86-02ad8d03b238|fedc6f4c-3e48-4525-8c2d-dba16bc82f31|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001003001003000000000000000000000|IE|005|001|003|001|003|000|000|000|000|000|000|000
37833e9e-d164-4b14-83ad-f5252a5dbbe3|fedc6f4c-3e48-4525-8c2d-dba16bc82f31|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001004000000000000000000000|IE|005|001|003|001|004|000|000|000|000|000|000|000
607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|fedc6f4c-3e48-4525-8c2d-dba16bc82f31|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001003001005000000000000000000000|IE|005|001|003|001|005|000|000|000|000|000|000|000
b448092b-39d7-40e3-807e-a65268fc4def|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001003001005001000000000000000000|IE|005|001|003|001|005|001|000|000|000|000|000|000
1650eeab-fb2a-4fd2-bbb7-e8bb377f6377|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001005002000000000000000000|IE|005|001|003|001|005|002|000|000|000|000|000|000
0555c7b5-a832-4064-8951-9f079c1a8958|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001003001005003000000000000000000|IE|005|001|003|001|005|003|000|000|000|000|000|000
7aa10b7a-f434-4a2f-9483-e973aeb3ca5b|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001005004000000000000000000|IE|005|001|003|001|005|004|000|000|000|000|000|000
56b98bfc-df26-4ede-9b9a-7a3d943347ad|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001003001005005000000000000000000|IE|005|001|003|001|005|005|000|000|000|000|000|000
57a1ee92-3677-48c5-b814-a02d892ce589|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001005006000000000000000000|IE|005|001|003|001|005|006|000|000|000|000|000|000
3932e257-a7e0-4b99-b89e-0828b1bb65da|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001003001005007000000000000000000|IE|005|001|003|001|005|007|000|000|000|000|000|000
e099f636-2585-4249-95a4-426b62c0b5b5|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001005008000000000000000000|IE|005|001|003|001|005|008|000|000|000|000|000|000
06b5b4cb-c862-47c5-a980-6ce75aac8a1f|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001003001005009000000000000000000|IE|005|001|003|001|005|009|000|000|000|000|000|000
651898b2-bd20-4bc6-a9bf-addee372cfa0|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001005010000000000000000000|IE|005|001|003|001|005|010|000|000|000|000|000|000
63a57327-a19a-4f72-a148-3508207b8fb5|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001003001005011000000000000000000|IE|005|001|003|001|005|011|000|000|000|000|000|000
934b4c97-85e3-4544-8934-49fd4fb034ad|607d3a0a-4f9c-4fa4-bc12-d9a7a190c6b1|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001005012000000000000000000|IE|005|001|003|001|005|012|000|000|000|000|000|000
60412907-7d97-41a6-8bcd-a14a40de7c2b|fedc6f4c-3e48-4525-8c2d-dba16bc82f31|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001003001006000000000000000000000|IE|005|001|003|001|006|000|000|000|000|000|000|000
e5baffa0-a999-4901-9b37-8378b0506121|60412907-7d97-41a6-8bcd-a14a40de7c2b|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001003001006001000000000000000000|IE|005|001|003|001|006|001|000|000|000|000|000|000
55a0ba17-d3b1-4c4d-b465-da3b48fb83f4|60412907-7d97-41a6-8bcd-a14a40de7c2b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001006002000000000000000000|IE|005|001|003|001|006|002|000|000|000|000|000|000
fcf4508d-fac6-49b3-b0ce-2274d079dafa|60412907-7d97-41a6-8bcd-a14a40de7c2b|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001003001006003000000000000000000|IE|005|001|003|001|006|003|000|000|000|000|000|000
5b5ca9db-3652-4526-8618-4bbe52d63991|60412907-7d97-41a6-8bcd-a14a40de7c2b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001006004000000000000000000|IE|005|001|003|001|006|004|000|000|000|000|000|000
f230fa37-67b2-4325-94fe-dfa997f5cc78|60412907-7d97-41a6-8bcd-a14a40de7c2b|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001003001006005000000000000000000|IE|005|001|003|001|006|005|000|000|000|000|000|000
ec848ae0-4b3b-4b30-b02f-dc904e15f0d3|60412907-7d97-41a6-8bcd-a14a40de7c2b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001006006000000000000000000|IE|005|001|003|001|006|006|000|000|000|000|000|000
305e00a8-5212-4724-a5ab-69f060fa40c9|60412907-7d97-41a6-8bcd-a14a40de7c2b|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001003001006007000000000000000000|IE|005|001|003|001|006|007|000|000|000|000|000|000
890790fb-2e92-421a-91ae-86217828355c|60412907-7d97-41a6-8bcd-a14a40de7c2b|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001006008000000000000000000|IE|005|001|003|001|006|008|000|000|000|000|000|000
7eb6f248-0fba-443f-8527-1c69591446a0|60412907-7d97-41a6-8bcd-a14a40de7c2b|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001003001006009000000000000000000|IE|005|001|003|001|006|009|000|000|000|000|000|000
fcf29118-b306-42ac-935d-1c5c0e1fddd2|60412907-7d97-41a6-8bcd-a14a40de7c2b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001006010000000000000000000|IE|005|001|003|001|006|010|000|000|000|000|000|000
719c4cc5-e182-4037-bb30-72d659187e45|60412907-7d97-41a6-8bcd-a14a40de7c2b|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001003001006011000000000000000000|IE|005|001|003|001|006|011|000|000|000|000|000|000
51729ada-660b-44d0-9e26-1a5f9864116e|60412907-7d97-41a6-8bcd-a14a40de7c2b|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001006012000000000000000000|IE|005|001|003|001|006|012|000|000|000|000|000|000
be6bdad7-507d-4552-8dad-51f879bf6f0c|60412907-7d97-41a6-8bcd-a14a40de7c2b|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001003001006013000000000000000000|IE|005|001|003|001|006|013|000|000|000|000|000|000
6a6256dc-b442-489d-a445-1fd587f69ea7|60412907-7d97-41a6-8bcd-a14a40de7c2b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003001006014000000000000000000|IE|005|001|003|001|006|014|000|000|000|000|000|000
8863c734-2dc3-46ce-accd-95d57f2ba827|36064594-f8ba-455a-82ef-27f2710f5793|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001003002000000000000000000000000|IE|005|001|003|002|000|000|000|000|000|000|000|000
6d360089-03dc-4db9-bdcf-09864f3d08b8|8863c734-2dc3-46ce-accd-95d57f2ba827|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001003002001000000000000000000000|IE|005|001|003|002|001|000|000|000|000|000|000|000
91ceed0e-6307-443e-b2d3-d6d6bcec2ef9|8863c734-2dc3-46ce-accd-95d57f2ba827|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001003002002000000000000000000000|IE|005|001|003|002|002|000|000|000|000|000|000|000
7b1d7f75-3e59-445b-9060-88139ada4ebc|8863c734-2dc3-46ce-accd-95d57f2ba827|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001003002003000000000000000000000|IE|005|001|003|002|003|000|000|000|000|000|000|000
80975fac-0a42-4869-bcc1-2aa85e18220d|8863c734-2dc3-46ce-accd-95d57f2ba827|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001003002004000000000000000000000|IE|005|001|003|002|004|000|000|000|000|000|000|000
3696703d-147c-49a0-92e6-fa130eeffde8|8863c734-2dc3-46ce-accd-95d57f2ba827|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003002005000000000000000000000|IE|005|001|003|002|005|000|000|000|000|000|000|000
cf3f606e-39ec-4961-b2eb-73e2de53f614|8863c734-2dc3-46ce-accd-95d57f2ba827|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003002006000000000000000000000|IE|005|001|003|002|006|000|000|000|000|000|000|000
0feec221-728a-4d4e-b0fe-add755783bf9|8863c734-2dc3-46ce-accd-95d57f2ba827|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003002007000000000000000000000|IE|005|001|003|002|007|000|000|000|000|000|000|000
a850efa8-4b91-4e22-be4f-0995ff140b75|8863c734-2dc3-46ce-accd-95d57f2ba827|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003002008000000000000000000000|IE|005|001|003|002|008|000|000|000|000|000|000|000
5374c11b-9fe7-44e0-ba48-cc418f519772|8863c734-2dc3-46ce-accd-95d57f2ba827|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001003002009000000000000000000000|IE|005|001|003|002|009|000|000|000|000|000|000|000
5814d7a2-0cc7-4805-bbd2-8846d85a882a|8863c734-2dc3-46ce-accd-95d57f2ba827|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001003002010000000000000000000000|IE|005|001|003|002|010|000|000|000|000|000|000|000
d0240018-3006-4812-a972-5c3397cd2c7f|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001004000000000000000000000000000|IE|005|001|004|000|000|000|000|000|000|000|000|000
487fe16d-3d15-409b-9a7a-4f61dcd47992|d0240018-3006-4812-a972-5c3397cd2c7f|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001004001000000000000000000000000|IE|005|001|004|001|000|000|000|000|000|000|000|000
4446975c-4f03-434f-bd21-ce51932bf59b|487fe16d-3d15-409b-9a7a-4f61dcd47992|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001004001001000000000000000000000|IE|005|001|004|001|001|000|000|000|000|000|000|000
1620596c-d164-4977-bbe7-6d3d541a7fcb|487fe16d-3d15-409b-9a7a-4f61dcd47992|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001002000000000000000000000|IE|005|001|004|001|002|000|000|000|000|000|000|000
9a05a004-6fe0-48e2-b3b6-8134b9ede876|487fe16d-3d15-409b-9a7a-4f61dcd47992|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001004001003000000000000000000000|IE|005|001|004|001|003|000|000|000|000|000|000|000
7f9fadfd-fdd3-4836-900b-224bfb4194cc|487fe16d-3d15-409b-9a7a-4f61dcd47992|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001004000000000000000000000|IE|005|001|004|001|004|000|000|000|000|000|000|000
5be0001b-7d44-400a-9b6f-145d695cac97|487fe16d-3d15-409b-9a7a-4f61dcd47992|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001004001005000000000000000000000|IE|005|001|004|001|005|000|000|000|000|000|000|000
2489ef70-3dc0-48e8-aed4-cd3d4997ba1e|5be0001b-7d44-400a-9b6f-145d695cac97|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001004001005001000000000000000000|IE|005|001|004|001|005|001|000|000|000|000|000|000
cba54d1b-4130-4859-bc02-1f0e0109ea15|5be0001b-7d44-400a-9b6f-145d695cac97|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001005002000000000000000000|IE|005|001|004|001|005|002|000|000|000|000|000|000
7b1d57de-efa1-4595-acb2-f409b961060a|5be0001b-7d44-400a-9b6f-145d695cac97|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001004001005003000000000000000000|IE|005|001|004|001|005|003|000|000|000|000|000|000
706819bc-19ef-4700-94be-74f476c75cd4|5be0001b-7d44-400a-9b6f-145d695cac97|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001005004000000000000000000|IE|005|001|004|001|005|004|000|000|000|000|000|000
790f988e-3c9c-4115-9697-638019146e25|5be0001b-7d44-400a-9b6f-145d695cac97|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001004001005005000000000000000000|IE|005|001|004|001|005|005|000|000|000|000|000|000
ba8cb6bc-c104-4ac6-bd5e-525cef8534b9|5be0001b-7d44-400a-9b6f-145d695cac97|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001005006000000000000000000|IE|005|001|004|001|005|006|000|000|000|000|000|000
a9ba3873-1a94-4e71-a7d1-177cf522dcfe|5be0001b-7d44-400a-9b6f-145d695cac97|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001004001005007000000000000000000|IE|005|001|004|001|005|007|000|000|000|000|000|000
60a3f369-f5f9-4545-a465-220046485ecd|5be0001b-7d44-400a-9b6f-145d695cac97|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001005008000000000000000000|IE|005|001|004|001|005|008|000|000|000|000|000|000
08941ca4-4834-4517-ba1c-f02106fe0d75|5be0001b-7d44-400a-9b6f-145d695cac97|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001004001005009000000000000000000|IE|005|001|004|001|005|009|000|000|000|000|000|000
bbe8894a-a227-4786-a164-6e883402c1aa|5be0001b-7d44-400a-9b6f-145d695cac97|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001005010000000000000000000|IE|005|001|004|001|005|010|000|000|000|000|000|000
3df0b080-7504-4321-b8d3-900202f076e5|5be0001b-7d44-400a-9b6f-145d695cac97|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001004001005011000000000000000000|IE|005|001|004|001|005|011|000|000|000|000|000|000
fc437c47-632a-44fa-8b68-29a5433197ce|5be0001b-7d44-400a-9b6f-145d695cac97|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001005012000000000000000000|IE|005|001|004|001|005|012|000|000|000|000|000|000
28c0acb5-e619-4ebb-ac35-c1df99810241|487fe16d-3d15-409b-9a7a-4f61dcd47992|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001004001006000000000000000000000|IE|005|001|004|001|006|000|000|000|000|000|000|000
d97950f1-5364-4125-9e21-3b84f542c571|28c0acb5-e619-4ebb-ac35-c1df99810241|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001004001006001000000000000000000|IE|005|001|004|001|006|001|000|000|000|000|000|000
d81d070c-27b1-49b3-b244-c28866ec6c47|28c0acb5-e619-4ebb-ac35-c1df99810241|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001006002000000000000000000|IE|005|001|004|001|006|002|000|000|000|000|000|000
88300b6d-26a7-4d75-b8a4-f15e7aa5d19b|28c0acb5-e619-4ebb-ac35-c1df99810241|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001004001006003000000000000000000|IE|005|001|004|001|006|003|000|000|000|000|000|000
5df87fcc-5ccf-44c2-934d-184d8e8c56c6|28c0acb5-e619-4ebb-ac35-c1df99810241|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001006004000000000000000000|IE|005|001|004|001|006|004|000|000|000|000|000|000
2914e1cf-08c6-411d-a061-5057d1ce167a|28c0acb5-e619-4ebb-ac35-c1df99810241|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001004001006005000000000000000000|IE|005|001|004|001|006|005|000|000|000|000|000|000
f5f48c15-1c3c-459b-a717-7219e9ddb1ff|28c0acb5-e619-4ebb-ac35-c1df99810241|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001006006000000000000000000|IE|005|001|004|001|006|006|000|000|000|000|000|000
acad01f0-e13e-4a62-aa42-5f347b41b6f4|28c0acb5-e619-4ebb-ac35-c1df99810241|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001004001006007000000000000000000|IE|005|001|004|001|006|007|000|000|000|000|000|000
bcfaae61-a505-49a7-937c-afe2fa479a68|28c0acb5-e619-4ebb-ac35-c1df99810241|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001006008000000000000000000|IE|005|001|004|001|006|008|000|000|000|000|000|000
49b14eb5-f389-4ed0-93dd-6ae2e5a5dfb2|28c0acb5-e619-4ebb-ac35-c1df99810241|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001004001006009000000000000000000|IE|005|001|004|001|006|009|000|000|000|000|000|000
b867d545-d151-4fe3-b4a1-abd9feafa4a3|28c0acb5-e619-4ebb-ac35-c1df99810241|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001006010000000000000000000|IE|005|001|004|001|006|010|000|000|000|000|000|000
3b329025-eefa-40ca-968d-b15de58c32c1|28c0acb5-e619-4ebb-ac35-c1df99810241|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001004001006011000000000000000000|IE|005|001|004|001|006|011|000|000|000|000|000|000
d7206459-67c8-4f55-a79a-ba044164e7bc|28c0acb5-e619-4ebb-ac35-c1df99810241|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001006012000000000000000000|IE|005|001|004|001|006|012|000|000|000|000|000|000
821d1ab2-8f68-4c29-9319-1df9abeafe80|28c0acb5-e619-4ebb-ac35-c1df99810241|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001004001006013000000000000000000|IE|005|001|004|001|006|013|000|000|000|000|000|000
5ad8bc20-c633-4aa9-a318-72fa21b3adcb|28c0acb5-e619-4ebb-ac35-c1df99810241|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004001006014000000000000000000|IE|005|001|004|001|006|014|000|000|000|000|000|000
18ab37df-a40e-48dd-b23d-de035709d3b8|d0240018-3006-4812-a972-5c3397cd2c7f|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001004002000000000000000000000000|IE|005|001|004|002|000|000|000|000|000|000|000|000
e2907a49-390b-492b-9e6b-65637155db1b|18ab37df-a40e-48dd-b23d-de035709d3b8|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001004002001000000000000000000000|IE|005|001|004|002|001|000|000|000|000|000|000|000
26dee316-f5e2-4b66-b41f-34e445e8def7|18ab37df-a40e-48dd-b23d-de035709d3b8|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001004002002000000000000000000000|IE|005|001|004|002|002|000|000|000|000|000|000|000
75f35933-b984-4122-ba07-f43d6edf29d2|18ab37df-a40e-48dd-b23d-de035709d3b8|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001004002003000000000000000000000|IE|005|001|004|002|003|000|000|000|000|000|000|000
38c4c6c0-e722-461d-b54e-f30265206318|18ab37df-a40e-48dd-b23d-de035709d3b8|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001004002004000000000000000000000|IE|005|001|004|002|004|000|000|000|000|000|000|000
bf376cd4-f3c9-4bfa-9663-a5e70b01a92a|18ab37df-a40e-48dd-b23d-de035709d3b8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004002005000000000000000000000|IE|005|001|004|002|005|000|000|000|000|000|000|000
3617912c-b904-4ae3-be0a-9b0971e875ed|18ab37df-a40e-48dd-b23d-de035709d3b8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004002006000000000000000000000|IE|005|001|004|002|006|000|000|000|000|000|000|000
7f0b3b53-aedc-4b6c-841d-61e54ccd5a30|18ab37df-a40e-48dd-b23d-de035709d3b8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004002007000000000000000000000|IE|005|001|004|002|007|000|000|000|000|000|000|000
68b0ced3-43ed-44d4-9fed-d5bdc4261cfe|18ab37df-a40e-48dd-b23d-de035709d3b8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004002008000000000000000000000|IE|005|001|004|002|008|000|000|000|000|000|000|000
4ca3d1a9-0331-492b-8f0e-e2bc0ab2d062|18ab37df-a40e-48dd-b23d-de035709d3b8|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001004002009000000000000000000000|IE|005|001|004|002|009|000|000|000|000|000|000|000
19a91d23-243b-4e7e-9415-01dda26afc2e|18ab37df-a40e-48dd-b23d-de035709d3b8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001004002010000000000000000000000|IE|005|001|004|002|010|000|000|000|000|000|000|000
0fa52716-a4fb-4de2-aaf0-701c57c7abec|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001005000000000000000000000000000|IE|005|001|005|000|000|000|000|000|000|000|000|000
f76e6d5f-7284-4243-ba4c-faa41717e766|0fa52716-a4fb-4de2-aaf0-701c57c7abec|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001005001000000000000000000000000|IE|005|001|005|001|000|000|000|000|000|000|000|000
bebea3d7-508a-4782-bdbf-d40887b87298|f76e6d5f-7284-4243-ba4c-faa41717e766|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001005001001000000000000000000000|IE|005|001|005|001|001|000|000|000|000|000|000|000
053d734c-7710-49d8-ae98-3bc89408a890|f76e6d5f-7284-4243-ba4c-faa41717e766|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001002000000000000000000000|IE|005|001|005|001|002|000|000|000|000|000|000|000
7d111394-6c10-4e5b-8db7-a4da8fa003fe|f76e6d5f-7284-4243-ba4c-faa41717e766|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001005001003000000000000000000000|IE|005|001|005|001|003|000|000|000|000|000|000|000
12c11869-eb4c-4803-ad66-d235474fb46d|f76e6d5f-7284-4243-ba4c-faa41717e766|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001004000000000000000000000|IE|005|001|005|001|004|000|000|000|000|000|000|000
14bc5bbf-07a8-4666-9283-22c545b95015|f76e6d5f-7284-4243-ba4c-faa41717e766|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001005001005000000000000000000000|IE|005|001|005|001|005|000|000|000|000|000|000|000
04d5d94c-b4fe-434f-aa6b-54520809e8c5|14bc5bbf-07a8-4666-9283-22c545b95015|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001005001005001000000000000000000|IE|005|001|005|001|005|001|000|000|000|000|000|000
e38e35d1-c67d-4c2e-89db-5a47c249169a|14bc5bbf-07a8-4666-9283-22c545b95015|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001005002000000000000000000|IE|005|001|005|001|005|002|000|000|000|000|000|000
d7d01d0a-fb21-4ce7-96ca-81dfaa0e9df3|14bc5bbf-07a8-4666-9283-22c545b95015|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001005001005003000000000000000000|IE|005|001|005|001|005|003|000|000|000|000|000|000
1059cfcc-ee42-41a7-aea6-df666f528163|14bc5bbf-07a8-4666-9283-22c545b95015|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001005004000000000000000000|IE|005|001|005|001|005|004|000|000|000|000|000|000
6ef13ccc-71ff-4dca-86dd-1aa3279e9ce4|14bc5bbf-07a8-4666-9283-22c545b95015|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001005001005005000000000000000000|IE|005|001|005|001|005|005|000|000|000|000|000|000
81ae71ef-aef3-4ca5-b7db-3754e21c91e3|14bc5bbf-07a8-4666-9283-22c545b95015|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001005006000000000000000000|IE|005|001|005|001|005|006|000|000|000|000|000|000
3fda65dd-cf60-4c93-bd32-7fa40efd95bb|14bc5bbf-07a8-4666-9283-22c545b95015|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001005001005007000000000000000000|IE|005|001|005|001|005|007|000|000|000|000|000|000
89e7f7e6-d511-4846-abf1-ab336ef7e0b5|14bc5bbf-07a8-4666-9283-22c545b95015|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001005008000000000000000000|IE|005|001|005|001|005|008|000|000|000|000|000|000
c58588c2-a847-4e24-af53-24c9f65a10b4|14bc5bbf-07a8-4666-9283-22c545b95015|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001005001005009000000000000000000|IE|005|001|005|001|005|009|000|000|000|000|000|000
0abd8604-7b13-414b-8525-fe4a219a5b41|14bc5bbf-07a8-4666-9283-22c545b95015|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001005010000000000000000000|IE|005|001|005|001|005|010|000|000|000|000|000|000
7f038cc2-b3b5-4c02-909d-3ff188913e88|14bc5bbf-07a8-4666-9283-22c545b95015|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001005001005011000000000000000000|IE|005|001|005|001|005|011|000|000|000|000|000|000
d9c51d5f-1adb-44a1-8973-054d4ada6163|14bc5bbf-07a8-4666-9283-22c545b95015|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001005012000000000000000000|IE|005|001|005|001|005|012|000|000|000|000|000|000
9c548ae8-b2e0-4feb-b061-20aa0be1c591|f76e6d5f-7284-4243-ba4c-faa41717e766|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001005001006000000000000000000000|IE|005|001|005|001|006|000|000|000|000|000|000|000
3c6b253e-a0fa-44ea-a8ca-8fc0d0f8ab37|9c548ae8-b2e0-4feb-b061-20aa0be1c591|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001005001006001000000000000000000|IE|005|001|005|001|006|001|000|000|000|000|000|000
35480850-3c91-4bb6-8849-c9dc56f02ff3|9c548ae8-b2e0-4feb-b061-20aa0be1c591|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001006002000000000000000000|IE|005|001|005|001|006|002|000|000|000|000|000|000
1bf442e0-f64c-4352-b8ac-22c853706485|9c548ae8-b2e0-4feb-b061-20aa0be1c591|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001005001006003000000000000000000|IE|005|001|005|001|006|003|000|000|000|000|000|000
e80f84e9-099f-441a-9c98-4db2acc99b61|9c548ae8-b2e0-4feb-b061-20aa0be1c591|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001006004000000000000000000|IE|005|001|005|001|006|004|000|000|000|000|000|000
7e02c12e-d90a-4a45-9a0d-bb151b56efb3|9c548ae8-b2e0-4feb-b061-20aa0be1c591|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001005001006005000000000000000000|IE|005|001|005|001|006|005|000|000|000|000|000|000
9b0a3d4a-b83b-4004-9732-76b4234c8894|9c548ae8-b2e0-4feb-b061-20aa0be1c591|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001006006000000000000000000|IE|005|001|005|001|006|006|000|000|000|000|000|000
6b6c404c-3eee-4a1e-8edf-1f688ea97ddb|9c548ae8-b2e0-4feb-b061-20aa0be1c591|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001005001006007000000000000000000|IE|005|001|005|001|006|007|000|000|000|000|000|000
7ff00b88-b645-4a4a-a5ae-099b09a548cf|9c548ae8-b2e0-4feb-b061-20aa0be1c591|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001006008000000000000000000|IE|005|001|005|001|006|008|000|000|000|000|000|000
9bf72e86-6563-4ab5-9669-d51ae05ac02e|9c548ae8-b2e0-4feb-b061-20aa0be1c591|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001005001006009000000000000000000|IE|005|001|005|001|006|009|000|000|000|000|000|000
c7af3179-d52b-4cc4-bdba-96ad63d3672e|9c548ae8-b2e0-4feb-b061-20aa0be1c591|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001006010000000000000000000|IE|005|001|005|001|006|010|000|000|000|000|000|000
7271773b-e52f-47fb-9416-3d2ea43cbca5|9c548ae8-b2e0-4feb-b061-20aa0be1c591|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001005001006011000000000000000000|IE|005|001|005|001|006|011|000|000|000|000|000|000
3af28f26-e90f-41a1-a6bd-7d08ff89150a|9c548ae8-b2e0-4feb-b061-20aa0be1c591|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001006012000000000000000000|IE|005|001|005|001|006|012|000|000|000|000|000|000
9a7f3af4-317d-4aa0-941b-8982e0dbb240|9c548ae8-b2e0-4feb-b061-20aa0be1c591|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001005001006013000000000000000000|IE|005|001|005|001|006|013|000|000|000|000|000|000
c476895d-8084-449c-b1d0-623ceb80c0f2|9c548ae8-b2e0-4feb-b061-20aa0be1c591|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005001006014000000000000000000|IE|005|001|005|001|006|014|000|000|000|000|000|000
63edfe8a-6d5d-400c-ab1f-89706a963f2e|0fa52716-a4fb-4de2-aaf0-701c57c7abec|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001005002000000000000000000000000|IE|005|001|005|002|000|000|000|000|000|000|000|000
63f1e1b8-f360-44f5-b967-976ebbaac97a|63edfe8a-6d5d-400c-ab1f-89706a963f2e|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001005002001000000000000000000000|IE|005|001|005|002|001|000|000|000|000|000|000|000
3cbe1dfe-d2bc-4bce-9333-23bb3e73f2f2|63edfe8a-6d5d-400c-ab1f-89706a963f2e|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001005002002000000000000000000000|IE|005|001|005|002|002|000|000|000|000|000|000|000
0cfe0077-972f-49c6-8aa5-ccb75114a24c|63edfe8a-6d5d-400c-ab1f-89706a963f2e|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001005002003000000000000000000000|IE|005|001|005|002|003|000|000|000|000|000|000|000
70d24526-4dd1-4834-93ec-015b8f67b18d|63edfe8a-6d5d-400c-ab1f-89706a963f2e|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001005002004000000000000000000000|IE|005|001|005|002|004|000|000|000|000|000|000|000
45ee5537-e90f-4fd1-96df-9afdd08f13cf|63edfe8a-6d5d-400c-ab1f-89706a963f2e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005002005000000000000000000000|IE|005|001|005|002|005|000|000|000|000|000|000|000
1dbb8ae7-556e-4e40-a75a-cf8bd649a251|63edfe8a-6d5d-400c-ab1f-89706a963f2e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005002006000000000000000000000|IE|005|001|005|002|006|000|000|000|000|000|000|000
b9861b78-56da-43a8-98a2-6357309ca5b2|63edfe8a-6d5d-400c-ab1f-89706a963f2e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005002007000000000000000000000|IE|005|001|005|002|007|000|000|000|000|000|000|000
d47782a9-a7cd-42bd-b87c-e5b34bd1838f|63edfe8a-6d5d-400c-ab1f-89706a963f2e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005002008000000000000000000000|IE|005|001|005|002|008|000|000|000|000|000|000|000
c372c104-75bc-43b7-91f9-02eaec418ada|63edfe8a-6d5d-400c-ab1f-89706a963f2e|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001005002009000000000000000000000|IE|005|001|005|002|009|000|000|000|000|000|000|000
69c32ed4-84b3-41b0-aa6a-22b698c5e9ba|63edfe8a-6d5d-400c-ab1f-89706a963f2e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001005002010000000000000000000000|IE|005|001|005|002|010|000|000|000|000|000|000|000
63d1c312-2d89-4ba0-830f-d81e3f337745|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001006000000000000000000000000000|IE|005|001|006|000|000|000|000|000|000|000|000|000
bb749771-577b-4276-904c-082fc429dd88|63d1c312-2d89-4ba0-830f-d81e3f337745|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001006001000000000000000000000000|IE|005|001|006|001|000|000|000|000|000|000|000|000
2610f177-4afd-4ae5-b11a-0dc9e3106586|bb749771-577b-4276-904c-082fc429dd88|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001006001001000000000000000000000|IE|005|001|006|001|001|000|000|000|000|000|000|000
3e2ccdd9-2756-4e5b-bd90-3b9f6b37d46f|bb749771-577b-4276-904c-082fc429dd88|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001002000000000000000000000|IE|005|001|006|001|002|000|000|000|000|000|000|000
59003b55-34bd-46a4-ade1-df66dea84956|bb749771-577b-4276-904c-082fc429dd88|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001006001003000000000000000000000|IE|005|001|006|001|003|000|000|000|000|000|000|000
c216b73d-662d-42f3-a439-8909171cba45|bb749771-577b-4276-904c-082fc429dd88|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001004000000000000000000000|IE|005|001|006|001|004|000|000|000|000|000|000|000
d31cbc59-5355-441c-a0da-9a09fed615cc|bb749771-577b-4276-904c-082fc429dd88|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001006001005000000000000000000000|IE|005|001|006|001|005|000|000|000|000|000|000|000
65d985a4-51cc-482c-b226-8bd86b43053c|d31cbc59-5355-441c-a0da-9a09fed615cc|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001006001005001000000000000000000|IE|005|001|006|001|005|001|000|000|000|000|000|000
f45c83c1-b0c0-449b-ae97-3b1fe326231b|d31cbc59-5355-441c-a0da-9a09fed615cc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001005002000000000000000000|IE|005|001|006|001|005|002|000|000|000|000|000|000
051ca545-145b-4885-aa09-7b0dae8f5501|d31cbc59-5355-441c-a0da-9a09fed615cc|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001006001005003000000000000000000|IE|005|001|006|001|005|003|000|000|000|000|000|000
df625698-948b-442d-8f17-1fbea77ca8fb|d31cbc59-5355-441c-a0da-9a09fed615cc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001005004000000000000000000|IE|005|001|006|001|005|004|000|000|000|000|000|000
620439b6-c2a7-4e50-adba-7ea9016046a3|d31cbc59-5355-441c-a0da-9a09fed615cc|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001006001005005000000000000000000|IE|005|001|006|001|005|005|000|000|000|000|000|000
3f4f321f-af7f-4417-a1d8-b209341fd76a|d31cbc59-5355-441c-a0da-9a09fed615cc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001005006000000000000000000|IE|005|001|006|001|005|006|000|000|000|000|000|000
99d44fb8-3aa6-4517-9235-4e15532cb233|d31cbc59-5355-441c-a0da-9a09fed615cc|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001006001005007000000000000000000|IE|005|001|006|001|005|007|000|000|000|000|000|000
3ed26344-0e67-48a2-afa7-a19ceb763711|d31cbc59-5355-441c-a0da-9a09fed615cc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001005008000000000000000000|IE|005|001|006|001|005|008|000|000|000|000|000|000
8a9067d3-fea7-48ab-aa3d-0ff6f2a2269c|d31cbc59-5355-441c-a0da-9a09fed615cc|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001006001005009000000000000000000|IE|005|001|006|001|005|009|000|000|000|000|000|000
7236fad1-3ab3-4b95-8996-44f848858394|d31cbc59-5355-441c-a0da-9a09fed615cc|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001005010000000000000000000|IE|005|001|006|001|005|010|000|000|000|000|000|000
eaa774aa-b74a-4a92-b6f4-69f4ac5e63e0|d31cbc59-5355-441c-a0da-9a09fed615cc|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001006001005011000000000000000000|IE|005|001|006|001|005|011|000|000|000|000|000|000
fc544726-a3f9-4d56-8e0f-e2f5b7d54270|d31cbc59-5355-441c-a0da-9a09fed615cc|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001005012000000000000000000|IE|005|001|006|001|005|012|000|000|000|000|000|000
edd9ab7e-e099-4e9b-9fc4-f43708cf0302|bb749771-577b-4276-904c-082fc429dd88|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001006001006000000000000000000000|IE|005|001|006|001|006|000|000|000|000|000|000|000
f2975b10-405c-4c3f-9a3c-415a0c54ed92|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001006001006001000000000000000000|IE|005|001|006|001|006|001|000|000|000|000|000|000
7ab2fc3a-f470-4366-ad82-eccb4bd998da|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001006002000000000000000000|IE|005|001|006|001|006|002|000|000|000|000|000|000
0a174398-186b-4c31-9474-a86bcf20669c|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001006001006003000000000000000000|IE|005|001|006|001|006|003|000|000|000|000|000|000
68708659-7222-44e5-b1ea-f3af939199f0|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001006004000000000000000000|IE|005|001|006|001|006|004|000|000|000|000|000|000
df46606a-3101-4dba-b15e-a9085e7cfcd0|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001006001006005000000000000000000|IE|005|001|006|001|006|005|000|000|000|000|000|000
67d37256-5e6a-4e13-a7d4-5570495328b4|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001006006000000000000000000|IE|005|001|006|001|006|006|000|000|000|000|000|000
641aebd9-593f-41f6-bfc7-18f1d9d6fdb4|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001006001006007000000000000000000|IE|005|001|006|001|006|007|000|000|000|000|000|000
54348e2c-0ece-4d94-ab72-e6a9bb88396f|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001006008000000000000000000|IE|005|001|006|001|006|008|000|000|000|000|000|000
858f1218-08ab-4f73-a6d9-94aca5d98595|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001006001006009000000000000000000|IE|005|001|006|001|006|009|000|000|000|000|000|000
e3f10b87-b25d-4441-bc41-e451de0c026d|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001006010000000000000000000|IE|005|001|006|001|006|010|000|000|000|000|000|000
7135a102-2d63-46cb-b6a4-3bbb0133a117|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001006001006011000000000000000000|IE|005|001|006|001|006|011|000|000|000|000|000|000
dea0ffb4-a81b-46fd-8863-8136553163d7|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001006012000000000000000000|IE|005|001|006|001|006|012|000|000|000|000|000|000
5cd2aca5-b682-4e26-b041-063c174cbe92|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001006001006013000000000000000000|IE|005|001|006|001|006|013|000|000|000|000|000|000
0acb231d-7a3b-4876-a077-c245b0aca20b|edd9ab7e-e099-4e9b-9fc4-f43708cf0302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006001006014000000000000000000|IE|005|001|006|001|006|014|000|000|000|000|000|000
14194b78-7250-40c7-bf1b-6f91b8639146|63d1c312-2d89-4ba0-830f-d81e3f337745|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001006002000000000000000000000000|IE|005|001|006|002|000|000|000|000|000|000|000|000
105d1305-d0f0-46b9-9069-2a8a665d2177|14194b78-7250-40c7-bf1b-6f91b8639146|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001006002001000000000000000000000|IE|005|001|006|002|001|000|000|000|000|000|000|000
5374a9f0-916a-4c2e-a1c4-a091de29f1f4|14194b78-7250-40c7-bf1b-6f91b8639146|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001006002002000000000000000000000|IE|005|001|006|002|002|000|000|000|000|000|000|000
384c2765-3203-42e6-b303-a533739b0b07|14194b78-7250-40c7-bf1b-6f91b8639146|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001006002003000000000000000000000|IE|005|001|006|002|003|000|000|000|000|000|000|000
6694b289-a9f1-4486-a93b-1b156f395989|14194b78-7250-40c7-bf1b-6f91b8639146|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001006002004000000000000000000000|IE|005|001|006|002|004|000|000|000|000|000|000|000
2d192f44-50b7-45fa-908f-11fa789ec0d6|14194b78-7250-40c7-bf1b-6f91b8639146|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006002005000000000000000000000|IE|005|001|006|002|005|000|000|000|000|000|000|000
0f8bb484-5e2d-4110-bf6e-96c424066906|14194b78-7250-40c7-bf1b-6f91b8639146|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006002006000000000000000000000|IE|005|001|006|002|006|000|000|000|000|000|000|000
67efa438-86ec-4bce-9487-576626ab6f87|14194b78-7250-40c7-bf1b-6f91b8639146|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006002007000000000000000000000|IE|005|001|006|002|007|000|000|000|000|000|000|000
80fa04b9-1f9e-48fe-97aa-990835612d2b|14194b78-7250-40c7-bf1b-6f91b8639146|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006002008000000000000000000000|IE|005|001|006|002|008|000|000|000|000|000|000|000
6a50bb05-28cb-4066-9e52-7ea97501b842|14194b78-7250-40c7-bf1b-6f91b8639146|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001006002009000000000000000000000|IE|005|001|006|002|009|000|000|000|000|000|000|000
a71e301c-d5d5-4cb1-b68d-2c076d8eac16|14194b78-7250-40c7-bf1b-6f91b8639146|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001006002010000000000000000000000|IE|005|001|006|002|010|000|000|000|000|000|000|000
9369256b-fea8-4686-9164-5ce9cb25533e|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001007000000000000000000000000000|IE|005|001|007|000|000|000|000|000|000|000|000|000
e8f40a30-bffd-4925-8d20-591676ecdac4|9369256b-fea8-4686-9164-5ce9cb25533e|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001007001000000000000000000000000|IE|005|001|007|001|000|000|000|000|000|000|000|000
536c9348-6fc3-4198-bd67-762bb57213a9|e8f40a30-bffd-4925-8d20-591676ecdac4|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001007001001000000000000000000000|IE|005|001|007|001|001|000|000|000|000|000|000|000
34f5aa84-2196-4c4b-ac14-07b02bd28e07|e8f40a30-bffd-4925-8d20-591676ecdac4|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001002000000000000000000000|IE|005|001|007|001|002|000|000|000|000|000|000|000
f322110c-da85-4590-8aa1-a478b7638dd0|e8f40a30-bffd-4925-8d20-591676ecdac4|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001007001003000000000000000000000|IE|005|001|007|001|003|000|000|000|000|000|000|000
f7abec19-6374-4254-859e-af56800cc728|e8f40a30-bffd-4925-8d20-591676ecdac4|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001004000000000000000000000|IE|005|001|007|001|004|000|000|000|000|000|000|000
ac3678a5-f272-4923-ba4d-abc7e3fd0299|e8f40a30-bffd-4925-8d20-591676ecdac4|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001007001005000000000000000000000|IE|005|001|007|001|005|000|000|000|000|000|000|000
635328f7-456f-45ec-b901-3953e705413b|ac3678a5-f272-4923-ba4d-abc7e3fd0299|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001007001005001000000000000000000|IE|005|001|007|001|005|001|000|000|000|000|000|000
a5f820d9-a357-4a4c-8414-16b113069bbe|ac3678a5-f272-4923-ba4d-abc7e3fd0299|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001005002000000000000000000|IE|005|001|007|001|005|002|000|000|000|000|000|000
cd69850e-0a70-42c0-94a3-256d6381e259|ac3678a5-f272-4923-ba4d-abc7e3fd0299|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001007001005003000000000000000000|IE|005|001|007|001|005|003|000|000|000|000|000|000
bd28fbca-156f-4561-a53a-3f38f0c901ca|ac3678a5-f272-4923-ba4d-abc7e3fd0299|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001005004000000000000000000|IE|005|001|007|001|005|004|000|000|000|000|000|000
2f372018-fb51-4771-ae40-62c589af061c|ac3678a5-f272-4923-ba4d-abc7e3fd0299|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001007001005005000000000000000000|IE|005|001|007|001|005|005|000|000|000|000|000|000
20d66fb9-e7f5-4765-a06d-845839969eb9|ac3678a5-f272-4923-ba4d-abc7e3fd0299|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001005006000000000000000000|IE|005|001|007|001|005|006|000|000|000|000|000|000
5ddacbc8-0513-47f5-b2ed-fded9cae2910|ac3678a5-f272-4923-ba4d-abc7e3fd0299|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001007001005007000000000000000000|IE|005|001|007|001|005|007|000|000|000|000|000|000
bcec61db-14e7-432c-80d7-48383fa07ee6|ac3678a5-f272-4923-ba4d-abc7e3fd0299|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001005008000000000000000000|IE|005|001|007|001|005|008|000|000|000|000|000|000
54a1d20d-205b-4771-bd23-2c1df2f3a5df|ac3678a5-f272-4923-ba4d-abc7e3fd0299|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001007001005009000000000000000000|IE|005|001|007|001|005|009|000|000|000|000|000|000
bc010592-9f72-4cda-85c6-511123b5de12|ac3678a5-f272-4923-ba4d-abc7e3fd0299|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001005010000000000000000000|IE|005|001|007|001|005|010|000|000|000|000|000|000
a39343b9-56b3-4501-b563-5fe2258e2149|ac3678a5-f272-4923-ba4d-abc7e3fd0299|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001007001005011000000000000000000|IE|005|001|007|001|005|011|000|000|000|000|000|000
3deb32b2-e417-4e9c-8fe6-aa32c460ef61|ac3678a5-f272-4923-ba4d-abc7e3fd0299|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001005012000000000000000000|IE|005|001|007|001|005|012|000|000|000|000|000|000
ac224b9f-c2e2-4af7-a036-41d28384d346|e8f40a30-bffd-4925-8d20-591676ecdac4|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001007001006000000000000000000000|IE|005|001|007|001|006|000|000|000|000|000|000|000
2f952508-e239-4886-94c3-6d947c5cea54|ac224b9f-c2e2-4af7-a036-41d28384d346|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001007001006001000000000000000000|IE|005|001|007|001|006|001|000|000|000|000|000|000
8d1a5fa0-d428-4076-ad49-95e1d67af5ef|ac224b9f-c2e2-4af7-a036-41d28384d346|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001006002000000000000000000|IE|005|001|007|001|006|002|000|000|000|000|000|000
a5240ede-a028-43b2-9932-ace808c2efbe|ac224b9f-c2e2-4af7-a036-41d28384d346|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001007001006003000000000000000000|IE|005|001|007|001|006|003|000|000|000|000|000|000
cb90429d-91c0-491f-9bde-48db37f36d0e|ac224b9f-c2e2-4af7-a036-41d28384d346|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:  Cost Capitalised to PPE (Credit Account)|6|Long Service Award:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001006004000000000000000000|IE|005|001|007|001|006|004|000|000|000|000|000|000
cea3bc7f-ec2c-494e-8541-673e74ced920|ac224b9f-c2e2-4af7-a036-41d28384d346|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001007001006005000000000000000000|IE|005|001|007|001|006|005|000|000|000|000|000|000
20d97f6e-bd36-4e20-897a-d9905e5518e4|ac224b9f-c2e2-4af7-a036-41d28384d346|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001006006000000000000000000|IE|005|001|007|001|006|006|000|000|000|000|000|000
4a3748e1-186c-4009-81d8-bfc1398a8954|ac224b9f-c2e2-4af7-a036-41d28384d346|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001007001006007000000000000000000|IE|005|001|007|001|006|007|000|000|000|000|000|000
67ea1a19-c704-41c5-a1fe-067861807fc9|ac224b9f-c2e2-4af7-a036-41d28384d346|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment:  Cost Capitalised to PPE (Credit Account)|6|Entertainment:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001006008000000000000000000|IE|005|001|007|001|006|008|000|000|000|000|000|000
fd1d5ce1-d501-4a94-b96f-20642c96332f|ac224b9f-c2e2-4af7-a036-41d28384d346|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001007001006009000000000000000000|IE|005|001|007|001|006|009|000|000|000|000|000|000
5dbe2917-e464-419c-ab44-5fcd44bd87b8|ac224b9f-c2e2-4af7-a036-41d28384d346|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001006010000000000000000000|IE|005|001|007|001|006|010|000|000|000|000|000|000
27983d92-5452-4425-bb96-c9d5180a0eaa|ac224b9f-c2e2-4af7-a036-41d28384d346|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001007001006011000000000000000000|IE|005|001|007|001|006|011|000|000|000|000|000|000
9474fb9d-dbe5-4263-890f-e4583edc1fec|ac224b9f-c2e2-4af7-a036-41d28384d346|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001006012000000000000000000|IE|005|001|007|001|006|012|000|000|000|000|000|000
fedd7aa5-88c6-4a50-98cb-78c5d9aff004|ac224b9f-c2e2-4af7-a036-41d28384d346|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001007001006013000000000000000000|IE|005|001|007|001|006|013|000|000|000|000|000|000
44b07025-ddf5-42ad-ae7c-0902623dff6f|ac224b9f-c2e2-4af7-a036-41d28384d346|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007001006014000000000000000000|IE|005|001|007|001|006|014|000|000|000|000|000|000
bb63aa01-2b85-4157-961e-56a27f1ad82a|9369256b-fea8-4686-9164-5ce9cb25533e|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001007002000000000000000000000000|IE|005|001|007|002|000|000|000|000|000|000|000|000
874a39ec-48ce-4586-815c-2478a399597a|bb63aa01-2b85-4157-961e-56a27f1ad82a|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001007002001000000000000000000000|IE|005|001|007|002|001|000|000|000|000|000|000|000
ed70d223-5cc7-4909-aede-c3992165a89b|bb63aa01-2b85-4157-961e-56a27f1ad82a|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001007002002000000000000000000000|IE|005|001|007|002|002|000|000|000|000|000|000|000
ffc94506-28b2-46fa-98b6-12e9278d4cec|bb63aa01-2b85-4157-961e-56a27f1ad82a|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001007002003000000000000000000000|IE|005|001|007|002|003|000|000|000|000|000|000|000
c743c76b-21e2-4200-bce5-409ec33f4627|bb63aa01-2b85-4157-961e-56a27f1ad82a|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001007002004000000000000000000000|IE|005|001|007|002|004|000|000|000|000|000|000|000
c2279da2-a896-4a0c-b011-0cd883bba3a5|bb63aa01-2b85-4157-961e-56a27f1ad82a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007002005000000000000000000000|IE|005|001|007|002|005|000|000|000|000|000|000|000
d66cdeae-8be5-4244-be9b-0c1c27778f01|bb63aa01-2b85-4157-961e-56a27f1ad82a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007002006000000000000000000000|IE|005|001|007|002|006|000|000|000|000|000|000|000
696e3be1-2a74-4bc6-8596-6d155c3dcbfc|bb63aa01-2b85-4157-961e-56a27f1ad82a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007002007000000000000000000000|IE|005|001|007|002|007|000|000|000|000|000|000|000
044ae33c-d65f-48e3-a732-85255c70fd0b|bb63aa01-2b85-4157-961e-56a27f1ad82a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007002008000000000000000000000|IE|005|001|007|002|008|000|000|000|000|000|000|000
c051bab2-5c17-4482-aad9-22ee8ae70af5|bb63aa01-2b85-4157-961e-56a27f1ad82a|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001007002009000000000000000000000|IE|005|001|007|002|009|000|000|000|000|000|000|000
148d2d57-833d-4565-ab58-f0b3a258e0d1|bb63aa01-2b85-4157-961e-56a27f1ad82a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001007002010000000000000000000000|IE|005|001|007|002|010|000|000|000|000|000|000|000
7c49f905-9c9c-4e2a-86e0-967e0ed5e696|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001008000000000000000000000000000|IE|005|001|008|000|000|000|000|000|000|000|000|000
e9bf9dbf-471f-4142-97bd-1c25c3dc1cbc|7c49f905-9c9c-4e2a-86e0-967e0ed5e696|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001008001000000000000000000000000|IE|005|001|008|001|000|000|000|000|000|000|000|000
43ba23cb-8999-4561-bfef-4627c0727876|e9bf9dbf-471f-4142-97bd-1c25c3dc1cbc|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001008001001000000000000000000000|IE|005|001|008|001|001|000|000|000|000|000|000|000
0756299b-a89e-4d7d-b4bb-5745d6e88e36|e9bf9dbf-471f-4142-97bd-1c25c3dc1cbc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001002000000000000000000000|IE|005|001|008|001|002|000|000|000|000|000|000|000
27b14869-d63e-47d0-bc17-9f309f16d4d3|e9bf9dbf-471f-4142-97bd-1c25c3dc1cbc|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001008001003000000000000000000000|IE|005|001|008|001|003|000|000|000|000|000|000|000
0827f76f-ce1b-410f-9187-b829565e794d|e9bf9dbf-471f-4142-97bd-1c25c3dc1cbc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001004000000000000000000000|IE|005|001|008|001|004|000|000|000|000|000|000|000
19702212-6f3b-458f-85b6-80661f21473a|e9bf9dbf-471f-4142-97bd-1c25c3dc1cbc|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001008001005000000000000000000000|IE|005|001|008|001|005|000|000|000|000|000|000|000
a54b672d-eaf8-4f38-a1a5-e4b250a497d6|19702212-6f3b-458f-85b6-80661f21473a|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001008001005001000000000000000000|IE|005|001|008|001|005|001|000|000|000|000|000|000
117ac8a4-bc7a-41ba-9c3d-2a9b680eb538|19702212-6f3b-458f-85b6-80661f21473a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001005002000000000000000000|IE|005|001|008|001|005|002|000|000|000|000|000|000
080d54fb-9dcf-4b45-afec-ae942b5aa945|19702212-6f3b-458f-85b6-80661f21473a|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001008001005003000000000000000000|IE|005|001|008|001|005|003|000|000|000|000|000|000
7c216b0f-076a-4f5c-bc55-e70172b13402|19702212-6f3b-458f-85b6-80661f21473a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001005004000000000000000000|IE|005|001|008|001|005|004|000|000|000|000|000|000
fdce9f85-f2a8-421f-ac01-bc47f88b827b|19702212-6f3b-458f-85b6-80661f21473a|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001008001005005000000000000000000|IE|005|001|008|001|005|005|000|000|000|000|000|000
b392a10c-b8e4-4bd6-95cf-8f5ec7ba86fe|19702212-6f3b-458f-85b6-80661f21473a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001005006000000000000000000|IE|005|001|008|001|005|006|000|000|000|000|000|000
fb39dc94-1a6c-4cc1-aeb0-5035fed9173e|19702212-6f3b-458f-85b6-80661f21473a|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001008001005007000000000000000000|IE|005|001|008|001|005|007|000|000|000|000|000|000
ced6813b-de07-46b4-99b3-2bdce742aecb|19702212-6f3b-458f-85b6-80661f21473a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001005008000000000000000000|IE|005|001|008|001|005|008|000|000|000|000|000|000
393b9740-96dc-4d76-a166-ba7c58719aec|19702212-6f3b-458f-85b6-80661f21473a|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001008001005009000000000000000000|IE|005|001|008|001|005|009|000|000|000|000|000|000
555e69f5-4d1e-48d2-bfc7-e463370a038f|19702212-6f3b-458f-85b6-80661f21473a|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001005010000000000000000000|IE|005|001|008|001|005|010|000|000|000|000|000|000
b7613f8e-7655-4ca9-b357-c392f3ac8ebc|19702212-6f3b-458f-85b6-80661f21473a|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001008001005011000000000000000000|IE|005|001|008|001|005|011|000|000|000|000|000|000
9ca8869f-cc59-4807-a184-6f87e2b8f47e|19702212-6f3b-458f-85b6-80661f21473a|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001005012000000000000000000|IE|005|001|008|001|005|012|000|000|000|000|000|000
be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|e9bf9dbf-471f-4142-97bd-1c25c3dc1cbc|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001008001006000000000000000000000|IE|005|001|008|001|006|000|000|000|000|000|000|000
c0ad0f4d-6ca0-4267-ae1c-90cba45d73b3|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001008001006001000000000000000000|IE|005|001|008|001|006|001|000|000|000|000|000|000
826f32a6-276c-4f60-ad92-ce062284dd33|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001006002000000000000000000|IE|005|001|008|001|006|002|000|000|000|000|000|000
8617fe0d-5054-47af-ad01-18499d200a88|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001008001006003000000000000000000|IE|005|001|008|001|006|003|000|000|000|000|000|000
830f100a-103f-4b0d-a8b1-750c51f60aa7|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001006004000000000000000000|IE|005|001|008|001|006|004|000|000|000|000|000|000
0db96667-d742-402f-8c41-a7330281b3dd|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001008001006005000000000000000000|IE|005|001|008|001|006|005|000|000|000|000|000|000
bfbf0dd6-5704-4a73-8bf2-65ba25a9d80f|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001006006000000000000000000|IE|005|001|008|001|006|006|000|000|000|000|000|000
3054c5e4-9081-4318-9cc8-0d93befd4193|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001008001006007000000000000000000|IE|005|001|008|001|006|007|000|000|000|000|000|000
ed24b1a9-cbf1-43af-92ca-59c97f53f5ba|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001006008000000000000000000|IE|005|001|008|001|006|008|000|000|000|000|000|000
05d4bd1a-64b6-49b9-9b13-b44ff8c46c28|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001008001006009000000000000000000|IE|005|001|008|001|006|009|000|000|000|000|000|000
a8e28214-e4f8-437b-876a-3919b689197e|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001006010000000000000000000|IE|005|001|008|001|006|010|000|000|000|000|000|000
b0acc34b-a4f9-4fde-9072-96b8c2e6bc91|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001008001006011000000000000000000|IE|005|001|008|001|006|011|000|000|000|000|000|000
5c4de024-7583-425e-9f39-459829db6bf0|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001006012000000000000000000|IE|005|001|008|001|006|012|000|000|000|000|000|000
f8cc8133-5c14-4f19-883f-ea7b26c91662|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001008001006013000000000000000000|IE|005|001|008|001|006|013|000|000|000|000|000|000
2b58f912-bf84-406e-80b1-f7ee18b25a19|be6bb2f0-87cc-4f16-a8fc-0a364cf6b10b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008001006014000000000000000000|IE|005|001|008|001|006|014|000|000|000|000|000|000
2814dbba-f892-46c6-a770-583cdf454a56|7c49f905-9c9c-4e2a-86e0-967e0ed5e696|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001008002000000000000000000000000|IE|005|001|008|002|000|000|000|000|000|000|000|000
859017e1-e255-4826-b725-d259c6434c9d|2814dbba-f892-46c6-a770-583cdf454a56|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001008002001000000000000000000000|IE|005|001|008|002|001|000|000|000|000|000|000|000
e014489c-2a93-4dbe-a1fb-593353e10d68|2814dbba-f892-46c6-a770-583cdf454a56|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001008002002000000000000000000000|IE|005|001|008|002|002|000|000|000|000|000|000|000
06908266-aac7-4157-a35c-06b0ae589e37|2814dbba-f892-46c6-a770-583cdf454a56|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001008002003000000000000000000000|IE|005|001|008|002|003|000|000|000|000|000|000|000
6dcb6321-1472-4287-9144-5148516843e7|2814dbba-f892-46c6-a770-583cdf454a56|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001008002004000000000000000000000|IE|005|001|008|002|004|000|000|000|000|000|000|000
1018e4f4-f5ca-4d7b-982b-980c41577549|2814dbba-f892-46c6-a770-583cdf454a56|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008002005000000000000000000000|IE|005|001|008|002|005|000|000|000|000|000|000|000
99b955de-c7b3-417a-92af-f8a42d54945d|2814dbba-f892-46c6-a770-583cdf454a56|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008002006000000000000000000000|IE|005|001|008|002|006|000|000|000|000|000|000|000
c1319224-23ff-47d1-a3e2-32f3b380386e|2814dbba-f892-46c6-a770-583cdf454a56|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008002007000000000000000000000|IE|005|001|008|002|007|000|000|000|000|000|000|000
c5106a62-6d1d-4911-9d17-e5eb903da75d|2814dbba-f892-46c6-a770-583cdf454a56|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008002008000000000000000000000|IE|005|001|008|002|008|000|000|000|000|000|000|000
ab359996-1c36-4f58-81bd-e61a9705be90|2814dbba-f892-46c6-a770-583cdf454a56|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001008002009000000000000000000000|IE|005|001|008|002|009|000|000|000|000|000|000|000
ff8fad57-ccfa-4cf0-8651-f457be58e0a9|2814dbba-f892-46c6-a770-583cdf454a56|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001008002010000000000000000000000|IE|005|001|008|002|010|000|000|000|000|000|000|000
b2d217b8-8b9f-4089-8b1a-6fd2bcc6f9f6|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001009000000000000000000000000000|IE|005|001|009|000|000|000|000|000|000|000|000|000
b90f72da-0579-47f7-91f8-f1eb6ab221ed|b2d217b8-8b9f-4089-8b1a-6fd2bcc6f9f6|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001009001000000000000000000000000|IE|005|001|009|001|000|000|000|000|000|000|000|000
72838a72-58de-49fd-a5c4-3de855a475c8|b90f72da-0579-47f7-91f8-f1eb6ab221ed|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001009001001000000000000000000000|IE|005|001|009|001|001|000|000|000|000|000|000|000
a527160b-5d4a-419f-8c5b-b7a876c14274|b90f72da-0579-47f7-91f8-f1eb6ab221ed|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001002000000000000000000000|IE|005|001|009|001|002|000|000|000|000|000|000|000
c9550cd6-c1ba-4186-b02f-54a1e11faefe|b90f72da-0579-47f7-91f8-f1eb6ab221ed|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001009001003000000000000000000000|IE|005|001|009|001|003|000|000|000|000|000|000|000
98e6975d-9ed9-4f30-9a84-bfb0b57ce8d9|b90f72da-0579-47f7-91f8-f1eb6ab221ed|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001004000000000000000000000|IE|005|001|009|001|004|000|000|000|000|000|000|000
a6b1d1b2-4798-4831-840d-16b4c4533009|b90f72da-0579-47f7-91f8-f1eb6ab221ed|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001009001005000000000000000000000|IE|005|001|009|001|005|000|000|000|000|000|000|000
8643698b-74fc-4936-ae5d-41269caa371b|a6b1d1b2-4798-4831-840d-16b4c4533009|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001009001005001000000000000000000|IE|005|001|009|001|005|001|000|000|000|000|000|000
ac1742b0-8ea0-47a9-9f59-fbcf58ced865|a6b1d1b2-4798-4831-840d-16b4c4533009|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001005002000000000000000000|IE|005|001|009|001|005|002|000|000|000|000|000|000
c400bd59-0c44-49a6-9d3a-dea35d7910f5|a6b1d1b2-4798-4831-840d-16b4c4533009|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001009001005003000000000000000000|IE|005|001|009|001|005|003|000|000|000|000|000|000
bb0c9355-3bdd-4f11-9e4c-32fba2d549de|a6b1d1b2-4798-4831-840d-16b4c4533009|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001005004000000000000000000|IE|005|001|009|001|005|004|000|000|000|000|000|000
f30b660c-fa02-4046-a96f-0781903aa2a9|a6b1d1b2-4798-4831-840d-16b4c4533009|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001009001005005000000000000000000|IE|005|001|009|001|005|005|000|000|000|000|000|000
a7633985-1cd0-4b13-a6c1-a00b366d6bee|a6b1d1b2-4798-4831-840d-16b4c4533009|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001005006000000000000000000|IE|005|001|009|001|005|006|000|000|000|000|000|000
bdd11efd-0a54-4ec3-80ae-32152a44e70f|a6b1d1b2-4798-4831-840d-16b4c4533009|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001009001005007000000000000000000|IE|005|001|009|001|005|007|000|000|000|000|000|000
efc3d7dc-e2a4-4e58-8f96-6ccb3f0a7211|a6b1d1b2-4798-4831-840d-16b4c4533009|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001005008000000000000000000|IE|005|001|009|001|005|008|000|000|000|000|000|000
ee302f13-5d49-4b38-8eae-46acfab90fdc|a6b1d1b2-4798-4831-840d-16b4c4533009|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001009001005009000000000000000000|IE|005|001|009|001|005|009|000|000|000|000|000|000
e07bc232-fbe2-48fe-902d-bc35188e2f47|a6b1d1b2-4798-4831-840d-16b4c4533009|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001005010000000000000000000|IE|005|001|009|001|005|010|000|000|000|000|000|000
e480c4ac-6b5a-4b3b-a0f9-76557ca6227a|a6b1d1b2-4798-4831-840d-16b4c4533009|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001009001005011000000000000000000|IE|005|001|009|001|005|011|000|000|000|000|000|000
194dc03a-3407-4e48-b7ba-9bb68bda8d15|a6b1d1b2-4798-4831-840d-16b4c4533009|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001005012000000000000000000|IE|005|001|009|001|005|012|000|000|000|000|000|000
1b35643d-19cb-4924-b5ac-729bc9a438bb|b90f72da-0579-47f7-91f8-f1eb6ab221ed|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001009001006000000000000000000000|IE|005|001|009|001|006|000|000|000|000|000|000|000
387b473b-328d-464d-befe-855d2daea540|1b35643d-19cb-4924-b5ac-729bc9a438bb|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001009001006001000000000000000000|IE|005|001|009|001|006|001|000|000|000|000|000|000
8f6139d3-3a42-4b39-9062-1ad1995a18cc|1b35643d-19cb-4924-b5ac-729bc9a438bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001006002000000000000000000|IE|005|001|009|001|006|002|000|000|000|000|000|000
d7f0b5a7-e7f3-4992-94fb-0fd48d938f1d|1b35643d-19cb-4924-b5ac-729bc9a438bb|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001009001006003000000000000000000|IE|005|001|009|001|006|003|000|000|000|000|000|000
f6c3af74-38b8-492c-99a1-52f8dd380d04|1b35643d-19cb-4924-b5ac-729bc9a438bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001006004000000000000000000|IE|005|001|009|001|006|004|000|000|000|000|000|000
d8a533e4-b4c4-46a2-9b79-487fe9d94452|1b35643d-19cb-4924-b5ac-729bc9a438bb|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001009001006005000000000000000000|IE|005|001|009|001|006|005|000|000|000|000|000|000
6cbd8fac-e3ed-42e1-9283-2a0ba218c345|1b35643d-19cb-4924-b5ac-729bc9a438bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001006006000000000000000000|IE|005|001|009|001|006|006|000|000|000|000|000|000
92219367-855c-4c27-9cd2-89fcfaa815c8|1b35643d-19cb-4924-b5ac-729bc9a438bb|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001009001006007000000000000000000|IE|005|001|009|001|006|007|000|000|000|000|000|000
0dce429e-55e9-4d53-9388-02f26236869c|1b35643d-19cb-4924-b5ac-729bc9a438bb|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001006008000000000000000000|IE|005|001|009|001|006|008|000|000|000|000|000|000
a315ab7e-9e5c-4c2b-a9a5-1943598ed81a|1b35643d-19cb-4924-b5ac-729bc9a438bb|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001009001006009000000000000000000|IE|005|001|009|001|006|009|000|000|000|000|000|000
55d0baa8-34b4-4fa7-96ba-fc02cd213aae|1b35643d-19cb-4924-b5ac-729bc9a438bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001006010000000000000000000|IE|005|001|009|001|006|010|000|000|000|000|000|000
7eb20c30-ee1f-475f-a757-8801dc77ab2d|1b35643d-19cb-4924-b5ac-729bc9a438bb|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001009001006011000000000000000000|IE|005|001|009|001|006|011|000|000|000|000|000|000
ab3e89b3-3e2d-4097-8df3-3b09dd69d7c3|1b35643d-19cb-4924-b5ac-729bc9a438bb|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001006012000000000000000000|IE|005|001|009|001|006|012|000|000|000|000|000|000
36d75106-3458-4d44-9714-4fade9f88cd0|1b35643d-19cb-4924-b5ac-729bc9a438bb|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001009001006013000000000000000000|IE|005|001|009|001|006|013|000|000|000|000|000|000
8439e12e-d20e-4775-9300-71994920140a|1b35643d-19cb-4924-b5ac-729bc9a438bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009001006014000000000000000000|IE|005|001|009|001|006|014|000|000|000|000|000|000
89a7baa1-1158-4ac3-aec6-b86027703cca|b2d217b8-8b9f-4089-8b1a-6fd2bcc6f9f6|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001009002000000000000000000000000|IE|005|001|009|002|000|000|000|000|000|000|000|000
de89b357-ea45-4416-bac0-cb48064a757b|89a7baa1-1158-4ac3-aec6-b86027703cca|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001009002001000000000000000000000|IE|005|001|009|002|001|000|000|000|000|000|000|000
6ab93243-dab3-47a4-8bdc-95dc67514815|89a7baa1-1158-4ac3-aec6-b86027703cca|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001009002002000000000000000000000|IE|005|001|009|002|002|000|000|000|000|000|000|000
f1fbf68f-23b2-46c6-b27d-d8092e3abb01|89a7baa1-1158-4ac3-aec6-b86027703cca|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001009002003000000000000000000000|IE|005|001|009|002|003|000|000|000|000|000|000|000
b14c5197-1cdc-42cc-bb0a-762eae60c691|89a7baa1-1158-4ac3-aec6-b86027703cca|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001009002004000000000000000000000|IE|005|001|009|002|004|000|000|000|000|000|000|000
a517efba-9209-4330-b86b-1db749feaf4a|89a7baa1-1158-4ac3-aec6-b86027703cca|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009002005000000000000000000000|IE|005|001|009|002|005|000|000|000|000|000|000|000
f7fc6835-b0d0-48fa-a64d-7503b8f6bf9d|89a7baa1-1158-4ac3-aec6-b86027703cca|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009002006000000000000000000000|IE|005|001|009|002|006|000|000|000|000|000|000|000
86ad5085-3a6a-4650-b64c-1d6bda4aed87|89a7baa1-1158-4ac3-aec6-b86027703cca|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009002007000000000000000000000|IE|005|001|009|002|007|000|000|000|000|000|000|000
45495791-f7c6-4dd4-9ec8-1a6583c0539a|89a7baa1-1158-4ac3-aec6-b86027703cca|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009002008000000000000000000000|IE|005|001|009|002|008|000|000|000|000|000|000|000
036926ee-a497-4c08-be4e-bcf45580c704|89a7baa1-1158-4ac3-aec6-b86027703cca|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001009002009000000000000000000000|IE|005|001|009|002|009|000|000|000|000|000|000|000
90dd5be3-2c48-4f80-9220-78e31bfa51ba|89a7baa1-1158-4ac3-aec6-b86027703cca|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001009002010000000000000000000000|IE|005|001|009|002|010|000|000|000|000|000|000|000
c38744cd-4ae9-4764-995a-bec17d0df28f|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001010000000000000000000000000000|IE|005|001|010|000|000|000|000|000|000|000|000|000
cd33d45b-5c28-424b-ac8f-02e81410016f|c38744cd-4ae9-4764-995a-bec17d0df28f|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001010001000000000000000000000000|IE|005|001|010|001|000|000|000|000|000|000|000|000
0959aaef-e26c-4d2d-bdee-19ea63031420|cd33d45b-5c28-424b-ac8f-02e81410016f|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001010001001000000000000000000000|IE|005|001|010|001|001|000|000|000|000|000|000|000
c04daa1f-494b-4504-a957-336064384d5d|cd33d45b-5c28-424b-ac8f-02e81410016f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001002000000000000000000000|IE|005|001|010|001|002|000|000|000|000|000|000|000
653d0591-2323-491e-8dd8-da1d91c48e1b|cd33d45b-5c28-424b-ac8f-02e81410016f|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001010001003000000000000000000000|IE|005|001|010|001|003|000|000|000|000|000|000|000
c066c825-4a08-4106-88ff-0e17821d6bf7|cd33d45b-5c28-424b-ac8f-02e81410016f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001004000000000000000000000|IE|005|001|010|001|004|000|000|000|000|000|000|000
82a96436-c6d0-447d-92bb-393ff8e71819|cd33d45b-5c28-424b-ac8f-02e81410016f|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001010001005000000000000000000000|IE|005|001|010|001|005|000|000|000|000|000|000|000
7f60626c-64d4-4f1e-b51b-486b9c6a2504|82a96436-c6d0-447d-92bb-393ff8e71819|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001010001005001000000000000000000|IE|005|001|010|001|005|001|000|000|000|000|000|000
ceaf2f1d-8fae-4012-9aae-a0c9e22e214c|82a96436-c6d0-447d-92bb-393ff8e71819|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001005002000000000000000000|IE|005|001|010|001|005|002|000|000|000|000|000|000
7edffb90-17c5-4973-8012-544d0a7e1f35|82a96436-c6d0-447d-92bb-393ff8e71819|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001010001005003000000000000000000|IE|005|001|010|001|005|003|000|000|000|000|000|000
c13bac84-7198-4ab8-be45-f8dca90688b0|82a96436-c6d0-447d-92bb-393ff8e71819|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001005004000000000000000000|IE|005|001|010|001|005|004|000|000|000|000|000|000
0275851a-872e-482a-b3b7-2faa27693b6b|82a96436-c6d0-447d-92bb-393ff8e71819|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001010001005005000000000000000000|IE|005|001|010|001|005|005|000|000|000|000|000|000
ddf25aa7-473c-400f-b6a3-8b24e8e93b40|82a96436-c6d0-447d-92bb-393ff8e71819|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001005006000000000000000000|IE|005|001|010|001|005|006|000|000|000|000|000|000
eaea97bd-2a48-4559-9747-c292bb71484b|82a96436-c6d0-447d-92bb-393ff8e71819|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001010001005007000000000000000000|IE|005|001|010|001|005|007|000|000|000|000|000|000
79aff57d-543b-4250-9bb9-7bf80d6f798a|82a96436-c6d0-447d-92bb-393ff8e71819|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001005008000000000000000000|IE|005|001|010|001|005|008|000|000|000|000|000|000
51339c4d-f1c4-4fa4-b507-9fa78fc953a5|82a96436-c6d0-447d-92bb-393ff8e71819|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001010001005009000000000000000000|IE|005|001|010|001|005|009|000|000|000|000|000|000
c87d4f9b-a4ee-41c7-baa6-d1a66a636f54|82a96436-c6d0-447d-92bb-393ff8e71819|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001005010000000000000000000|IE|005|001|010|001|005|010|000|000|000|000|000|000
9ffd785a-9238-4a4f-8e6d-521a60312ace|82a96436-c6d0-447d-92bb-393ff8e71819|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001010001005011000000000000000000|IE|005|001|010|001|005|011|000|000|000|000|000|000
4c9d5dd1-3164-45dc-8342-455092823ead|82a96436-c6d0-447d-92bb-393ff8e71819|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001005012000000000000000000|IE|005|001|010|001|005|012|000|000|000|000|000|000
fe34a1f3-a7ab-416d-8658-91c1d4aab5be|cd33d45b-5c28-424b-ac8f-02e81410016f|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001010001006000000000000000000000|IE|005|001|010|001|006|000|000|000|000|000|000|000
de0cc527-a9fb-4114-a7bb-b7751876cd4d|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001010001006001000000000000000000|IE|005|001|010|001|006|001|000|000|000|000|000|000
db03af5d-0e8a-4a89-991e-501b9c445612|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001006002000000000000000000|IE|005|001|010|001|006|002|000|000|000|000|000|000
a2759c55-f65a-4f0e-956f-06db250c5f85|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001010001006003000000000000000000|IE|005|001|010|001|006|003|000|000|000|000|000|000
5c818c36-3136-4e45-b4ee-c1e478fa31a1|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001006004000000000000000000|IE|005|001|010|001|006|004|000|000|000|000|000|000
b2392cb4-490f-44b6-bfb9-f3e1462deb80|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001010001006005000000000000000000|IE|005|001|010|001|006|005|000|000|000|000|000|000
41e83f96-dee0-4ff5-a7d5-cf7ea51760f6|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001006006000000000000000000|IE|005|001|010|001|006|006|000|000|000|000|000|000
eb3abb14-908d-4f51-ba18-b0bd7bc3c19d|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001010001006007000000000000000000|IE|005|001|010|001|006|007|000|000|000|000|000|000
86b6ac28-702e-4821-96f5-8088af5365dd|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001006008000000000000000000|IE|005|001|010|001|006|008|000|000|000|000|000|000
d95dac2e-ee5b-4248-8d2f-0b425ed99b90|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001010001006009000000000000000000|IE|005|001|010|001|006|009|000|000|000|000|000|000
559d5688-64a5-4ef4-ac57-521d1f1eb51b|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001006010000000000000000000|IE|005|001|010|001|006|010|000|000|000|000|000|000
659823e6-7f28-4611-a60a-d435a3e72bb6|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001010001006011000000000000000000|IE|005|001|010|001|006|011|000|000|000|000|000|000
73156edd-26a0-4344-a018-a1c2c56875ba|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001006012000000000000000000|IE|005|001|010|001|006|012|000|000|000|000|000|000
8d40ef84-b72d-4824-a4ea-79ff226afdd9|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001010001006013000000000000000000|IE|005|001|010|001|006|013|000|000|000|000|000|000
d597d058-f0c9-4d24-bf0c-c4a7851a23cc|fe34a1f3-a7ab-416d-8658-91c1d4aab5be|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010001006014000000000000000000|IE|005|001|010|001|006|014|000|000|000|000|000|000
744d9018-a101-44db-9676-d15dc907987b|c38744cd-4ae9-4764-995a-bec17d0df28f|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001010002000000000000000000000000|IE|005|001|010|002|000|000|000|000|000|000|000|000
078bfd41-27f7-4e9d-ae26-07dcad1e33cd|744d9018-a101-44db-9676-d15dc907987b|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001010002001000000000000000000000|IE|005|001|010|002|001|000|000|000|000|000|000|000
71d1ac7c-a8ba-4ace-a537-d342f3344279|744d9018-a101-44db-9676-d15dc907987b|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001010002002000000000000000000000|IE|005|001|010|002|002|000|000|000|000|000|000|000
cfbf2b98-3e0b-42ec-a097-75b8df6d1385|744d9018-a101-44db-9676-d15dc907987b|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001010002003000000000000000000000|IE|005|001|010|002|003|000|000|000|000|000|000|000
82c29f8f-b6dc-40ac-9b22-b629f004599a|744d9018-a101-44db-9676-d15dc907987b|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001010002004000000000000000000000|IE|005|001|010|002|004|000|000|000|000|000|000|000
fdb7fccb-1f34-4626-bfaf-35c7ee5d0648|744d9018-a101-44db-9676-d15dc907987b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010002005000000000000000000000|IE|005|001|010|002|005|000|000|000|000|000|000|000
ce441aab-94ad-4c17-84d3-507bdf831882|744d9018-a101-44db-9676-d15dc907987b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010002006000000000000000000000|IE|005|001|010|002|006|000|000|000|000|000|000|000
8c43fb05-406a-47c4-a9c8-b61df6514bd0|744d9018-a101-44db-9676-d15dc907987b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010002007000000000000000000000|IE|005|001|010|002|007|000|000|000|000|000|000|000
f4acc4a4-417a-4ad6-9721-abbb7a90a7b8|744d9018-a101-44db-9676-d15dc907987b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010002008000000000000000000000|IE|005|001|010|002|008|000|000|000|000|000|000|000
39573f96-259b-4292-a68b-d6065687edcb|744d9018-a101-44db-9676-d15dc907987b|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001010002009000000000000000000000|IE|005|001|010|002|009|000|000|000|000|000|000|000
28ea6a3b-175d-43f1-99a0-33cdbcfeac62|744d9018-a101-44db-9676-d15dc907987b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001010002010000000000000000000000|IE|005|001|010|002|010|000|000|000|000|000|000|000
0359da73-c04d-4004-a7c0-5a106f783f26|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001011000000000000000000000000000|IE|005|001|011|000|000|000|000|000|000|000|000|000
6a822ab2-ec21-4f4a-ba44-1244d992ad9f|0359da73-c04d-4004-a7c0-5a106f783f26|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001011001000000000000000000000000|IE|005|001|011|001|000|000|000|000|000|000|000|000
a37b6900-2392-469c-bf11-87e1a355704c|6a822ab2-ec21-4f4a-ba44-1244d992ad9f|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001011001001000000000000000000000|IE|005|001|011|001|001|000|000|000|000|000|000|000
752348be-50a8-4d7f-856c-bfed32b11cdb|6a822ab2-ec21-4f4a-ba44-1244d992ad9f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001002000000000000000000000|IE|005|001|011|001|002|000|000|000|000|000|000|000
dfa42d47-9b8f-44b9-9c51-d5cd95e4d192|6a822ab2-ec21-4f4a-ba44-1244d992ad9f|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001011001003000000000000000000000|IE|005|001|011|001|003|000|000|000|000|000|000|000
02189502-7498-4123-82e0-e50871f2aba9|6a822ab2-ec21-4f4a-ba44-1244d992ad9f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001004000000000000000000000|IE|005|001|011|001|004|000|000|000|000|000|000|000
5cc56d19-1f71-474c-9a02-8af22a7bbd55|6a822ab2-ec21-4f4a-ba44-1244d992ad9f|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001011001005000000000000000000000|IE|005|001|011|001|005|000|000|000|000|000|000|000
9927d054-85f5-4261-9822-cceadf7d6f20|5cc56d19-1f71-474c-9a02-8af22a7bbd55|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001011001005001000000000000000000|IE|005|001|011|001|005|001|000|000|000|000|000|000
37e16dcf-6a3e-4936-9655-496d07955680|5cc56d19-1f71-474c-9a02-8af22a7bbd55|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001005002000000000000000000|IE|005|001|011|001|005|002|000|000|000|000|000|000
099d4baa-a900-4c49-bc64-bf6808f6b6f8|5cc56d19-1f71-474c-9a02-8af22a7bbd55|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001011001005003000000000000000000|IE|005|001|011|001|005|003|000|000|000|000|000|000
a71e7928-58b0-4db7-b0f9-45dea5855c73|5cc56d19-1f71-474c-9a02-8af22a7bbd55|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001005004000000000000000000|IE|005|001|011|001|005|004|000|000|000|000|000|000
573c1ba8-c22f-4d8b-ba42-439cc1bda249|5cc56d19-1f71-474c-9a02-8af22a7bbd55|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001011001005005000000000000000000|IE|005|001|011|001|005|005|000|000|000|000|000|000
9b29f8c0-6d0a-4f84-8c38-efe9d4d4566b|5cc56d19-1f71-474c-9a02-8af22a7bbd55|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001005006000000000000000000|IE|005|001|011|001|005|006|000|000|000|000|000|000
e6d47a0b-1842-4efc-bc7b-d212241fbcde|5cc56d19-1f71-474c-9a02-8af22a7bbd55|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001011001005007000000000000000000|IE|005|001|011|001|005|007|000|000|000|000|000|000
8664f141-838e-4b34-887f-7f8f8b26fdef|5cc56d19-1f71-474c-9a02-8af22a7bbd55|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001005008000000000000000000|IE|005|001|011|001|005|008|000|000|000|000|000|000
42fb821b-478f-4a5f-a0de-9d7ce1a59060|5cc56d19-1f71-474c-9a02-8af22a7bbd55|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001011001005009000000000000000000|IE|005|001|011|001|005|009|000|000|000|000|000|000
7bb1d02b-16bc-4d23-92d8-607aa4385e2c|5cc56d19-1f71-474c-9a02-8af22a7bbd55|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001005010000000000000000000|IE|005|001|011|001|005|010|000|000|000|000|000|000
ab96120b-ece9-44c2-aa37-e78939bb83d5|5cc56d19-1f71-474c-9a02-8af22a7bbd55|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001011001005011000000000000000000|IE|005|001|011|001|005|011|000|000|000|000|000|000
53fda551-5e62-4fec-a344-4a9dc9f69cbc|5cc56d19-1f71-474c-9a02-8af22a7bbd55|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001005012000000000000000000|IE|005|001|011|001|005|012|000|000|000|000|000|000
76a6451e-ba64-4a6e-ba31-b52b00a173fc|6a822ab2-ec21-4f4a-ba44-1244d992ad9f|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001011001006000000000000000000000|IE|005|001|011|001|006|000|000|000|000|000|000|000
adbd7d1a-91a6-4874-a976-4b3f5829395d|76a6451e-ba64-4a6e-ba31-b52b00a173fc|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001011001006001000000000000000000|IE|005|001|011|001|006|001|000|000|000|000|000|000
284be51e-2298-4140-a15b-920b6b112d30|76a6451e-ba64-4a6e-ba31-b52b00a173fc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001006002000000000000000000|IE|005|001|011|001|006|002|000|000|000|000|000|000
7ad07364-35ef-4470-a030-e835df6509f3|76a6451e-ba64-4a6e-ba31-b52b00a173fc|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001011001006003000000000000000000|IE|005|001|011|001|006|003|000|000|000|000|000|000
96fb350c-5f80-4547-aa9f-55b0f1a1b80f|76a6451e-ba64-4a6e-ba31-b52b00a173fc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001006004000000000000000000|IE|005|001|011|001|006|004|000|000|000|000|000|000
3a000ff6-7a4c-484f-a48b-6e3211ad1f59|76a6451e-ba64-4a6e-ba31-b52b00a173fc|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001011001006005000000000000000000|IE|005|001|011|001|006|005|000|000|000|000|000|000
0bddd801-3185-4fd6-9f8d-99281da38e27|76a6451e-ba64-4a6e-ba31-b52b00a173fc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001006006000000000000000000|IE|005|001|011|001|006|006|000|000|000|000|000|000
4f515302-7992-4674-8fcb-7e2301b92c7e|76a6451e-ba64-4a6e-ba31-b52b00a173fc|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001011001006007000000000000000000|IE|005|001|011|001|006|007|000|000|000|000|000|000
85a64dd2-8e1e-484a-997c-2c18f24b77ef|76a6451e-ba64-4a6e-ba31-b52b00a173fc|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001006008000000000000000000|IE|005|001|011|001|006|008|000|000|000|000|000|000
d727f371-93d6-490d-afa6-9062c70a5f6d|76a6451e-ba64-4a6e-ba31-b52b00a173fc|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001011001006009000000000000000000|IE|005|001|011|001|006|009|000|000|000|000|000|000
6e6fe451-d0a6-4a26-b5d4-c67f8e228e60|76a6451e-ba64-4a6e-ba31-b52b00a173fc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001006010000000000000000000|IE|005|001|011|001|006|010|000|000|000|000|000|000
a942a182-7d7d-4c23-a677-f526988dab1c|76a6451e-ba64-4a6e-ba31-b52b00a173fc|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001011001006011000000000000000000|IE|005|001|011|001|006|011|000|000|000|000|000|000
b2e1a334-4e4e-4d8c-92ae-5bbd9a8c30a8|76a6451e-ba64-4a6e-ba31-b52b00a173fc|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001006012000000000000000000|IE|005|001|011|001|006|012|000|000|000|000|000|000
3666ad83-ed15-4220-adaf-25d272e2310a|76a6451e-ba64-4a6e-ba31-b52b00a173fc|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001011001006013000000000000000000|IE|005|001|011|001|006|013|000|000|000|000|000|000
783bd57a-63e1-4505-a8fe-1e53bf8c75ee|76a6451e-ba64-4a6e-ba31-b52b00a173fc|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011001006014000000000000000000|IE|005|001|011|001|006|014|000|000|000|000|000|000
1d78f629-fbd5-42c2-acdf-c9cec39b8d07|0359da73-c04d-4004-a7c0-5a106f783f26|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001011002000000000000000000000000|IE|005|001|011|002|000|000|000|000|000|000|000|000
244010db-ea45-4a95-a738-aabcddac5213|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001011002001000000000000000000000|IE|005|001|011|002|001|000|000|000|000|000|000|000
fde0c097-e394-4caa-9507-07842f555599|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001011002002000000000000000000000|IE|005|001|011|002|002|000|000|000|000|000|000|000
4b3bea61-8941-463e-bb72-a78b246f5b46|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001011002003000000000000000000000|IE|005|001|011|002|003|000|000|000|000|000|000|000
bc954e83-00ea-4ece-8187-7090348cb51e|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001011002004000000000000000000000|IE|005|001|011|002|004|000|000|000|000|000|000|000
c396805e-b5fc-44f2-9bcc-2a6201d558c0|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011002005000000000000000000000|IE|005|001|011|002|005|000|000|000|000|000|000|000
49e10014-d6af-408e-b34a-fa36cb21a99b|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011002006000000000000000000000|IE|005|001|011|002|006|000|000|000|000|000|000|000
bd203594-d752-4ff6-9659-8bf91faa047b|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011002007000000000000000000000|IE|005|001|011|002|007|000|000|000|000|000|000|000
87b710fb-7756-4cec-892f-7accf8213eb9|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011002008000000000000000000000|IE|005|001|011|002|008|000|000|000|000|000|000|000
03d04e11-b78a-4d25-a9d6-464c9b48dc84|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001011002009000000000000000000000|IE|005|001|011|002|009|000|000|000|000|000|000|000
d4a916a5-51be-4c7e-b048-26a43caa7ddc|1d78f629-fbd5-42c2-acdf-c9cec39b8d07|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001011002010000000000000000000000|IE|005|001|011|002|010|000|000|000|000|000|000|000
8fa5e1e2-2ae3-4f55-aebf-7530c9508288|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001012000000000000000000000000000|IE|005|001|012|000|000|000|000|000|000|000|000|000
77a4d1b8-4822-4481-a2e3-2fe24f9b09a5|8fa5e1e2-2ae3-4f55-aebf-7530c9508288|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001012001000000000000000000000000|IE|005|001|012|001|000|000|000|000|000|000|000|000
19c0fb15-3e72-4a79-8578-d0a5839b8be2|77a4d1b8-4822-4481-a2e3-2fe24f9b09a5|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001012001001000000000000000000000|IE|005|001|012|001|001|000|000|000|000|000|000|000
a420bcc4-ac4e-4bb6-b211-383ceeecc530|77a4d1b8-4822-4481-a2e3-2fe24f9b09a5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001002000000000000000000000|IE|005|001|012|001|002|000|000|000|000|000|000|000
2ae9dc50-3501-4f5f-a602-bea99cf4a169|77a4d1b8-4822-4481-a2e3-2fe24f9b09a5|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001012001003000000000000000000000|IE|005|001|012|001|003|000|000|000|000|000|000|000
cec308df-8bcb-4fa1-9cc9-a3f68648f603|77a4d1b8-4822-4481-a2e3-2fe24f9b09a5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001004000000000000000000000|IE|005|001|012|001|004|000|000|000|000|000|000|000
f43ef1e4-a362-49e4-9605-a0dbf4106a38|77a4d1b8-4822-4481-a2e3-2fe24f9b09a5|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001012001005000000000000000000000|IE|005|001|012|001|005|000|000|000|000|000|000|000
c492e2cc-8952-4a97-9348-8404c988ddbf|f43ef1e4-a362-49e4-9605-a0dbf4106a38|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001012001005001000000000000000000|IE|005|001|012|001|005|001|000|000|000|000|000|000
136c782a-fcda-4802-8a64-c1e3a6637fd4|f43ef1e4-a362-49e4-9605-a0dbf4106a38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001005002000000000000000000|IE|005|001|012|001|005|002|000|000|000|000|000|000
74330071-c561-4131-9f79-8da881c73310|f43ef1e4-a362-49e4-9605-a0dbf4106a38|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001012001005003000000000000000000|IE|005|001|012|001|005|003|000|000|000|000|000|000
5351eb2e-a4d1-47b9-9b16-a832152ef7cc|f43ef1e4-a362-49e4-9605-a0dbf4106a38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001005004000000000000000000|IE|005|001|012|001|005|004|000|000|000|000|000|000
40ef868a-ae33-43b3-906b-8eeda3502d12|f43ef1e4-a362-49e4-9605-a0dbf4106a38|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001012001005005000000000000000000|IE|005|001|012|001|005|005|000|000|000|000|000|000
fb78ee17-34af-4787-b175-93edcc7e0dea|f43ef1e4-a362-49e4-9605-a0dbf4106a38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001005006000000000000000000|IE|005|001|012|001|005|006|000|000|000|000|000|000
cc9b8244-a3de-43d9-a3a1-67351edd1ce2|f43ef1e4-a362-49e4-9605-a0dbf4106a38|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001012001005007000000000000000000|IE|005|001|012|001|005|007|000|000|000|000|000|000
a60ee9e9-39f1-4dfa-8fd4-bb47dc5ff868|f43ef1e4-a362-49e4-9605-a0dbf4106a38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001005008000000000000000000|IE|005|001|012|001|005|008|000|000|000|000|000|000
5ee82e57-e383-4e01-ae92-ab535a5d9d85|f43ef1e4-a362-49e4-9605-a0dbf4106a38|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001012001005009000000000000000000|IE|005|001|012|001|005|009|000|000|000|000|000|000
5b0e8bee-0080-4cba-bd1c-2757703b3a08|f43ef1e4-a362-49e4-9605-a0dbf4106a38|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001005010000000000000000000|IE|005|001|012|001|005|010|000|000|000|000|000|000
608173c7-36b6-4930-b2fd-a10b97d19ed9|f43ef1e4-a362-49e4-9605-a0dbf4106a38|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001012001005011000000000000000000|IE|005|001|012|001|005|011|000|000|000|000|000|000
e2f404a4-2faf-46ab-8096-3ad9ed5962e2|f43ef1e4-a362-49e4-9605-a0dbf4106a38|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001005012000000000000000000|IE|005|001|012|001|005|012|000|000|000|000|000|000
99d4a51a-07ed-4728-9581-a567b3be107d|77a4d1b8-4822-4481-a2e3-2fe24f9b09a5|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001012001006000000000000000000000|IE|005|001|012|001|006|000|000|000|000|000|000|000
6567c731-3c11-4207-84d7-d9dc36029a9f|99d4a51a-07ed-4728-9581-a567b3be107d|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001012001006001000000000000000000|IE|005|001|012|001|006|001|000|000|000|000|000|000
1b1d0d17-192e-456c-a03b-89423ba98da1|99d4a51a-07ed-4728-9581-a567b3be107d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001006002000000000000000000|IE|005|001|012|001|006|002|000|000|000|000|000|000
f84abf75-98a4-4db5-b6c1-c3836e3a6004|99d4a51a-07ed-4728-9581-a567b3be107d|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001012001006003000000000000000000|IE|005|001|012|001|006|003|000|000|000|000|000|000
128d2530-fdfc-4caf-97a9-004f4167be4b|99d4a51a-07ed-4728-9581-a567b3be107d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001006004000000000000000000|IE|005|001|012|001|006|004|000|000|000|000|000|000
aed5bffa-2ac3-4b0a-9b53-d2e62b037a1c|99d4a51a-07ed-4728-9581-a567b3be107d|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001012001006005000000000000000000|IE|005|001|012|001|006|005|000|000|000|000|000|000
354c9025-f8d4-406e-bc84-39b77078f101|99d4a51a-07ed-4728-9581-a567b3be107d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001006006000000000000000000|IE|005|001|012|001|006|006|000|000|000|000|000|000
4a7ea7f3-d771-42b0-b78e-c2e9ffe97369|99d4a51a-07ed-4728-9581-a567b3be107d|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001012001006007000000000000000000|IE|005|001|012|001|006|007|000|000|000|000|000|000
0f36eb2a-659a-4904-897d-a95f875b397d|99d4a51a-07ed-4728-9581-a567b3be107d|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001006008000000000000000000|IE|005|001|012|001|006|008|000|000|000|000|000|000
fa0c07bc-9913-41d7-891f-4e3008fc8170|99d4a51a-07ed-4728-9581-a567b3be107d|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001012001006009000000000000000000|IE|005|001|012|001|006|009|000|000|000|000|000|000
d65fbd6d-66b2-4d6a-944a-126a99a32de5|99d4a51a-07ed-4728-9581-a567b3be107d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001006010000000000000000000|IE|005|001|012|001|006|010|000|000|000|000|000|000
a3e283e7-7c62-4ab6-836b-ce2ef2330d1c|99d4a51a-07ed-4728-9581-a567b3be107d|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001012001006011000000000000000000|IE|005|001|012|001|006|011|000|000|000|000|000|000
a5fe095e-701a-4487-b3a2-d6bdb0382e64|99d4a51a-07ed-4728-9581-a567b3be107d|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001006012000000000000000000|IE|005|001|012|001|006|012|000|000|000|000|000|000
fb5cdd1e-0a60-4369-b112-0cee89a23e05|99d4a51a-07ed-4728-9581-a567b3be107d|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001012001006013000000000000000000|IE|005|001|012|001|006|013|000|000|000|000|000|000
479f43c0-59ac-4455-8d3d-dc723f25a4a3|99d4a51a-07ed-4728-9581-a567b3be107d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012001006014000000000000000000|IE|005|001|012|001|006|014|000|000|000|000|000|000
fbe9b2dd-9be3-4710-b527-e58b3960dcc1|8fa5e1e2-2ae3-4f55-aebf-7530c9508288|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001012002000000000000000000000000|IE|005|001|012|002|000|000|000|000|000|000|000|000
d40d79e5-514b-4df1-bf0c-e0ec30d745d5|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001012002001000000000000000000000|IE|005|001|012|002|001|000|000|000|000|000|000|000
5a6bc8f7-cb24-4201-b1e9-9da16a686561|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001012002002000000000000000000000|IE|005|001|012|002|002|000|000|000|000|000|000|000
2b530b4a-b962-43bc-818d-0cda316cd4bc|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001012002003000000000000000000000|IE|005|001|012|002|003|000|000|000|000|000|000|000
f47a6ac2-e056-45e7-af16-09fbfc769595|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001012002004000000000000000000000|IE|005|001|012|002|004|000|000|000|000|000|000|000
e41b288a-2666-4e40-b6a1-1f5fc755b2be|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012002005000000000000000000000|IE|005|001|012|002|005|000|000|000|000|000|000|000
2727d98b-65ed-46db-9a3b-2f452395070f|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012002006000000000000000000000|IE|005|001|012|002|006|000|000|000|000|000|000|000
6b04c344-5445-4347-a007-3a70f7b6f4c7|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012002007000000000000000000000|IE|005|001|012|002|007|000|000|000|000|000|000|000
94c1fc9b-5d09-4ce5-b2e2-39db31abac25|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012002008000000000000000000000|IE|005|001|012|002|008|000|000|000|000|000|000|000
ca5592a7-a657-4d6c-8ef9-546e01dcf6cc|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001012002009000000000000000000000|IE|005|001|012|002|009|000|000|000|000|000|000|000
019b2734-6a02-4f9f-8b67-7066ce747f17|fbe9b2dd-9be3-4710-b527-e58b3960dcc1|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001012002010000000000000000000000|IE|005|001|012|002|010|000|000|000|000|000|000|000
81a90b7d-5320-4b50-a611-81903812e181|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001013000000000000000000000000000|IE|005|001|013|000|000|000|000|000|000|000|000|000
51e47287-6ff0-4f71-a240-c5e3f4c5cf8f|81a90b7d-5320-4b50-a611-81903812e181|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001013001000000000000000000000000|IE|005|001|013|001|000|000|000|000|000|000|000|000
9a891ec6-93d7-4dd8-9bf1-5c8e8428ee3d|51e47287-6ff0-4f71-a240-c5e3f4c5cf8f|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001013001001000000000000000000000|IE|005|001|013|001|001|000|000|000|000|000|000|000
2a2083b8-0477-4451-a7ea-e68f72556e1d|51e47287-6ff0-4f71-a240-c5e3f4c5cf8f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001002000000000000000000000|IE|005|001|013|001|002|000|000|000|000|000|000|000
0da0de43-869f-4f82-9a9d-977222535cb7|51e47287-6ff0-4f71-a240-c5e3f4c5cf8f|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001013001003000000000000000000000|IE|005|001|013|001|003|000|000|000|000|000|000|000
d5c4e46c-921e-41a8-8b43-ac619297178f|51e47287-6ff0-4f71-a240-c5e3f4c5cf8f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001004000000000000000000000|IE|005|001|013|001|004|000|000|000|000|000|000|000
a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|51e47287-6ff0-4f71-a240-c5e3f4c5cf8f|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001013001005000000000000000000000|IE|005|001|013|001|005|000|000|000|000|000|000|000
6bde8f2f-0c6c-4376-8eb0-125bf34f9714|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001013001005001000000000000000000|IE|005|001|013|001|005|001|000|000|000|000|000|000
9ed4a1b8-6132-48c3-a5a7-918cd06565e9|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001005002000000000000000000|IE|005|001|013|001|005|002|000|000|000|000|000|000
40cdcbe0-0ed4-47a8-b460-b540483b16ae|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001013001005003000000000000000000|IE|005|001|013|001|005|003|000|000|000|000|000|000
0a015469-94eb-4900-8280-f9eb08eaae9a|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001005004000000000000000000|IE|005|001|013|001|005|004|000|000|000|000|000|000
833ed03f-3071-4757-b50e-f11f2ce215f0|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001013001005005000000000000000000|IE|005|001|013|001|005|005|000|000|000|000|000|000
7880f424-5a97-4a96-9ee6-47dcc0c5360a|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001005006000000000000000000|IE|005|001|013|001|005|006|000|000|000|000|000|000
b5278206-cc91-4a25-b907-881dc500110f|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001013001005007000000000000000000|IE|005|001|013|001|005|007|000|000|000|000|000|000
810134d8-f3fd-4947-a77f-2ea1ac565e03|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001005008000000000000000000|IE|005|001|013|001|005|008|000|000|000|000|000|000
c22cc107-d022-4f15-8728-915098d889da|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001013001005009000000000000000000|IE|005|001|013|001|005|009|000|000|000|000|000|000
ba1fae3e-4715-4fbd-a3a4-8918859fc5a9|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001005010000000000000000000|IE|005|001|013|001|005|010|000|000|000|000|000|000
562bd3c0-6fea-4722-9a87-0d348ec524f1|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001013001005011000000000000000000|IE|005|001|013|001|005|011|000|000|000|000|000|000
9401af6c-1639-4030-8824-795cdb5df9db|a780cab3-2e1c-43c3-82a0-e9f5734c3c6e|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001005012000000000000000000|IE|005|001|013|001|005|012|000|000|000|000|000|000
0e2b4d60-32b6-406d-897d-24a09d397e7e|51e47287-6ff0-4f71-a240-c5e3f4c5cf8f|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001013001006000000000000000000000|IE|005|001|013|001|006|000|000|000|000|000|000|000
37a18fad-a35b-4e82-943a-28e2f0998d04|0e2b4d60-32b6-406d-897d-24a09d397e7e|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001013001006001000000000000000000|IE|005|001|013|001|006|001|000|000|000|000|000|000
ae972673-9fb4-49e8-af30-d6c386fea3d8|0e2b4d60-32b6-406d-897d-24a09d397e7e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001006002000000000000000000|IE|005|001|013|001|006|002|000|000|000|000|000|000
f6146e79-b713-47ab-92bb-25e45724c087|0e2b4d60-32b6-406d-897d-24a09d397e7e|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001013001006003000000000000000000|IE|005|001|013|001|006|003|000|000|000|000|000|000
6271de2b-c6fc-47be-9382-a85eee96a34b|0e2b4d60-32b6-406d-897d-24a09d397e7e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001006004000000000000000000|IE|005|001|013|001|006|004|000|000|000|000|000|000
a84c3692-0be1-4875-b449-161228a9edbf|0e2b4d60-32b6-406d-897d-24a09d397e7e|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001013001006005000000000000000000|IE|005|001|013|001|006|005|000|000|000|000|000|000
d4515920-3429-4985-ae7c-1fa392520cf2|0e2b4d60-32b6-406d-897d-24a09d397e7e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001006006000000000000000000|IE|005|001|013|001|006|006|000|000|000|000|000|000
979f98f6-5847-4ad8-a798-e0f4c8825645|0e2b4d60-32b6-406d-897d-24a09d397e7e|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001013001006007000000000000000000|IE|005|001|013|001|006|007|000|000|000|000|000|000
1432daab-10f4-4652-ac0e-ac01cf655013|0e2b4d60-32b6-406d-897d-24a09d397e7e|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001006008000000000000000000|IE|005|001|013|001|006|008|000|000|000|000|000|000
d55322d5-91d2-4bbc-a240-36bc0b97ac11|0e2b4d60-32b6-406d-897d-24a09d397e7e|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001013001006009000000000000000000|IE|005|001|013|001|006|009|000|000|000|000|000|000
493b1968-f114-492e-8081-3ad0e38b7f8a|0e2b4d60-32b6-406d-897d-24a09d397e7e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001006010000000000000000000|IE|005|001|013|001|006|010|000|000|000|000|000|000
bef73a49-7136-4645-8061-232d5ab1a79a|0e2b4d60-32b6-406d-897d-24a09d397e7e|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001013001006011000000000000000000|IE|005|001|013|001|006|011|000|000|000|000|000|000
fbe19d0a-f09e-4201-818c-7b188e338932|0e2b4d60-32b6-406d-897d-24a09d397e7e|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001006012000000000000000000|IE|005|001|013|001|006|012|000|000|000|000|000|000
91de2fda-dfcc-4891-a1f4-b0ea4a104966|0e2b4d60-32b6-406d-897d-24a09d397e7e|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001013001006013000000000000000000|IE|005|001|013|001|006|013|000|000|000|000|000|000
5b78508e-bb9e-4f33-a429-76e07c4d2220|0e2b4d60-32b6-406d-897d-24a09d397e7e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013001006014000000000000000000|IE|005|001|013|001|006|014|000|000|000|000|000|000
255e09e5-f017-4b3e-b497-95fe523dcb49|81a90b7d-5320-4b50-a611-81903812e181|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001013002000000000000000000000000|IE|005|001|013|002|000|000|000|000|000|000|000|000
99f5a513-2f7b-47c6-9457-7d19d5c2ab6f|255e09e5-f017-4b3e-b497-95fe523dcb49|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001013002001000000000000000000000|IE|005|001|013|002|001|000|000|000|000|000|000|000
407807dc-a847-433a-b570-a63c4a7e54a9|255e09e5-f017-4b3e-b497-95fe523dcb49|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001013002002000000000000000000000|IE|005|001|013|002|002|000|000|000|000|000|000|000
45674147-27d3-4de7-aff2-0ccda0b48550|255e09e5-f017-4b3e-b497-95fe523dcb49|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001013002003000000000000000000000|IE|005|001|013|002|003|000|000|000|000|000|000|000
15aefb1e-2d3b-4981-8e8f-de654af94b27|255e09e5-f017-4b3e-b497-95fe523dcb49|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001013002004000000000000000000000|IE|005|001|013|002|004|000|000|000|000|000|000|000
7f7ed643-3a57-41e4-91fa-241c981be97b|255e09e5-f017-4b3e-b497-95fe523dcb49|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013002005000000000000000000000|IE|005|001|013|002|005|000|000|000|000|000|000|000
64079103-36fc-455c-9de9-6429cd6fc455|255e09e5-f017-4b3e-b497-95fe523dcb49|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013002006000000000000000000000|IE|005|001|013|002|006|000|000|000|000|000|000|000
8d057877-f856-4909-894f-09c75036e4e8|255e09e5-f017-4b3e-b497-95fe523dcb49|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013002007000000000000000000000|IE|005|001|013|002|007|000|000|000|000|000|000|000
d54fa9f0-575f-47a5-bd94-b22f42eb67cd|255e09e5-f017-4b3e-b497-95fe523dcb49|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013002008000000000000000000000|IE|005|001|013|002|008|000|000|000|000|000|000|000
ac1380f6-5548-437d-a12b-3809746bc707|255e09e5-f017-4b3e-b497-95fe523dcb49|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001013002009000000000000000000000|IE|005|001|013|002|009|000|000|000|000|000|000|000
fe0c6214-7fce-42ec-9ef2-789ab7f4cdd3|255e09e5-f017-4b3e-b497-95fe523dcb49|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001013002010000000000000000000000|IE|005|001|013|002|010|000|000|000|000|000|000|000
fae5d72d-502b-436f-b147-9a88748cbc5f|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001014000000000000000000000000000|IE|005|001|014|000|000|000|000|000|000|000|000|000
2870c667-d6f7-46c3-8335-bc8eead4a565|fae5d72d-502b-436f-b147-9a88748cbc5f|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001014001000000000000000000000000|IE|005|001|014|001|000|000|000|000|000|000|000|000
6c8b990e-5c58-457e-96a8-cd55e0cc5392|2870c667-d6f7-46c3-8335-bc8eead4a565|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001014001001000000000000000000000|IE|005|001|014|001|001|000|000|000|000|000|000|000
853add04-28d1-49a1-882b-c587b75a63c1|2870c667-d6f7-46c3-8335-bc8eead4a565|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001002000000000000000000000|IE|005|001|014|001|002|000|000|000|000|000|000|000
3ea72659-8999-4b5d-9bb4-b20b97677e01|2870c667-d6f7-46c3-8335-bc8eead4a565|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001014001003000000000000000000000|IE|005|001|014|001|003|000|000|000|000|000|000|000
10765523-b13e-42d3-8021-d80ddc14962b|2870c667-d6f7-46c3-8335-bc8eead4a565|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001004000000000000000000000|IE|005|001|014|001|004|000|000|000|000|000|000|000
2bd04c78-d437-43f2-ad55-545d75365ec8|2870c667-d6f7-46c3-8335-bc8eead4a565|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001014001005000000000000000000000|IE|005|001|014|001|005|000|000|000|000|000|000|000
97d7d795-bf0e-497b-8ab7-2b69a7af40f1|2bd04c78-d437-43f2-ad55-545d75365ec8|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001014001005001000000000000000000|IE|005|001|014|001|005|001|000|000|000|000|000|000
dee95427-7b8e-4319-9172-c57b7b131c99|2bd04c78-d437-43f2-ad55-545d75365ec8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001005002000000000000000000|IE|005|001|014|001|005|002|000|000|000|000|000|000
d44def43-859f-4742-a5ef-4cf993409008|2bd04c78-d437-43f2-ad55-545d75365ec8|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001014001005003000000000000000000|IE|005|001|014|001|005|003|000|000|000|000|000|000
5916ca49-26de-466e-8cfb-db9692ab313f|2bd04c78-d437-43f2-ad55-545d75365ec8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001005004000000000000000000|IE|005|001|014|001|005|004|000|000|000|000|000|000
80eb5b86-5028-48a6-9350-7c615fe6c123|2bd04c78-d437-43f2-ad55-545d75365ec8|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001014001005005000000000000000000|IE|005|001|014|001|005|005|000|000|000|000|000|000
e2c9df82-bd48-4d8a-ac44-e2e8ead16650|2bd04c78-d437-43f2-ad55-545d75365ec8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001005006000000000000000000|IE|005|001|014|001|005|006|000|000|000|000|000|000
20037ed2-e1f6-40ba-b283-62708d050e60|2bd04c78-d437-43f2-ad55-545d75365ec8|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001014001005007000000000000000000|IE|005|001|014|001|005|007|000|000|000|000|000|000
0b9d16ac-5d9b-4083-aa99-3a933f536945|2bd04c78-d437-43f2-ad55-545d75365ec8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001005008000000000000000000|IE|005|001|014|001|005|008|000|000|000|000|000|000
4d1599c3-0893-4d50-8b40-9b2a06c45055|2bd04c78-d437-43f2-ad55-545d75365ec8|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001014001005009000000000000000000|IE|005|001|014|001|005|009|000|000|000|000|000|000
15cc4a25-b59f-468c-b662-dd48381ad309|2bd04c78-d437-43f2-ad55-545d75365ec8|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001005010000000000000000000|IE|005|001|014|001|005|010|000|000|000|000|000|000
1691414c-6faa-4b2f-baa5-fc0d0e618b42|2bd04c78-d437-43f2-ad55-545d75365ec8|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001014001005011000000000000000000|IE|005|001|014|001|005|011|000|000|000|000|000|000
88bfd0c8-5b46-4798-bb55-e9859d753296|2bd04c78-d437-43f2-ad55-545d75365ec8|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001005012000000000000000000|IE|005|001|014|001|005|012|000|000|000|000|000|000
b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|2870c667-d6f7-46c3-8335-bc8eead4a565|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001014001006000000000000000000000|IE|005|001|014|001|006|000|000|000|000|000|000|000
0e8f7d70-f38a-4a1f-8b05-0d8aa496176b|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001014001006001000000000000000000|IE|005|001|014|001|006|001|000|000|000|000|000|000
e3d69228-389c-4f7b-b90c-b2e8be276a14|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001006002000000000000000000|IE|005|001|014|001|006|002|000|000|000|000|000|000
a3eb3c38-9586-42a4-ae5e-ae25f76008a4|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001014001006003000000000000000000|IE|005|001|014|001|006|003|000|000|000|000|000|000
7da62646-887d-49ce-96c1-ddc826a59787|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001006004000000000000000000|IE|005|001|014|001|006|004|000|000|000|000|000|000
21c96501-f80a-4f5a-b2f5-c2afd2a864c6|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001014001006005000000000000000000|IE|005|001|014|001|006|005|000|000|000|000|000|000
e57d3714-6347-4fe7-b01a-70f0ccfe490e|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001006006000000000000000000|IE|005|001|014|001|006|006|000|000|000|000|000|000
defb03fa-a133-4650-a4a0-d955f9e37678|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001014001006007000000000000000000|IE|005|001|014|001|006|007|000|000|000|000|000|000
91ab1e58-a871-4dfc-a2a4-0fb24b2dc0e4|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001006008000000000000000000|IE|005|001|014|001|006|008|000|000|000|000|000|000
aeb0c905-1303-4f81-8125-1a3eca5e402c|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001014001006009000000000000000000|IE|005|001|014|001|006|009|000|000|000|000|000|000
7ee1a71c-64d9-4e57-a013-febf37f21b4a|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001006010000000000000000000|IE|005|001|014|001|006|010|000|000|000|000|000|000
d53c1f23-9485-477e-bef6-1fd70ab219f5|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001014001006011000000000000000000|IE|005|001|014|001|006|011|000|000|000|000|000|000
d9e9e45e-bc9e-4266-a05b-a1642a26f84f|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001006012000000000000000000|IE|005|001|014|001|006|012|000|000|000|000|000|000
cd219900-41ff-4859-aeda-13e23f03a34f|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001014001006013000000000000000000|IE|005|001|014|001|006|013|000|000|000|000|000|000
fc071790-20cf-48be-aef8-dffdcc0b507a|b0298e1f-1e3c-492a-a0c7-ded0aa251d6d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014001006014000000000000000000|IE|005|001|014|001|006|014|000|000|000|000|000|000
71fad6c2-b420-4b9b-af7f-ddf68d2d280f|fae5d72d-502b-436f-b147-9a88748cbc5f|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001014002000000000000000000000000|IE|005|001|014|002|000|000|000|000|000|000|000|000
70df0979-f934-4d13-90aa-a7a724644311|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001014002001000000000000000000000|IE|005|001|014|002|001|000|000|000|000|000|000|000
22088f85-e9d5-4c40-ac69-be18bffaa7ac|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001014002002000000000000000000000|IE|005|001|014|002|002|000|000|000|000|000|000|000
659ef123-7d3a-4913-b068-5abb5f8d78c0|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001014002003000000000000000000000|IE|005|001|014|002|003|000|000|000|000|000|000|000
0e42fe76-983e-4293-806c-1352498b6ddd|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001014002004000000000000000000000|IE|005|001|014|002|004|000|000|000|000|000|000|000
197f92ab-ae8a-495b-a818-c93617ad0686|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014002005000000000000000000000|IE|005|001|014|002|005|000|000|000|000|000|000|000
a8843c2b-6957-479b-b4f3-dc313656e542|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014002006000000000000000000000|IE|005|001|014|002|006|000|000|000|000|000|000|000
f058d6ab-bd9e-4eba-8efb-372580189a90|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014002007000000000000000000000|IE|005|001|014|002|007|000|000|000|000|000|000|000
7119695e-c4c1-42f1-8caf-690ecc92a1a0|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014002008000000000000000000000|IE|005|001|014|002|008|000|000|000|000|000|000|000
e3bb727c-faaf-453b-aa6e-f7fa5f7336b9|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001014002009000000000000000000000|IE|005|001|014|002|009|000|000|000|000|000|000|000
ad7b613b-5208-4473-b7e7-abe7a8229b76|71fad6c2-b420-4b9b-af7f-ddf68d2d280f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001014002010000000000000000000000|IE|005|001|014|002|010|000|000|000|000|000|000|000
7630a2e5-f9f7-48ba-b2f7-4ff314a64a26|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001015000000000000000000000000000|IE|005|001|015|000|000|000|000|000|000|000|000|000
5055fa87-cb97-45de-a93b-dc8079616736|7630a2e5-f9f7-48ba-b2f7-4ff314a64a26|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001015001000000000000000000000000|IE|005|001|015|001|000|000|000|000|000|000|000|000
bd1601a1-282d-48ba-836d-7bd8edab58c7|5055fa87-cb97-45de-a93b-dc8079616736|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001015001001000000000000000000000|IE|005|001|015|001|001|000|000|000|000|000|000|000
1c9fc378-05be-40f7-8ef7-aae68356e044|5055fa87-cb97-45de-a93b-dc8079616736|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001002000000000000000000000|IE|005|001|015|001|002|000|000|000|000|000|000|000
84e136a0-03b5-4270-bbe6-48dd9d6def0c|5055fa87-cb97-45de-a93b-dc8079616736|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001015001003000000000000000000000|IE|005|001|015|001|003|000|000|000|000|000|000|000
f9af0676-7425-433c-84bf-dc2bf530664c|5055fa87-cb97-45de-a93b-dc8079616736|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001004000000000000000000000|IE|005|001|015|001|004|000|000|000|000|000|000|000
64e80417-55ab-4c5d-98b4-42321b569eda|5055fa87-cb97-45de-a93b-dc8079616736|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001015001005000000000000000000000|IE|005|001|015|001|005|000|000|000|000|000|000|000
c7fed136-c630-44e6-9d34-15dbcd389f32|64e80417-55ab-4c5d-98b4-42321b569eda|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001015001005001000000000000000000|IE|005|001|015|001|005|001|000|000|000|000|000|000
14d63316-49fb-4740-ad36-cd60bdeb5abc|64e80417-55ab-4c5d-98b4-42321b569eda|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001005002000000000000000000|IE|005|001|015|001|005|002|000|000|000|000|000|000
31b5ba9e-2140-45f4-bb6b-fbefe56d7cdb|64e80417-55ab-4c5d-98b4-42321b569eda|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001015001005003000000000000000000|IE|005|001|015|001|005|003|000|000|000|000|000|000
42ca3d5e-dfe0-4955-9bcc-ec27a97ad616|64e80417-55ab-4c5d-98b4-42321b569eda|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001005004000000000000000000|IE|005|001|015|001|005|004|000|000|000|000|000|000
625c8fd7-9eca-4af4-ab27-83c77b10bbd2|64e80417-55ab-4c5d-98b4-42321b569eda|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001015001005005000000000000000000|IE|005|001|015|001|005|005|000|000|000|000|000|000
edd1d537-91ea-457a-8a25-62f86e6d006b|64e80417-55ab-4c5d-98b4-42321b569eda|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001005006000000000000000000|IE|005|001|015|001|005|006|000|000|000|000|000|000
5cc4e690-4a67-41dd-9f14-ab4b2d2af36a|64e80417-55ab-4c5d-98b4-42321b569eda|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001015001005007000000000000000000|IE|005|001|015|001|005|007|000|000|000|000|000|000
b1b5f1b2-49e7-4c9e-8137-488095628d51|64e80417-55ab-4c5d-98b4-42321b569eda|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001005008000000000000000000|IE|005|001|015|001|005|008|000|000|000|000|000|000
69278077-7e8f-4c82-b524-9c7339bacdc7|64e80417-55ab-4c5d-98b4-42321b569eda|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001015001005009000000000000000000|IE|005|001|015|001|005|009|000|000|000|000|000|000
dcd436e0-8d61-4318-8956-4650800b9a06|64e80417-55ab-4c5d-98b4-42321b569eda|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001005010000000000000000000|IE|005|001|015|001|005|010|000|000|000|000|000|000
ef438a10-00c9-490b-8671-a1776f105f71|64e80417-55ab-4c5d-98b4-42321b569eda|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001015001005011000000000000000000|IE|005|001|015|001|005|011|000|000|000|000|000|000
e2c5038d-72d0-4ec9-8353-151cad2599df|64e80417-55ab-4c5d-98b4-42321b569eda|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001005012000000000000000000|IE|005|001|015|001|005|012|000|000|000|000|000|000
ff2d0638-15e2-4e98-aff8-0d38091b0587|5055fa87-cb97-45de-a93b-dc8079616736|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001015001006000000000000000000000|IE|005|001|015|001|006|000|000|000|000|000|000|000
e2023585-9f23-4725-9f45-a2bcccb2026a|ff2d0638-15e2-4e98-aff8-0d38091b0587|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001015001006001000000000000000000|IE|005|001|015|001|006|001|000|000|000|000|000|000
075f647c-7932-4344-8112-c02411f9988d|ff2d0638-15e2-4e98-aff8-0d38091b0587|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001006002000000000000000000|IE|005|001|015|001|006|002|000|000|000|000|000|000
cd4fb8cb-80d0-40f2-9076-cff2196c9884|ff2d0638-15e2-4e98-aff8-0d38091b0587|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001015001006003000000000000000000|IE|005|001|015|001|006|003|000|000|000|000|000|000
f81cae6a-c0ee-4c17-8dd7-b3b053594ea6|ff2d0638-15e2-4e98-aff8-0d38091b0587|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001006004000000000000000000|IE|005|001|015|001|006|004|000|000|000|000|000|000
6dbb5c24-97ab-4f8d-845a-7ddea22176a7|ff2d0638-15e2-4e98-aff8-0d38091b0587|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001015001006005000000000000000000|IE|005|001|015|001|006|005|000|000|000|000|000|000
d48ab937-35b3-478c-96e2-914ee896f445|ff2d0638-15e2-4e98-aff8-0d38091b0587|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001006006000000000000000000|IE|005|001|015|001|006|006|000|000|000|000|000|000
c463b1f6-d54c-4d50-ac94-65797d8d7193|ff2d0638-15e2-4e98-aff8-0d38091b0587|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001015001006007000000000000000000|IE|005|001|015|001|006|007|000|000|000|000|000|000
45f4f4df-b39b-483e-8d38-ea4506279471|ff2d0638-15e2-4e98-aff8-0d38091b0587|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001006008000000000000000000|IE|005|001|015|001|006|008|000|000|000|000|000|000
6afe2c81-e88a-4826-917e-8035f9568bd5|ff2d0638-15e2-4e98-aff8-0d38091b0587|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001015001006009000000000000000000|IE|005|001|015|001|006|009|000|000|000|000|000|000
c50acf74-5c70-4af0-938b-b3fc4b8cce05|ff2d0638-15e2-4e98-aff8-0d38091b0587|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001006010000000000000000000|IE|005|001|015|001|006|010|000|000|000|000|000|000
c1753614-9f69-46e4-bf3a-1035fa0540a5|ff2d0638-15e2-4e98-aff8-0d38091b0587|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001015001006011000000000000000000|IE|005|001|015|001|006|011|000|000|000|000|000|000
793680d2-6e2b-436c-96ac-a281b9478952|ff2d0638-15e2-4e98-aff8-0d38091b0587|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001006012000000000000000000|IE|005|001|015|001|006|012|000|000|000|000|000|000
dffef5ac-cb60-4236-bbc6-d91550b5ce6f|ff2d0638-15e2-4e98-aff8-0d38091b0587|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001015001006013000000000000000000|IE|005|001|015|001|006|013|000|000|000|000|000|000
837a8e91-eb8d-4cc4-8ec4-44949b62843f|ff2d0638-15e2-4e98-aff8-0d38091b0587|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015001006014000000000000000000|IE|005|001|015|001|006|014|000|000|000|000|000|000
204f8766-934a-4096-8095-c3bbf7b7297b|7630a2e5-f9f7-48ba-b2f7-4ff314a64a26|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001015002000000000000000000000000|IE|005|001|015|002|000|000|000|000|000|000|000|000
90cf3325-432e-4f6a-99cc-03d21e5114c8|204f8766-934a-4096-8095-c3bbf7b7297b|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001015002001000000000000000000000|IE|005|001|015|002|001|000|000|000|000|000|000|000
c8a751b0-bd95-4744-b6dd-238f071568c0|204f8766-934a-4096-8095-c3bbf7b7297b|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001015002002000000000000000000000|IE|005|001|015|002|002|000|000|000|000|000|000|000
ac654755-1f77-49d9-be6e-a4852717bf1d|204f8766-934a-4096-8095-c3bbf7b7297b|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001015002003000000000000000000000|IE|005|001|015|002|003|000|000|000|000|000|000|000
8b78236a-f947-42b8-b3bc-8bcec3a3449d|204f8766-934a-4096-8095-c3bbf7b7297b|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001015002004000000000000000000000|IE|005|001|015|002|004|000|000|000|000|000|000|000
66fbbb6d-08e1-4154-8991-df81079a1126|204f8766-934a-4096-8095-c3bbf7b7297b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015002005000000000000000000000|IE|005|001|015|002|005|000|000|000|000|000|000|000
37f67848-0868-41cd-8ec0-33c9ce92fde0|204f8766-934a-4096-8095-c3bbf7b7297b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015002006000000000000000000000|IE|005|001|015|002|006|000|000|000|000|000|000|000
b64e3163-ce9c-4062-aaea-feede08355f6|204f8766-934a-4096-8095-c3bbf7b7297b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015002007000000000000000000000|IE|005|001|015|002|007|000|000|000|000|000|000|000
03585f53-a429-4b38-aa69-0d19bf6d2d24|204f8766-934a-4096-8095-c3bbf7b7297b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015002008000000000000000000000|IE|005|001|015|002|008|000|000|000|000|000|000|000
510cd265-4c1d-4ce1-9319-25142187ff83|204f8766-934a-4096-8095-c3bbf7b7297b|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001015002009000000000000000000000|IE|005|001|015|002|009|000|000|000|000|000|000|000
c367f631-c89f-4611-ade4-6d052f4b9658|204f8766-934a-4096-8095-c3bbf7b7297b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001015002010000000000000000000000|IE|005|001|015|002|010|000|000|000|000|000|000|000
8abdcf88-3335-4f0b-a863-fdbcddccbf61|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001016000000000000000000000000000|IE|005|001|016|000|000|000|000|000|000|000|000|000
3bd17e38-855b-45b5-a6f6-eb234f12d8ef|8abdcf88-3335-4f0b-a863-fdbcddccbf61|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001016001000000000000000000000000|IE|005|001|016|001|000|000|000|000|000|000|000|000
b8fdab34-8f29-4afb-89e9-0abe213a2c12|3bd17e38-855b-45b5-a6f6-eb234f12d8ef|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001016001001000000000000000000000|IE|005|001|016|001|001|000|000|000|000|000|000|000
4841333a-a73b-4459-9889-37804e89065a|3bd17e38-855b-45b5-a6f6-eb234f12d8ef|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001002000000000000000000000|IE|005|001|016|001|002|000|000|000|000|000|000|000
b80a1a23-8116-453f-8f83-eb77b4346d17|3bd17e38-855b-45b5-a6f6-eb234f12d8ef|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001016001003000000000000000000000|IE|005|001|016|001|003|000|000|000|000|000|000|000
a83a8836-141e-48ca-8304-12268ef4b121|3bd17e38-855b-45b5-a6f6-eb234f12d8ef|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001004000000000000000000000|IE|005|001|016|001|004|000|000|000|000|000|000|000
1cce6793-a1f6-482e-b690-fd08f457026c|3bd17e38-855b-45b5-a6f6-eb234f12d8ef|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001016001005000000000000000000000|IE|005|001|016|001|005|000|000|000|000|000|000|000
4d82d3ad-3ec9-4236-a0bb-ed2e78e50156|1cce6793-a1f6-482e-b690-fd08f457026c|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001016001005001000000000000000000|IE|005|001|016|001|005|001|000|000|000|000|000|000
ae73ac47-1df6-472d-ae1a-249b79c5c2ff|1cce6793-a1f6-482e-b690-fd08f457026c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001005002000000000000000000|IE|005|001|016|001|005|002|000|000|000|000|000|000
bf4ab76b-7a2d-44bc-bb78-68835fe748fb|1cce6793-a1f6-482e-b690-fd08f457026c|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001016001005003000000000000000000|IE|005|001|016|001|005|003|000|000|000|000|000|000
9d488569-637d-424a-8cba-e23d4266ed0f|1cce6793-a1f6-482e-b690-fd08f457026c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001005004000000000000000000|IE|005|001|016|001|005|004|000|000|000|000|000|000
02aba46f-89a5-4801-a3b1-b837bf4a04a5|1cce6793-a1f6-482e-b690-fd08f457026c|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001016001005005000000000000000000|IE|005|001|016|001|005|005|000|000|000|000|000|000
82418ecd-0f36-48e5-95fe-063731ac5071|1cce6793-a1f6-482e-b690-fd08f457026c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001005006000000000000000000|IE|005|001|016|001|005|006|000|000|000|000|000|000
1b6b9f3c-dc3d-494f-b9ba-f8d9fb9f4170|1cce6793-a1f6-482e-b690-fd08f457026c|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001016001005007000000000000000000|IE|005|001|016|001|005|007|000|000|000|000|000|000
5e4693ae-1a47-4159-9147-e14d00f963fc|1cce6793-a1f6-482e-b690-fd08f457026c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001005008000000000000000000|IE|005|001|016|001|005|008|000|000|000|000|000|000
2307e6c9-ac23-493d-838e-542f62e46780|1cce6793-a1f6-482e-b690-fd08f457026c|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001016001005009000000000000000000|IE|005|001|016|001|005|009|000|000|000|000|000|000
0245c317-a770-4aa3-9384-b2b4b30ef30f|1cce6793-a1f6-482e-b690-fd08f457026c|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001005010000000000000000000|IE|005|001|016|001|005|010|000|000|000|000|000|000
11395b06-e416-4160-8086-2bb19a14c421|1cce6793-a1f6-482e-b690-fd08f457026c|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001016001005011000000000000000000|IE|005|001|016|001|005|011|000|000|000|000|000|000
254d2b12-deb7-4f22-94ff-e9eb9c1a507d|1cce6793-a1f6-482e-b690-fd08f457026c|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001005012000000000000000000|IE|005|001|016|001|005|012|000|000|000|000|000|000
b30f2fbc-efbb-4ab0-a1f5-69420535d586|3bd17e38-855b-45b5-a6f6-eb234f12d8ef|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001016001006000000000000000000000|IE|005|001|016|001|006|000|000|000|000|000|000|000
aef6d921-6aea-4298-94be-ff818350b4c1|b30f2fbc-efbb-4ab0-a1f5-69420535d586|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001016001006001000000000000000000|IE|005|001|016|001|006|001|000|000|000|000|000|000
50a23f7d-6061-4a8e-b172-a5fa89dba430|b30f2fbc-efbb-4ab0-a1f5-69420535d586|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001006002000000000000000000|IE|005|001|016|001|006|002|000|000|000|000|000|000
93d6e295-dccc-4713-a61f-d4063cfa8ec9|b30f2fbc-efbb-4ab0-a1f5-69420535d586|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001016001006003000000000000000000|IE|005|001|016|001|006|003|000|000|000|000|000|000
57f1ad12-b3b4-44e1-82a3-d34c3b7a1ac2|b30f2fbc-efbb-4ab0-a1f5-69420535d586|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001006004000000000000000000|IE|005|001|016|001|006|004|000|000|000|000|000|000
a91c3d8a-3f89-4d38-a20a-e3a4244741fb|b30f2fbc-efbb-4ab0-a1f5-69420535d586|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001016001006005000000000000000000|IE|005|001|016|001|006|005|000|000|000|000|000|000
50b49c8c-2e00-4524-9268-a83c27089f3c|b30f2fbc-efbb-4ab0-a1f5-69420535d586|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001006006000000000000000000|IE|005|001|016|001|006|006|000|000|000|000|000|000
fa549b1d-2745-45f3-98b5-8e037babfdb8|b30f2fbc-efbb-4ab0-a1f5-69420535d586|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001016001006007000000000000000000|IE|005|001|016|001|006|007|000|000|000|000|000|000
3f8b08c5-94dd-4105-abc5-038b56e544d8|b30f2fbc-efbb-4ab0-a1f5-69420535d586|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001006008000000000000000000|IE|005|001|016|001|006|008|000|000|000|000|000|000
12d699df-7e2e-4318-a72e-ff9b6606ca52|b30f2fbc-efbb-4ab0-a1f5-69420535d586|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001016001006009000000000000000000|IE|005|001|016|001|006|009|000|000|000|000|000|000
4c9da5d1-ee2d-4a98-b77d-1197ebe4fff6|b30f2fbc-efbb-4ab0-a1f5-69420535d586|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001006010000000000000000000|IE|005|001|016|001|006|010|000|000|000|000|000|000
c1fa29ec-81b0-45f4-8757-e05a34159cbf|b30f2fbc-efbb-4ab0-a1f5-69420535d586|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001016001006011000000000000000000|IE|005|001|016|001|006|011|000|000|000|000|000|000
8a25366e-3a1a-486a-9aaf-e3013ae57327|b30f2fbc-efbb-4ab0-a1f5-69420535d586|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001006012000000000000000000|IE|005|001|016|001|006|012|000|000|000|000|000|000
61335c67-2698-4ff0-a5d8-2b8621efd692|b30f2fbc-efbb-4ab0-a1f5-69420535d586|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001016001006013000000000000000000|IE|005|001|016|001|006|013|000|000|000|000|000|000
87957e66-c81d-48c5-97b2-b9a49416b8c2|b30f2fbc-efbb-4ab0-a1f5-69420535d586|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016001006014000000000000000000|IE|005|001|016|001|006|014|000|000|000|000|000|000
e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|8abdcf88-3335-4f0b-a863-fdbcddccbf61|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001016002000000000000000000000000|IE|005|001|016|002|000|000|000|000|000|000|000|000
34336932-9530-4882-a966-2fb54b393b8e|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001016002001000000000000000000000|IE|005|001|016|002|001|000|000|000|000|000|000|000
5d7b7381-eb04-4a1d-852b-4ef106de571a|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001016002002000000000000000000000|IE|005|001|016|002|002|000|000|000|000|000|000|000
6c78eb8a-b31b-48e9-b4c7-a0823d92a7f9|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001016002003000000000000000000000|IE|005|001|016|002|003|000|000|000|000|000|000|000
08f0def4-7e7d-495e-b64e-93281af0d758|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001016002004000000000000000000000|IE|005|001|016|002|004|000|000|000|000|000|000|000
f5776124-dd03-492f-915d-d681bbdd5bfb|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016002005000000000000000000000|IE|005|001|016|002|005|000|000|000|000|000|000|000
bcdfe39f-ad20-435c-8787-9dc3cf9d41ad|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016002006000000000000000000000|IE|005|001|016|002|006|000|000|000|000|000|000|000
f5648723-1fff-4d8a-abf7-6288897123f1|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016002007000000000000000000000|IE|005|001|016|002|007|000|000|000|000|000|000|000
53073ee9-df04-4fb7-b386-f3d7ce8aeb91|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016002008000000000000000000000|IE|005|001|016|002|008|000|000|000|000|000|000|000
b5ac8612-acc6-4bdd-9750-c849e9726596|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001016002009000000000000000000000|IE|005|001|016|002|009|000|000|000|000|000|000|000
102f8a87-c227-4073-853f-a3e42dd460b0|e3eb0756-bbb2-4ae7-9956-1a27ddd19bf2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001016002010000000000000000000000|IE|005|001|016|002|010|000|000|000|000|000|000|000
72bb6326-84a1-4a83-aac6-e0cd92eae73b|bd686317-c1e1-4f7f-94da-16da1a09f528|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  The account need to be renamed based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation|3|Designation|N/a|N|Change account description|All|N|IE005001017000000000000000000000000000|IE|005|001|017|000|000|000|000|000|000|000|000|000
2d08af6c-b8f4-4a53-8ec7-4e1de584ad96|72bb6326-84a1-4a83-aac6-e0cd92eae73b|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|All|N|IE005001017001000000000000000000000000|IE|005|001|017|001|000|000|000|000|000|000|000|000
240ec170-d565-45e3-90b1-3acefb2399d1|2d08af6c-b8f4-4a53-8ec7-4e1de584ad96|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|All|Y|IE005001017001001000000000000000000000|IE|005|001|017|001|001|000|000|000|000|000|000|000
39ec0743-45ec-42e1-9f9b-409e418474ec|2d08af6c-b8f4-4a53-8ec7-4e1de584ad96|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001002000000000000000000000|IE|005|001|017|001|002|000|000|000|000|000|000|000
f9738255-ba05-400f-8aeb-5e7383c7d4f2|2d08af6c-b8f4-4a53-8ec7-4e1de584ad96|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|All|Y|IE005001017001003000000000000000000000|IE|005|001|017|001|003|000|000|000|000|000|000|000
cc9f3403-8a64-46e6-9950-c2cb98667b64|2d08af6c-b8f4-4a53-8ec7-4e1de584ad96|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001004000000000000000000000|IE|005|001|017|001|004|000|000|000|000|000|000|000
a8f1c88f-487e-4da0-88f1-6f93ea243a85|2d08af6c-b8f4-4a53-8ec7-4e1de584ad96|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|All|N|IE005001017001005000000000000000000000|IE|005|001|017|001|005|000|000|000|000|000|000|000
5a204e5a-8650-4f0f-89dd-714dc5a9b685|a8f1c88f-487e-4da0-88f1-6f93ea243a85|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|All|Y|IE005001017001005001000000000000000000|IE|005|001|017|001|005|001|000|000|000|000|000|000
9434eea9-b335-454c-a93e-43899a6c6271|a8f1c88f-487e-4da0-88f1-6f93ea243a85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001005002000000000000000000|IE|005|001|017|001|005|002|000|000|000|000|000|000
eda07cf4-cd60-49f0-962e-d222fb244648|a8f1c88f-487e-4da0-88f1-6f93ea243a85|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005001017001005003000000000000000000|IE|005|001|017|001|005|003|000|000|000|000|000|000
e5f99cee-dd1b-426f-8872-987d34aba8bb|a8f1c88f-487e-4da0-88f1-6f93ea243a85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001005004000000000000000000|IE|005|001|017|001|005|004|000|000|000|000|000|000
2669d68c-0cb1-41be-bebf-4ddf6ebc8af5|a8f1c88f-487e-4da0-88f1-6f93ea243a85|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005001017001005005000000000000000000|IE|005|001|017|001|005|005|000|000|000|000|000|000
fbdaa373-c4c4-4ae5-a90f-f52a9fd524b2|a8f1c88f-487e-4da0-88f1-6f93ea243a85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001005006000000000000000000|IE|005|001|017|001|005|006|000|000|000|000|000|000
575add00-cc8d-498a-9027-e4ea96b7bb8b|a8f1c88f-487e-4da0-88f1-6f93ea243a85|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005001017001005007000000000000000000|IE|005|001|017|001|005|007|000|000|000|000|000|000
81e1fa13-48ff-4681-9799-81cc88a64446|a8f1c88f-487e-4da0-88f1-6f93ea243a85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001005008000000000000000000|IE|005|001|017|001|005|008|000|000|000|000|000|000
d43fc50c-b16d-441f-beb4-9411cf011b7b|a8f1c88f-487e-4da0-88f1-6f93ea243a85|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|All|Y|IE005001017001005009000000000000000000|IE|005|001|017|001|005|009|000|000|000|000|000|000
4414989c-59c7-4108-9140-fac7813566c5|a8f1c88f-487e-4da0-88f1-6f93ea243a85|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001005010000000000000000000|IE|005|001|017|001|005|010|000|000|000|000|000|000
abeab3ea-3dd9-4c02-9b1d-e056da19ec3d|a8f1c88f-487e-4da0-88f1-6f93ea243a85|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005001017001005011000000000000000000|IE|005|001|017|001|005|011|000|000|000|000|000|000
f0cdaf99-6e70-4864-89b0-34f7fdc4b9c7|a8f1c88f-487e-4da0-88f1-6f93ea243a85|Less cost capitalised for Voluntary Work.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Allowance:Voluntary Work:  Cost Capitalised to PPE (Credit Account)|6|Voluntary Work:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001005012000000000000000000|IE|005|001|017|001|005|012|000|000|000|000|000|000
a89c4c9d-90d9-4121-b92b-c31d7122865e|2d08af6c-b8f4-4a53-8ec7-4e1de584ad96|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005001017001006000000000000000000000|IE|005|001|017|001|006|000|000|000|000|000|000|000
dafbe5c2-1781-42b8-b673-ed509fc6047f|a89c4c9d-90d9-4121-b92b-c31d7122865e|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|Y|IE005001017001006001000000000000000000|IE|005|001|017|001|006|001|000|000|000|000|000|000
b91e639d-f64e-47e8-b799-7eac9ca81e94|a89c4c9d-90d9-4121-b92b-c31d7122865e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001006002000000000000000000|IE|005|001|017|001|006|002|000|000|000|000|000|000
c3244cf4-a8db-4fb7-9154-13d2a3898ba1|a89c4c9d-90d9-4121-b92b-c31d7122865e|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005001017001006003000000000000000000|IE|005|001|017|001|006|003|000|000|000|000|000|000
ac3f1f32-e511-4acf-afce-c74891180205|a89c4c9d-90d9-4121-b92b-c31d7122865e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001006004000000000000000000|IE|005|001|017|001|006|004|000|000|000|000|000|000
e712c96d-bf19-43f8-a1fa-24bc7dc2e639|a89c4c9d-90d9-4121-b92b-c31d7122865e|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005001017001006005000000000000000000|IE|005|001|017|001|006|005|000|000|000|000|000|000
bf1510c5-bda1-447c-b91f-928519af1b38|a89c4c9d-90d9-4121-b92b-c31d7122865e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001006006000000000000000000|IE|005|001|017|001|006|006|000|000|000|000|000|000
dce03653-8b9a-4616-a794-862297686a4a|a89c4c9d-90d9-4121-b92b-c31d7122865e|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005001017001006007000000000000000000|IE|005|001|017|001|006|007|000|000|000|000|000|000
719220ad-d945-418e-bbf5-0e14047476e1|a89c4c9d-90d9-4121-b92b-c31d7122865e|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001006008000000000000000000|IE|005|001|017|001|006|008|000|000|000|000|000|000
a865b0b4-3397-4872-90b3-41677ca6c6b5|a89c4c9d-90d9-4121-b92b-c31d7122865e|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|All|Y|IE005001017001006009000000000000000000|IE|005|001|017|001|006|009|000|000|000|000|000|000
6266ce9f-cde1-4c7a-b896-e82e8d431c66|a89c4c9d-90d9-4121-b92b-c31d7122865e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001006010000000000000000000|IE|005|001|017|001|006|010|000|000|000|000|000|000
f97422b5-714b-4899-a7ec-b58b1d99edb4|a89c4c9d-90d9-4121-b92b-c31d7122865e|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005001017001006011000000000000000000|IE|005|001|017|001|006|011|000|000|000|000|000|000
640479ad-a7a7-4589-a8c0-79f69e56b67e|a89c4c9d-90d9-4121-b92b-c31d7122865e|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001006012000000000000000000|IE|005|001|017|001|006|012|000|000|000|000|000|000
073503f6-6b39-4eb5-8cca-a463f4434599|a89c4c9d-90d9-4121-b92b-c31d7122865e|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|All|Y|IE005001017001006013000000000000000000|IE|005|001|017|001|006|013|000|000|000|000|000|000
ebdd0fba-98b7-4350-8931-3de8af1caddf|a89c4c9d-90d9-4121-b92b-c31d7122865e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017001006014000000000000000000|IE|005|001|017|001|006|014|000|000|000|000|000|000
010b477b-bcc9-4764-b859-53e4f0747b61|72bb6326-84a1-4a83-aac6-e0cd92eae73b|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|All|N|IE005001017002000000000000000000000000|IE|005|001|017|002|000|000|000|000|000|000|000|000
fa8cf615-dc03-40e1-825c-61f3cc237afa|010b477b-bcc9-4764-b859-53e4f0747b61|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|All|Y|IE005001017002001000000000000000000000|IE|005|001|017|002|001|000|000|000|000|000|000|000
67bdc297-2d35-447d-8499-540217337ddd|010b477b-bcc9-4764-b859-53e4f0747b61|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|All|Y|IE005001017002002000000000000000000000|IE|005|001|017|002|002|000|000|000|000|000|000|000
0bfe6eb4-8379-4e88-b096-abe8a8d6c6fa|010b477b-bcc9-4764-b859-53e4f0747b61|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|All|Y|IE005001017002003000000000000000000000|IE|005|001|017|002|003|000|000|000|000|000|000|000
8c845a3d-9f90-4bc8-96ca-a1306feebff8|010b477b-bcc9-4764-b859-53e4f0747b61|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|All|Y|IE005001017002004000000000000000000000|IE|005|001|017|002|004|000|000|000|000|000|000|000
a4c1809b-b898-450b-88fd-d834d90c1080|010b477b-bcc9-4764-b859-53e4f0747b61|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017002005000000000000000000000|IE|005|001|017|002|005|000|000|000|000|000|000|000
c76d7fa7-76b0-47bf-ab81-a17ac5bd3165|010b477b-bcc9-4764-b859-53e4f0747b61|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017002006000000000000000000000|IE|005|001|017|002|006|000|000|000|000|000|000|000
20d50d9f-369a-4196-954c-f07e8fe4a38b|010b477b-bcc9-4764-b859-53e4f0747b61|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017002007000000000000000000000|IE|005|001|017|002|007|000|000|000|000|000|000|000
4ef38b18-d24d-4b5a-8bdf-cf97a2d8be30|010b477b-bcc9-4764-b859-53e4f0747b61|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017002008000000000000000000000|IE|005|001|017|002|008|000|000|000|000|000|000|000
fb8ded03-631a-44d5-8a04-7f0a03498189|010b477b-bcc9-4764-b859-53e4f0747b61|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|All|Y|IE005001017002009000000000000000000000|IE|005|001|017|002|009|000|000|000|000|000|000|000
fa29c738-4932-4a64-a374-cac927cf9cb6|010b477b-bcc9-4764-b859-53e4f0747b61|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001017002010000000000000000000000|IE|005|001|017|002|010|000|000|000|000|000|000|000
cb84ff78-3a6e-4464-9ad9-befe81c25b35|bd686317-c1e1-4f7f-94da-16da1a09f528|The actuarial present value of the post-retirement benefits of an employer that are attributed to employee service that is rendered to a particular date. These benefits are those other than pensions.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit|3|Post-retirement Benefit|N/a|N|N/a|All|N|IE005001018000000000000000000000000000|IE|005|001|018|000|000|000|000|000|000|000|000|000
39621e75-a35b-40c4-b1bc-58ecc230958f|cb84ff78-3a6e-4464-9ad9-befe81c25b35|Post-retirement benefit for medical.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical|4|Medical|N/a|N|N/a|All|N|IE005001018001000000000000000000000000|IE|005|001|018|001|000|000|000|000|000|000|000|000
3b2e3e38-28cd-4449-84da-a79fff1bc3eb|39621e75-a35b-40c4-b1bc-58ecc230958f|The increase in the present value of the defined benefit obligation resulting from employee service in the current period.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Current Service Cost|5|Current Service Cost|N/a|N|N/a|All|Y|IE005001018001001000000000000000000000|IE|005|001|018|001|001|000|000|000|000|000|000|000
bcb46f06-1438-4c1f-acc9-61654268a82a|39621e75-a35b-40c4-b1bc-58ecc230958f|The increase during a period in the present value of a defined benefit obligation which arises because the benefits are one period closer to settlement.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Interest Cost|5|Interest Cost|N/a|N|N/a|All|Y|IE005001018001002000000000000000000000|IE|005|001|018|001|002|000|000|000|000|000|000|000
68da9be4-9166-4fd4-975e-89743ea82137|39621e75-a35b-40c4-b1bc-58ecc230958f|Actuarial gains/losses comprise experience adjustments (the effects of differences between the previous actuarial assumptions and what has actually occurred) and the effects of changes in actuarial assumptions.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Actuarial Gains and Losses|5|Actuarial Gains and Losses|N/a|N|N/a|All|Y|IE005001018001003000000000000000000000|IE|005|001|018|001|003|000|000|000|000|000|000|000
ed476414-ecca-4dd5-85b7-7c489a1d8f0b|39621e75-a35b-40c4-b1bc-58ecc230958f|Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting in the current period from the introduction of, or changes to, post-employment benefits or other long term employee benefit.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Past Service Cost|5|Past Service Cost|N/a|N|N/a|All|Y|IE005001018001004000000000000000000000|IE|005|001|018|001|004|000|000|000|000|000|000|000
e04b53dc-4fe9-4928-925a-ee7440342fa5|39621e75-a35b-40c4-b1bc-58ecc230958f|Adjustments arising from applying the "limit - asset recognition ceiling" as guided by the Standard of GRAP 25 Employee Benefits, paragraph 68.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Effect of "asset recognition ceiling"|5|Effect of "asset recognition ceiling"|N/a|N|N/a|All|Y|IE005001018001005000000000000000000000|IE|005|001|018|001|005|000|000|000|000|000|000|000
61c5da17-22ab-4ae7-ad28-f1e8a8c08200|39621e75-a35b-40c4-b1bc-58ecc230958f|Expected return on plan assets is based on expectations, at the beginning of the reporting period, of returns over the entire life of the related obligation.  The expected return reflects changes in fair value of plan assets held during the period as a result of actual contributions paid into the fund and actual benefits paid out of the fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Expected return on Plan Assets/Reimbursement Rights|5|Expected return on Plan Assets/Reimbursement Rights|N/a|N|N/a|All|Y|IE005001018001006000000000000000000000|IE|005|001|018|001|006|000|000|000|000|000|000|000
d5457ceb-5066-44b7-96b9-ef575cf6a9cb|39621e75-a35b-40c4-b1bc-58ecc230958f|Curtailment is the act or process of reducing the municipality's operations; this is often linked to restructuring.  The effects of curtailments are the reduction in the obligation due to restructuring.  Settlement occurs when the municipality enters into a transaction that eliminates future legal or constructive obligations for part or all the benefits provided under a defined benefit plan.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Curtailment and Settlement|5|Curtailment and Settlement|N/a|N|N/a|All|Y|IE005001018001007000000000000000000000|IE|005|001|018|001|007|000|000|000|000|000|000|000
9bc09faa-1010-4c0f-a56e-d2697977752d|39621e75-a35b-40c4-b1bc-58ecc230958f|Payments made to defined contribution funds|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Medical:Defined Contribution Fund Expenses|5|Defined Contribution Fund Expenses|N/a|N|N/a|All|Y|IE005001018001008000000000000000000000|IE|005|001|018|001|008|000|000|000|000|000|000|000
135a6012-b458-4a70-8477-5f3b71b948e2|cb84ff78-3a6e-4464-9ad9-befe81c25b35|Post-retirement benefit for pension.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension|4|Pension|N/a|N|N/a|All|N|IE005001018002000000000000000000000000|IE|005|001|018|002|000|000|000|000|000|000|000|000
c3bf433f-ec34-4c5d-8a82-f717b8d62b82|135a6012-b458-4a70-8477-5f3b71b948e2|The increase in the present value of the defined benefit obligation resulting from employee service in the current period.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Current Service Cost|5|Current Service Cost|N/a|N|N/a|All|Y|IE005001018002001000000000000000000000|IE|005|001|018|002|001|000|000|000|000|000|000|000
197aab42-993a-4543-9d10-f5b61cae577a|135a6012-b458-4a70-8477-5f3b71b948e2|The increase during a period in the present value of a defined benefit obligation which arises because the benefits are one period closer to settlement.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Interest Cost|5|Interest Cost|N/a|N|N/a|All|Y|IE005001018002002000000000000000000000|IE|005|001|018|002|002|000|000|000|000|000|000|000
9652df37-dab4-4619-a3af-31d0920be43a|135a6012-b458-4a70-8477-5f3b71b948e2|Actuarial gains/losses comprise experience adjustments (the effects of differences between the previous actuarial assumptions and what has actually occurred) and the effects of changes in actuarial assumptions.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Actuarial Gains and Losses|5|Actuarial Gains and Losses|N/a|N|N/a|All|Y|IE005001018002003000000000000000000000|IE|005|001|018|002|003|000|000|000|000|000|000|000
47b45e43-e188-4474-893c-464be03aa690|135a6012-b458-4a70-8477-5f3b71b948e2|Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting in the current period from the introduction of, or changes to, post-employment benefits or other long term employee benefit.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Past Service Cost|5|Past Service Cost|N/a|N|N/a|All|Y|IE005001018002004000000000000000000000|IE|005|001|018|002|004|000|000|000|000|000|000|000
5448069c-7751-4ebf-b12e-856cd629bee0|135a6012-b458-4a70-8477-5f3b71b948e2|Adjustments arising from applying the "limit - asset recognition ceiling" as guided by the Standard of GRAP 25 Employee Benefits, paragraph 68.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Effect of "asset recognition ceiling"|5|Effect of "asset recognition ceiling"|N/a|N|N/a|All|Y|IE005001018002005000000000000000000000|IE|005|001|018|002|005|000|000|000|000|000|000|000
4476e967-de6c-49e7-b4ac-354759ad28d0|135a6012-b458-4a70-8477-5f3b71b948e2|Expected return on plan assets is based on expectations, at the beginning of the reporting period, of returns over the entire life of the related obligation.  The expected return reflects changes in fair value of plan assets held during the period as a result of actual contributions paid into the fund and actual benefits paid out of the fund.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Expected return on Plan Assets/Reimbursement Rights|5|Expected return on Plan Assets/Reimbursement Rights|N/a|N|N/a|All|Y|IE005001018002006000000000000000000000|IE|005|001|018|002|006|000|000|000|000|000|000|000
0e82def5-ce1d-4c04-8e4d-d9b0dc82aa77|135a6012-b458-4a70-8477-5f3b71b948e2|Curtailment is the act or process of reducing the municipality's operations; this is often linked to restructuring.  The effects of curtailments are the reduction in the obligation due to restructuring.  Settlement occurs when the municipality enters into a transaction that eliminates future legal or constructive obligations for part or all the benefits provided under a defined benefit plan.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Curtailment and Settlement|5|Curtailment and Settlement|N/a|N|N/a|All|Y|IE005001018002007000000000000000000000|IE|005|001|018|002|007|000|000|000|000|000|000|000
534f4f59-6322-456b-90c4-43544490d31e|135a6012-b458-4a70-8477-5f3b71b948e2|Payments made to defined contribution funds|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Pension:Defined Contribution Fund Expenses|5|Defined Contribution Fund Expenses|N/a|N|N/a|All|Y|IE005001018002008000000000000000000000|IE|005|001|018|002|008|000|000|000|000|000|000|000
99d45d7b-83c5-45cd-b90c-518e4bc75a22|cb84ff78-3a6e-4464-9ad9-befe81c25b35|This group of accounts provide for other post retirement benefits that require recognition in terms of the Standards of GRAP 25 Employee Benefits.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Other Benefits|4|Other Benefits|N/a|N|N/a|All|N|IE005001018003000000000000000000000000|IE|005|001|018|003|000|000|000|000|000|000|000|000
c7e2f865-a87d-482a-a508-a4e91299c0cd|99d45d7b-83c5-45cd-b90c-518e4bc75a22|On the termination of an employee's service they will be paid the value of annual leave credit at the time of termination of service.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Other Benefits:Leave Gratuity|5|Leave Gratuity|N/a|N|N/a|All|Y|IE005001018003001000000000000000000000|IE|005|001|018|003|001|000|000|000|000|000|000|000
38a6e7b9-2129-4818-b308-42801fe7236e|99d45d7b-83c5-45cd-b90c-518e4bc75a22|Long service awards are intended to acknowledge the loyalty and longevity of service of staff members are not linked to salary or performance of the individual.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Other Benefits:Long Term Service Awards|5|Long Term Service Awards|N/a|N|N/a|All|Y|IE005001018003002000000000000000000000|IE|005|001|018|003|002|000|000|000|000|000|000|000
2a37fe84-f8a4-4063-8fc4-cb6059716018|cb84ff78-3a6e-4464-9ad9-befe81c25b35|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Senior Management:Post-retirement Benefit:Post-retirement Benefit - Cost Capitalised to PPE (Credit Account)|4|Post-retirement Benefit - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005001018004000000000000000000000000|IE|005|001|018|004|000|000|000|000|000|000|000|000
8db85089-421a-45ca-bc54-af0268c2d827|b56d792d-8884-4286-8805-c7c5dd99164c|This category provides for compensation paid to employees other than senior management.  Included are interns paid through the payroll system.|ITEM|Expenditure:Employee Related Cost:Municipal Staff|2|Municipal Staff|N/a|N|N/a|All|N|IE005002000000000000000000000000000000|IE|005|002|000|000|000|000|000|000|000|000|000|000
bc587438-741f-4acb-a2e4-3cc4c3a0f414|8db85089-421a-45ca-bc54-af0268c2d827|This group of accounts provides a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits".|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances|3|Salaries, Wages and Allowances|N/a|N|N/a|All|N|IE005002001000000000000000000000000000|IE|005|002|001|000|000|000|000|000|000|000|000|000
1c05d43b-3739-4265-b346-d6879d7bdfaa|bc587438-741f-4acb-a2e4-3cc4c3a0f414|Basic salary excludes any fringe benefits, allowances or overtime compensation for services rendered by a permanent employee according to a scale as negotiated.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages|4|Basic Salary and Wages|N/a|N|N/a|All|Y|IE005002001001000000000000000000000000|IE|005|002|001|001|000|000|000|000|000|000|000|000
dca0c721-aeb7-44c9-a5f3-d7059dde188c|bc587438-741f-4acb-a2e4-3cc4c3a0f414|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Basic Salary and Wages - Cost Capitalised to PPE (Credit Account)|4|Basic Salary and Wages - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001002000000000000000000000000|IE|005|002|001|002|000|000|000|000|000|000|000|000
80f4e079-f733-4354-ba34-583a5f3f37d2|bc587438-741f-4acb-a2e4-3cc4c3a0f414|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Bonuses|4|Bonuses|N/a|N|N/a|All|Y|IE005002001003000000000000000000000000|IE|005|002|001|003|000|000|000|000|000|000|000|000
12355f09-d59c-4858-9b6e-2cb3e41470a0|bc587438-741f-4acb-a2e4-3cc4c3a0f414|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|4|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001004000000000000000000000000|IE|005|002|001|004|000|000|000|000|000|000|000|000
e2baf31b-8638-472d-972c-9c5e0a5b40e6|bc587438-741f-4acb-a2e4-3cc4c3a0f414|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances|4|Allowances|N/a|N|N/a|All|N|IE005002001005000000000000000000000000|IE|005|002|001|005|000|000|000|000|000|000|000|000
51688b00-8e9e-43f2-b0de-d7539f9911cc|e2baf31b-8638-472d-972c-9c5e0a5b40e6|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Accommodation, Travel and Incidental|5|Accommodation, Travel and Incidental|N/a|N|N/a|All|Y|IE005002001005001000000000000000000000|IE|005|002|001|005|001|000|000|000|000|000|000|000
ad66ce3d-f466-47fc-8be3-ac3799bf6dd9|e2baf31b-8638-472d-972c-9c5e0a5b40e6|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Accommodation, Travel and Incidental - Cost Capitalised to PPE (Credit Account)|5|Accommodation, Travel and Incidental - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005002000000000000000000000|IE|005|002|001|005|002|000|000|000|000|000|000|000
6822a752-ace6-46ed-a0a5-0610cb786dd6|e2baf31b-8638-472d-972c-9c5e0a5b40e6|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone|5|Cellular and Telephone|N/a|N|N/a|All|Y|IE005002001005003000000000000000000000|IE|005|002|001|005|003|000|000|000|000|000|000|000
a6488394-f3bc-4e6c-a14b-c453532da79b|e2baf31b-8638-472d-972c-9c5e0a5b40e6|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Cellular and Telephone:   Cost Capitalised to PPE (Credit Account)|5|Cellular and Telephone:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005004000000000000000000000|IE|005|002|001|005|004|000|000|000|000|000|000|000
ece3720a-e5e8-48f5-8dfe-7a5c6bfd7da6|e2baf31b-8638-472d-972c-9c5e0a5b40e6|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental|5|Housing Benefits and Incidental|N/a|N|N/a|All|N|IE005002001005005000000000000000000000|IE|005|002|001|005|005|000|000|000|000|000|000|000
ffd58000-e952-481a-bcc9-34db7a53d7c2|ece3720a-e5e8-48f5-8dfe-7a5c6bfd7da6|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Cost Capitalised to PPE (Credit Account)|6|Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005005001000000000000000000|IE|005|002|001|005|005|001|000|000|000|000|000|000
15fee286-1302-446c-890f-f10df9c12718|ece3720a-e5e8-48f5-8dfe-7a5c6bfd7da6|Transport allowance paid to employees qualifying for the  Essential User Scheme as per their conditions of service.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Essential User|6|Essential User|N/a|N|N/a|All|Y|IE005002001005005002000000000000000000|IE|005|002|001|005|005|002|000|000|000|000|000|000
7f35558a-384c-4306-93db-68bf7f846bb0|ece3720a-e5e8-48f5-8dfe-7a5c6bfd7da6|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Housing Benefits|6|Housing Benefits|N/a|N|N/a|All|Y|IE005002001005005003000000000000000000|IE|005|002|001|005|005|003|000|000|000|000|000|000
be819cd5-ddf3-4f34-87c0-00ed20dc57f4|ece3720a-e5e8-48f5-8dfe-7a5c6bfd7da6|Compensation for out of pocket cost for cleaning of clothes whilst away from home for official business.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Laundry|6|Laundry|N/a|N|N/a|All|Y|IE005002001005005004000000000000000000|IE|005|002|001|005|005|004|000|000|000|000|000|000
7e67b8ab-3936-461c-afbe-f591ca1d3513|ece3720a-e5e8-48f5-8dfe-7a5c6bfd7da6|Assistance given to employees for renting accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Rental Subsidy|6|Rental Subsidy|N/a|N|N/a|All|Y|IE005002001005005005000000000000000000|IE|005|002|001|005|005|005|000|000|000|000|000|000
336c4d58-cc97-4652-b5bf-1091e64550e2|ece3720a-e5e8-48f5-8dfe-7a5c6bfd7da6|Additional compensation paid to employees for volunteering services during municipal elections.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Housing Benefits and Incidental:Voluntary Work|6|Voluntary Work|N/a|N|N/a|All|Y|IE005002001005005006000000000000000000|IE|005|002|001|005|005|006|000|000|000|000|000|000
ef1d73f9-3638-40ac-b710-1831fbc14f9d|e2baf31b-8638-472d-972c-9c5e0a5b40e6|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle|5|Travel or Motor Vehicle|N/a|N|N/a|All|Y|IE005002001005006000000000000000000000|IE|005|002|001|005|006|000|000|000|000|000|000|000
2ea40dca-25ea-4e27-aad2-3dc7c39f9310|e2baf31b-8638-472d-972c-9c5e0a5b40e6|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|5|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005007000000000000000000000|IE|005|002|001|005|007|000|000|000|000|000|000|000
98d3cb2e-a405-43e9-a6a9-d7807fa7a96f|e2baf31b-8638-472d-972c-9c5e0a5b40e6|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Non-pensionable|5|Non-pensionable|N/a|N|N/a|All|Y|IE005002001005008000000000000000000000|IE|005|002|001|005|008|000|000|000|000|000|000|000
4aeac4ef-8a3a-4254-9acf-e89acfd024b0|e2baf31b-8638-472d-972c-9c5e0a5b40e6|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality) and due to the conditions of employment as agreed.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|All|N|IE005002001005009000000000000000000000|IE|005|002|001|005|009|000|000|000|000|000|000|000
274a2c93-d4d5-4b60-8942-3b703528605d|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Cost Capitalised to PPE (Credit Account)|6|Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005009001000000000000000000|IE|005|002|001|005|009|001|000|000|000|000|000|000
00897d04-2beb-4dd8-9f03-138685c5a333|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example cashers, danger pay, secondment.  (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|All|Y|IE005002001005009002000000000000000000|IE|005|002|001|005|009|002|000|000|000|000|000|000
f8db0224-cc9c-4958-84fa-66e56aa82574|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|13th cheque as determined in terms of the conditions of employment and package structure or any other method in accordance with the municipality's policy and conditions of employment including provision and accruals.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Bonus|6|Bonus|N/a|N|N/a|All|Y|IE005002001005009003000000000000000000|IE|005|002|001|005|009|003|000|000|000|000|000|000
42a89b93-8c88-4be3-aa25-6befb9f233cd|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Additional allowance paid to life and duty guards as per the municipality' employee compensation policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Lifeguard/Duty Squads|6|Lifeguard/Duty Squads|N/a|N|N/a|All|Y|IE005002001005009004000000000000000000|IE|005|002|001|005|009|004|000|000|000|000|000|000
c546ffb1-f4b4-449d-a44d-3816adf79f33|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Employees who has completed an exceptional number of years get this award.  Including accrual|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|All|Y|IE005002001005009005000000000000000000|IE|005|002|001|005|009|005|000|000|000|000|000|000
4fe9385c-f6b5-4060-9d6b-f43c98718330|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Operational Allowance to Fire Department employees or "Mess Fees Contribution".|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Fire Brigade|6|Fire Brigade|N/a|N|N/a|All|Y|IE005002001005009006000000000000000000|IE|005|002|001|005|009|006|000|000|000|000|000|000
d43ceb63-2541-4fde-9d84-dc298fe508ab|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Scarcity Allowance|6|Scarcity Allowance|N/a|N|N/a|All|Y|IE005002001005009007000000000000000000|IE|005|002|001|005|009|007|000|000|000|000|000|000
2d2b9e8e-b1f4-4202-a0ee-668f469de046|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Is a compensatory allowance which is paid to an employee when he/she is instructed to keep himself/herself readily available to work after normal working hours for standby duty.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Standby Allowance|6|Standby Allowance|N/a|N|N/a|All|Y|IE005002001005009008000000000000000000|IE|005|002|001|005|009|008|000|000|000|000|000|000
fe74764f-db0f-4b9c-99e2-29d78f1857af|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|An allowance given for staff making use of "own tools" for business purposes as determined by the employee compensation policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Tools Allowance|6|Tools Allowance|N/a|N|N/a|All|Y|IE005002001005009009000000000000000000|IE|005|002|001|005|009|009|000|000|000|000|000|000
9bd80e9e-89f9-4fc9-a10a-fd64eebb8c87|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|If a condition of employment prescribes that whilst on duty to wear a special uniform which is clearly distinguishable from ordinary clothing this tax-free allowance is paid to them to enable the purchase of this uniform or protective clothing.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Uniform/Special/Protective Clothing|6|Uniform/Special/Protective Clothing|N/a|N|N/a|All|Y|IE005002001005009010000000000000000000|IE|005|002|001|005|009|010|000|000|000|000|000|000
b0865ba8-5afb-4ac3-9ceb-3d96ae99c474|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|All|Y|IE005002001005009011000000000000000000|IE|005|002|001|005|009|011|000|000|000|000|000|000
6154cea6-83d1-4ea4-83a9-681971f06e13|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Overtime as defined by the Basic Conditions of Employment Act (No. 75 of 1997), Chapter 2 Section 10 consisting of payments, accruals and provisions.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|All|N|IE005002001005009012000000000000000000|IE|005|002|001|005|009|012|000|000|000|000|000|000
06228b7f-94f4-487e-b56e-c1ec81a9e4f2|6154cea6-83d1-4ea4-83a9-681971f06e13|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Cost Capitalised to PPE (Credit Account)|7|Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005009012001000000000000000|IE|005|002|001|005|009|012|001|000|000|000|000|000
21eb537d-40d1-4bf3-b459-cec96ee28f30|6154cea6-83d1-4ea4-83a9-681971f06e13|Compensation for prior approved and agreed overtime payable to shift workers for hours work in addition to the shift hours and to all non shift workers for hours worked outside their normal working hours including hours worked on Public Holidays and Sundays.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Non Structured|7|Non Structured|N/a|N|N/a|All|Y|IE005002001005009012002000000000000000|IE|005|002|001|005|009|012|002|000|000|000|000|000
ac152fb6-d300-4322-a5ab-07a61b9006f5|6154cea6-83d1-4ea4-83a9-681971f06e13|Compulsory compensation payable as result of the requirement to work on Sundays and Public Holidays as part of a shift in a shift roster.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Structured|7|Structured|N/a|N|N/a|All|Y|IE005002001005009012003000000000000000|IE|005|002|001|005|009|012|003|000|000|000|000|000
d771016b-d844-4d07-bf54-e1b2f01f81dc|6154cea6-83d1-4ea4-83a9-681971f06e13|Inconvenience allowance for working shifts other than normal business hours.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Shift Additional Remuneration|7|Shift Additional Remuneration|N/a|N|N/a|All|Y|IE005002001005009012004000000000000000|IE|005|002|001|005|009|012|004|000|000|000|000|000
5085cf8c-7688-4d84-b80e-4418b0c42daa|6154cea6-83d1-4ea4-83a9-681971f06e13|Night shift allowance in general refers to work performed after 18:00 and before 6:00 the next day.  An employer may only require or permit an employee to perform night work is so agreed and if an employee is compensated by the payment of an allowance, which may a shift allowance as per the Bargaining Council Agreement, or by reduction of working hours.  Night shift allowance should not be paid out to employees who are already receiving standby allowance.  Transport is available between employees place of work at the commencement and conclusion of employees shift.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Overtime:Night Shift|7|Night Shift|N/a|N|N/a|All|Y|IE005002001005009012005000000000000000|IE|005|002|001|005|009|012|005|000|000|000|000|000
d47ca0da-696e-494d-ad17-6288150e24e3|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|All|Y|IE005002001005009013000000000000000000|IE|005|002|001|005|009|013|000|000|000|000|000|000
f4a3f28c-6527-41de-9be8-4a1cb4d73d8b|4aeac4ef-8a3a-4254-9acf-e89acfd024b0|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005009014000000000000000000|IE|005|002|001|005|009|014|000|000|000|000|000|000
24bcabdf-b196-452d-a587-0dc1da5960ed|e2baf31b-8638-472d-972c-9c5e0a5b40e6|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:In-kind Benefits|5|In-kind Benefits|N/a|N|N/a|All|Y|IE005002001005010000000000000000000000|IE|005|002|001|005|010|000|000|000|000|000|000|000
6c5fb00e-3340-416d-b1f0-04a9cbc4825c|e2baf31b-8638-472d-972c-9c5e0a5b40e6|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Salaries, Wages and Allowances:Allowances:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|5|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002001005011000000000000000000000|IE|005|002|001|005|011|000|000|000|000|000|000|000
30dadbf0-c4a2-48f5-a618-f252405e39c9|8db85089-421a-45ca-bc54-af0268c2d827|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Social Contributions|3|Social Contributions|N/a|N|N/a|All|N|IE005002002000000000000000000000000000|IE|005|002|002|000|000|000|000|000|000|000|000|000
2e9f8192-659f-40b0-b167-7e4c233dda36|30dadbf0-c4a2-48f5-a618-f252405e39c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Cost Capitalised to PPE (Credit Account)|4|Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002002001000000000000000000000000|IE|005|002|002|001|000|000|000|000|000|000|000|000
2b28ccfb-dc64-4968-acc7-7f7a5cc3fa51|30dadbf0-c4a2-48f5-a618-f252405e39c9|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Bargaining Council|4|Bargaining Council|N/a|N|N/a|All|Y|IE005002002002000000000000000000000000|IE|005|002|002|002|000|000|000|000|000|000|000|000
57f5b54f-7d24-466a-98d2-225f64b456b4|30dadbf0-c4a2-48f5-a618-f252405e39c9|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Group Life Insurance|4|Group Life Insurance|N/a|N|N/a|All|Y|IE005002002003000000000000000000000000|IE|005|002|002|003|000|000|000|000|000|000|000|000
b8bb0470-cd2b-465b-91d6-bce51ffa4911|30dadbf0-c4a2-48f5-a618-f252405e39c9|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Medical|4|Medical|N/a|N|N/a|All|Y|IE005002002004000000000000000000000000|IE|005|002|002|004|000|000|000|000|000|000|000|000
b6792f2f-0283-4a10-a1f9-87a50e1633f5|30dadbf0-c4a2-48f5-a618-f252405e39c9|Employer contributions to pension funds.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Pension|4|Pension|N/a|N|N/a|All|Y|IE005002002005000000000000000000000000|IE|005|002|002|005|000|000|000|000|000|000|000|000
b23abe1e-5e6e-4c6f-bf53-8cf292c25e73|30dadbf0-c4a2-48f5-a618-f252405e39c9|Employer contributions to unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Social Contributions:Unemployment Insurance|4|Unemployment Insurance|N/a|N|N/a|All|Y|IE005002002006000000000000000000000000|IE|005|002|002|006|000|000|000|000|000|000|000|000
0ab707e1-cb12-4805-8e59-e139dfe642c2|8db85089-421a-45ca-bc54-af0268c2d827|Under defined benefit plans the municipality's obligation is to provide the agreed benefits to current and former employees and actuarial risk (that benefits will cost more than expected) and investment risk fall in substance, on the municipality.  If actuarial or investment experience are worse than expected, the municipality's obligation may be increased.  This account is for recording the contribution to this provision.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit|3|Post-retirement Benefit|N/a|N|N/a|All|N|IE005002003000000000000000000000000000|IE|005|002|003|000|000|000|000|000|000|000|000|000
ede03f19-cee9-4084-b0ff-374486c73178|0ab707e1-cb12-4805-8e59-e139dfe642c2|Post-retirement benefit for medical.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical|4|Medical|N/a|N|N/a|All|N|IE005002003001000000000000000000000000|IE|005|002|003|001|000|000|000|000|000|000|000|000
d48a3cb9-5ab6-4381-8a87-1af57082b89a|ede03f19-cee9-4084-b0ff-374486c73178|The increase in the present value of the defined benefit obligation resulting from employee service in the current period.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Current Service Cost|5|Current Service Cost|N/a|N|N/a|All|Y|IE005002003001001000000000000000000000|IE|005|002|003|001|001|000|000|000|000|000|000|000
1fad0641-5911-4d58-82bf-ffbad290437b|ede03f19-cee9-4084-b0ff-374486c73178|The increase during a period in the present value of a defined benefit obligation which arises because the benefits are one period closer to settlement.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Interest Cost|5|Interest Cost|N/a|N|N/a|All|Y|IE005002003001002000000000000000000000|IE|005|002|003|001|002|000|000|000|000|000|000|000
ced43602-d5fe-4bdd-9d4a-8717fdf761d3|ede03f19-cee9-4084-b0ff-374486c73178|Actuarial gains/losses comprise experience adjustments (the effects of differences between the previous actuarial assumptions and what has actually occurred) and the effects of changes in actuarial assumptions.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Actuarial Gains and Losses|5|Actuarial Gains and Losses|N/a|N|N/a|All|Y|IE005002003001003000000000000000000000|IE|005|002|003|001|003|000|000|000|000|000|000|000
de3a87a6-97c5-4954-b394-32956abc7ebf|ede03f19-cee9-4084-b0ff-374486c73178|Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting in the current period from the introduction of, or changes to, post-employment benefits or other long term employee benefit.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Past Service Cost|5|Past Service Cost|N/a|N|N/a|All|Y|IE005002003001004000000000000000000000|IE|005|002|003|001|004|000|000|000|000|000|000|000
e7d32f7a-b829-4216-a73d-60405e082252|ede03f19-cee9-4084-b0ff-374486c73178|Adjustments arising from applying the "limit - asset recognition ceiling" as guided by the Standard of GRAP 25 Employee Benefits, paragraph 68.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Effect of "asset recognition ceiling"|5|Effect of "asset recognition ceiling"|N/a|N|N/a|All|Y|IE005002003001005000000000000000000000|IE|005|002|003|001|005|000|000|000|000|000|000|000
718d8335-f4cc-4296-a19e-9e475db4a72b|ede03f19-cee9-4084-b0ff-374486c73178|Expected return on plan assets is based on expectations, at the beginning of the reporting period, of returns over the entire life of the related obligation.  The expected return reflects changes in fair value of plan assets held during the period as a result of actual contributions paid into the fund and actual benefits paid out of the fund.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Expected return on Plan Assets/Reimbursement Rights|5|Expected return on Plan Assets/Reimbursement Rights|N/a|N|N/a|All|Y|IE005002003001006000000000000000000000|IE|005|002|003|001|006|000|000|000|000|000|000|000
18595c4f-3553-4a3a-a06e-058929176760|ede03f19-cee9-4084-b0ff-374486c73178|Curtailment is the act or process of reducing the municipality's operations; this is often linked to restructuring.  The effects of curtailments are the reduction in the obligation due to restructuring.  Settlement occurs when the municipality enters into a transaction that eliminates future legal or constructive obligations for part or all the benefits provided under a defined benefit plan.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Curtailment and Settlement|5|Curtailment and Settlement|N/a|N|N/a|All|Y|IE005002003001007000000000000000000000|IE|005|002|003|001|007|000|000|000|000|000|000|000
0f7e73d9-4014-4f5d-aeb5-13579a8e19a9|ede03f19-cee9-4084-b0ff-374486c73178|Payments made to defined contribution funds|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Medical:Defined Contribution Fund Expenses|5|Defined Contribution Fund Expenses|N/a|N|N/a|All|Y|IE005002003001008000000000000000000000|IE|005|002|003|001|008|000|000|000|000|000|000|000
6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|0ab707e1-cb12-4805-8e59-e139dfe642c2|Post-retirement benefit for pension.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension|4|Pension|N/a|N|N/a|All|N|IE005002003002000000000000000000000000|IE|005|002|003|002|000|000|000|000|000|000|000|000
421f2137-e9df-48de-baec-f89fef57719a|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|The increase in the present value of the defined benefit obligation resulting from employee service in the current period.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Current Service Cost|5|Current Service Cost|N/a|N|N/a|All|Y|IE005002003002001000000000000000000000|IE|005|002|003|002|001|000|000|000|000|000|000|000
221cdc91-f936-4103-a571-8b7f74019e03|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|The increase during a period in the present value of a defined benefit obligation which arises because the benefits are one period closer to settlement.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Interest Cost|5|Interest Cost|N/a|N|N/a|All|Y|IE005002003002002000000000000000000000|IE|005|002|003|002|002|000|000|000|000|000|000|000
48378337-6ace-4129-a4cc-dd32d1aa8398|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|Actuarial gains/losses comprise experience adjustments (the effects of differences between the previous actuarial assumptions and what has actually occurred) and the effects of changes in actuarial assumptions.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Actuarial Gains and Losses|5|Actuarial Gains and Losses|N/a|N|N/a|All|Y|IE005002003002003000000000000000000000|IE|005|002|003|002|003|000|000|000|000|000|000|000
9d015506-6476-4958-a2af-5292c326147b|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting in the current period from the introduction of, or changes to, post-employment benefits or other long term employee benefit.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Past Service Cost|5|Past Service Cost|N/a|N|N/a|All|Y|IE005002003002004000000000000000000000|IE|005|002|003|002|004|000|000|000|000|000|000|000
5d8e734d-fffd-46f1-98c9-57d5d2cf0977|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|Adjustments arising from applying the "limit - asset recognition ceiling" as guided by the Standard of GRAP 25 Employee Benefits, paragraph 68.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Effect of "asset recognition ceiling"|5|Effect of "asset recognition ceiling"|N/a|N|N/a|All|Y|IE005002003002005000000000000000000000|IE|005|002|003|002|005|000|000|000|000|000|000|000
d571f9d0-c164-4ddc-9c86-d63d5addecff|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|Expected return on plan assets is based on expectations, at the beginning of the reporting period, of returns over the entire life of the related obligation.  The expected return reflects changes in fair value of plan assets held during the period as a result of actual contributions paid into the fund and actual benefits paid out of the fund.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Expected return on Plan Assets/Reimbursement Rights|5|Expected return on Plan Assets/Reimbursement Rights|N/a|N|N/a|All|Y|IE005002003002006000000000000000000000|IE|005|002|003|002|006|000|000|000|000|000|000|000
9a111047-e0bc-454a-b67b-88a4d53ef71b|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|Curtailment is the act or process of reducing the municipality's operations; this is often linked to restructuring.  The effects of curtailments are the reduction in the obligation due to restructuring.  Settlement occurs when the municipality enters into a transaction that eliminates future legal or constructive obligations for part or all the benefits provided under a defined benefit plan.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Curtailment and Settlement|5|Curtailment and Settlement|N/a|N|N/a|All|Y|IE005002003002007000000000000000000000|IE|005|002|003|002|007|000|000|000|000|000|000|000
1eaae835-7b3b-4a8a-9c32-67efdd367168|6f5a61e8-b0dc-4bbb-bfc6-b2a52bbe518f|Payments made to defined contribution funds|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Pension:Defined Contribution Fund Expenses|5|Defined Contribution Fund Expenses|N/a|N|N/a|All|Y|IE005002003002008000000000000000000000|IE|005|002|003|002|008|000|000|000|000|000|000|000
49ce7a7f-f32a-42d5-b64c-bbcf3123a66e|0ab707e1-cb12-4805-8e59-e139dfe642c2|This group of accounts provide for other post retirement benefits that require recognition in terms of the Standards of GRAP 25 Employee Benefits.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Other Benefits|4|Other Benefits|N/a|N|N/a|All|N|IE005002003003000000000000000000000000|IE|005|002|003|003|000|000|000|000|000|000|000|000
6286dfd0-7da9-436d-91f1-47ca9a4bf851|49ce7a7f-f32a-42d5-b64c-bbcf3123a66e|On the termination of an employee's service they will be paid the value of annual leave credit at the time of termination of service.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Other Benefits:Leave Gratuity|5|Leave Gratuity|N/a|N|N/a|All|Y|IE005002003003001000000000000000000000|IE|005|002|003|003|001|000|000|000|000|000|000|000
4231a68f-b41a-491c-9b30-c6de83241275|49ce7a7f-f32a-42d5-b64c-bbcf3123a66e|Long service awards are intended to acknowledge the loyalty and longevity of service of staff members are not linked to salary or performance of the individual.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit:Other Benefits:Long Term Service Awards|5|Long Term Service Awards|N/a|N|N/a|All|Y|IE005002003003002000000000000000000000|IE|005|002|003|003|002|000|000|000|000|000|000|000
5eb54bbb-3b94-47e6-9727-e28222328d90|8db85089-421a-45ca-bc54-af0268c2d827|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Municipal Staff:Post-retirement Benefit - Cost Capitalised to PPE (Credit Account)|3|Post-retirement Benefit - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|All|Y|IE005002004000000000000000000000000000|IE|005|002|004|000|000|000|000|000|000|000|000|000
30570e7a-0def-48f4-9897-dfc201cba280|b56d792d-8884-4286-8805-c7c5dd99164c|Section 75 Municipal Systems Act.   As required by Section 124(1)(c) of the MFMA disclosure is required of the remuneration for all senior managers and IPSAS 20 (GRAP 20 when effective).  For example the Municipal Manager, Chief Financial Officer and Senior Directors/Executives.  Compensation related cost and allowances excluding Social Contributions.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities|2|Board Members of Entities|N/a|N|N/a|Municipal Entities|N|IE005003000000000000000000000000000000|IE|005|003|000|000|000|000|000|000|000|000|000|000
0a0f7724-1aa5-43eb-898b-7bbb78d4518e|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003001000000000000000000000000000|IE|005|003|001|000|000|000|000|000|000|000|000|000
2b193a1d-2f1f-43ca-a0e1-425d71196e84|0a0f7724-1aa5-43eb-898b-7bbb78d4518e|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003001001000000000000000000000000|IE|005|003|001|001|000|000|000|000|000|000|000|000
091bac92-9609-4684-8512-bec5b057ff08|2b193a1d-2f1f-43ca-a0e1-425d71196e84|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003001001001000000000000000000000|IE|005|003|001|001|001|000|000|000|000|000|000|000
9e0026c5-e4d5-4977-95da-0a8094ab7060|2b193a1d-2f1f-43ca-a0e1-425d71196e84|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001002000000000000000000000|IE|005|003|001|001|002|000|000|000|000|000|000|000
270d7623-828a-475a-827a-366c4f7f757e|2b193a1d-2f1f-43ca-a0e1-425d71196e84|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003001001003000000000000000000000|IE|005|003|001|001|003|000|000|000|000|000|000|000
08181419-cfe0-4641-b8c9-cf2cdd8e65ba|2b193a1d-2f1f-43ca-a0e1-425d71196e84|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001004000000000000000000000|IE|005|003|001|001|004|000|000|000|000|000|000|000
ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|2b193a1d-2f1f-43ca-a0e1-425d71196e84|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003001001005000000000000000000000|IE|005|003|001|001|005|000|000|000|000|000|000|000
14ff3f92-6560-44d2-8229-4240104f2e80|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003001001005001000000000000000000|IE|005|003|001|001|005|001|000|000|000|000|000|000
75ddc168-711f-443d-8cc4-15fa02060987|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001005002000000000000000000|IE|005|003|001|001|005|002|000|000|000|000|000|000
2ed0c256-c3d7-4bc1-866a-7c29692db1ac|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003001001005003000000000000000000|IE|005|003|001|001|005|003|000|000|000|000|000|000
7269eada-220a-4265-bb69-e3abc43a9de7|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001005004000000000000000000|IE|005|003|001|001|005|004|000|000|000|000|000|000
e392f925-8880-460f-8c07-7544d3cc616c|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003001001005005000000000000000000|IE|005|003|001|001|005|005|000|000|000|000|000|000
251b8eda-0e36-4dff-bb86-1ebd31f63b88|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001005006000000000000000000|IE|005|003|001|001|005|006|000|000|000|000|000|000
41a3fbc0-8244-4712-9df2-086758bf70ca|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003001001005007000000000000000000|IE|005|003|001|001|005|007|000|000|000|000|000|000
75b57464-ad48-4466-a9d9-1ca034327535|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001005008000000000000000000|IE|005|003|001|001|005|008|000|000|000|000|000|000
89143d8a-b491-4d98-854c-c0ed16dd7085|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003001001005009000000000000000000|IE|005|003|001|001|005|009|000|000|000|000|000|000
8273e35a-9a41-4734-88d6-3b5df8f2bd40|ac4b77eb-e1f7-4c4f-ae83-f2d58d7f3620|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001005010000000000000000000|IE|005|003|001|001|005|010|000|000|000|000|000|000
a820f1c5-6b24-4382-9983-7f4614eb0b04|2b193a1d-2f1f-43ca-a0e1-425d71196e84|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003001001006000000000000000000000|IE|005|003|001|001|006|000|000|000|000|000|000|000
541591de-2d52-457f-8ddb-a0cd93856c6b|a820f1c5-6b24-4382-9983-7f4614eb0b04|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003001001006001000000000000000000|IE|005|003|001|001|006|001|000|000|000|000|000|000
0ed021b6-594b-4678-9aa6-0b50d9e3a939|a820f1c5-6b24-4382-9983-7f4614eb0b04|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001006002000000000000000000|IE|005|003|001|001|006|002|000|000|000|000|000|000
53afdad5-6c04-48f2-b306-c9dc7c203cc2|a820f1c5-6b24-4382-9983-7f4614eb0b04|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003001001006003000000000000000000|IE|005|003|001|001|006|003|000|000|000|000|000|000
a67842a8-b9eb-487f-ad5f-d1fa1676d3ea|a820f1c5-6b24-4382-9983-7f4614eb0b04|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001006004000000000000000000|IE|005|003|001|001|006|004|000|000|000|000|000|000
8dbe1ab6-d951-4eae-a80c-9d6877166d7d|a820f1c5-6b24-4382-9983-7f4614eb0b04|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003001001006005000000000000000000|IE|005|003|001|001|006|005|000|000|000|000|000|000
a7c70cfd-0244-448d-99c1-cb17316da62d|a820f1c5-6b24-4382-9983-7f4614eb0b04|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001006006000000000000000000|IE|005|003|001|001|006|006|000|000|000|000|000|000
21ef0ca3-9632-4b0d-8e70-2484fbe8b481|a820f1c5-6b24-4382-9983-7f4614eb0b04|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003001001006007000000000000000000|IE|005|003|001|001|006|007|000|000|000|000|000|000
6d0d345f-ef18-4a14-8de3-9a4e31027d40|a820f1c5-6b24-4382-9983-7f4614eb0b04|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001006008000000000000000000|IE|005|003|001|001|006|008|000|000|000|000|000|000
573c774e-f551-42b5-bc06-a99ae5b492bb|a820f1c5-6b24-4382-9983-7f4614eb0b04|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003001001006009000000000000000000|IE|005|003|001|001|006|009|000|000|000|000|000|000
09ee7462-1247-494d-8ff3-546e63f0eaa7|a820f1c5-6b24-4382-9983-7f4614eb0b04|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001006010000000000000000000|IE|005|003|001|001|006|010|000|000|000|000|000|000
b658ec64-0e1e-4a2d-9f23-64f102ba2bc7|a820f1c5-6b24-4382-9983-7f4614eb0b04|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003001001006011000000000000000000|IE|005|003|001|001|006|011|000|000|000|000|000|000
4cdb2b7e-8137-498c-b6bf-b3a8d33fc176|a820f1c5-6b24-4382-9983-7f4614eb0b04|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001006012000000000000000000|IE|005|003|001|001|006|012|000|000|000|000|000|000
b526b132-066e-4f5a-950f-da5909d64b45|a820f1c5-6b24-4382-9983-7f4614eb0b04|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003001001006013000000000000000000|IE|005|003|001|001|006|013|000|000|000|000|000|000
a47542b5-ae65-4513-8bd7-b5d057c69aa4|a820f1c5-6b24-4382-9983-7f4614eb0b04|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001001006014000000000000000000|IE|005|003|001|001|006|014|000|000|000|000|000|000
1adead21-71e3-4bdd-956b-ebae9d5a3cb2|0a0f7724-1aa5-43eb-898b-7bbb78d4518e|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003001002000000000000000000000000|IE|005|003|001|002|000|000|000|000|000|000|000|000
97f88b2f-3c81-4c04-b531-0063cc91375e|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003001002001000000000000000000000|IE|005|003|001|002|001|000|000|000|000|000|000|000
339b62f6-bd73-4e48-a1dc-82e097765a7b|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003001002002000000000000000000000|IE|005|003|001|002|002|000|000|000|000|000|000|000
9803e051-76ab-4a80-b291-7026cd2e2d77|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003001002003000000000000000000000|IE|005|003|001|002|003|000|000|000|000|000|000|000
dcce8f5a-9316-4e8b-ab26-2acbd1d372dc|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003001002004000000000000000000000|IE|005|003|001|002|004|000|000|000|000|000|000|000
358414e7-4045-40a4-9801-1926e9679d83|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001002005000000000000000000000|IE|005|003|001|002|005|000|000|000|000|000|000|000
4fe7e376-1062-42e7-adee-2231e046c8d0|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001002006000000000000000000000|IE|005|003|001|002|006|000|000|000|000|000|000|000
d7293ad0-696a-4aae-a27d-fd477f957d4b|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001002007000000000000000000000|IE|005|003|001|002|007|000|000|000|000|000|000|000
1bf9d821-23fe-43ca-825f-6be4a57d0007|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001002008000000000000000000000|IE|005|003|001|002|008|000|000|000|000|000|000|000
35a1a083-68c4-463f-81fe-e391a5a6ed0e|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003001002009000000000000000000000|IE|005|003|001|002|009|000|000|000|000|000|000|000
7431d484-796d-412c-9d0a-a89a0ba697cd|1adead21-71e3-4bdd-956b-ebae9d5a3cb2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003001002010000000000000000000000|IE|005|003|001|002|010|000|000|000|000|000|000|000
1b4b808b-1a18-4ee5-96e1-fa72c698c3d4|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003002000000000000000000000000000|IE|005|003|002|000|000|000|000|000|000|000|000|000
e88fb683-d954-49f3-8a72-263e5ef52a5f|1b4b808b-1a18-4ee5-96e1-fa72c698c3d4|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003002001000000000000000000000000|IE|005|003|002|001|000|000|000|000|000|000|000|000
aea81fd0-f0e0-425a-ab93-56cc4772e624|e88fb683-d954-49f3-8a72-263e5ef52a5f|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003002001001000000000000000000000|IE|005|003|002|001|001|000|000|000|000|000|000|000
78cb97bb-47dc-4e5e-a4f1-78d458f430e7|e88fb683-d954-49f3-8a72-263e5ef52a5f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001002000000000000000000000|IE|005|003|002|001|002|000|000|000|000|000|000|000
4f02d76e-c4d0-4fee-b43e-f3f9f0020d26|e88fb683-d954-49f3-8a72-263e5ef52a5f|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003002001003000000000000000000000|IE|005|003|002|001|003|000|000|000|000|000|000|000
5f7587ba-cf24-4fff-833e-9499bfed0f96|e88fb683-d954-49f3-8a72-263e5ef52a5f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001004000000000000000000000|IE|005|003|002|001|004|000|000|000|000|000|000|000
70e84391-0d54-4b7b-bdda-eaa9e004ea41|e88fb683-d954-49f3-8a72-263e5ef52a5f|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003002001005000000000000000000000|IE|005|003|002|001|005|000|000|000|000|000|000|000
7bbea133-38e9-4b99-9b0f-67a900df76c6|70e84391-0d54-4b7b-bdda-eaa9e004ea41|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003002001005001000000000000000000|IE|005|003|002|001|005|001|000|000|000|000|000|000
14d1e9dd-81b3-4748-95f3-bf51cb4c94ae|70e84391-0d54-4b7b-bdda-eaa9e004ea41|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001005002000000000000000000|IE|005|003|002|001|005|002|000|000|000|000|000|000
d6766729-982e-419c-8b02-402895b18276|70e84391-0d54-4b7b-bdda-eaa9e004ea41|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003002001005003000000000000000000|IE|005|003|002|001|005|003|000|000|000|000|000|000
8799c9ab-b7ca-4351-8a2b-889945928da1|70e84391-0d54-4b7b-bdda-eaa9e004ea41|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001005004000000000000000000|IE|005|003|002|001|005|004|000|000|000|000|000|000
6781fb76-d8bd-4b33-b1ea-545e9db8bd2b|70e84391-0d54-4b7b-bdda-eaa9e004ea41|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003002001005005000000000000000000|IE|005|003|002|001|005|005|000|000|000|000|000|000
753a5e44-b80e-4713-9255-b33adb98a4d8|70e84391-0d54-4b7b-bdda-eaa9e004ea41|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001005006000000000000000000|IE|005|003|002|001|005|006|000|000|000|000|000|000
a0a0442d-8acf-4439-bf63-e5bd5a2c9019|70e84391-0d54-4b7b-bdda-eaa9e004ea41|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003002001005007000000000000000000|IE|005|003|002|001|005|007|000|000|000|000|000|000
92151343-88a0-4fcd-8067-8e1888b1e9b7|70e84391-0d54-4b7b-bdda-eaa9e004ea41|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001005008000000000000000000|IE|005|003|002|001|005|008|000|000|000|000|000|000
d6d25274-1cfb-4a08-9855-07085fc159d6|70e84391-0d54-4b7b-bdda-eaa9e004ea41|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003002001005009000000000000000000|IE|005|003|002|001|005|009|000|000|000|000|000|000
4ff8432d-8ca4-4e5e-896e-466f426465b2|70e84391-0d54-4b7b-bdda-eaa9e004ea41|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001005010000000000000000000|IE|005|003|002|001|005|010|000|000|000|000|000|000
4df82702-8834-4902-8dde-e425d8ca57ef|e88fb683-d954-49f3-8a72-263e5ef52a5f|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003002001006000000000000000000000|IE|005|003|002|001|006|000|000|000|000|000|000|000
fa2a3a5c-75f4-4cd2-b1ab-530ad0a996fc|4df82702-8834-4902-8dde-e425d8ca57ef|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003002001006001000000000000000000|IE|005|003|002|001|006|001|000|000|000|000|000|000
c5e86d7c-a4b5-43e2-9171-fe474ce1228d|4df82702-8834-4902-8dde-e425d8ca57ef|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001006002000000000000000000|IE|005|003|002|001|006|002|000|000|000|000|000|000
129d4d5c-96c8-4bec-8443-27cbaab99b5a|4df82702-8834-4902-8dde-e425d8ca57ef|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003002001006003000000000000000000|IE|005|003|002|001|006|003|000|000|000|000|000|000
2f6927b9-fbf0-4ba6-bca7-a33cf44910c6|4df82702-8834-4902-8dde-e425d8ca57ef|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001006004000000000000000000|IE|005|003|002|001|006|004|000|000|000|000|000|000
6b7b5028-6b32-42ad-a33b-224be8018be9|4df82702-8834-4902-8dde-e425d8ca57ef|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003002001006005000000000000000000|IE|005|003|002|001|006|005|000|000|000|000|000|000
517c5edf-30b2-4f60-9e95-39d465e7411c|4df82702-8834-4902-8dde-e425d8ca57ef|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001006006000000000000000000|IE|005|003|002|001|006|006|000|000|000|000|000|000
b718dca6-e69f-4580-bec2-bc079be42e1c|4df82702-8834-4902-8dde-e425d8ca57ef|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003002001006007000000000000000000|IE|005|003|002|001|006|007|000|000|000|000|000|000
459dfadd-5c75-472c-8579-24a7b47bb8ce|4df82702-8834-4902-8dde-e425d8ca57ef|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001006008000000000000000000|IE|005|003|002|001|006|008|000|000|000|000|000|000
70b410b5-5b87-4dbf-adf2-e48bc52ef928|4df82702-8834-4902-8dde-e425d8ca57ef|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003002001006009000000000000000000|IE|005|003|002|001|006|009|000|000|000|000|000|000
4f09d99a-9a2c-45cc-99a9-02f8f3b2be25|4df82702-8834-4902-8dde-e425d8ca57ef|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001006010000000000000000000|IE|005|003|002|001|006|010|000|000|000|000|000|000
5ee711f1-0910-4faf-b7d6-15df3f087f53|4df82702-8834-4902-8dde-e425d8ca57ef|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003002001006011000000000000000000|IE|005|003|002|001|006|011|000|000|000|000|000|000
9616f7c7-cb3a-4eab-a1dc-6b6ff1a2b5ef|4df82702-8834-4902-8dde-e425d8ca57ef|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001006012000000000000000000|IE|005|003|002|001|006|012|000|000|000|000|000|000
c1d23a91-b8a7-4a4d-a8f7-137de91222c6|4df82702-8834-4902-8dde-e425d8ca57ef|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003002001006013000000000000000000|IE|005|003|002|001|006|013|000|000|000|000|000|000
8017d39f-811d-4b6b-8994-c3cbc8971dac|4df82702-8834-4902-8dde-e425d8ca57ef|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002001006014000000000000000000|IE|005|003|002|001|006|014|000|000|000|000|000|000
47c33a7a-e0b0-41df-82c6-3133934d8cd5|1b4b808b-1a18-4ee5-96e1-fa72c698c3d4|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003002002000000000000000000000000|IE|005|003|002|002|000|000|000|000|000|000|000|000
d5856fc5-e038-4050-8328-fdd99bb22280|47c33a7a-e0b0-41df-82c6-3133934d8cd5|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003002002001000000000000000000000|IE|005|003|002|002|001|000|000|000|000|000|000|000
eb5d6622-3e85-4f95-82b9-fd9c1e685264|47c33a7a-e0b0-41df-82c6-3133934d8cd5|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003002002002000000000000000000000|IE|005|003|002|002|002|000|000|000|000|000|000|000
32eb0d2c-73bc-4129-bf39-947faa3fd367|47c33a7a-e0b0-41df-82c6-3133934d8cd5|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003002002003000000000000000000000|IE|005|003|002|002|003|000|000|000|000|000|000|000
00fdae52-00a5-43a7-9f10-cd4ea3ec340f|47c33a7a-e0b0-41df-82c6-3133934d8cd5|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003002002004000000000000000000000|IE|005|003|002|002|004|000|000|000|000|000|000|000
8c397383-0c3a-46b4-ab23-e50b4b9d2964|47c33a7a-e0b0-41df-82c6-3133934d8cd5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002002005000000000000000000000|IE|005|003|002|002|005|000|000|000|000|000|000|000
55a5ab47-edd2-4f34-aa12-3cd07887caf1|47c33a7a-e0b0-41df-82c6-3133934d8cd5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002002006000000000000000000000|IE|005|003|002|002|006|000|000|000|000|000|000|000
d2bb86a9-cb7a-4a33-a381-2f647ecc6a95|47c33a7a-e0b0-41df-82c6-3133934d8cd5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002002007000000000000000000000|IE|005|003|002|002|007|000|000|000|000|000|000|000
1ae644a0-ef5a-4670-ac40-54b33015870f|47c33a7a-e0b0-41df-82c6-3133934d8cd5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002002008000000000000000000000|IE|005|003|002|002|008|000|000|000|000|000|000|000
c8096936-2786-4660-b976-759e8904b229|47c33a7a-e0b0-41df-82c6-3133934d8cd5|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003002002009000000000000000000000|IE|005|003|002|002|009|000|000|000|000|000|000|000
ff9e0bf3-fe5b-4703-b4f9-a6fc442ef453|47c33a7a-e0b0-41df-82c6-3133934d8cd5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003002002010000000000000000000000|IE|005|003|002|002|010|000|000|000|000|000|000|000
56fb8d18-8381-4d07-9bca-66b8c0f57422|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003003000000000000000000000000000|IE|005|003|003|000|000|000|000|000|000|000|000|000
458a68d7-2533-4829-b8e5-48916fabb76c|56fb8d18-8381-4d07-9bca-66b8c0f57422|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003003001000000000000000000000000|IE|005|003|003|001|000|000|000|000|000|000|000|000
120e099b-7da7-496b-82ef-5d7f0ee799b8|458a68d7-2533-4829-b8e5-48916fabb76c|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003003001001000000000000000000000|IE|005|003|003|001|001|000|000|000|000|000|000|000
c99bed80-960b-4c00-90c1-6cef1c172513|458a68d7-2533-4829-b8e5-48916fabb76c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001002000000000000000000000|IE|005|003|003|001|002|000|000|000|000|000|000|000
7d054916-0772-45c8-8856-1a882a7dd5a1|458a68d7-2533-4829-b8e5-48916fabb76c|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003003001003000000000000000000000|IE|005|003|003|001|003|000|000|000|000|000|000|000
acbbe07d-faf1-429d-8555-c9705d0c4438|458a68d7-2533-4829-b8e5-48916fabb76c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001004000000000000000000000|IE|005|003|003|001|004|000|000|000|000|000|000|000
1861020d-d43f-4095-91ad-33ea4a12533c|458a68d7-2533-4829-b8e5-48916fabb76c|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003003001005000000000000000000000|IE|005|003|003|001|005|000|000|000|000|000|000|000
67108587-bf03-4f44-bd73-04063a987238|1861020d-d43f-4095-91ad-33ea4a12533c|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003003001005001000000000000000000|IE|005|003|003|001|005|001|000|000|000|000|000|000
23b2c051-3b5e-4c95-99ab-616a0f022ac6|1861020d-d43f-4095-91ad-33ea4a12533c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001005002000000000000000000|IE|005|003|003|001|005|002|000|000|000|000|000|000
6d5e5e6e-95dd-49ac-97ee-ab12919a80df|1861020d-d43f-4095-91ad-33ea4a12533c|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003003001005003000000000000000000|IE|005|003|003|001|005|003|000|000|000|000|000|000
6ebc9225-76c2-41a4-ae49-d303f508a85d|1861020d-d43f-4095-91ad-33ea4a12533c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001005004000000000000000000|IE|005|003|003|001|005|004|000|000|000|000|000|000
dd29e860-b727-4579-bf56-1975e7ed6df4|1861020d-d43f-4095-91ad-33ea4a12533c|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003003001005005000000000000000000|IE|005|003|003|001|005|005|000|000|000|000|000|000
3e989028-e547-47d9-a70d-b0e3ee120da5|1861020d-d43f-4095-91ad-33ea4a12533c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001005006000000000000000000|IE|005|003|003|001|005|006|000|000|000|000|000|000
38bce213-4a80-4cb8-9ecb-92bd168c8101|1861020d-d43f-4095-91ad-33ea4a12533c|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003003001005007000000000000000000|IE|005|003|003|001|005|007|000|000|000|000|000|000
c3253c08-aac6-4a16-94fe-c3cf3bd6f8b0|1861020d-d43f-4095-91ad-33ea4a12533c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001005008000000000000000000|IE|005|003|003|001|005|008|000|000|000|000|000|000
f6f1b688-abb4-45dd-b217-16c36525cdf0|1861020d-d43f-4095-91ad-33ea4a12533c|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003003001005009000000000000000000|IE|005|003|003|001|005|009|000|000|000|000|000|000
8206f15c-bb9e-4263-a19c-c27225913c3c|1861020d-d43f-4095-91ad-33ea4a12533c|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001005010000000000000000000|IE|005|003|003|001|005|010|000|000|000|000|000|000
1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|458a68d7-2533-4829-b8e5-48916fabb76c|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003003001006000000000000000000000|IE|005|003|003|001|006|000|000|000|000|000|000|000
41417ce6-d43a-4145-ab06-65b318417ab6|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003003001006001000000000000000000|IE|005|003|003|001|006|001|000|000|000|000|000|000
670e203f-19f2-4b60-a498-0028f4e47a00|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001006002000000000000000000|IE|005|003|003|001|006|002|000|000|000|000|000|000
b75be5a0-a0b2-4e84-848b-2fe2e9447ac8|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003003001006003000000000000000000|IE|005|003|003|001|006|003|000|000|000|000|000|000
0a0990b3-b5c5-4116-8576-1815547ca862|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001006004000000000000000000|IE|005|003|003|001|006|004|000|000|000|000|000|000
0bd170f1-5341-4a10-8841-6f9e9893d384|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003003001006005000000000000000000|IE|005|003|003|001|006|005|000|000|000|000|000|000
d4670b94-7a82-48d1-ae16-8391b9dfae6f|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001006006000000000000000000|IE|005|003|003|001|006|006|000|000|000|000|000|000
a4b4ee9c-cf80-4904-9195-2e6551abcd3b|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003003001006007000000000000000000|IE|005|003|003|001|006|007|000|000|000|000|000|000
0f5ad453-8359-44b0-85e4-eb6f9c54b24c|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001006008000000000000000000|IE|005|003|003|001|006|008|000|000|000|000|000|000
3e7b8bfd-7c35-4084-9093-d35d58fdcb30|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003003001006009000000000000000000|IE|005|003|003|001|006|009|000|000|000|000|000|000
463f64e7-6653-48bc-88db-424cdcf5620f|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001006010000000000000000000|IE|005|003|003|001|006|010|000|000|000|000|000|000
d146b96a-0b1a-45f8-82d6-140a060576c1|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003003001006011000000000000000000|IE|005|003|003|001|006|011|000|000|000|000|000|000
a31e85f4-501a-4a65-b782-a32a75253f4f|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001006012000000000000000000|IE|005|003|003|001|006|012|000|000|000|000|000|000
d952391e-c9b7-4325-89a7-2b51c7298fa2|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003003001006013000000000000000000|IE|005|003|003|001|006|013|000|000|000|000|000|000
5cec58bc-62b0-4390-a824-d5676dee6d9d|1d1cdfe8-f463-4fa4-ac9a-752f30a05ffa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003001006014000000000000000000|IE|005|003|003|001|006|014|000|000|000|000|000|000
34f5bab0-022f-4b3e-841a-eb511b66ff90|56fb8d18-8381-4d07-9bca-66b8c0f57422|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003003002000000000000000000000000|IE|005|003|003|002|000|000|000|000|000|000|000|000
25f27477-96b9-44ea-8562-7998dd38938d|34f5bab0-022f-4b3e-841a-eb511b66ff90|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003003002001000000000000000000000|IE|005|003|003|002|001|000|000|000|000|000|000|000
f72a4063-8edd-4bd2-b222-50f8fce65b43|34f5bab0-022f-4b3e-841a-eb511b66ff90|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003003002002000000000000000000000|IE|005|003|003|002|002|000|000|000|000|000|000|000
0267624a-0ac5-49d6-95e5-ce37907f0332|34f5bab0-022f-4b3e-841a-eb511b66ff90|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003003002003000000000000000000000|IE|005|003|003|002|003|000|000|000|000|000|000|000
c8f561dc-8148-4815-8ca5-1af3f9e3769f|34f5bab0-022f-4b3e-841a-eb511b66ff90|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003003002004000000000000000000000|IE|005|003|003|002|004|000|000|000|000|000|000|000
8087c379-5d2d-4a8a-9dcb-72ed2cbd5918|34f5bab0-022f-4b3e-841a-eb511b66ff90|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003002005000000000000000000000|IE|005|003|003|002|005|000|000|000|000|000|000|000
8c0bfcfe-4891-48ae-ab1e-cf296a515fff|34f5bab0-022f-4b3e-841a-eb511b66ff90|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003002006000000000000000000000|IE|005|003|003|002|006|000|000|000|000|000|000|000
bab52ac0-f0fb-4159-9ee5-4c0d4cd1b488|34f5bab0-022f-4b3e-841a-eb511b66ff90|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003002007000000000000000000000|IE|005|003|003|002|007|000|000|000|000|000|000|000
585a21ed-e4ed-4740-a730-3ea9c7dfa721|34f5bab0-022f-4b3e-841a-eb511b66ff90|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003002008000000000000000000000|IE|005|003|003|002|008|000|000|000|000|000|000|000
52526623-0649-4c74-9130-64f8cc30075b|34f5bab0-022f-4b3e-841a-eb511b66ff90|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003003002009000000000000000000000|IE|005|003|003|002|009|000|000|000|000|000|000|000
b243e28a-5a3f-40eb-bbeb-7c14eadb50a1|34f5bab0-022f-4b3e-841a-eb511b66ff90|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003003002010000000000000000000000|IE|005|003|003|002|010|000|000|000|000|000|000|000
73de45dc-d881-45dd-80f9-6426304c98b9|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003004000000000000000000000000000|IE|005|003|004|000|000|000|000|000|000|000|000|000
242f383b-ba45-4ec2-aeb4-9631fc9bf1ee|73de45dc-d881-45dd-80f9-6426304c98b9|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003004001000000000000000000000000|IE|005|003|004|001|000|000|000|000|000|000|000|000
d193e5ed-1b4e-45c9-a901-d670f2e0de4c|242f383b-ba45-4ec2-aeb4-9631fc9bf1ee|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003004001001000000000000000000000|IE|005|003|004|001|001|000|000|000|000|000|000|000
832b7bfb-8eab-424e-9df3-a4b25808ec3f|242f383b-ba45-4ec2-aeb4-9631fc9bf1ee|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001002000000000000000000000|IE|005|003|004|001|002|000|000|000|000|000|000|000
2993f11b-8ec7-44f1-bf33-0155910e8873|242f383b-ba45-4ec2-aeb4-9631fc9bf1ee|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003004001003000000000000000000000|IE|005|003|004|001|003|000|000|000|000|000|000|000
81ea965e-b75a-4a89-a615-b31c0d4ab0fe|242f383b-ba45-4ec2-aeb4-9631fc9bf1ee|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001004000000000000000000000|IE|005|003|004|001|004|000|000|000|000|000|000|000
5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|242f383b-ba45-4ec2-aeb4-9631fc9bf1ee|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003004001005000000000000000000000|IE|005|003|004|001|005|000|000|000|000|000|000|000
2558ea72-f348-44eb-9e6c-17a51ef697d9|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003004001005001000000000000000000|IE|005|003|004|001|005|001|000|000|000|000|000|000
7ee11f33-a298-433f-8200-e739a3750b33|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001005002000000000000000000|IE|005|003|004|001|005|002|000|000|000|000|000|000
c51ad3c9-6a8f-4e28-be4b-9cf7279c64af|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003004001005003000000000000000000|IE|005|003|004|001|005|003|000|000|000|000|000|000
950c7d2f-ba6a-41f2-a04d-fa4e902c2273|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001005004000000000000000000|IE|005|003|004|001|005|004|000|000|000|000|000|000
a03f3a4d-0977-4c9e-b79f-6ae0138410b5|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003004001005005000000000000000000|IE|005|003|004|001|005|005|000|000|000|000|000|000
81431982-91f8-473a-aa16-d86692397c17|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001005006000000000000000000|IE|005|003|004|001|005|006|000|000|000|000|000|000
b3e9df6e-f7f6-4a9a-bbe7-74d40aee727e|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003004001005007000000000000000000|IE|005|003|004|001|005|007|000|000|000|000|000|000
31f9898e-ad71-44fa-a17c-0ca5cd47d18b|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001005008000000000000000000|IE|005|003|004|001|005|008|000|000|000|000|000|000
4be25945-5004-4a7d-b509-3bb179dc249b|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003004001005009000000000000000000|IE|005|003|004|001|005|009|000|000|000|000|000|000
3bbdef19-817a-4609-a209-e4db4b9745fc|5eaa2306-2ba3-4cee-a6b1-8bc6487834ba|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001005010000000000000000000|IE|005|003|004|001|005|010|000|000|000|000|000|000
7968dbbb-895f-44b4-8b13-be93f3309e2c|242f383b-ba45-4ec2-aeb4-9631fc9bf1ee|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003004001006000000000000000000000|IE|005|003|004|001|006|000|000|000|000|000|000|000
c2663509-e97e-4783-8c13-28817ffb6074|7968dbbb-895f-44b4-8b13-be93f3309e2c|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003004001006001000000000000000000|IE|005|003|004|001|006|001|000|000|000|000|000|000
e0849d9a-0ad1-4d69-a50f-085b17222e34|7968dbbb-895f-44b4-8b13-be93f3309e2c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001006002000000000000000000|IE|005|003|004|001|006|002|000|000|000|000|000|000
72b439f9-a6c1-444d-ada1-ff81fce6b7c8|7968dbbb-895f-44b4-8b13-be93f3309e2c|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003004001006003000000000000000000|IE|005|003|004|001|006|003|000|000|000|000|000|000
23110703-f648-4a19-aca7-bbb7e82cda99|7968dbbb-895f-44b4-8b13-be93f3309e2c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001006004000000000000000000|IE|005|003|004|001|006|004|000|000|000|000|000|000
aee80449-8a0c-40d5-bf23-1643734474f2|7968dbbb-895f-44b4-8b13-be93f3309e2c|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003004001006005000000000000000000|IE|005|003|004|001|006|005|000|000|000|000|000|000
788d11dd-34a7-402a-8eda-286a60ff70bc|7968dbbb-895f-44b4-8b13-be93f3309e2c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001006006000000000000000000|IE|005|003|004|001|006|006|000|000|000|000|000|000
f760b613-2722-4c3d-8d53-994a486bebeb|7968dbbb-895f-44b4-8b13-be93f3309e2c|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003004001006007000000000000000000|IE|005|003|004|001|006|007|000|000|000|000|000|000
f4d3e417-6f69-46d5-aa94-9ee3fef539b2|7968dbbb-895f-44b4-8b13-be93f3309e2c|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001006008000000000000000000|IE|005|003|004|001|006|008|000|000|000|000|000|000
ed4321c1-faa1-4ec4-905e-c92a4a2eca34|7968dbbb-895f-44b4-8b13-be93f3309e2c|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003004001006009000000000000000000|IE|005|003|004|001|006|009|000|000|000|000|000|000
287c33e6-3772-4067-80c3-3c5ac1e747e7|7968dbbb-895f-44b4-8b13-be93f3309e2c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001006010000000000000000000|IE|005|003|004|001|006|010|000|000|000|000|000|000
1c7b8434-b005-4edf-8abf-c62e955e0b8f|7968dbbb-895f-44b4-8b13-be93f3309e2c|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003004001006011000000000000000000|IE|005|003|004|001|006|011|000|000|000|000|000|000
9ccc3859-3124-46da-9b14-776e232b49d5|7968dbbb-895f-44b4-8b13-be93f3309e2c|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001006012000000000000000000|IE|005|003|004|001|006|012|000|000|000|000|000|000
26331437-d947-412a-885a-dcde56623f9d|7968dbbb-895f-44b4-8b13-be93f3309e2c|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003004001006013000000000000000000|IE|005|003|004|001|006|013|000|000|000|000|000|000
18229784-3198-44d8-94ee-2bafb44070ff|7968dbbb-895f-44b4-8b13-be93f3309e2c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004001006014000000000000000000|IE|005|003|004|001|006|014|000|000|000|000|000|000
b04fac83-1803-4af3-a39c-e7cbeab665fa|73de45dc-d881-45dd-80f9-6426304c98b9|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003004002000000000000000000000000|IE|005|003|004|002|000|000|000|000|000|000|000|000
1b28c77b-dd4c-4fda-95cc-3d491da1c54c|b04fac83-1803-4af3-a39c-e7cbeab665fa|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003004002001000000000000000000000|IE|005|003|004|002|001|000|000|000|000|000|000|000
74ee0792-ba89-4cc7-8a3a-ebd967368215|b04fac83-1803-4af3-a39c-e7cbeab665fa|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003004002002000000000000000000000|IE|005|003|004|002|002|000|000|000|000|000|000|000
408dad77-bd06-462c-ab0a-b9e55f4b8ec7|b04fac83-1803-4af3-a39c-e7cbeab665fa|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003004002003000000000000000000000|IE|005|003|004|002|003|000|000|000|000|000|000|000
12fdd63f-1a87-44ba-9ef0-73e7a34e841f|b04fac83-1803-4af3-a39c-e7cbeab665fa|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003004002004000000000000000000000|IE|005|003|004|002|004|000|000|000|000|000|000|000
26a118c7-b60d-4f10-a2a9-b06333b510b3|b04fac83-1803-4af3-a39c-e7cbeab665fa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004002005000000000000000000000|IE|005|003|004|002|005|000|000|000|000|000|000|000
27073807-5e8c-4294-82dd-3d1d8fb5c377|b04fac83-1803-4af3-a39c-e7cbeab665fa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004002006000000000000000000000|IE|005|003|004|002|006|000|000|000|000|000|000|000
fe715499-86a3-4a20-96a5-b1b420fa1b2a|b04fac83-1803-4af3-a39c-e7cbeab665fa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004002007000000000000000000000|IE|005|003|004|002|007|000|000|000|000|000|000|000
0c35d323-06ff-4106-8d47-7badcc7badf9|b04fac83-1803-4af3-a39c-e7cbeab665fa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004002008000000000000000000000|IE|005|003|004|002|008|000|000|000|000|000|000|000
52ddfeaa-cec7-41cd-a16f-9f3a7b486342|b04fac83-1803-4af3-a39c-e7cbeab665fa|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003004002009000000000000000000000|IE|005|003|004|002|009|000|000|000|000|000|000|000
3753c7ef-925a-4afd-8389-bd63be8799cb|b04fac83-1803-4af3-a39c-e7cbeab665fa|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003004002010000000000000000000000|IE|005|003|004|002|010|000|000|000|000|000|000|000
7530e8b0-7b6b-47a5-a01b-c4b2fd85232c|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003005000000000000000000000000000|IE|005|003|005|000|000|000|000|000|000|000|000|000
74dc3d9e-127d-4661-b4c5-e0eec6008faf|7530e8b0-7b6b-47a5-a01b-c4b2fd85232c|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003005001000000000000000000000000|IE|005|003|005|001|000|000|000|000|000|000|000|000
ab818225-f0e6-4b14-8fe0-166eb7953b3d|74dc3d9e-127d-4661-b4c5-e0eec6008faf|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003005001001000000000000000000000|IE|005|003|005|001|001|000|000|000|000|000|000|000
98c509cc-ec43-4ab8-bec5-35d993c60036|74dc3d9e-127d-4661-b4c5-e0eec6008faf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001002000000000000000000000|IE|005|003|005|001|002|000|000|000|000|000|000|000
e949653b-7d40-49d5-a96c-d4047e66d70d|74dc3d9e-127d-4661-b4c5-e0eec6008faf|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003005001003000000000000000000000|IE|005|003|005|001|003|000|000|000|000|000|000|000
23964ee7-6570-4479-aa7c-44f8f0351ec8|74dc3d9e-127d-4661-b4c5-e0eec6008faf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001004000000000000000000000|IE|005|003|005|001|004|000|000|000|000|000|000|000
dab085b1-2053-4300-a2cd-8f6de95675bb|74dc3d9e-127d-4661-b4c5-e0eec6008faf|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003005001005000000000000000000000|IE|005|003|005|001|005|000|000|000|000|000|000|000
ba0970a7-78a6-4867-868e-ba5de488fd73|dab085b1-2053-4300-a2cd-8f6de95675bb|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003005001005001000000000000000000|IE|005|003|005|001|005|001|000|000|000|000|000|000
24196682-fca0-44b4-b300-d66d2b0c123b|dab085b1-2053-4300-a2cd-8f6de95675bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001005002000000000000000000|IE|005|003|005|001|005|002|000|000|000|000|000|000
3c43e835-0db8-474a-8af9-50e4c8a9512b|dab085b1-2053-4300-a2cd-8f6de95675bb|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003005001005003000000000000000000|IE|005|003|005|001|005|003|000|000|000|000|000|000
97e7a5e9-b086-4226-b81e-d7665929c656|dab085b1-2053-4300-a2cd-8f6de95675bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001005004000000000000000000|IE|005|003|005|001|005|004|000|000|000|000|000|000
4811f22a-205a-4d61-b74e-5ccb90074ee9|dab085b1-2053-4300-a2cd-8f6de95675bb|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003005001005005000000000000000000|IE|005|003|005|001|005|005|000|000|000|000|000|000
2d3812c6-d46d-4f18-923c-36cacc4c1035|dab085b1-2053-4300-a2cd-8f6de95675bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001005006000000000000000000|IE|005|003|005|001|005|006|000|000|000|000|000|000
1d0efe71-e147-4145-b6ff-9656cb970818|dab085b1-2053-4300-a2cd-8f6de95675bb|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003005001005007000000000000000000|IE|005|003|005|001|005|007|000|000|000|000|000|000
daca8571-816d-4c0c-99a8-a0e8435cdeb9|dab085b1-2053-4300-a2cd-8f6de95675bb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001005008000000000000000000|IE|005|003|005|001|005|008|000|000|000|000|000|000
9f288827-124e-4e74-945d-452ad3312ca4|dab085b1-2053-4300-a2cd-8f6de95675bb|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003005001005009000000000000000000|IE|005|003|005|001|005|009|000|000|000|000|000|000
863b1915-7944-494b-b617-026a15be7919|dab085b1-2053-4300-a2cd-8f6de95675bb|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001005010000000000000000000|IE|005|003|005|001|005|010|000|000|000|000|000|000
a41a108f-9d2d-4752-bdc5-cf4f0624a302|74dc3d9e-127d-4661-b4c5-e0eec6008faf|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003005001006000000000000000000000|IE|005|003|005|001|006|000|000|000|000|000|000|000
3e4347b2-cf0d-442e-a416-0e066a92d674|a41a108f-9d2d-4752-bdc5-cf4f0624a302|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003005001006001000000000000000000|IE|005|003|005|001|006|001|000|000|000|000|000|000
f10bb1e2-f0e4-4e15-8a71-c6936a91d422|a41a108f-9d2d-4752-bdc5-cf4f0624a302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001006002000000000000000000|IE|005|003|005|001|006|002|000|000|000|000|000|000
0ea2221a-a2f8-4fbe-8e79-c9747015a699|a41a108f-9d2d-4752-bdc5-cf4f0624a302|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003005001006003000000000000000000|IE|005|003|005|001|006|003|000|000|000|000|000|000
d4d978f7-d3f0-480b-8453-9cea05fdc77c|a41a108f-9d2d-4752-bdc5-cf4f0624a302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001006004000000000000000000|IE|005|003|005|001|006|004|000|000|000|000|000|000
9fca82f9-49db-4f33-adb6-a448d5eee137|a41a108f-9d2d-4752-bdc5-cf4f0624a302|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003005001006005000000000000000000|IE|005|003|005|001|006|005|000|000|000|000|000|000
ef03fce3-2e76-420e-985e-303e14daa624|a41a108f-9d2d-4752-bdc5-cf4f0624a302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001006006000000000000000000|IE|005|003|005|001|006|006|000|000|000|000|000|000
2ac97952-b94e-4940-b3b5-ffa9c8eb3a8c|a41a108f-9d2d-4752-bdc5-cf4f0624a302|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003005001006007000000000000000000|IE|005|003|005|001|006|007|000|000|000|000|000|000
63f3ba70-70fc-44e0-9b09-87a05c8cfe21|a41a108f-9d2d-4752-bdc5-cf4f0624a302|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001006008000000000000000000|IE|005|003|005|001|006|008|000|000|000|000|000|000
d7a15447-b220-44a7-a20f-48d1c7bcd0df|a41a108f-9d2d-4752-bdc5-cf4f0624a302|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003005001006009000000000000000000|IE|005|003|005|001|006|009|000|000|000|000|000|000
b4dad060-3381-40b1-9b98-239afc05bf91|a41a108f-9d2d-4752-bdc5-cf4f0624a302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001006010000000000000000000|IE|005|003|005|001|006|010|000|000|000|000|000|000
7d517a13-6b92-49c5-9a62-7c4eb81dd778|a41a108f-9d2d-4752-bdc5-cf4f0624a302|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003005001006011000000000000000000|IE|005|003|005|001|006|011|000|000|000|000|000|000
1a1fa089-9003-40ff-b5ab-7a5486c41bac|a41a108f-9d2d-4752-bdc5-cf4f0624a302|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001006012000000000000000000|IE|005|003|005|001|006|012|000|000|000|000|000|000
a4c3426c-b10b-4181-8e5d-b10c4bf45010|a41a108f-9d2d-4752-bdc5-cf4f0624a302|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003005001006013000000000000000000|IE|005|003|005|001|006|013|000|000|000|000|000|000
ce9ed2f6-1d70-4afd-9e12-1d664b3e875d|a41a108f-9d2d-4752-bdc5-cf4f0624a302|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005001006014000000000000000000|IE|005|003|005|001|006|014|000|000|000|000|000|000
4546c715-96fd-479e-8450-fe801cb41e68|7530e8b0-7b6b-47a5-a01b-c4b2fd85232c|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003005002000000000000000000000000|IE|005|003|005|002|000|000|000|000|000|000|000|000
35f880e2-2cae-474b-b679-b8c110ad4089|4546c715-96fd-479e-8450-fe801cb41e68|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003005002001000000000000000000000|IE|005|003|005|002|001|000|000|000|000|000|000|000
e404673b-cbbf-4cc7-92de-8c335ca93785|4546c715-96fd-479e-8450-fe801cb41e68|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003005002002000000000000000000000|IE|005|003|005|002|002|000|000|000|000|000|000|000
4967a3a0-fb87-4572-964c-73adc7298745|4546c715-96fd-479e-8450-fe801cb41e68|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003005002003000000000000000000000|IE|005|003|005|002|003|000|000|000|000|000|000|000
c9e09dae-5bb8-44f9-be12-b03bd8978249|4546c715-96fd-479e-8450-fe801cb41e68|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003005002004000000000000000000000|IE|005|003|005|002|004|000|000|000|000|000|000|000
cd765e0e-8b4f-485a-8845-6395c111a36c|4546c715-96fd-479e-8450-fe801cb41e68|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005002005000000000000000000000|IE|005|003|005|002|005|000|000|000|000|000|000|000
274326fb-ebef-4e1a-be92-b48c347778f1|4546c715-96fd-479e-8450-fe801cb41e68|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005002006000000000000000000000|IE|005|003|005|002|006|000|000|000|000|000|000|000
a4b4f035-d82c-4538-b152-9e026b09f266|4546c715-96fd-479e-8450-fe801cb41e68|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005002007000000000000000000000|IE|005|003|005|002|007|000|000|000|000|000|000|000
58374812-da85-46e5-9aca-6f2a64f63513|4546c715-96fd-479e-8450-fe801cb41e68|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005002008000000000000000000000|IE|005|003|005|002|008|000|000|000|000|000|000|000
ad0d6b96-c412-4dd3-9300-731b8c2a192a|4546c715-96fd-479e-8450-fe801cb41e68|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003005002009000000000000000000000|IE|005|003|005|002|009|000|000|000|000|000|000|000
e553f667-3f37-4bd8-bdc9-1a89dbf8db76|4546c715-96fd-479e-8450-fe801cb41e68|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003005002010000000000000000000000|IE|005|003|005|002|010|000|000|000|000|000|000|000
48d6f0c1-5775-44c9-8eb9-987eb003c92b|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003006000000000000000000000000000|IE|005|003|006|000|000|000|000|000|000|000|000|000
807f850a-e568-4dba-af61-dd0b62ff6aaf|48d6f0c1-5775-44c9-8eb9-987eb003c92b|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003006001000000000000000000000000|IE|005|003|006|001|000|000|000|000|000|000|000|000
3881c7c6-a2a3-4083-bf9c-846ee6d59755|807f850a-e568-4dba-af61-dd0b62ff6aaf|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003006001001000000000000000000000|IE|005|003|006|001|001|000|000|000|000|000|000|000
62ef4a06-f178-40d5-8ba7-c97a16c24216|807f850a-e568-4dba-af61-dd0b62ff6aaf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001002000000000000000000000|IE|005|003|006|001|002|000|000|000|000|000|000|000
e0ccd0bb-5156-4f3f-aa79-61285f32f1cc|807f850a-e568-4dba-af61-dd0b62ff6aaf|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003006001003000000000000000000000|IE|005|003|006|001|003|000|000|000|000|000|000|000
7461959e-69f9-465c-a570-35f91a9c986e|807f850a-e568-4dba-af61-dd0b62ff6aaf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001004000000000000000000000|IE|005|003|006|001|004|000|000|000|000|000|000|000
8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|807f850a-e568-4dba-af61-dd0b62ff6aaf|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003006001005000000000000000000000|IE|005|003|006|001|005|000|000|000|000|000|000|000
02c2ba62-8335-42d8-80a3-0de1636913de|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003006001005001000000000000000000|IE|005|003|006|001|005|001|000|000|000|000|000|000
7094b45d-00ab-413c-80fc-0f317cd378dd|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001005002000000000000000000|IE|005|003|006|001|005|002|000|000|000|000|000|000
2c8f328c-61b1-4122-ab1b-dbe677276617|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003006001005003000000000000000000|IE|005|003|006|001|005|003|000|000|000|000|000|000
be17d6b0-525f-4d44-b773-b8ee9fdb85ad|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001005004000000000000000000|IE|005|003|006|001|005|004|000|000|000|000|000|000
e8b998bb-7a0d-46ab-aca5-fd644089f0d5|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003006001005005000000000000000000|IE|005|003|006|001|005|005|000|000|000|000|000|000
945fdaef-d874-4b4e-b8a4-ed96450c56f8|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001005006000000000000000000|IE|005|003|006|001|005|006|000|000|000|000|000|000
bd58b5cd-685b-4c7e-a2eb-1cc25b43e604|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003006001005007000000000000000000|IE|005|003|006|001|005|007|000|000|000|000|000|000
561b3c98-f1ef-4fcf-b144-26cc47d209af|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001005008000000000000000000|IE|005|003|006|001|005|008|000|000|000|000|000|000
b4d50432-b6d8-47c9-b74d-c111df24be74|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003006001005009000000000000000000|IE|005|003|006|001|005|009|000|000|000|000|000|000
72e6b945-f83c-4e91-b87b-41cea6c4aea4|8b0de684-ff26-47c5-8d83-6aa9edfb1ed7|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001005010000000000000000000|IE|005|003|006|001|005|010|000|000|000|000|000|000
840938a5-5b34-4941-a9de-503946d215fb|807f850a-e568-4dba-af61-dd0b62ff6aaf|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003006001006000000000000000000000|IE|005|003|006|001|006|000|000|000|000|000|000|000
b114546d-63b0-4269-a439-7ff78f044bff|840938a5-5b34-4941-a9de-503946d215fb|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003006001006001000000000000000000|IE|005|003|006|001|006|001|000|000|000|000|000|000
2a582eea-33a5-4c8d-918b-175dfbd7d482|840938a5-5b34-4941-a9de-503946d215fb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001006002000000000000000000|IE|005|003|006|001|006|002|000|000|000|000|000|000
8750a6f0-0197-4ded-8fda-33cd31df5ae6|840938a5-5b34-4941-a9de-503946d215fb|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003006001006003000000000000000000|IE|005|003|006|001|006|003|000|000|000|000|000|000
c5f0d34f-0200-4f9a-b09c-d8625a098dea|840938a5-5b34-4941-a9de-503946d215fb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001006004000000000000000000|IE|005|003|006|001|006|004|000|000|000|000|000|000
cd5ddaa9-7e48-476a-94d4-6dac7de6921d|840938a5-5b34-4941-a9de-503946d215fb|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003006001006005000000000000000000|IE|005|003|006|001|006|005|000|000|000|000|000|000
6ab0782b-82d2-4405-9b31-8bda3c61f133|840938a5-5b34-4941-a9de-503946d215fb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001006006000000000000000000|IE|005|003|006|001|006|006|000|000|000|000|000|000
4661ba85-b2ee-414c-aa51-c02775efa37d|840938a5-5b34-4941-a9de-503946d215fb|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003006001006007000000000000000000|IE|005|003|006|001|006|007|000|000|000|000|000|000
646ea348-c54c-43db-b5a9-635fbf41b2e5|840938a5-5b34-4941-a9de-503946d215fb|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001006008000000000000000000|IE|005|003|006|001|006|008|000|000|000|000|000|000
9e468483-37d3-4be6-9768-ce135e618924|840938a5-5b34-4941-a9de-503946d215fb|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003006001006009000000000000000000|IE|005|003|006|001|006|009|000|000|000|000|000|000
ad988f17-76ae-4130-8b05-652e6750a84e|840938a5-5b34-4941-a9de-503946d215fb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001006010000000000000000000|IE|005|003|006|001|006|010|000|000|000|000|000|000
9cd166ef-5c4b-4368-aed2-4216a319fd54|840938a5-5b34-4941-a9de-503946d215fb|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003006001006011000000000000000000|IE|005|003|006|001|006|011|000|000|000|000|000|000
9deca24a-8fda-4601-8ea4-1db5548eac8d|840938a5-5b34-4941-a9de-503946d215fb|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001006012000000000000000000|IE|005|003|006|001|006|012|000|000|000|000|000|000
0bb5e958-b7a9-4faa-b731-415475daf866|840938a5-5b34-4941-a9de-503946d215fb|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003006001006013000000000000000000|IE|005|003|006|001|006|013|000|000|000|000|000|000
b44d2359-30d7-46f1-adb3-77ce992471d9|840938a5-5b34-4941-a9de-503946d215fb|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006001006014000000000000000000|IE|005|003|006|001|006|014|000|000|000|000|000|000
1b466129-32d0-4090-916b-793075aac5e7|48d6f0c1-5775-44c9-8eb9-987eb003c92b|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003006002000000000000000000000000|IE|005|003|006|002|000|000|000|000|000|000|000|000
d55e95c2-c06c-44c3-a6d4-31cff40a2336|1b466129-32d0-4090-916b-793075aac5e7|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003006002001000000000000000000000|IE|005|003|006|002|001|000|000|000|000|000|000|000
4671b1e3-e2ce-4e09-87b5-2c51fc9e7bb2|1b466129-32d0-4090-916b-793075aac5e7|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003006002002000000000000000000000|IE|005|003|006|002|002|000|000|000|000|000|000|000
029321dc-cbbe-40b8-a7d9-57ce52e23a55|1b466129-32d0-4090-916b-793075aac5e7|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003006002003000000000000000000000|IE|005|003|006|002|003|000|000|000|000|000|000|000
405219db-b245-4144-96d0-5344c8251763|1b466129-32d0-4090-916b-793075aac5e7|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003006002004000000000000000000000|IE|005|003|006|002|004|000|000|000|000|000|000|000
ba10e627-c7c1-4821-ab8d-5a22c50943b4|1b466129-32d0-4090-916b-793075aac5e7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006002005000000000000000000000|IE|005|003|006|002|005|000|000|000|000|000|000|000
577a48f4-9a09-4a07-92f1-ed19b010eacc|1b466129-32d0-4090-916b-793075aac5e7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006002006000000000000000000000|IE|005|003|006|002|006|000|000|000|000|000|000|000
4b07b946-acbb-48eb-b230-c95c7f341e58|1b466129-32d0-4090-916b-793075aac5e7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006002007000000000000000000000|IE|005|003|006|002|007|000|000|000|000|000|000|000
808afc66-7a0a-4536-bf3a-ebcba2c8d807|1b466129-32d0-4090-916b-793075aac5e7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006002008000000000000000000000|IE|005|003|006|002|008|000|000|000|000|000|000|000
3ab83ef1-08e5-416e-a1cc-a695e3baabb1|1b466129-32d0-4090-916b-793075aac5e7|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003006002009000000000000000000000|IE|005|003|006|002|009|000|000|000|000|000|000|000
0af9596e-cad2-4a8c-a023-25d394251e18|1b466129-32d0-4090-916b-793075aac5e7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003006002010000000000000000000000|IE|005|003|006|002|010|000|000|000|000|000|000|000
0f4de54d-5a1f-4fe5-8cd5-9120b918a239|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003007000000000000000000000000000|IE|005|003|007|000|000|000|000|000|000|000|000|000
f618e609-9c3b-448e-b1ec-877e42d2ab65|0f4de54d-5a1f-4fe5-8cd5-9120b918a239|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003007001000000000000000000000000|IE|005|003|007|001|000|000|000|000|000|000|000|000
a56517b4-927b-4bac-8b02-b857477700ef|f618e609-9c3b-448e-b1ec-877e42d2ab65|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003007001001000000000000000000000|IE|005|003|007|001|001|000|000|000|000|000|000|000
57679ae0-63a4-4e16-b839-5641334f650d|f618e609-9c3b-448e-b1ec-877e42d2ab65|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001002000000000000000000000|IE|005|003|007|001|002|000|000|000|000|000|000|000
911945be-dea9-4ed0-aa5d-1b9673082e76|f618e609-9c3b-448e-b1ec-877e42d2ab65|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003007001003000000000000000000000|IE|005|003|007|001|003|000|000|000|000|000|000|000
60d724d8-bece-49dc-a788-2e0fc18b8ba4|f618e609-9c3b-448e-b1ec-877e42d2ab65|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001004000000000000000000000|IE|005|003|007|001|004|000|000|000|000|000|000|000
5fcc9dc6-23c3-4518-a56b-804b5f13f807|f618e609-9c3b-448e-b1ec-877e42d2ab65|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003007001005000000000000000000000|IE|005|003|007|001|005|000|000|000|000|000|000|000
92361af5-db58-4ff8-b751-d73aed4088af|5fcc9dc6-23c3-4518-a56b-804b5f13f807|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003007001005001000000000000000000|IE|005|003|007|001|005|001|000|000|000|000|000|000
44e96fe8-41fc-4e66-846f-2e1d8b395f79|5fcc9dc6-23c3-4518-a56b-804b5f13f807|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001005002000000000000000000|IE|005|003|007|001|005|002|000|000|000|000|000|000
a4cb4ef6-67af-40d0-a547-017f3dcb3e67|5fcc9dc6-23c3-4518-a56b-804b5f13f807|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003007001005003000000000000000000|IE|005|003|007|001|005|003|000|000|000|000|000|000
be7b240f-5820-4bb7-897f-acd5de6c21af|5fcc9dc6-23c3-4518-a56b-804b5f13f807|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001005004000000000000000000|IE|005|003|007|001|005|004|000|000|000|000|000|000
f163ae8f-1d63-4af3-841e-9bbbdf4baa1a|5fcc9dc6-23c3-4518-a56b-804b5f13f807|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003007001005005000000000000000000|IE|005|003|007|001|005|005|000|000|000|000|000|000
a7aac8c3-e5da-414b-b6d6-8724da6254e7|5fcc9dc6-23c3-4518-a56b-804b5f13f807|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001005006000000000000000000|IE|005|003|007|001|005|006|000|000|000|000|000|000
171c0e46-ed94-4074-bbbb-8da494cdcf37|5fcc9dc6-23c3-4518-a56b-804b5f13f807|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003007001005007000000000000000000|IE|005|003|007|001|005|007|000|000|000|000|000|000
c4427e95-37f6-4f7d-b6e3-28bad2442573|5fcc9dc6-23c3-4518-a56b-804b5f13f807|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001005008000000000000000000|IE|005|003|007|001|005|008|000|000|000|000|000|000
522100a7-3b77-47ff-b076-38bd2fd8acca|5fcc9dc6-23c3-4518-a56b-804b5f13f807|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003007001005009000000000000000000|IE|005|003|007|001|005|009|000|000|000|000|000|000
ccb2126d-5674-4e79-91c2-d7e2de323adc|5fcc9dc6-23c3-4518-a56b-804b5f13f807|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001005010000000000000000000|IE|005|003|007|001|005|010|000|000|000|000|000|000
ba25a028-779f-45d2-bb58-d727886814db|f618e609-9c3b-448e-b1ec-877e42d2ab65|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003007001006000000000000000000000|IE|005|003|007|001|006|000|000|000|000|000|000|000
6c5d3c95-7085-44ad-a868-019531c03dd2|ba25a028-779f-45d2-bb58-d727886814db|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003007001006001000000000000000000|IE|005|003|007|001|006|001|000|000|000|000|000|000
8d5a77b6-9c0a-45f8-afed-de1200e58002|ba25a028-779f-45d2-bb58-d727886814db|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001006002000000000000000000|IE|005|003|007|001|006|002|000|000|000|000|000|000
3e13a148-996d-4fa9-99b7-cc9e98753adf|ba25a028-779f-45d2-bb58-d727886814db|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003007001006003000000000000000000|IE|005|003|007|001|006|003|000|000|000|000|000|000
81916b75-60df-41ac-8aac-5e995ee1c103|ba25a028-779f-45d2-bb58-d727886814db|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001006004000000000000000000|IE|005|003|007|001|006|004|000|000|000|000|000|000
5de7d146-3162-4886-8cc7-4f4ae7d5150f|ba25a028-779f-45d2-bb58-d727886814db|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003007001006005000000000000000000|IE|005|003|007|001|006|005|000|000|000|000|000|000
f36eb74c-3fd8-4f49-8ff5-5749e10e7d78|ba25a028-779f-45d2-bb58-d727886814db|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001006006000000000000000000|IE|005|003|007|001|006|006|000|000|000|000|000|000
3d3aab3c-b4c2-4eef-8430-a92edf6bd94e|ba25a028-779f-45d2-bb58-d727886814db|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003007001006007000000000000000000|IE|005|003|007|001|006|007|000|000|000|000|000|000
d2355396-090a-41bc-82bf-1b1562524de8|ba25a028-779f-45d2-bb58-d727886814db|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001006008000000000000000000|IE|005|003|007|001|006|008|000|000|000|000|000|000
5529915e-962a-495f-8730-b303508fcf75|ba25a028-779f-45d2-bb58-d727886814db|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003007001006009000000000000000000|IE|005|003|007|001|006|009|000|000|000|000|000|000
1c0bfa9e-68ed-4c3a-856d-f434cc05941d|ba25a028-779f-45d2-bb58-d727886814db|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001006010000000000000000000|IE|005|003|007|001|006|010|000|000|000|000|000|000
01a8667c-22a6-4a29-ad62-8ad80c966b2e|ba25a028-779f-45d2-bb58-d727886814db|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003007001006011000000000000000000|IE|005|003|007|001|006|011|000|000|000|000|000|000
d487e284-6e5b-470f-a3b9-daa8c90c76ac|ba25a028-779f-45d2-bb58-d727886814db|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001006012000000000000000000|IE|005|003|007|001|006|012|000|000|000|000|000|000
48ba6b1a-1c1a-4158-a824-ec22bb5a3199|ba25a028-779f-45d2-bb58-d727886814db|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003007001006013000000000000000000|IE|005|003|007|001|006|013|000|000|000|000|000|000
f4cae019-a8b2-4ac1-a090-e7ca00ac0f91|ba25a028-779f-45d2-bb58-d727886814db|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007001006014000000000000000000|IE|005|003|007|001|006|014|000|000|000|000|000|000
0bae8127-d47d-4744-87d7-5090c9a6d4bd|0f4de54d-5a1f-4fe5-8cd5-9120b918a239|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003007002000000000000000000000000|IE|005|003|007|002|000|000|000|000|000|000|000|000
d4161592-27ea-4e43-bdd6-4a3c96430afe|0bae8127-d47d-4744-87d7-5090c9a6d4bd|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003007002001000000000000000000000|IE|005|003|007|002|001|000|000|000|000|000|000|000
35143f9c-6c51-47fa-b41a-81def6bd986c|0bae8127-d47d-4744-87d7-5090c9a6d4bd|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003007002002000000000000000000000|IE|005|003|007|002|002|000|000|000|000|000|000|000
677452be-b11f-4813-bab2-c6faeafe6e84|0bae8127-d47d-4744-87d7-5090c9a6d4bd|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003007002003000000000000000000000|IE|005|003|007|002|003|000|000|000|000|000|000|000
bc6710ef-6566-4e5f-9ab3-ecab1623aa7e|0bae8127-d47d-4744-87d7-5090c9a6d4bd|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003007002004000000000000000000000|IE|005|003|007|002|004|000|000|000|000|000|000|000
93d60a11-7975-4641-b298-debcde89901f|0bae8127-d47d-4744-87d7-5090c9a6d4bd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007002005000000000000000000000|IE|005|003|007|002|005|000|000|000|000|000|000|000
8bb1d3e2-694a-4bc0-87d5-41a0692f0740|0bae8127-d47d-4744-87d7-5090c9a6d4bd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007002006000000000000000000000|IE|005|003|007|002|006|000|000|000|000|000|000|000
f518faee-5a14-4dd7-932b-5c824d79fdfd|0bae8127-d47d-4744-87d7-5090c9a6d4bd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007002007000000000000000000000|IE|005|003|007|002|007|000|000|000|000|000|000|000
3b9a86a4-5d91-421c-b434-f6425165d562|0bae8127-d47d-4744-87d7-5090c9a6d4bd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007002008000000000000000000000|IE|005|003|007|002|008|000|000|000|000|000|000|000
e4cc541a-a29f-4468-87d2-f03b40309c75|0bae8127-d47d-4744-87d7-5090c9a6d4bd|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003007002009000000000000000000000|IE|005|003|007|002|009|000|000|000|000|000|000|000
9edfd157-62c4-4eb0-a25c-4e139b8cda1c|0bae8127-d47d-4744-87d7-5090c9a6d4bd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003007002010000000000000000000000|IE|005|003|007|002|010|000|000|000|000|000|000|000
e4b6a3ea-356c-4efb-a63f-f61dd0e7debe|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003008000000000000000000000000000|IE|005|003|008|000|000|000|000|000|000|000|000|000
29fc0857-da1b-4e58-906e-d930a2e889e9|e4b6a3ea-356c-4efb-a63f-f61dd0e7debe|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003008001000000000000000000000000|IE|005|003|008|001|000|000|000|000|000|000|000|000
d07ee02f-6df3-45cf-80e5-b77b278c7432|29fc0857-da1b-4e58-906e-d930a2e889e9|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003008001001000000000000000000000|IE|005|003|008|001|001|000|000|000|000|000|000|000
267fd14c-2bed-4f65-9e50-e829dbec47df|29fc0857-da1b-4e58-906e-d930a2e889e9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001002000000000000000000000|IE|005|003|008|001|002|000|000|000|000|000|000|000
32dc33eb-7f3a-4f89-9035-549a71a8d603|29fc0857-da1b-4e58-906e-d930a2e889e9|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003008001003000000000000000000000|IE|005|003|008|001|003|000|000|000|000|000|000|000
9204ae5d-58a7-4881-84ae-3b9034928837|29fc0857-da1b-4e58-906e-d930a2e889e9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001004000000000000000000000|IE|005|003|008|001|004|000|000|000|000|000|000|000
16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|29fc0857-da1b-4e58-906e-d930a2e889e9|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003008001005000000000000000000000|IE|005|003|008|001|005|000|000|000|000|000|000|000
642524ee-3442-4ffe-8f94-dfb932480d55|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003008001005001000000000000000000|IE|005|003|008|001|005|001|000|000|000|000|000|000
c112d73b-c390-45e4-8b96-17f90389abf6|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001005002000000000000000000|IE|005|003|008|001|005|002|000|000|000|000|000|000
fb1340a5-9a4e-476c-bc98-af104d9a71e6|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003008001005003000000000000000000|IE|005|003|008|001|005|003|000|000|000|000|000|000
2b835373-4ef4-4e69-8f0b-bfc00bcaf101|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001005004000000000000000000|IE|005|003|008|001|005|004|000|000|000|000|000|000
0a54d68c-30ab-43d5-b7d8-64869a246965|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003008001005005000000000000000000|IE|005|003|008|001|005|005|000|000|000|000|000|000
c4376c1b-7d1f-438d-8b43-004d9c503cb0|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001005006000000000000000000|IE|005|003|008|001|005|006|000|000|000|000|000|000
1ac2c982-c15a-410a-a4c5-5f63f84b3ba7|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003008001005007000000000000000000|IE|005|003|008|001|005|007|000|000|000|000|000|000
69ee3acb-c1fb-47fc-8f9b-cdd470e2adee|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001005008000000000000000000|IE|005|003|008|001|005|008|000|000|000|000|000|000
3920f5c8-6a61-4922-b5b2-43ed2f73fd2f|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003008001005009000000000000000000|IE|005|003|008|001|005|009|000|000|000|000|000|000
650b0fef-2b30-43e4-a2f3-2091524125f2|16e77cd9-b35e-459f-8ff4-39d9e7b48b0e|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001005010000000000000000000|IE|005|003|008|001|005|010|000|000|000|000|000|000
3d8d93c1-534a-457a-9400-19e6fcd24df8|29fc0857-da1b-4e58-906e-d930a2e889e9|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003008001006000000000000000000000|IE|005|003|008|001|006|000|000|000|000|000|000|000
3673e002-36c0-4cb9-a55f-3dd4454f99cb|3d8d93c1-534a-457a-9400-19e6fcd24df8|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003008001006001000000000000000000|IE|005|003|008|001|006|001|000|000|000|000|000|000
6052d1fa-2d5c-49d9-8ffc-d3c787792a9d|3d8d93c1-534a-457a-9400-19e6fcd24df8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001006002000000000000000000|IE|005|003|008|001|006|002|000|000|000|000|000|000
38cd451e-fffe-455b-9769-37b0885d16b4|3d8d93c1-534a-457a-9400-19e6fcd24df8|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003008001006003000000000000000000|IE|005|003|008|001|006|003|000|000|000|000|000|000
a1827cc7-1834-4efa-8f19-23481c3b2b22|3d8d93c1-534a-457a-9400-19e6fcd24df8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001006004000000000000000000|IE|005|003|008|001|006|004|000|000|000|000|000|000
53be35ad-525b-4547-aac8-f44dce3355cc|3d8d93c1-534a-457a-9400-19e6fcd24df8|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003008001006005000000000000000000|IE|005|003|008|001|006|005|000|000|000|000|000|000
50946cdf-8040-4a4c-9803-b16c76f035a2|3d8d93c1-534a-457a-9400-19e6fcd24df8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001006006000000000000000000|IE|005|003|008|001|006|006|000|000|000|000|000|000
2e503e52-8e3f-457b-a677-a94764ae22bd|3d8d93c1-534a-457a-9400-19e6fcd24df8|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003008001006007000000000000000000|IE|005|003|008|001|006|007|000|000|000|000|000|000
48886ed8-2e4b-403b-af99-3ac0fc538cd4|3d8d93c1-534a-457a-9400-19e6fcd24df8|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001006008000000000000000000|IE|005|003|008|001|006|008|000|000|000|000|000|000
8a9e64b2-da8c-44aa-90fb-f86835919eb8|3d8d93c1-534a-457a-9400-19e6fcd24df8|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003008001006009000000000000000000|IE|005|003|008|001|006|009|000|000|000|000|000|000
cd376efb-e7cb-4c12-8797-37d01d0c4328|3d8d93c1-534a-457a-9400-19e6fcd24df8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001006010000000000000000000|IE|005|003|008|001|006|010|000|000|000|000|000|000
3ab807ba-82a6-4a9f-9f6e-791e8f4849f2|3d8d93c1-534a-457a-9400-19e6fcd24df8|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003008001006011000000000000000000|IE|005|003|008|001|006|011|000|000|000|000|000|000
7d940934-464b-4559-910c-5a6f8ba9af06|3d8d93c1-534a-457a-9400-19e6fcd24df8|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001006012000000000000000000|IE|005|003|008|001|006|012|000|000|000|000|000|000
10763962-417d-4a4a-9e69-6438f27fe8ca|3d8d93c1-534a-457a-9400-19e6fcd24df8|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003008001006013000000000000000000|IE|005|003|008|001|006|013|000|000|000|000|000|000
6a32ec05-aa17-4311-944d-02c20aca261b|3d8d93c1-534a-457a-9400-19e6fcd24df8|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008001006014000000000000000000|IE|005|003|008|001|006|014|000|000|000|000|000|000
4e187bf3-7fce-403b-a06c-c527dd68b656|e4b6a3ea-356c-4efb-a63f-f61dd0e7debe|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003008002000000000000000000000000|IE|005|003|008|002|000|000|000|000|000|000|000|000
ecc8d3c0-67a0-41e1-b84d-97c39c625c82|4e187bf3-7fce-403b-a06c-c527dd68b656|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003008002001000000000000000000000|IE|005|003|008|002|001|000|000|000|000|000|000|000
a635e2bc-40f1-4e4e-a93f-bda19a8d2b36|4e187bf3-7fce-403b-a06c-c527dd68b656|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003008002002000000000000000000000|IE|005|003|008|002|002|000|000|000|000|000|000|000
5dd9e808-e98c-4563-a729-9bfebcac0930|4e187bf3-7fce-403b-a06c-c527dd68b656|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003008002003000000000000000000000|IE|005|003|008|002|003|000|000|000|000|000|000|000
ce06fd34-3a0b-4e0a-9d92-e00014a7df20|4e187bf3-7fce-403b-a06c-c527dd68b656|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003008002004000000000000000000000|IE|005|003|008|002|004|000|000|000|000|000|000|000
7382ec46-8059-408d-a6b7-807da3d8a3a1|4e187bf3-7fce-403b-a06c-c527dd68b656|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008002005000000000000000000000|IE|005|003|008|002|005|000|000|000|000|000|000|000
e5a3229b-07b1-4e2b-8017-df8394ef5db3|4e187bf3-7fce-403b-a06c-c527dd68b656|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008002006000000000000000000000|IE|005|003|008|002|006|000|000|000|000|000|000|000
f4877304-df34-4318-87e8-ad4914e22c67|4e187bf3-7fce-403b-a06c-c527dd68b656|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008002007000000000000000000000|IE|005|003|008|002|007|000|000|000|000|000|000|000
804c4607-0596-4968-9cf0-3949ab801041|4e187bf3-7fce-403b-a06c-c527dd68b656|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008002008000000000000000000000|IE|005|003|008|002|008|000|000|000|000|000|000|000
0f7aaa2f-20d7-43c7-b7bf-bf59173b503d|4e187bf3-7fce-403b-a06c-c527dd68b656|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003008002009000000000000000000000|IE|005|003|008|002|009|000|000|000|000|000|000|000
2f59b1df-658d-4af5-88c4-6e72b629f357|4e187bf3-7fce-403b-a06c-c527dd68b656|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003008002010000000000000000000000|IE|005|003|008|002|010|000|000|000|000|000|000|000
66eb56b6-7fa8-463c-b9f7-bf32ae1f4148|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003009000000000000000000000000000|IE|005|003|009|000|000|000|000|000|000|000|000|000
27f1c724-3943-4d40-ae23-5cafaabe385d|66eb56b6-7fa8-463c-b9f7-bf32ae1f4148|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003009001000000000000000000000000|IE|005|003|009|001|000|000|000|000|000|000|000|000
78778345-65e3-471d-aee6-256d32a908fb|27f1c724-3943-4d40-ae23-5cafaabe385d|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003009001001000000000000000000000|IE|005|003|009|001|001|000|000|000|000|000|000|000
a84fc287-7a0c-421a-b849-8d3a870ec50f|27f1c724-3943-4d40-ae23-5cafaabe385d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001002000000000000000000000|IE|005|003|009|001|002|000|000|000|000|000|000|000
a2714069-fe8a-49f2-bfc3-d0e99af20c4d|27f1c724-3943-4d40-ae23-5cafaabe385d|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003009001003000000000000000000000|IE|005|003|009|001|003|000|000|000|000|000|000|000
daf3a702-5dd1-423e-b72f-ee9c19595af7|27f1c724-3943-4d40-ae23-5cafaabe385d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001004000000000000000000000|IE|005|003|009|001|004|000|000|000|000|000|000|000
7bdc1337-5d72-422d-927a-e6696047ba12|27f1c724-3943-4d40-ae23-5cafaabe385d|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003009001005000000000000000000000|IE|005|003|009|001|005|000|000|000|000|000|000|000
30ed0378-aa67-4992-91ed-b3eb2cc31fad|7bdc1337-5d72-422d-927a-e6696047ba12|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003009001005001000000000000000000|IE|005|003|009|001|005|001|000|000|000|000|000|000
9c1b683a-3222-487f-a71d-17ee3ebb9670|7bdc1337-5d72-422d-927a-e6696047ba12|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001005002000000000000000000|IE|005|003|009|001|005|002|000|000|000|000|000|000
81413763-b4f0-4ef7-a86e-9ccf2abee2f7|7bdc1337-5d72-422d-927a-e6696047ba12|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003009001005003000000000000000000|IE|005|003|009|001|005|003|000|000|000|000|000|000
ab32d29d-fab9-4cd1-bd26-614513382463|7bdc1337-5d72-422d-927a-e6696047ba12|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001005004000000000000000000|IE|005|003|009|001|005|004|000|000|000|000|000|000
42e05b1b-d6ee-4bbc-9b7c-6d91e397db53|7bdc1337-5d72-422d-927a-e6696047ba12|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003009001005005000000000000000000|IE|005|003|009|001|005|005|000|000|000|000|000|000
e612b60a-55c8-42c4-9d08-7eb2b95f7c32|7bdc1337-5d72-422d-927a-e6696047ba12|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001005006000000000000000000|IE|005|003|009|001|005|006|000|000|000|000|000|000
c3a0c264-20fb-49c4-bc91-69cfedf22e89|7bdc1337-5d72-422d-927a-e6696047ba12|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003009001005007000000000000000000|IE|005|003|009|001|005|007|000|000|000|000|000|000
5a5df838-c886-482a-ac91-8326f534271a|7bdc1337-5d72-422d-927a-e6696047ba12|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001005008000000000000000000|IE|005|003|009|001|005|008|000|000|000|000|000|000
9ac9c6e8-cae5-4cee-849e-1a0b61463104|7bdc1337-5d72-422d-927a-e6696047ba12|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003009001005009000000000000000000|IE|005|003|009|001|005|009|000|000|000|000|000|000
0ee8258e-6a91-48d0-9b3e-ab305c11c991|7bdc1337-5d72-422d-927a-e6696047ba12|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001005010000000000000000000|IE|005|003|009|001|005|010|000|000|000|000|000|000
8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|27f1c724-3943-4d40-ae23-5cafaabe385d|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003009001006000000000000000000000|IE|005|003|009|001|006|000|000|000|000|000|000|000
dee6eea9-8c31-4931-87ef-f4ec22e41fa5|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003009001006001000000000000000000|IE|005|003|009|001|006|001|000|000|000|000|000|000
37a5a30c-905f-4aba-99d6-605ce3ea73ec|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001006002000000000000000000|IE|005|003|009|001|006|002|000|000|000|000|000|000
4e26f07e-009d-403b-a55b-1520776447e5|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003009001006003000000000000000000|IE|005|003|009|001|006|003|000|000|000|000|000|000
5f26369d-0b7f-4b63-8b64-b0aa31d4b83f|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001006004000000000000000000|IE|005|003|009|001|006|004|000|000|000|000|000|000
e9d2ce7d-51ea-4af5-9670-e9a4b8b2e3be|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003009001006005000000000000000000|IE|005|003|009|001|006|005|000|000|000|000|000|000
bb98f020-738a-42e1-8e51-5a38e2aae5c1|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001006006000000000000000000|IE|005|003|009|001|006|006|000|000|000|000|000|000
e8c4989e-3c60-4485-9420-52dbf884ea4b|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003009001006007000000000000000000|IE|005|003|009|001|006|007|000|000|000|000|000|000
2049c350-217e-4636-809a-54c3556cd5bc|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001006008000000000000000000|IE|005|003|009|001|006|008|000|000|000|000|000|000
d1028f52-9035-43e2-b03c-151ebd3e5983|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003009001006009000000000000000000|IE|005|003|009|001|006|009|000|000|000|000|000|000
2d9fe245-d833-4c8b-8e97-68d15d475a42|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001006010000000000000000000|IE|005|003|009|001|006|010|000|000|000|000|000|000
a0ac0728-6e3f-4852-bb7e-eca9d7a4b9e6|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003009001006011000000000000000000|IE|005|003|009|001|006|011|000|000|000|000|000|000
ecb95a32-9ff8-4898-a76b-fcfd28035cb2|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001006012000000000000000000|IE|005|003|009|001|006|012|000|000|000|000|000|000
b1248aa7-2ab1-48d6-92a1-788c5fafa2cd|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003009001006013000000000000000000|IE|005|003|009|001|006|013|000|000|000|000|000|000
e3fb47f2-790f-437f-9ebc-47f169ecee73|8fc0d4f6-6bc6-4b20-b1c3-589093c5a49f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009001006014000000000000000000|IE|005|003|009|001|006|014|000|000|000|000|000|000
e961defb-36f8-4923-93e3-636b25176703|66eb56b6-7fa8-463c-b9f7-bf32ae1f4148|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003009002000000000000000000000000|IE|005|003|009|002|000|000|000|000|000|000|000|000
6908fb7a-d286-490c-8fed-246f1b0e3e89|e961defb-36f8-4923-93e3-636b25176703|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003009002001000000000000000000000|IE|005|003|009|002|001|000|000|000|000|000|000|000
1e1b63a3-94bd-4982-baf6-2e7e5b44a51e|e961defb-36f8-4923-93e3-636b25176703|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003009002002000000000000000000000|IE|005|003|009|002|002|000|000|000|000|000|000|000
b83fb685-e700-40f7-9f2a-b281663f08ee|e961defb-36f8-4923-93e3-636b25176703|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003009002003000000000000000000000|IE|005|003|009|002|003|000|000|000|000|000|000|000
b6cf2b0f-b901-4b17-b4ea-dc41843cc95f|e961defb-36f8-4923-93e3-636b25176703|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003009002004000000000000000000000|IE|005|003|009|002|004|000|000|000|000|000|000|000
26238c8c-7b12-4b3f-8924-fbc5e75e054e|e961defb-36f8-4923-93e3-636b25176703|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009002005000000000000000000000|IE|005|003|009|002|005|000|000|000|000|000|000|000
1d86fd63-1cd4-47ef-9b87-be237f6ce30a|e961defb-36f8-4923-93e3-636b25176703|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009002006000000000000000000000|IE|005|003|009|002|006|000|000|000|000|000|000|000
714dfa93-09ed-4725-b62d-2ffaa7406777|e961defb-36f8-4923-93e3-636b25176703|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009002007000000000000000000000|IE|005|003|009|002|007|000|000|000|000|000|000|000
0a4ebe3d-d960-425e-b2ec-5817cb42c106|e961defb-36f8-4923-93e3-636b25176703|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009002008000000000000000000000|IE|005|003|009|002|008|000|000|000|000|000|000|000
a0c87bdc-5ce9-407d-a43c-9a49e81a42ea|e961defb-36f8-4923-93e3-636b25176703|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003009002009000000000000000000000|IE|005|003|009|002|009|000|000|000|000|000|000|000
8f56c5e4-c948-46b6-8c5f-30d49ced6583|e961defb-36f8-4923-93e3-636b25176703|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003009002010000000000000000000000|IE|005|003|009|002|010|000|000|000|000|000|000|000
79ae46c6-b3c0-457c-b082-b9d1c6c8620f|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003010000000000000000000000000000|IE|005|003|010|000|000|000|000|000|000|000|000|000
926e61c8-206e-4903-9d06-cd64bedb28ed|79ae46c6-b3c0-457c-b082-b9d1c6c8620f|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003010001000000000000000000000000|IE|005|003|010|001|000|000|000|000|000|000|000|000
571f2030-2c50-469f-afdf-38940344e3a4|926e61c8-206e-4903-9d06-cd64bedb28ed|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003010001001000000000000000000000|IE|005|003|010|001|001|000|000|000|000|000|000|000
49392d4e-524d-4ae5-8dcd-55c78d7e67ea|926e61c8-206e-4903-9d06-cd64bedb28ed|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001002000000000000000000000|IE|005|003|010|001|002|000|000|000|000|000|000|000
527772e9-9065-45da-bf09-4c03ce0a0287|926e61c8-206e-4903-9d06-cd64bedb28ed|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003010001003000000000000000000000|IE|005|003|010|001|003|000|000|000|000|000|000|000
9341f1c1-13bb-420e-acc3-69f6e04f7909|926e61c8-206e-4903-9d06-cd64bedb28ed|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001004000000000000000000000|IE|005|003|010|001|004|000|000|000|000|000|000|000
ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|926e61c8-206e-4903-9d06-cd64bedb28ed|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003010001005000000000000000000000|IE|005|003|010|001|005|000|000|000|000|000|000|000
5a01c2f1-bcd0-41de-aabf-db07f04de3df|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003010001005001000000000000000000|IE|005|003|010|001|005|001|000|000|000|000|000|000
d68fa794-3631-4120-827b-2f2c11de60e7|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001005002000000000000000000|IE|005|003|010|001|005|002|000|000|000|000|000|000
60b99dc4-a8c0-4845-b987-8522c10040e2|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003010001005003000000000000000000|IE|005|003|010|001|005|003|000|000|000|000|000|000
40a338b3-c532-4dc3-b8e9-682e74d86221|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001005004000000000000000000|IE|005|003|010|001|005|004|000|000|000|000|000|000
67e42754-663d-48a9-8f93-d94e463c23a1|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003010001005005000000000000000000|IE|005|003|010|001|005|005|000|000|000|000|000|000
600bbf4b-ed35-4f65-9394-f18670906d22|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001005006000000000000000000|IE|005|003|010|001|005|006|000|000|000|000|000|000
4418eb02-e59c-4887-a275-fef95f871330|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003010001005007000000000000000000|IE|005|003|010|001|005|007|000|000|000|000|000|000
e78a8a2d-2b3d-4b4b-b4b2-58e331cd4d58|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001005008000000000000000000|IE|005|003|010|001|005|008|000|000|000|000|000|000
ebea655e-338b-4493-bf02-081ec38ccc90|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003010001005009000000000000000000|IE|005|003|010|001|005|009|000|000|000|000|000|000
97b6495a-154c-4535-9bee-8ec75efc77e6|ef9ed82a-f67e-4edc-8469-7a96b0a3d8df|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001005010000000000000000000|IE|005|003|010|001|005|010|000|000|000|000|000|000
dc9e1f32-819f-426d-a34d-ce3fbb312822|926e61c8-206e-4903-9d06-cd64bedb28ed|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003010001006000000000000000000000|IE|005|003|010|001|006|000|000|000|000|000|000|000
9043293b-b61d-45a3-b491-69fc052c6685|dc9e1f32-819f-426d-a34d-ce3fbb312822|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003010001006001000000000000000000|IE|005|003|010|001|006|001|000|000|000|000|000|000
a988f742-ab32-4876-9358-da2a15980749|dc9e1f32-819f-426d-a34d-ce3fbb312822|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001006002000000000000000000|IE|005|003|010|001|006|002|000|000|000|000|000|000
777bb7a1-a123-43a6-a896-2177f78fe0b0|dc9e1f32-819f-426d-a34d-ce3fbb312822|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003010001006003000000000000000000|IE|005|003|010|001|006|003|000|000|000|000|000|000
466179f2-2334-4fa4-9739-602330a88425|dc9e1f32-819f-426d-a34d-ce3fbb312822|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001006004000000000000000000|IE|005|003|010|001|006|004|000|000|000|000|000|000
cab262ce-c66d-484d-9405-861b6ea40729|dc9e1f32-819f-426d-a34d-ce3fbb312822|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003010001006005000000000000000000|IE|005|003|010|001|006|005|000|000|000|000|000|000
24814a05-9cb6-4570-b0a8-2955a3cccf34|dc9e1f32-819f-426d-a34d-ce3fbb312822|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001006006000000000000000000|IE|005|003|010|001|006|006|000|000|000|000|000|000
a5702d77-1197-455a-be74-21174851b5c2|dc9e1f32-819f-426d-a34d-ce3fbb312822|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003010001006007000000000000000000|IE|005|003|010|001|006|007|000|000|000|000|000|000
074ee675-8a8d-4b89-bcaf-0cf1d8325489|dc9e1f32-819f-426d-a34d-ce3fbb312822|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001006008000000000000000000|IE|005|003|010|001|006|008|000|000|000|000|000|000
d48338ee-6379-414a-acde-b8e5956300a0|dc9e1f32-819f-426d-a34d-ce3fbb312822|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003010001006009000000000000000000|IE|005|003|010|001|006|009|000|000|000|000|000|000
7471b198-d575-4446-abbd-c8f775582ef4|dc9e1f32-819f-426d-a34d-ce3fbb312822|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001006010000000000000000000|IE|005|003|010|001|006|010|000|000|000|000|000|000
6d3e0a03-8021-417e-9f1b-567b078344c0|dc9e1f32-819f-426d-a34d-ce3fbb312822|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003010001006011000000000000000000|IE|005|003|010|001|006|011|000|000|000|000|000|000
e89410bb-3432-4409-9216-1ca6c9c523bb|dc9e1f32-819f-426d-a34d-ce3fbb312822|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001006012000000000000000000|IE|005|003|010|001|006|012|000|000|000|000|000|000
dd6c970f-9eb6-4541-b1f7-bdbf65191b9d|dc9e1f32-819f-426d-a34d-ce3fbb312822|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003010001006013000000000000000000|IE|005|003|010|001|006|013|000|000|000|000|000|000
23921c59-447c-415f-bda0-9e7b8707dfd9|dc9e1f32-819f-426d-a34d-ce3fbb312822|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010001006014000000000000000000|IE|005|003|010|001|006|014|000|000|000|000|000|000
3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|79ae46c6-b3c0-457c-b082-b9d1c6c8620f|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003010002000000000000000000000000|IE|005|003|010|002|000|000|000|000|000|000|000|000
32aee232-c192-43c5-bd5c-303fdca1d159|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003010002001000000000000000000000|IE|005|003|010|002|001|000|000|000|000|000|000|000
cf4ebbe1-335d-497d-ab80-e8ee108d51a7|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003010002002000000000000000000000|IE|005|003|010|002|002|000|000|000|000|000|000|000
70925a69-aaae-482a-9397-d5be63ed823a|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003010002003000000000000000000000|IE|005|003|010|002|003|000|000|000|000|000|000|000
57a7d9f9-a918-4b12-a872-05ed0e95cdd4|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003010002004000000000000000000000|IE|005|003|010|002|004|000|000|000|000|000|000|000
466897a1-0b5d-46ab-bc75-7b07c7fa7b9c|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010002005000000000000000000000|IE|005|003|010|002|005|000|000|000|000|000|000|000
ea3f7d76-876f-4704-b919-0a988a723efb|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010002006000000000000000000000|IE|005|003|010|002|006|000|000|000|000|000|000|000
5589fadb-0341-40e6-821d-600dcc7b3296|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010002007000000000000000000000|IE|005|003|010|002|007|000|000|000|000|000|000|000
e5beb3fb-16a9-42c2-b293-dee8efa43324|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010002008000000000000000000000|IE|005|003|010|002|008|000|000|000|000|000|000|000
2dcc36cc-b5f8-4770-b36c-c81c9f637bb5|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003010002009000000000000000000000|IE|005|003|010|002|009|000|000|000|000|000|000|000
d8a09d36-da3f-4173-8799-e744d897196d|3fa66cf0-5fa4-4e1f-81e0-ca727b5fef85|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003010002010000000000000000000000|IE|005|003|010|002|010|000|000|000|000|000|000|000
0ba3bff1-90c7-41f6-b475-9dfe56e3cd90|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003011000000000000000000000000000|IE|005|003|011|000|000|000|000|000|000|000|000|000
3b18ce9e-2e49-4e82-bc48-91f97d4ffa99|0ba3bff1-90c7-41f6-b475-9dfe56e3cd90|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003011001000000000000000000000000|IE|005|003|011|001|000|000|000|000|000|000|000|000
c94f4006-134e-4123-9421-6c069ee36385|3b18ce9e-2e49-4e82-bc48-91f97d4ffa99|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003011001001000000000000000000000|IE|005|003|011|001|001|000|000|000|000|000|000|000
eeeea952-b811-46a6-aadc-638f13075ccc|3b18ce9e-2e49-4e82-bc48-91f97d4ffa99|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001002000000000000000000000|IE|005|003|011|001|002|000|000|000|000|000|000|000
a5fd37bf-1782-4bd5-8045-862f114529ef|3b18ce9e-2e49-4e82-bc48-91f97d4ffa99|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003011001003000000000000000000000|IE|005|003|011|001|003|000|000|000|000|000|000|000
ad537f7b-5870-4231-bc04-2ebda1764486|3b18ce9e-2e49-4e82-bc48-91f97d4ffa99|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001004000000000000000000000|IE|005|003|011|001|004|000|000|000|000|000|000|000
98bd65c9-58db-44ac-af02-e7a4699ea1b7|3b18ce9e-2e49-4e82-bc48-91f97d4ffa99|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003011001005000000000000000000000|IE|005|003|011|001|005|000|000|000|000|000|000|000
28122aed-e26d-4326-9a67-e100bd8998f2|98bd65c9-58db-44ac-af02-e7a4699ea1b7|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003011001005001000000000000000000|IE|005|003|011|001|005|001|000|000|000|000|000|000
8ed1934e-7c50-40bc-860c-49e8c6a5e32b|98bd65c9-58db-44ac-af02-e7a4699ea1b7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001005002000000000000000000|IE|005|003|011|001|005|002|000|000|000|000|000|000
9e695429-178b-49ca-8878-3a0973f270b6|98bd65c9-58db-44ac-af02-e7a4699ea1b7|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003011001005003000000000000000000|IE|005|003|011|001|005|003|000|000|000|000|000|000
5b181e2f-37ad-4fe6-be7c-ce451379f6d6|98bd65c9-58db-44ac-af02-e7a4699ea1b7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001005004000000000000000000|IE|005|003|011|001|005|004|000|000|000|000|000|000
4db04ea1-1285-4059-9dd0-66d01d22a3f4|98bd65c9-58db-44ac-af02-e7a4699ea1b7|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003011001005005000000000000000000|IE|005|003|011|001|005|005|000|000|000|000|000|000
f99956fb-148e-47cd-901d-2bb5247b112d|98bd65c9-58db-44ac-af02-e7a4699ea1b7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001005006000000000000000000|IE|005|003|011|001|005|006|000|000|000|000|000|000
35953112-16aa-4dc2-815e-efd7c67cc44a|98bd65c9-58db-44ac-af02-e7a4699ea1b7|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003011001005007000000000000000000|IE|005|003|011|001|005|007|000|000|000|000|000|000
d895ead4-2a7e-47d5-b6e4-7eb98eec3a05|98bd65c9-58db-44ac-af02-e7a4699ea1b7|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001005008000000000000000000|IE|005|003|011|001|005|008|000|000|000|000|000|000
195b5647-1d8b-4890-aa98-f2d216c68882|98bd65c9-58db-44ac-af02-e7a4699ea1b7|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003011001005009000000000000000000|IE|005|003|011|001|005|009|000|000|000|000|000|000
5c07e49f-c65d-4caf-995c-03cc8a77cf9d|98bd65c9-58db-44ac-af02-e7a4699ea1b7|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001005010000000000000000000|IE|005|003|011|001|005|010|000|000|000|000|000|000
1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|3b18ce9e-2e49-4e82-bc48-91f97d4ffa99|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003011001006000000000000000000000|IE|005|003|011|001|006|000|000|000|000|000|000|000
9764f989-d686-4a88-afb4-5519a9641bf4|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003011001006001000000000000000000|IE|005|003|011|001|006|001|000|000|000|000|000|000
9f845738-0be7-40cd-a028-77680875ed2e|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001006002000000000000000000|IE|005|003|011|001|006|002|000|000|000|000|000|000
10536dfd-ab84-4bcd-b14a-8e900688635c|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003011001006003000000000000000000|IE|005|003|011|001|006|003|000|000|000|000|000|000
874478b2-e287-46c6-b1cc-51ced33f9d2c|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001006004000000000000000000|IE|005|003|011|001|006|004|000|000|000|000|000|000
3cd61610-0970-48a1-80bd-ea6187a27c7d|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003011001006005000000000000000000|IE|005|003|011|001|006|005|000|000|000|000|000|000
587a9662-734d-4627-b1b2-05044a35a5a7|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001006006000000000000000000|IE|005|003|011|001|006|006|000|000|000|000|000|000
ce67ba56-fe28-4894-904c-09ac4fe390d7|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003011001006007000000000000000000|IE|005|003|011|001|006|007|000|000|000|000|000|000
98d1ae73-321b-4b24-aedb-83373be3a50e|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001006008000000000000000000|IE|005|003|011|001|006|008|000|000|000|000|000|000
f6102879-54bb-4980-b1a4-fa538f2cd6e0|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003011001006009000000000000000000|IE|005|003|011|001|006|009|000|000|000|000|000|000
ad006a15-8c85-46e5-92e1-c577ed9b08d4|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001006010000000000000000000|IE|005|003|011|001|006|010|000|000|000|000|000|000
11e33cac-0123-47e2-ab64-28d322d13603|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003011001006011000000000000000000|IE|005|003|011|001|006|011|000|000|000|000|000|000
76119ef1-82a3-41c4-b490-e16f88bc8e98|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001006012000000000000000000|IE|005|003|011|001|006|012|000|000|000|000|000|000
f082442b-f0c0-4038-87ee-6f090a02e848|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003011001006013000000000000000000|IE|005|003|011|001|006|013|000|000|000|000|000|000
edec21d4-3968-44ed-881b-aa3686ce0f9b|1bd8b50e-d99b-41a3-8a43-0dbfb32d7019|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011001006014000000000000000000|IE|005|003|011|001|006|014|000|000|000|000|000|000
2e14aa8f-ec51-42d1-8487-3985d3542b38|0ba3bff1-90c7-41f6-b475-9dfe56e3cd90|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003011002000000000000000000000000|IE|005|003|011|002|000|000|000|000|000|000|000|000
a18ce846-fead-4e80-ab56-7bee53b9f7bd|2e14aa8f-ec51-42d1-8487-3985d3542b38|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003011002001000000000000000000000|IE|005|003|011|002|001|000|000|000|000|000|000|000
ec6da107-d45f-454c-8623-84408b9ca5ce|2e14aa8f-ec51-42d1-8487-3985d3542b38|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003011002002000000000000000000000|IE|005|003|011|002|002|000|000|000|000|000|000|000
49b7b928-c510-485f-8b57-a8da362ca004|2e14aa8f-ec51-42d1-8487-3985d3542b38|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003011002003000000000000000000000|IE|005|003|011|002|003|000|000|000|000|000|000|000
14ff548d-eac7-4ab6-b3a2-8fb9ae7b966a|2e14aa8f-ec51-42d1-8487-3985d3542b38|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003011002004000000000000000000000|IE|005|003|011|002|004|000|000|000|000|000|000|000
8cc465dd-9bb6-4181-876b-61e7c965f42f|2e14aa8f-ec51-42d1-8487-3985d3542b38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011002005000000000000000000000|IE|005|003|011|002|005|000|000|000|000|000|000|000
b4abb09e-a19a-4503-baed-543fe629dc66|2e14aa8f-ec51-42d1-8487-3985d3542b38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011002006000000000000000000000|IE|005|003|011|002|006|000|000|000|000|000|000|000
11aeb583-0292-4883-adc4-6639de122fc3|2e14aa8f-ec51-42d1-8487-3985d3542b38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011002007000000000000000000000|IE|005|003|011|002|007|000|000|000|000|000|000|000
beeee79d-953a-46b0-88cd-3d91cb2d7189|2e14aa8f-ec51-42d1-8487-3985d3542b38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011002008000000000000000000000|IE|005|003|011|002|008|000|000|000|000|000|000|000
219f534d-6041-4618-825a-627cc1570d57|2e14aa8f-ec51-42d1-8487-3985d3542b38|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003011002009000000000000000000000|IE|005|003|011|002|009|000|000|000|000|000|000|000
3af83b6c-e0c1-46cf-ab36-c27f063f101b|2e14aa8f-ec51-42d1-8487-3985d3542b38|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003011002010000000000000000000000|IE|005|003|011|002|010|000|000|000|000|000|000|000
251377eb-1981-48ad-9e72-f97683ad3b4e|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003012000000000000000000000000000|IE|005|003|012|000|000|000|000|000|000|000|000|000
00b98888-dbf9-486b-943b-defd9b11da00|251377eb-1981-48ad-9e72-f97683ad3b4e|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003012001000000000000000000000000|IE|005|003|012|001|000|000|000|000|000|000|000|000
5bac1609-7552-40ca-a1da-1b3af4c579ef|00b98888-dbf9-486b-943b-defd9b11da00|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003012001001000000000000000000000|IE|005|003|012|001|001|000|000|000|000|000|000|000
c51205d6-66e2-427e-9799-27d5c1483fad|00b98888-dbf9-486b-943b-defd9b11da00|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001002000000000000000000000|IE|005|003|012|001|002|000|000|000|000|000|000|000
729d7c50-4d2f-4ee4-b51f-e950b73ff5f4|00b98888-dbf9-486b-943b-defd9b11da00|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003012001003000000000000000000000|IE|005|003|012|001|003|000|000|000|000|000|000|000
4e20610c-f1fd-4c6d-bda1-d0d1989c1259|00b98888-dbf9-486b-943b-defd9b11da00|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001004000000000000000000000|IE|005|003|012|001|004|000|000|000|000|000|000|000
38938b42-0ad1-4376-b538-7968f99bb876|00b98888-dbf9-486b-943b-defd9b11da00|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003012001005000000000000000000000|IE|005|003|012|001|005|000|000|000|000|000|000|000
3ff25456-8f52-4dca-9eee-fed1737a90b6|38938b42-0ad1-4376-b538-7968f99bb876|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003012001005001000000000000000000|IE|005|003|012|001|005|001|000|000|000|000|000|000
5311aa1a-9bb5-40a6-b45f-59751535bd0c|38938b42-0ad1-4376-b538-7968f99bb876|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001005002000000000000000000|IE|005|003|012|001|005|002|000|000|000|000|000|000
b87275c4-a1c1-41a1-8398-d29ec263a05b|38938b42-0ad1-4376-b538-7968f99bb876|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003012001005003000000000000000000|IE|005|003|012|001|005|003|000|000|000|000|000|000
8986cc96-aac8-496a-8a68-c1731d19fff5|38938b42-0ad1-4376-b538-7968f99bb876|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001005004000000000000000000|IE|005|003|012|001|005|004|000|000|000|000|000|000
8a67a09a-5ce8-4fbf-a87f-3812d0bd6190|38938b42-0ad1-4376-b538-7968f99bb876|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003012001005005000000000000000000|IE|005|003|012|001|005|005|000|000|000|000|000|000
fc15ed4b-b006-4e2c-9399-974a2e804f6f|38938b42-0ad1-4376-b538-7968f99bb876|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001005006000000000000000000|IE|005|003|012|001|005|006|000|000|000|000|000|000
b287f0a9-bc77-4bee-a2d6-cbd3e1496795|38938b42-0ad1-4376-b538-7968f99bb876|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003012001005007000000000000000000|IE|005|003|012|001|005|007|000|000|000|000|000|000
2258f878-c67a-410c-84ab-62ceb9a4be26|38938b42-0ad1-4376-b538-7968f99bb876|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001005008000000000000000000|IE|005|003|012|001|005|008|000|000|000|000|000|000
077b5cbd-4660-4bf8-b029-0c570b99e5ce|38938b42-0ad1-4376-b538-7968f99bb876|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003012001005009000000000000000000|IE|005|003|012|001|005|009|000|000|000|000|000|000
0e64e799-3fe4-4981-a7f7-d45178f81da9|38938b42-0ad1-4376-b538-7968f99bb876|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001005010000000000000000000|IE|005|003|012|001|005|010|000|000|000|000|000|000
ff4d763d-29cd-4d6c-a805-cafb51c334b2|00b98888-dbf9-486b-943b-defd9b11da00|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003012001006000000000000000000000|IE|005|003|012|001|006|000|000|000|000|000|000|000
21e95473-2edc-4853-a1a7-18f0fc85038c|ff4d763d-29cd-4d6c-a805-cafb51c334b2|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003012001006001000000000000000000|IE|005|003|012|001|006|001|000|000|000|000|000|000
b8cc5242-9897-43e0-b2e2-6c7767d79d46|ff4d763d-29cd-4d6c-a805-cafb51c334b2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001006002000000000000000000|IE|005|003|012|001|006|002|000|000|000|000|000|000
3301a85b-98a9-4609-8400-16081b4d378f|ff4d763d-29cd-4d6c-a805-cafb51c334b2|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003012001006003000000000000000000|IE|005|003|012|001|006|003|000|000|000|000|000|000
048b2d9c-7b66-4b57-a33a-6b1404a6cde1|ff4d763d-29cd-4d6c-a805-cafb51c334b2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001006004000000000000000000|IE|005|003|012|001|006|004|000|000|000|000|000|000
b2ad6c56-34e7-4ebf-84ee-3f68ab819a36|ff4d763d-29cd-4d6c-a805-cafb51c334b2|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003012001006005000000000000000000|IE|005|003|012|001|006|005|000|000|000|000|000|000
57857fca-235e-426e-959b-8152bbab547f|ff4d763d-29cd-4d6c-a805-cafb51c334b2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001006006000000000000000000|IE|005|003|012|001|006|006|000|000|000|000|000|000
2c92889e-a67f-4128-a4a5-9e6a9f610bb5|ff4d763d-29cd-4d6c-a805-cafb51c334b2|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003012001006007000000000000000000|IE|005|003|012|001|006|007|000|000|000|000|000|000
88ec904c-f664-4396-bde2-c4b0d1ae1d56|ff4d763d-29cd-4d6c-a805-cafb51c334b2|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001006008000000000000000000|IE|005|003|012|001|006|008|000|000|000|000|000|000
85cf0e49-5d7e-468e-bbfc-7c796fcad8a2|ff4d763d-29cd-4d6c-a805-cafb51c334b2|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003012001006009000000000000000000|IE|005|003|012|001|006|009|000|000|000|000|000|000
2bc47d1f-9a2d-43fb-bbaa-12557823ed16|ff4d763d-29cd-4d6c-a805-cafb51c334b2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001006010000000000000000000|IE|005|003|012|001|006|010|000|000|000|000|000|000
5c75f088-30d7-497d-b21e-f93e056b6ac2|ff4d763d-29cd-4d6c-a805-cafb51c334b2|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003012001006011000000000000000000|IE|005|003|012|001|006|011|000|000|000|000|000|000
860439f0-aab2-4178-ada2-e942379850b5|ff4d763d-29cd-4d6c-a805-cafb51c334b2|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001006012000000000000000000|IE|005|003|012|001|006|012|000|000|000|000|000|000
c68aca40-9daf-4343-9dea-f1886a54cf9c|ff4d763d-29cd-4d6c-a805-cafb51c334b2|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003012001006013000000000000000000|IE|005|003|012|001|006|013|000|000|000|000|000|000
d2b9dc75-6924-4d1a-aa7c-b6e8b2b0efb3|ff4d763d-29cd-4d6c-a805-cafb51c334b2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012001006014000000000000000000|IE|005|003|012|001|006|014|000|000|000|000|000|000
75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|251377eb-1981-48ad-9e72-f97683ad3b4e|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003012002000000000000000000000000|IE|005|003|012|002|000|000|000|000|000|000|000|000
47e75de6-55e4-406b-b6c3-a31391dda99a|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003012002001000000000000000000000|IE|005|003|012|002|001|000|000|000|000|000|000|000
379010c2-a0c1-4b75-b12e-4a233f25d1c7|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003012002002000000000000000000000|IE|005|003|012|002|002|000|000|000|000|000|000|000
c8131eb1-191c-40af-b8a5-eca81e76dde8|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003012002003000000000000000000000|IE|005|003|012|002|003|000|000|000|000|000|000|000
df4770cd-6b0d-481c-bd13-80020b096349|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003012002004000000000000000000000|IE|005|003|012|002|004|000|000|000|000|000|000|000
71c844d8-d942-48c0-a3a3-6748aec266f6|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012002005000000000000000000000|IE|005|003|012|002|005|000|000|000|000|000|000|000
fadeab5e-a89b-49ba-853f-cdc0a395e56f|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012002006000000000000000000000|IE|005|003|012|002|006|000|000|000|000|000|000|000
8b680463-8868-4e80-806f-a474e1db3cde|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012002007000000000000000000000|IE|005|003|012|002|007|000|000|000|000|000|000|000
34a0a0b7-5e2e-41d0-9d4b-bbabe96d6958|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012002008000000000000000000000|IE|005|003|012|002|008|000|000|000|000|000|000|000
93ebd863-160d-4cbf-9589-6e8d2aaef65b|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003012002009000000000000000000000|IE|005|003|012|002|009|000|000|000|000|000|000|000
c11cb77e-1a98-459d-b4e0-cb1c40b950fc|75c67fc4-3e18-4cc1-80b0-6b37ca13fb28|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003012002010000000000000000000000|IE|005|003|012|002|010|000|000|000|000|000|000|000
a7e945e2-3699-4389-a150-eb2924239061|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003013000000000000000000000000000|IE|005|003|013|000|000|000|000|000|000|000|000|000
5e9d877d-89b3-41bb-b5b3-99b153d362be|a7e945e2-3699-4389-a150-eb2924239061|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003013001000000000000000000000000|IE|005|003|013|001|000|000|000|000|000|000|000|000
c5b20e61-c138-4b1c-80a5-f8c4913bb321|5e9d877d-89b3-41bb-b5b3-99b153d362be|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003013001001000000000000000000000|IE|005|003|013|001|001|000|000|000|000|000|000|000
5c0fdb74-0243-4152-bf5d-69c602ff998b|5e9d877d-89b3-41bb-b5b3-99b153d362be|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001002000000000000000000000|IE|005|003|013|001|002|000|000|000|000|000|000|000
2de6756a-b399-4e8c-9042-c97834b5f69f|5e9d877d-89b3-41bb-b5b3-99b153d362be|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003013001003000000000000000000000|IE|005|003|013|001|003|000|000|000|000|000|000|000
f659a8ce-f3ef-490f-8717-ca590444fb46|5e9d877d-89b3-41bb-b5b3-99b153d362be|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001004000000000000000000000|IE|005|003|013|001|004|000|000|000|000|000|000|000
ba04c2b2-0ac9-409d-9e34-d5a40a64658f|5e9d877d-89b3-41bb-b5b3-99b153d362be|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003013001005000000000000000000000|IE|005|003|013|001|005|000|000|000|000|000|000|000
6f27065b-5957-4f32-9a73-2cce129f0846|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003013001005001000000000000000000|IE|005|003|013|001|005|001|000|000|000|000|000|000
fb35ebea-75ce-4fd7-8ab1-02430ae14d3b|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001005002000000000000000000|IE|005|003|013|001|005|002|000|000|000|000|000|000
32b43e0d-6a47-48ca-9c27-01449badcd77|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003013001005003000000000000000000|IE|005|003|013|001|005|003|000|000|000|000|000|000
958ce88f-9171-4948-b100-6842207daea4|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001005004000000000000000000|IE|005|003|013|001|005|004|000|000|000|000|000|000
f2f2e144-f0eb-4267-89e9-826bb8fdd3d0|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003013001005005000000000000000000|IE|005|003|013|001|005|005|000|000|000|000|000|000
5d7d1617-864b-483b-83c5-751fa4287918|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001005006000000000000000000|IE|005|003|013|001|005|006|000|000|000|000|000|000
32e4245b-9b4c-4470-806f-1cf5b16666d6|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003013001005007000000000000000000|IE|005|003|013|001|005|007|000|000|000|000|000|000
11956ad6-8708-41df-9adc-1e2434ce9aff|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001005008000000000000000000|IE|005|003|013|001|005|008|000|000|000|000|000|000
96c4bc2e-4d2c-4e66-beac-c2c7e253a5d9|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003013001005009000000000000000000|IE|005|003|013|001|005|009|000|000|000|000|000|000
b758039b-a21e-4cd5-a3a9-aefce88cfc44|ba04c2b2-0ac9-409d-9e34-d5a40a64658f|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001005010000000000000000000|IE|005|003|013|001|005|010|000|000|000|000|000|000
c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|5e9d877d-89b3-41bb-b5b3-99b153d362be|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003013001006000000000000000000000|IE|005|003|013|001|006|000|000|000|000|000|000|000
003d418f-beac-4e23-b84f-a4cdfb4af35d|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003013001006001000000000000000000|IE|005|003|013|001|006|001|000|000|000|000|000|000
3d719336-5bd9-4740-9fa0-f1adb2a122a0|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001006002000000000000000000|IE|005|003|013|001|006|002|000|000|000|000|000|000
a2c74e2e-167b-4be5-9172-dbfd52d59d01|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003013001006003000000000000000000|IE|005|003|013|001|006|003|000|000|000|000|000|000
c1c58461-2e48-46ea-838e-2aad3c694ad4|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001006004000000000000000000|IE|005|003|013|001|006|004|000|000|000|000|000|000
e8b10b25-d67b-4cf6-a1ec-3cd51634642a|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003013001006005000000000000000000|IE|005|003|013|001|006|005|000|000|000|000|000|000
8ee64e84-de9c-4eca-a672-278f66a09e65|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001006006000000000000000000|IE|005|003|013|001|006|006|000|000|000|000|000|000
7b3adfc7-03b3-4ef9-8e03-9262a7d3a71f|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003013001006007000000000000000000|IE|005|003|013|001|006|007|000|000|000|000|000|000
bdd88355-71fc-4b6b-a709-e494997e0f14|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001006008000000000000000000|IE|005|003|013|001|006|008|000|000|000|000|000|000
a8390cc9-973f-4105-8cbf-3f14c0cb6258|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003013001006009000000000000000000|IE|005|003|013|001|006|009|000|000|000|000|000|000
2d95a1f7-ab7e-4bff-8cae-b08b0321ce16|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001006010000000000000000000|IE|005|003|013|001|006|010|000|000|000|000|000|000
10b7636d-14bc-4390-8a55-107610a9222d|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003013001006011000000000000000000|IE|005|003|013|001|006|011|000|000|000|000|000|000
b83907f0-03ea-422f-ac31-1e1f303087b9|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001006012000000000000000000|IE|005|003|013|001|006|012|000|000|000|000|000|000
15acd7cb-c27a-4dee-b512-610577df0e4d|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003013001006013000000000000000000|IE|005|003|013|001|006|013|000|000|000|000|000|000
92ba8a79-fb70-4238-8b42-de0b96ed8c7c|c7ef7ea0-01d0-462a-93fa-60ec4e3827bf|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013001006014000000000000000000|IE|005|003|013|001|006|014|000|000|000|000|000|000
0624b4d8-86b6-4e29-8946-9d7a9699e7c9|a7e945e2-3699-4389-a150-eb2924239061|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003013002000000000000000000000000|IE|005|003|013|002|000|000|000|000|000|000|000|000
48f5d510-c25c-4376-9740-7d45ce4eda03|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003013002001000000000000000000000|IE|005|003|013|002|001|000|000|000|000|000|000|000
b819d698-eeba-4086-894c-db1b2f874944|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003013002002000000000000000000000|IE|005|003|013|002|002|000|000|000|000|000|000|000
ca8d50bc-dca8-4676-92c8-cd1117424bd6|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003013002003000000000000000000000|IE|005|003|013|002|003|000|000|000|000|000|000|000
023cfaea-43c7-49fc-833f-1ac59632b686|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003013002004000000000000000000000|IE|005|003|013|002|004|000|000|000|000|000|000|000
a8d8ac7f-ed3a-4c3b-90ab-b2ca1557f5d3|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013002005000000000000000000000|IE|005|003|013|002|005|000|000|000|000|000|000|000
b77b1933-985d-4666-a089-c8d49db98ca1|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013002006000000000000000000000|IE|005|003|013|002|006|000|000|000|000|000|000|000
3d8da3c4-df87-449e-9d7c-01341fea1f53|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013002007000000000000000000000|IE|005|003|013|002|007|000|000|000|000|000|000|000
1484431e-ba20-4947-a19a-025008cf035d|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013002008000000000000000000000|IE|005|003|013|002|008|000|000|000|000|000|000|000
374ae0f8-e06f-4f9a-9f94-541eac37b0c4|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003013002009000000000000000000000|IE|005|003|013|002|009|000|000|000|000|000|000|000
60a17455-7ded-47b6-b3a5-2c95c8e78246|0624b4d8-86b6-4e29-8946-9d7a9699e7c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003013002010000000000000000000000|IE|005|003|013|002|010|000|000|000|000|000|000|000
1589dca4-b283-464a-a750-521389c852eb|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003014000000000000000000000000000|IE|005|003|014|000|000|000|000|000|000|000|000|000
df88ca22-388b-477f-90cf-fa47b4651b5a|1589dca4-b283-464a-a750-521389c852eb|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003014001000000000000000000000000|IE|005|003|014|001|000|000|000|000|000|000|000|000
458356c0-a271-4c07-8efc-46eb2033697f|df88ca22-388b-477f-90cf-fa47b4651b5a|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003014001001000000000000000000000|IE|005|003|014|001|001|000|000|000|000|000|000|000
7745956b-2b17-40b0-94cb-51b97cc6729c|df88ca22-388b-477f-90cf-fa47b4651b5a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001002000000000000000000000|IE|005|003|014|001|002|000|000|000|000|000|000|000
b6d289da-0492-453f-8794-314953a7a106|df88ca22-388b-477f-90cf-fa47b4651b5a|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003014001003000000000000000000000|IE|005|003|014|001|003|000|000|000|000|000|000|000
7ddcbf04-68d2-49b4-ae93-beb01b2f0973|df88ca22-388b-477f-90cf-fa47b4651b5a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001004000000000000000000000|IE|005|003|014|001|004|000|000|000|000|000|000|000
57538246-31ce-4f09-b640-1c22bb1024ee|df88ca22-388b-477f-90cf-fa47b4651b5a|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003014001005000000000000000000000|IE|005|003|014|001|005|000|000|000|000|000|000|000
56cd415a-47ce-4cf5-b1c9-200439895350|57538246-31ce-4f09-b640-1c22bb1024ee|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003014001005001000000000000000000|IE|005|003|014|001|005|001|000|000|000|000|000|000
efbe8182-5c71-4c2c-8f04-fc089b0597bc|57538246-31ce-4f09-b640-1c22bb1024ee|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001005002000000000000000000|IE|005|003|014|001|005|002|000|000|000|000|000|000
96fb556e-ec2f-4cb5-9ec8-8e6b738d04de|57538246-31ce-4f09-b640-1c22bb1024ee|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003014001005003000000000000000000|IE|005|003|014|001|005|003|000|000|000|000|000|000
d989e3ae-2458-443f-a4a6-f4ea25e56667|57538246-31ce-4f09-b640-1c22bb1024ee|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001005004000000000000000000|IE|005|003|014|001|005|004|000|000|000|000|000|000
121b1d3b-7bb2-4765-a947-4da68d9035c2|57538246-31ce-4f09-b640-1c22bb1024ee|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003014001005005000000000000000000|IE|005|003|014|001|005|005|000|000|000|000|000|000
ed9f66dc-878b-40e5-9ccc-976aaa820015|57538246-31ce-4f09-b640-1c22bb1024ee|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001005006000000000000000000|IE|005|003|014|001|005|006|000|000|000|000|000|000
428f262c-41ef-4647-b16f-9405094716f1|57538246-31ce-4f09-b640-1c22bb1024ee|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003014001005007000000000000000000|IE|005|003|014|001|005|007|000|000|000|000|000|000
aa7490df-5c09-48aa-a42b-cb021872b5f0|57538246-31ce-4f09-b640-1c22bb1024ee|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001005008000000000000000000|IE|005|003|014|001|005|008|000|000|000|000|000|000
954aa75f-1485-463c-820b-62d0edc067ca|57538246-31ce-4f09-b640-1c22bb1024ee|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003014001005009000000000000000000|IE|005|003|014|001|005|009|000|000|000|000|000|000
045cbe22-ac76-44f9-93a2-fdc3336d16a0|57538246-31ce-4f09-b640-1c22bb1024ee|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001005010000000000000000000|IE|005|003|014|001|005|010|000|000|000|000|000|000
7d922224-bcec-4b05-8e67-6fa66f3cc27e|df88ca22-388b-477f-90cf-fa47b4651b5a|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003014001006000000000000000000000|IE|005|003|014|001|006|000|000|000|000|000|000|000
89016b1e-7b13-4548-b285-2822aed745e7|7d922224-bcec-4b05-8e67-6fa66f3cc27e|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003014001006001000000000000000000|IE|005|003|014|001|006|001|000|000|000|000|000|000
38aa3fdb-26f6-43c0-815b-dfa8b9732cc3|7d922224-bcec-4b05-8e67-6fa66f3cc27e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001006002000000000000000000|IE|005|003|014|001|006|002|000|000|000|000|000|000
5e8e0840-154d-4b64-96d3-47cd44f85eaf|7d922224-bcec-4b05-8e67-6fa66f3cc27e|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003014001006003000000000000000000|IE|005|003|014|001|006|003|000|000|000|000|000|000
360b2a1d-6341-49ae-9dda-e6585e02ec3c|7d922224-bcec-4b05-8e67-6fa66f3cc27e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001006004000000000000000000|IE|005|003|014|001|006|004|000|000|000|000|000|000
b6a56d50-b6e9-4492-8ce8-aca14017f20d|7d922224-bcec-4b05-8e67-6fa66f3cc27e|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003014001006005000000000000000000|IE|005|003|014|001|006|005|000|000|000|000|000|000
f2651539-2f0e-4c57-a72a-729c2b927b69|7d922224-bcec-4b05-8e67-6fa66f3cc27e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001006006000000000000000000|IE|005|003|014|001|006|006|000|000|000|000|000|000
0c0f832f-3cfc-46ef-88eb-7c7ba75e3a7c|7d922224-bcec-4b05-8e67-6fa66f3cc27e|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003014001006007000000000000000000|IE|005|003|014|001|006|007|000|000|000|000|000|000
5a140230-a816-405b-9167-3dfdc7b50aeb|7d922224-bcec-4b05-8e67-6fa66f3cc27e|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001006008000000000000000000|IE|005|003|014|001|006|008|000|000|000|000|000|000
85c308de-105d-4d0a-ab24-2d755b784b47|7d922224-bcec-4b05-8e67-6fa66f3cc27e|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003014001006009000000000000000000|IE|005|003|014|001|006|009|000|000|000|000|000|000
fbcf05b2-a2c3-4742-ab36-3c0579ee1cba|7d922224-bcec-4b05-8e67-6fa66f3cc27e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001006010000000000000000000|IE|005|003|014|001|006|010|000|000|000|000|000|000
6410f076-7bb6-4153-bea7-9b5c1f80e0fb|7d922224-bcec-4b05-8e67-6fa66f3cc27e|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003014001006011000000000000000000|IE|005|003|014|001|006|011|000|000|000|000|000|000
24c88b8a-22fd-491d-a5b1-c542b0523071|7d922224-bcec-4b05-8e67-6fa66f3cc27e|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001006012000000000000000000|IE|005|003|014|001|006|012|000|000|000|000|000|000
27364fc2-defe-4ebb-9f06-7be73cfd8bf2|7d922224-bcec-4b05-8e67-6fa66f3cc27e|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003014001006013000000000000000000|IE|005|003|014|001|006|013|000|000|000|000|000|000
8b16d37f-26c5-4636-99f5-f13b197d93ad|7d922224-bcec-4b05-8e67-6fa66f3cc27e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014001006014000000000000000000|IE|005|003|014|001|006|014|000|000|000|000|000|000
664911ca-47f1-44c8-91ef-771cb9800119|1589dca4-b283-464a-a750-521389c852eb|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003014002000000000000000000000000|IE|005|003|014|002|000|000|000|000|000|000|000|000
faa7165b-f5de-4b42-8a9b-ba5f5b43d340|664911ca-47f1-44c8-91ef-771cb9800119|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003014002001000000000000000000000|IE|005|003|014|002|001|000|000|000|000|000|000|000
c7bee143-e7a0-40b7-826d-3280d258b008|664911ca-47f1-44c8-91ef-771cb9800119|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003014002002000000000000000000000|IE|005|003|014|002|002|000|000|000|000|000|000|000
ac80b524-7d44-4383-b235-f47f8ee7394e|664911ca-47f1-44c8-91ef-771cb9800119|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003014002003000000000000000000000|IE|005|003|014|002|003|000|000|000|000|000|000|000
8b329a38-0bcb-43c2-ab6f-63b0f4181e79|664911ca-47f1-44c8-91ef-771cb9800119|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003014002004000000000000000000000|IE|005|003|014|002|004|000|000|000|000|000|000|000
d8446518-537f-45b1-819c-83387ddedfec|664911ca-47f1-44c8-91ef-771cb9800119|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014002005000000000000000000000|IE|005|003|014|002|005|000|000|000|000|000|000|000
231a9750-cd06-466f-ab39-e962a3e7caed|664911ca-47f1-44c8-91ef-771cb9800119|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014002006000000000000000000000|IE|005|003|014|002|006|000|000|000|000|000|000|000
d139ddbc-e7e0-4b59-b75a-81561c4d673e|664911ca-47f1-44c8-91ef-771cb9800119|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014002007000000000000000000000|IE|005|003|014|002|007|000|000|000|000|000|000|000
fe5b15e3-b6fe-4dc6-9492-7547ae9673b4|664911ca-47f1-44c8-91ef-771cb9800119|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014002008000000000000000000000|IE|005|003|014|002|008|000|000|000|000|000|000|000
4a9a5eee-5c4a-42c7-afcd-66a1b258cbc8|664911ca-47f1-44c8-91ef-771cb9800119|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003014002009000000000000000000000|IE|005|003|014|002|009|000|000|000|000|000|000|000
9384bc8f-bb8b-4efc-86c2-6bc19e1239fe|664911ca-47f1-44c8-91ef-771cb9800119|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003014002010000000000000000000000|IE|005|003|014|002|010|000|000|000|000|000|000|000
ed934f42-6801-41db-88dc-b4a869ccf6ee|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003015000000000000000000000000000|IE|005|003|015|000|000|000|000|000|000|000|000|000
1af4dd64-60a6-4d3a-93a3-18cbca6e5a7d|ed934f42-6801-41db-88dc-b4a869ccf6ee|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003015001000000000000000000000000|IE|005|003|015|001|000|000|000|000|000|000|000|000
aec6cc3e-d83a-4fd5-92c7-0100b1f14430|1af4dd64-60a6-4d3a-93a3-18cbca6e5a7d|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003015001001000000000000000000000|IE|005|003|015|001|001|000|000|000|000|000|000|000
618ee842-9e79-4afa-951a-d66959917368|1af4dd64-60a6-4d3a-93a3-18cbca6e5a7d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001002000000000000000000000|IE|005|003|015|001|002|000|000|000|000|000|000|000
071ca1e3-c975-4406-82fa-ea1ca5f98717|1af4dd64-60a6-4d3a-93a3-18cbca6e5a7d|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003015001003000000000000000000000|IE|005|003|015|001|003|000|000|000|000|000|000|000
bc28b5f7-138d-4f4b-9dd8-ebdadb8bd8c1|1af4dd64-60a6-4d3a-93a3-18cbca6e5a7d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001004000000000000000000000|IE|005|003|015|001|004|000|000|000|000|000|000|000
08331a65-0321-416a-881e-1c1329ee9940|1af4dd64-60a6-4d3a-93a3-18cbca6e5a7d|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003015001005000000000000000000000|IE|005|003|015|001|005|000|000|000|000|000|000|000
2d6fadf7-d9be-471b-bcfc-f21c62a12d5c|08331a65-0321-416a-881e-1c1329ee9940|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003015001005001000000000000000000|IE|005|003|015|001|005|001|000|000|000|000|000|000
e9b40c43-ad34-415d-850d-1ab6e0519a71|08331a65-0321-416a-881e-1c1329ee9940|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001005002000000000000000000|IE|005|003|015|001|005|002|000|000|000|000|000|000
ef8fb950-2c0e-479b-9c49-7e0d723902dc|08331a65-0321-416a-881e-1c1329ee9940|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003015001005003000000000000000000|IE|005|003|015|001|005|003|000|000|000|000|000|000
5bac3b94-bc4f-4eb5-9132-c5180a426bd4|08331a65-0321-416a-881e-1c1329ee9940|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001005004000000000000000000|IE|005|003|015|001|005|004|000|000|000|000|000|000
a29d943e-b62c-47f0-b032-ad94b23a3983|08331a65-0321-416a-881e-1c1329ee9940|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003015001005005000000000000000000|IE|005|003|015|001|005|005|000|000|000|000|000|000
de2a2775-fe27-4a61-b486-d753edc76f0f|08331a65-0321-416a-881e-1c1329ee9940|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001005006000000000000000000|IE|005|003|015|001|005|006|000|000|000|000|000|000
6cb52e8a-d92a-48ad-bf20-b2b00e380e6f|08331a65-0321-416a-881e-1c1329ee9940|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003015001005007000000000000000000|IE|005|003|015|001|005|007|000|000|000|000|000|000
f005d868-5faf-424a-b836-7bef82c46f0e|08331a65-0321-416a-881e-1c1329ee9940|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001005008000000000000000000|IE|005|003|015|001|005|008|000|000|000|000|000|000
817580c5-af41-4789-9ca2-b8f408e83259|08331a65-0321-416a-881e-1c1329ee9940|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003015001005009000000000000000000|IE|005|003|015|001|005|009|000|000|000|000|000|000
984a2bea-ad79-46f5-b528-c40263f01b54|08331a65-0321-416a-881e-1c1329ee9940|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001005010000000000000000000|IE|005|003|015|001|005|010|000|000|000|000|000|000
abbf922f-a303-4030-8d38-0e71ecc02278|1af4dd64-60a6-4d3a-93a3-18cbca6e5a7d|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003015001006000000000000000000000|IE|005|003|015|001|006|000|000|000|000|000|000|000
99d27b41-84ef-46f1-a6e4-cd7530d29a37|abbf922f-a303-4030-8d38-0e71ecc02278|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003015001006001000000000000000000|IE|005|003|015|001|006|001|000|000|000|000|000|000
41522e5b-4261-4161-bda3-ae27529fcecf|abbf922f-a303-4030-8d38-0e71ecc02278|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001006002000000000000000000|IE|005|003|015|001|006|002|000|000|000|000|000|000
f1e67c49-4d70-4c12-a468-f4f058310a7c|abbf922f-a303-4030-8d38-0e71ecc02278|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003015001006003000000000000000000|IE|005|003|015|001|006|003|000|000|000|000|000|000
9441d91f-e6eb-4bb3-8b75-6e47b74db807|abbf922f-a303-4030-8d38-0e71ecc02278|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001006004000000000000000000|IE|005|003|015|001|006|004|000|000|000|000|000|000
2a202162-d974-4a8c-90d2-2dd39a5b88c1|abbf922f-a303-4030-8d38-0e71ecc02278|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003015001006005000000000000000000|IE|005|003|015|001|006|005|000|000|000|000|000|000
a8a35e4e-e425-4dea-b290-8a0cf115f1bb|abbf922f-a303-4030-8d38-0e71ecc02278|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001006006000000000000000000|IE|005|003|015|001|006|006|000|000|000|000|000|000
df2b139d-e517-43d4-a9bb-d5d1e2b37950|abbf922f-a303-4030-8d38-0e71ecc02278|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003015001006007000000000000000000|IE|005|003|015|001|006|007|000|000|000|000|000|000
f1bb1cd1-b0f2-4448-87e2-8fb5a886c1a2|abbf922f-a303-4030-8d38-0e71ecc02278|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001006008000000000000000000|IE|005|003|015|001|006|008|000|000|000|000|000|000
27f3020b-a190-4d4c-9754-37f8c1e5f13f|abbf922f-a303-4030-8d38-0e71ecc02278|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003015001006009000000000000000000|IE|005|003|015|001|006|009|000|000|000|000|000|000
dc52bcfc-b5c9-4ffd-8242-1ffedfd81872|abbf922f-a303-4030-8d38-0e71ecc02278|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001006010000000000000000000|IE|005|003|015|001|006|010|000|000|000|000|000|000
a3ae8e44-ee6b-4a5e-b7a1-71393ae16098|abbf922f-a303-4030-8d38-0e71ecc02278|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003015001006011000000000000000000|IE|005|003|015|001|006|011|000|000|000|000|000|000
53435871-f38c-461c-8bb7-290ed70aba20|abbf922f-a303-4030-8d38-0e71ecc02278|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001006012000000000000000000|IE|005|003|015|001|006|012|000|000|000|000|000|000
74586795-ae9b-42ac-835f-d93b5b48a879|abbf922f-a303-4030-8d38-0e71ecc02278|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003015001006013000000000000000000|IE|005|003|015|001|006|013|000|000|000|000|000|000
90626536-78c4-4b4a-b9f4-5768c9492790|abbf922f-a303-4030-8d38-0e71ecc02278|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015001006014000000000000000000|IE|005|003|015|001|006|014|000|000|000|000|000|000
c9b9e663-a04d-4228-978d-c9934180378b|ed934f42-6801-41db-88dc-b4a869ccf6ee|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003015002000000000000000000000000|IE|005|003|015|002|000|000|000|000|000|000|000|000
21d8bddb-f4ce-43fd-be7c-29409c3498b7|c9b9e663-a04d-4228-978d-c9934180378b|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003015002001000000000000000000000|IE|005|003|015|002|001|000|000|000|000|000|000|000
f2dcffda-8bdc-4e31-a1bf-644dd71ccc18|c9b9e663-a04d-4228-978d-c9934180378b|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003015002002000000000000000000000|IE|005|003|015|002|002|000|000|000|000|000|000|000
2d657a66-2095-452a-9cf5-97b6408f0ef4|c9b9e663-a04d-4228-978d-c9934180378b|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003015002003000000000000000000000|IE|005|003|015|002|003|000|000|000|000|000|000|000
50b97e87-ea73-4bd8-a92a-e7e6cf29343b|c9b9e663-a04d-4228-978d-c9934180378b|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003015002004000000000000000000000|IE|005|003|015|002|004|000|000|000|000|000|000|000
6549bb47-f5e5-4cc2-a4f1-a24166fdcc5e|c9b9e663-a04d-4228-978d-c9934180378b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015002005000000000000000000000|IE|005|003|015|002|005|000|000|000|000|000|000|000
d2473bee-5d09-4314-ad01-32ef52ac6983|c9b9e663-a04d-4228-978d-c9934180378b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015002006000000000000000000000|IE|005|003|015|002|006|000|000|000|000|000|000|000
11077f09-1792-460b-b313-92c72b760f06|c9b9e663-a04d-4228-978d-c9934180378b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015002007000000000000000000000|IE|005|003|015|002|007|000|000|000|000|000|000|000
90d4fc08-730f-4169-b6e4-6fa19e34b295|c9b9e663-a04d-4228-978d-c9934180378b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015002008000000000000000000000|IE|005|003|015|002|008|000|000|000|000|000|000|000
ab0508a9-75e2-470b-8f74-4b520f0e16c2|c9b9e663-a04d-4228-978d-c9934180378b|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003015002009000000000000000000000|IE|005|003|015|002|009|000|000|000|000|000|000|000
c0edf5e7-bb89-46b7-9530-0ca1a3096d9e|c9b9e663-a04d-4228-978d-c9934180378b|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003015002010000000000000000000000|IE|005|003|015|002|010|000|000|000|000|000|000|000
2c2a2ee7-f41e-4789-a1a2-0a4df9f594fd|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003016000000000000000000000000000|IE|005|003|016|000|000|000|000|000|000|000|000|000
38cf4613-5378-460d-b5ec-6d5010f26032|2c2a2ee7-f41e-4789-a1a2-0a4df9f594fd|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003016001000000000000000000000000|IE|005|003|016|001|000|000|000|000|000|000|000|000
b2cb3660-00bc-4cca-928a-500805a896d7|38cf4613-5378-460d-b5ec-6d5010f26032|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003016001001000000000000000000000|IE|005|003|016|001|001|000|000|000|000|000|000|000
3a8fec03-171c-4dd5-927d-1bae91cdbccd|38cf4613-5378-460d-b5ec-6d5010f26032|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001002000000000000000000000|IE|005|003|016|001|002|000|000|000|000|000|000|000
43f1f02f-46d2-4fee-9e1a-f4d9974b59e6|38cf4613-5378-460d-b5ec-6d5010f26032|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003016001003000000000000000000000|IE|005|003|016|001|003|000|000|000|000|000|000|000
994e029a-da49-49ee-b9fd-a61dcd02ac50|38cf4613-5378-460d-b5ec-6d5010f26032|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001004000000000000000000000|IE|005|003|016|001|004|000|000|000|000|000|000|000
57face66-a0fa-4ef0-a46f-ce65a77868e3|38cf4613-5378-460d-b5ec-6d5010f26032|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003016001005000000000000000000000|IE|005|003|016|001|005|000|000|000|000|000|000|000
095e156e-8348-4586-bbd6-af80acdd4d01|57face66-a0fa-4ef0-a46f-ce65a77868e3|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003016001005001000000000000000000|IE|005|003|016|001|005|001|000|000|000|000|000|000
20c43bcc-7d9e-45b6-ac3f-085e9c1ebc03|57face66-a0fa-4ef0-a46f-ce65a77868e3|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001005002000000000000000000|IE|005|003|016|001|005|002|000|000|000|000|000|000
86225444-1918-444f-a654-2a43695b8c80|57face66-a0fa-4ef0-a46f-ce65a77868e3|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003016001005003000000000000000000|IE|005|003|016|001|005|003|000|000|000|000|000|000
91a8c5ca-49a4-4892-a1c6-dd2fb2e75a87|57face66-a0fa-4ef0-a46f-ce65a77868e3|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001005004000000000000000000|IE|005|003|016|001|005|004|000|000|000|000|000|000
e3b224e4-41a3-44ab-8b79-c62c7699a730|57face66-a0fa-4ef0-a46f-ce65a77868e3|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003016001005005000000000000000000|IE|005|003|016|001|005|005|000|000|000|000|000|000
65df916a-5de7-4b6d-867d-2d662b1766f2|57face66-a0fa-4ef0-a46f-ce65a77868e3|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001005006000000000000000000|IE|005|003|016|001|005|006|000|000|000|000|000|000
49aac4f1-be4b-4a6d-a523-0d012f6f98c6|57face66-a0fa-4ef0-a46f-ce65a77868e3|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003016001005007000000000000000000|IE|005|003|016|001|005|007|000|000|000|000|000|000
40770a83-0e84-4af6-b348-54e2fd52e9ac|57face66-a0fa-4ef0-a46f-ce65a77868e3|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001005008000000000000000000|IE|005|003|016|001|005|008|000|000|000|000|000|000
6f2bd658-62f2-49c4-ab9f-f2fbc1d8f348|57face66-a0fa-4ef0-a46f-ce65a77868e3|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003016001005009000000000000000000|IE|005|003|016|001|005|009|000|000|000|000|000|000
e6664210-cc31-4bcb-9b24-68f67d1ece1a|57face66-a0fa-4ef0-a46f-ce65a77868e3|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001005010000000000000000000|IE|005|003|016|001|005|010|000|000|000|000|000|000
6efda10a-5379-4919-b31b-9ab565193b10|38cf4613-5378-460d-b5ec-6d5010f26032|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003016001006000000000000000000000|IE|005|003|016|001|006|000|000|000|000|000|000|000
8d3b8d26-78dc-48d6-a9fe-7910f865b6f5|6efda10a-5379-4919-b31b-9ab565193b10|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003016001006001000000000000000000|IE|005|003|016|001|006|001|000|000|000|000|000|000
921e715b-b3f5-438d-bbb9-d5137b09e92f|6efda10a-5379-4919-b31b-9ab565193b10|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001006002000000000000000000|IE|005|003|016|001|006|002|000|000|000|000|000|000
a01acd0d-014a-4653-9fa6-8fd6b6a9ba16|6efda10a-5379-4919-b31b-9ab565193b10|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003016001006003000000000000000000|IE|005|003|016|001|006|003|000|000|000|000|000|000
e7c5f449-670a-4cd1-bbf7-41c61f4c270b|6efda10a-5379-4919-b31b-9ab565193b10|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001006004000000000000000000|IE|005|003|016|001|006|004|000|000|000|000|000|000
7bc1ea9b-df93-4eab-9c26-587b8f95099b|6efda10a-5379-4919-b31b-9ab565193b10|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003016001006005000000000000000000|IE|005|003|016|001|006|005|000|000|000|000|000|000
76e2c9c4-73a5-46f8-ae72-7a1a5fff36d8|6efda10a-5379-4919-b31b-9ab565193b10|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001006006000000000000000000|IE|005|003|016|001|006|006|000|000|000|000|000|000
d099c6e3-c3ed-4cd4-b530-8e7204617722|6efda10a-5379-4919-b31b-9ab565193b10|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003016001006007000000000000000000|IE|005|003|016|001|006|007|000|000|000|000|000|000
79f2e4f2-e2d1-4a9b-bd39-36c6dccc4f46|6efda10a-5379-4919-b31b-9ab565193b10|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001006008000000000000000000|IE|005|003|016|001|006|008|000|000|000|000|000|000
169140ca-4c57-4b2b-b19a-61cd5ebb46d9|6efda10a-5379-4919-b31b-9ab565193b10|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003016001006009000000000000000000|IE|005|003|016|001|006|009|000|000|000|000|000|000
96651a5e-f406-4cef-afa3-f39114cfdb05|6efda10a-5379-4919-b31b-9ab565193b10|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001006010000000000000000000|IE|005|003|016|001|006|010|000|000|000|000|000|000
774c47c0-7cf1-49ea-b666-74b8ebf728bd|6efda10a-5379-4919-b31b-9ab565193b10|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003016001006011000000000000000000|IE|005|003|016|001|006|011|000|000|000|000|000|000
6a9d37af-9d84-4ee4-aa9a-ede63196042b|6efda10a-5379-4919-b31b-9ab565193b10|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001006012000000000000000000|IE|005|003|016|001|006|012|000|000|000|000|000|000
83500522-6d7a-4b8f-9c7b-c79dc19130eb|6efda10a-5379-4919-b31b-9ab565193b10|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003016001006013000000000000000000|IE|005|003|016|001|006|013|000|000|000|000|000|000
52c037a3-59fa-44c6-860f-c304fb4344d5|6efda10a-5379-4919-b31b-9ab565193b10|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016001006014000000000000000000|IE|005|003|016|001|006|014|000|000|000|000|000|000
da6bcfae-142f-4df4-b878-04198bf99ef0|2c2a2ee7-f41e-4789-a1a2-0a4df9f594fd|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003016002000000000000000000000000|IE|005|003|016|002|000|000|000|000|000|000|000|000
b0e0c0fa-d09d-4367-aba2-dfbf06821581|da6bcfae-142f-4df4-b878-04198bf99ef0|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003016002001000000000000000000000|IE|005|003|016|002|001|000|000|000|000|000|000|000
72ee79e7-a461-443a-8527-9cef8ff43c5b|da6bcfae-142f-4df4-b878-04198bf99ef0|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003016002002000000000000000000000|IE|005|003|016|002|002|000|000|000|000|000|000|000
0bedebd6-27ec-4453-bb02-df225cf008b6|da6bcfae-142f-4df4-b878-04198bf99ef0|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003016002003000000000000000000000|IE|005|003|016|002|003|000|000|000|000|000|000|000
76f96773-2534-449b-91cb-ae64d263e728|da6bcfae-142f-4df4-b878-04198bf99ef0|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003016002004000000000000000000000|IE|005|003|016|002|004|000|000|000|000|000|000|000
7948690a-4539-43b3-b94c-41e0f58367d1|da6bcfae-142f-4df4-b878-04198bf99ef0|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016002005000000000000000000000|IE|005|003|016|002|005|000|000|000|000|000|000|000
dafb2727-b717-4eb5-a218-3c80a35ebf88|da6bcfae-142f-4df4-b878-04198bf99ef0|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016002006000000000000000000000|IE|005|003|016|002|006|000|000|000|000|000|000|000
2177f63d-22a2-4a7f-be9c-e97321a99dfb|da6bcfae-142f-4df4-b878-04198bf99ef0|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016002007000000000000000000000|IE|005|003|016|002|007|000|000|000|000|000|000|000
34631e78-e043-4517-b53b-d06e9b03b71a|da6bcfae-142f-4df4-b878-04198bf99ef0|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016002008000000000000000000000|IE|005|003|016|002|008|000|000|000|000|000|000|000
9ae41eea-46b4-4100-9d3a-306209f32515|da6bcfae-142f-4df4-b878-04198bf99ef0|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003016002009000000000000000000000|IE|005|003|016|002|009|000|000|000|000|000|000|000
fb285824-00aa-4d08-8d50-19d0de16305f|da6bcfae-142f-4df4-b878-04198bf99ef0|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003016002010000000000000000000000|IE|005|003|016|002|010|000|000|000|000|000|000|000
9f0f25dd-fab9-4a43-be44-02bcf6ec623a|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003017000000000000000000000000000|IE|005|003|017|000|000|000|000|000|000|000|000|000
f5ec49cb-7153-4c91-9a67-70ff862e88c9|9f0f25dd-fab9-4a43-be44-02bcf6ec623a|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003017001000000000000000000000000|IE|005|003|017|001|000|000|000|000|000|000|000|000
a11e1d92-44c8-4ede-9e00-90d61e987c33|f5ec49cb-7153-4c91-9a67-70ff862e88c9|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003017001001000000000000000000000|IE|005|003|017|001|001|000|000|000|000|000|000|000
439af793-7b39-416c-a7d4-2a3af01d7555|f5ec49cb-7153-4c91-9a67-70ff862e88c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001002000000000000000000000|IE|005|003|017|001|002|000|000|000|000|000|000|000
aea0574a-b3d1-4e6b-b2a8-97d6af87152c|f5ec49cb-7153-4c91-9a67-70ff862e88c9|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003017001003000000000000000000000|IE|005|003|017|001|003|000|000|000|000|000|000|000
c62108ab-56fd-40b3-8495-6212b86bb33b|f5ec49cb-7153-4c91-9a67-70ff862e88c9|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001004000000000000000000000|IE|005|003|017|001|004|000|000|000|000|000|000|000
53b124d4-35f3-486d-8de8-ee6767655c74|f5ec49cb-7153-4c91-9a67-70ff862e88c9|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003017001005000000000000000000000|IE|005|003|017|001|005|000|000|000|000|000|000|000
5f2835bc-bb54-41bb-ab8a-2636274561ac|53b124d4-35f3-486d-8de8-ee6767655c74|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003017001005001000000000000000000|IE|005|003|017|001|005|001|000|000|000|000|000|000
8fef8893-6c6a-40e3-8446-550ea8f7e849|53b124d4-35f3-486d-8de8-ee6767655c74|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001005002000000000000000000|IE|005|003|017|001|005|002|000|000|000|000|000|000
cf14b6a2-bf87-46d4-8114-2c2aa9b7d90e|53b124d4-35f3-486d-8de8-ee6767655c74|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003017001005003000000000000000000|IE|005|003|017|001|005|003|000|000|000|000|000|000
d243316d-3717-4642-a887-280f9f865653|53b124d4-35f3-486d-8de8-ee6767655c74|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001005004000000000000000000|IE|005|003|017|001|005|004|000|000|000|000|000|000
f12f4a8c-ba9e-4a5f-98ca-379fda217451|53b124d4-35f3-486d-8de8-ee6767655c74|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003017001005005000000000000000000|IE|005|003|017|001|005|005|000|000|000|000|000|000
a28fed20-461e-4cee-a3e0-a654c96314c5|53b124d4-35f3-486d-8de8-ee6767655c74|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001005006000000000000000000|IE|005|003|017|001|005|006|000|000|000|000|000|000
bb0e8725-a49c-43f1-b647-4e9a9bb06e71|53b124d4-35f3-486d-8de8-ee6767655c74|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003017001005007000000000000000000|IE|005|003|017|001|005|007|000|000|000|000|000|000
883bea1f-edc9-44ff-8273-bcea6520b2cb|53b124d4-35f3-486d-8de8-ee6767655c74|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001005008000000000000000000|IE|005|003|017|001|005|008|000|000|000|000|000|000
506a4ffd-863d-4358-a04f-144973cee656|53b124d4-35f3-486d-8de8-ee6767655c74|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003017001005009000000000000000000|IE|005|003|017|001|005|009|000|000|000|000|000|000
437bd038-3e30-487e-a54b-dc4e8d35c0f3|53b124d4-35f3-486d-8de8-ee6767655c74|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001005010000000000000000000|IE|005|003|017|001|005|010|000|000|000|000|000|000
f02d0636-4a19-48b7-a04c-a2b5f4220089|f5ec49cb-7153-4c91-9a67-70ff862e88c9|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003017001006000000000000000000000|IE|005|003|017|001|006|000|000|000|000|000|000|000
f967fd25-0397-4084-adbf-66200787e32d|f02d0636-4a19-48b7-a04c-a2b5f4220089|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003017001006001000000000000000000|IE|005|003|017|001|006|001|000|000|000|000|000|000
4fcc1a04-8c8d-40b6-bef3-98276937d02b|f02d0636-4a19-48b7-a04c-a2b5f4220089|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001006002000000000000000000|IE|005|003|017|001|006|002|000|000|000|000|000|000
20dc4967-6803-4cbb-8d4f-698ef1e64c70|f02d0636-4a19-48b7-a04c-a2b5f4220089|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003017001006003000000000000000000|IE|005|003|017|001|006|003|000|000|000|000|000|000
e61cc102-e27e-4c44-9cda-e918e4cbf621|f02d0636-4a19-48b7-a04c-a2b5f4220089|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001006004000000000000000000|IE|005|003|017|001|006|004|000|000|000|000|000|000
6f38eeaa-65ab-411b-a2cd-8c07acb6603d|f02d0636-4a19-48b7-a04c-a2b5f4220089|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003017001006005000000000000000000|IE|005|003|017|001|006|005|000|000|000|000|000|000
4280d7d8-aab1-4a83-aec2-061a5ca31aeb|f02d0636-4a19-48b7-a04c-a2b5f4220089|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001006006000000000000000000|IE|005|003|017|001|006|006|000|000|000|000|000|000
ca5c435c-eea6-400e-a16d-fb606381bf18|f02d0636-4a19-48b7-a04c-a2b5f4220089|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003017001006007000000000000000000|IE|005|003|017|001|006|007|000|000|000|000|000|000
61551df5-5856-4c94-b438-27774c6b1ad4|f02d0636-4a19-48b7-a04c-a2b5f4220089|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001006008000000000000000000|IE|005|003|017|001|006|008|000|000|000|000|000|000
9476236e-0f8c-42fe-9d1e-d2c36e794e98|f02d0636-4a19-48b7-a04c-a2b5f4220089|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003017001006009000000000000000000|IE|005|003|017|001|006|009|000|000|000|000|000|000
3ce00725-1b5b-4940-a799-6546fb3937ec|f02d0636-4a19-48b7-a04c-a2b5f4220089|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001006010000000000000000000|IE|005|003|017|001|006|010|000|000|000|000|000|000
49efd165-83ff-467a-85d9-b35833eddbc4|f02d0636-4a19-48b7-a04c-a2b5f4220089|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003017001006011000000000000000000|IE|005|003|017|001|006|011|000|000|000|000|000|000
995d26de-a6b9-46d5-8554-6ad56a588756|f02d0636-4a19-48b7-a04c-a2b5f4220089|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001006012000000000000000000|IE|005|003|017|001|006|012|000|000|000|000|000|000
1b889007-e10e-42ed-89ca-23922057e53b|f02d0636-4a19-48b7-a04c-a2b5f4220089|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003017001006013000000000000000000|IE|005|003|017|001|006|013|000|000|000|000|000|000
e8098f75-b0e9-40ea-adce-6bfdb3c617e6|f02d0636-4a19-48b7-a04c-a2b5f4220089|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017001006014000000000000000000|IE|005|003|017|001|006|014|000|000|000|000|000|000
ffa155ed-7869-44a9-a8fd-99811b67336d|9f0f25dd-fab9-4a43-be44-02bcf6ec623a|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003017002000000000000000000000000|IE|005|003|017|002|000|000|000|000|000|000|000|000
c1675767-13e8-4366-b629-f6333bd2f417|ffa155ed-7869-44a9-a8fd-99811b67336d|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003017002001000000000000000000000|IE|005|003|017|002|001|000|000|000|000|000|000|000
b45b1031-497a-4569-ab3a-010f01980ff5|ffa155ed-7869-44a9-a8fd-99811b67336d|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003017002002000000000000000000000|IE|005|003|017|002|002|000|000|000|000|000|000|000
5d3637ca-c16f-4df8-8e63-79377c9ab312|ffa155ed-7869-44a9-a8fd-99811b67336d|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003017002003000000000000000000000|IE|005|003|017|002|003|000|000|000|000|000|000|000
d3050876-fbc6-4668-85e9-f894341c3421|ffa155ed-7869-44a9-a8fd-99811b67336d|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003017002004000000000000000000000|IE|005|003|017|002|004|000|000|000|000|000|000|000
d5b3ed19-554b-45ed-a24e-e25e72151deb|ffa155ed-7869-44a9-a8fd-99811b67336d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017002005000000000000000000000|IE|005|003|017|002|005|000|000|000|000|000|000|000
19008120-3f47-4773-a8a0-912cb360f3ac|ffa155ed-7869-44a9-a8fd-99811b67336d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017002006000000000000000000000|IE|005|003|017|002|006|000|000|000|000|000|000|000
24b2e736-69ea-4724-ae0c-c8a5be83385c|ffa155ed-7869-44a9-a8fd-99811b67336d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017002007000000000000000000000|IE|005|003|017|002|007|000|000|000|000|000|000|000
669721b0-ea4a-4e67-9c0a-24c83e94d990|ffa155ed-7869-44a9-a8fd-99811b67336d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017002008000000000000000000000|IE|005|003|017|002|008|000|000|000|000|000|000|000
ec1d32e5-83d4-4ed3-9815-3ed6b898b2c1|ffa155ed-7869-44a9-a8fd-99811b67336d|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003017002009000000000000000000000|IE|005|003|017|002|009|000|000|000|000|000|000|000
2fe4511c-b43a-4208-bd76-e5ddd7f38623|ffa155ed-7869-44a9-a8fd-99811b67336d|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003017002010000000000000000000000|IE|005|003|017|002|010|000|000|000|000|000|000|000
e7bf5427-fa1b-473f-bf07-c538d4bfc75b|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003018000000000000000000000000000|IE|005|003|018|000|000|000|000|000|000|000|000|000
d0fcc492-20c6-465c-83fe-764e578cb40a|e7bf5427-fa1b-473f-bf07-c538d4bfc75b|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003018001000000000000000000000000|IE|005|003|018|001|000|000|000|000|000|000|000|000
1d066181-3805-4a08-b4ff-d7ce986a71a0|d0fcc492-20c6-465c-83fe-764e578cb40a|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003018001001000000000000000000000|IE|005|003|018|001|001|000|000|000|000|000|000|000
5cb8e539-9c0f-4b0c-bda2-ef28363767fd|d0fcc492-20c6-465c-83fe-764e578cb40a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001002000000000000000000000|IE|005|003|018|001|002|000|000|000|000|000|000|000
6844a6d2-a6e1-4661-a75f-9fa761221628|d0fcc492-20c6-465c-83fe-764e578cb40a|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003018001003000000000000000000000|IE|005|003|018|001|003|000|000|000|000|000|000|000
b106d192-5f16-4fde-9672-dca49ebdc6ff|d0fcc492-20c6-465c-83fe-764e578cb40a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001004000000000000000000000|IE|005|003|018|001|004|000|000|000|000|000|000|000
6e3cd3db-041e-419d-9e7c-2935eccc1304|d0fcc492-20c6-465c-83fe-764e578cb40a|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003018001005000000000000000000000|IE|005|003|018|001|005|000|000|000|000|000|000|000
33fc8031-231c-4c81-99e3-b408101be3ca|6e3cd3db-041e-419d-9e7c-2935eccc1304|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003018001005001000000000000000000|IE|005|003|018|001|005|001|000|000|000|000|000|000
1ea8adee-07c0-4bf1-a00e-e34c8ae8e670|6e3cd3db-041e-419d-9e7c-2935eccc1304|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001005002000000000000000000|IE|005|003|018|001|005|002|000|000|000|000|000|000
955263f2-9754-438d-86e9-efbea423097e|6e3cd3db-041e-419d-9e7c-2935eccc1304|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003018001005003000000000000000000|IE|005|003|018|001|005|003|000|000|000|000|000|000
0970dfb1-2c14-45f0-9080-852729cd6a80|6e3cd3db-041e-419d-9e7c-2935eccc1304|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001005004000000000000000000|IE|005|003|018|001|005|004|000|000|000|000|000|000
66d8aeb8-a4e1-4d17-8764-d14171f208b7|6e3cd3db-041e-419d-9e7c-2935eccc1304|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003018001005005000000000000000000|IE|005|003|018|001|005|005|000|000|000|000|000|000
be24c72e-ec24-47b9-9c09-41176b6bf55e|6e3cd3db-041e-419d-9e7c-2935eccc1304|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001005006000000000000000000|IE|005|003|018|001|005|006|000|000|000|000|000|000
263d9b5f-25c7-43e7-b970-b3fb636c6af0|6e3cd3db-041e-419d-9e7c-2935eccc1304|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003018001005007000000000000000000|IE|005|003|018|001|005|007|000|000|000|000|000|000
c7901976-08f0-4588-af1d-31be83340608|6e3cd3db-041e-419d-9e7c-2935eccc1304|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001005008000000000000000000|IE|005|003|018|001|005|008|000|000|000|000|000|000
70da59b9-6ab0-4a52-996e-693fc59e2c60|6e3cd3db-041e-419d-9e7c-2935eccc1304|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003018001005009000000000000000000|IE|005|003|018|001|005|009|000|000|000|000|000|000
d9210bd5-bdaa-4104-8b52-1847d1959714|6e3cd3db-041e-419d-9e7c-2935eccc1304|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001005010000000000000000000|IE|005|003|018|001|005|010|000|000|000|000|000|000
f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|d0fcc492-20c6-465c-83fe-764e578cb40a|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003018001006000000000000000000000|IE|005|003|018|001|006|000|000|000|000|000|000|000
ea8e5b73-be8a-4386-96fc-56044eabbc12|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003018001006001000000000000000000|IE|005|003|018|001|006|001|000|000|000|000|000|000
2045dfe8-6129-46d3-924a-3a37a274089a|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001006002000000000000000000|IE|005|003|018|001|006|002|000|000|000|000|000|000
fbeedd34-573a-4c33-8e25-bb75e793c6f6|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003018001006003000000000000000000|IE|005|003|018|001|006|003|000|000|000|000|000|000
10a5296b-e002-4021-b970-7d88e46fe71b|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001006004000000000000000000|IE|005|003|018|001|006|004|000|000|000|000|000|000
de24ee01-bac2-4ec2-9dc7-f49b244710b2|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003018001006005000000000000000000|IE|005|003|018|001|006|005|000|000|000|000|000|000
733afedf-b85b-4b09-b143-a15a09f6e568|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001006006000000000000000000|IE|005|003|018|001|006|006|000|000|000|000|000|000
f6336e94-afe2-4e29-931b-0bc7032b1141|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003018001006007000000000000000000|IE|005|003|018|001|006|007|000|000|000|000|000|000
14d2215f-69ed-46c0-acbe-3777dddd6169|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001006008000000000000000000|IE|005|003|018|001|006|008|000|000|000|000|000|000
1f5c00e1-0b23-4cac-a393-8a37932712ea|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003018001006009000000000000000000|IE|005|003|018|001|006|009|000|000|000|000|000|000
101d255b-b9d4-4ac5-ad63-459c1a1a949e|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001006010000000000000000000|IE|005|003|018|001|006|010|000|000|000|000|000|000
c2499a41-860b-4c15-9d1f-a7a7e6ca9148|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003018001006011000000000000000000|IE|005|003|018|001|006|011|000|000|000|000|000|000
0991a5cc-e6ff-45ab-9f8e-76738a70a24b|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001006012000000000000000000|IE|005|003|018|001|006|012|000|000|000|000|000|000
8105ca55-8d39-4417-a7b2-88767d429bce|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003018001006013000000000000000000|IE|005|003|018|001|006|013|000|000|000|000|000|000
c79026ce-a7cf-4934-bf10-2d0f29447e17|f7366a9c-55c4-4bc6-ae96-4abdecf79ccd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018001006014000000000000000000|IE|005|003|018|001|006|014|000|000|000|000|000|000
faa22f24-7f04-47de-b254-c273a03974e2|e7bf5427-fa1b-473f-bf07-c538d4bfc75b|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003018002000000000000000000000000|IE|005|003|018|002|000|000|000|000|000|000|000|000
d2c35bae-8ffb-4ec6-b37e-10478c45e6f3|faa22f24-7f04-47de-b254-c273a03974e2|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003018002001000000000000000000000|IE|005|003|018|002|001|000|000|000|000|000|000|000
c0aeaa7a-c8ae-420c-8f75-b8c14271b6eb|faa22f24-7f04-47de-b254-c273a03974e2|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003018002002000000000000000000000|IE|005|003|018|002|002|000|000|000|000|000|000|000
d873eebf-ecce-4cea-87ee-0d70c77d1987|faa22f24-7f04-47de-b254-c273a03974e2|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003018002003000000000000000000000|IE|005|003|018|002|003|000|000|000|000|000|000|000
63d04c50-7b7d-4475-8542-d64d7f5f5756|faa22f24-7f04-47de-b254-c273a03974e2|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003018002004000000000000000000000|IE|005|003|018|002|004|000|000|000|000|000|000|000
c0466ba3-fac8-4bc0-9564-a98cee0f6168|faa22f24-7f04-47de-b254-c273a03974e2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018002005000000000000000000000|IE|005|003|018|002|005|000|000|000|000|000|000|000
2884e2e8-81f7-4f77-a40b-340fef7ea850|faa22f24-7f04-47de-b254-c273a03974e2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018002006000000000000000000000|IE|005|003|018|002|006|000|000|000|000|000|000|000
0822002c-987b-42a4-8e0a-79b782164352|faa22f24-7f04-47de-b254-c273a03974e2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018002007000000000000000000000|IE|005|003|018|002|007|000|000|000|000|000|000|000
5940e037-10a6-49c2-ae2e-c2653b382d43|faa22f24-7f04-47de-b254-c273a03974e2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018002008000000000000000000000|IE|005|003|018|002|008|000|000|000|000|000|000|000
5a10209b-5f76-4b8b-9541-02db70c8ec9b|faa22f24-7f04-47de-b254-c273a03974e2|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003018002009000000000000000000000|IE|005|003|018|002|009|000|000|000|000|000|000|000
70f66cfd-69fd-45b8-ba1c-19c5557f7cbd|faa22f24-7f04-47de-b254-c273a03974e2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003018002010000000000000000000000|IE|005|003|018|002|010|000|000|000|000|000|000|000
178a5f61-4ea9-44f9-a0fd-160b70cbc188|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003019000000000000000000000000000|IE|005|003|019|000|000|000|000|000|000|000|000|000
fca5144f-8f4a-4031-824a-d839becf2619|178a5f61-4ea9-44f9-a0fd-160b70cbc188|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003019001000000000000000000000000|IE|005|003|019|001|000|000|000|000|000|000|000|000
8a13cdfb-d2fa-4c32-b7b9-b2b21d5c924f|fca5144f-8f4a-4031-824a-d839becf2619|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003019001001000000000000000000000|IE|005|003|019|001|001|000|000|000|000|000|000|000
97ab2a85-33f1-4d99-a173-150f75c008d4|fca5144f-8f4a-4031-824a-d839becf2619|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001002000000000000000000000|IE|005|003|019|001|002|000|000|000|000|000|000|000
0355aad4-c2d0-4a6b-860b-82c12382e520|fca5144f-8f4a-4031-824a-d839becf2619|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003019001003000000000000000000000|IE|005|003|019|001|003|000|000|000|000|000|000|000
703d6e97-61a2-42f4-90f8-76a36b016063|fca5144f-8f4a-4031-824a-d839becf2619|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001004000000000000000000000|IE|005|003|019|001|004|000|000|000|000|000|000|000
c640666b-4e64-4eea-a376-fcd5fabb573a|fca5144f-8f4a-4031-824a-d839becf2619|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003019001005000000000000000000000|IE|005|003|019|001|005|000|000|000|000|000|000|000
7779cd5c-28d4-434d-99e7-186d02f9a4b4|c640666b-4e64-4eea-a376-fcd5fabb573a|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003019001005001000000000000000000|IE|005|003|019|001|005|001|000|000|000|000|000|000
8f3f93c2-0a57-46b6-9eaf-cc3b9bfac183|c640666b-4e64-4eea-a376-fcd5fabb573a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001005002000000000000000000|IE|005|003|019|001|005|002|000|000|000|000|000|000
107a2125-48e5-4a0f-bfe7-3bc630b06a43|c640666b-4e64-4eea-a376-fcd5fabb573a|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003019001005003000000000000000000|IE|005|003|019|001|005|003|000|000|000|000|000|000
5f9d64cf-b6a1-4873-b536-db6dce5cf4b7|c640666b-4e64-4eea-a376-fcd5fabb573a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001005004000000000000000000|IE|005|003|019|001|005|004|000|000|000|000|000|000
c624bdde-8459-4ba4-895b-fc067892bb9f|c640666b-4e64-4eea-a376-fcd5fabb573a|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003019001005005000000000000000000|IE|005|003|019|001|005|005|000|000|000|000|000|000
6e827e91-200f-4fe9-abc4-ed2958b6fbc8|c640666b-4e64-4eea-a376-fcd5fabb573a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001005006000000000000000000|IE|005|003|019|001|005|006|000|000|000|000|000|000
373c82d8-ed6a-4b5d-851c-74f8b07efd77|c640666b-4e64-4eea-a376-fcd5fabb573a|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003019001005007000000000000000000|IE|005|003|019|001|005|007|000|000|000|000|000|000
134f18eb-2736-4210-a807-31af2026a6be|c640666b-4e64-4eea-a376-fcd5fabb573a|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001005008000000000000000000|IE|005|003|019|001|005|008|000|000|000|000|000|000
bbfca65a-48c8-49b1-be9c-31ad37b1997d|c640666b-4e64-4eea-a376-fcd5fabb573a|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003019001005009000000000000000000|IE|005|003|019|001|005|009|000|000|000|000|000|000
44b440b6-2503-4774-bc48-5039db080f09|c640666b-4e64-4eea-a376-fcd5fabb573a|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001005010000000000000000000|IE|005|003|019|001|005|010|000|000|000|000|000|000
5d3e443b-391a-43c4-8bac-37c8f5fbd797|fca5144f-8f4a-4031-824a-d839becf2619|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003019001006000000000000000000000|IE|005|003|019|001|006|000|000|000|000|000|000|000
47af5d27-bb9d-4e98-a8ad-33e3526f1812|5d3e443b-391a-43c4-8bac-37c8f5fbd797|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003019001006001000000000000000000|IE|005|003|019|001|006|001|000|000|000|000|000|000
84027d2f-9241-40a1-bb33-530c6bbe320a|5d3e443b-391a-43c4-8bac-37c8f5fbd797|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001006002000000000000000000|IE|005|003|019|001|006|002|000|000|000|000|000|000
8c408016-b7e5-47a8-99d1-c9b55d468680|5d3e443b-391a-43c4-8bac-37c8f5fbd797|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003019001006003000000000000000000|IE|005|003|019|001|006|003|000|000|000|000|000|000
fc778f80-79a4-406c-922d-bad3609a4ca3|5d3e443b-391a-43c4-8bac-37c8f5fbd797|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001006004000000000000000000|IE|005|003|019|001|006|004|000|000|000|000|000|000
22998b6d-0ad0-4c45-b185-4b5c1e269b68|5d3e443b-391a-43c4-8bac-37c8f5fbd797|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003019001006005000000000000000000|IE|005|003|019|001|006|005|000|000|000|000|000|000
2699ff92-5388-4e80-9c77-6f9fe3ec7e7b|5d3e443b-391a-43c4-8bac-37c8f5fbd797|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001006006000000000000000000|IE|005|003|019|001|006|006|000|000|000|000|000|000
2466159e-7aa4-4eb2-802c-c28438ea183c|5d3e443b-391a-43c4-8bac-37c8f5fbd797|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003019001006007000000000000000000|IE|005|003|019|001|006|007|000|000|000|000|000|000
76e426ba-915f-409a-9c0f-40552941d2f5|5d3e443b-391a-43c4-8bac-37c8f5fbd797|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001006008000000000000000000|IE|005|003|019|001|006|008|000|000|000|000|000|000
9c734313-1df2-4c99-a703-f17f350992b9|5d3e443b-391a-43c4-8bac-37c8f5fbd797|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003019001006009000000000000000000|IE|005|003|019|001|006|009|000|000|000|000|000|000
150cf7cd-3216-4b9b-8c5c-04b789c42ea9|5d3e443b-391a-43c4-8bac-37c8f5fbd797|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001006010000000000000000000|IE|005|003|019|001|006|010|000|000|000|000|000|000
a65dd16d-40c0-4653-a0cb-35392ae6fdc6|5d3e443b-391a-43c4-8bac-37c8f5fbd797|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003019001006011000000000000000000|IE|005|003|019|001|006|011|000|000|000|000|000|000
a1426183-c3f7-4754-92bb-9e4fa72d6c5f|5d3e443b-391a-43c4-8bac-37c8f5fbd797|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001006012000000000000000000|IE|005|003|019|001|006|012|000|000|000|000|000|000
eb5715b4-4db8-4984-abe6-dc690e1bfb69|5d3e443b-391a-43c4-8bac-37c8f5fbd797|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003019001006013000000000000000000|IE|005|003|019|001|006|013|000|000|000|000|000|000
256017d6-e751-40d4-81de-3d67d830b902|5d3e443b-391a-43c4-8bac-37c8f5fbd797|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019001006014000000000000000000|IE|005|003|019|001|006|014|000|000|000|000|000|000
54b6c326-acfb-4580-927c-9796201de5c2|178a5f61-4ea9-44f9-a0fd-160b70cbc188|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003019002000000000000000000000000|IE|005|003|019|002|000|000|000|000|000|000|000|000
7f45d982-6b27-4c89-8ea9-0cad57e86e84|54b6c326-acfb-4580-927c-9796201de5c2|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003019002001000000000000000000000|IE|005|003|019|002|001|000|000|000|000|000|000|000
c9eadc61-e17c-4ab9-9f94-e5f1d43f2f1b|54b6c326-acfb-4580-927c-9796201de5c2|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003019002002000000000000000000000|IE|005|003|019|002|002|000|000|000|000|000|000|000
56127a56-64bb-497d-a7ba-aed1987e453a|54b6c326-acfb-4580-927c-9796201de5c2|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003019002003000000000000000000000|IE|005|003|019|002|003|000|000|000|000|000|000|000
acd83ddd-f2c2-424c-97e4-dda7b667b94a|54b6c326-acfb-4580-927c-9796201de5c2|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003019002004000000000000000000000|IE|005|003|019|002|004|000|000|000|000|000|000|000
8a9f4c09-7624-43d5-8919-cbe4092b24dc|54b6c326-acfb-4580-927c-9796201de5c2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019002005000000000000000000000|IE|005|003|019|002|005|000|000|000|000|000|000|000
aa9bc640-3217-4cba-a153-d13d3ef5bc40|54b6c326-acfb-4580-927c-9796201de5c2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019002006000000000000000000000|IE|005|003|019|002|006|000|000|000|000|000|000|000
102c7143-7945-4922-a2b1-9ed552c526d8|54b6c326-acfb-4580-927c-9796201de5c2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019002007000000000000000000000|IE|005|003|019|002|007|000|000|000|000|000|000|000
370c104d-7498-4fb7-967d-9999880f6249|54b6c326-acfb-4580-927c-9796201de5c2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019002008000000000000000000000|IE|005|003|019|002|008|000|000|000|000|000|000|000
5d39cc67-0c61-49ca-94ce-e47364f263f5|54b6c326-acfb-4580-927c-9796201de5c2|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003019002009000000000000000000000|IE|005|003|019|002|009|000|000|000|000|000|000|000
f5d6b079-249b-4703-8999-0db12db58fad|54b6c326-acfb-4580-927c-9796201de5c2|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003019002010000000000000000000000|IE|005|003|019|002|010|000|000|000|000|000|000|000
9b0e1926-f107-406d-8326-320792cf4ce6|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003020000000000000000000000000000|IE|005|003|020|000|000|000|000|000|000|000|000|000
75ead253-1e90-4abc-abfb-61b77e41b942|9b0e1926-f107-406d-8326-320792cf4ce6|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003020001000000000000000000000000|IE|005|003|020|001|000|000|000|000|000|000|000|000
ab991f71-b191-4fd3-b06b-d7df7b0a62ad|75ead253-1e90-4abc-abfb-61b77e41b942|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003020001001000000000000000000000|IE|005|003|020|001|001|000|000|000|000|000|000|000
fe54f547-8c76-403d-8b5b-5d8b76fa3e2b|75ead253-1e90-4abc-abfb-61b77e41b942|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001002000000000000000000000|IE|005|003|020|001|002|000|000|000|000|000|000|000
87543080-ba42-4a9f-ac75-dcbd59fa9f47|75ead253-1e90-4abc-abfb-61b77e41b942|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003020001003000000000000000000000|IE|005|003|020|001|003|000|000|000|000|000|000|000
d8045f00-5833-444f-ae9a-91165499affc|75ead253-1e90-4abc-abfb-61b77e41b942|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001004000000000000000000000|IE|005|003|020|001|004|000|000|000|000|000|000|000
ee747ba6-95f0-41fd-ab9a-3b08a3308726|75ead253-1e90-4abc-abfb-61b77e41b942|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003020001005000000000000000000000|IE|005|003|020|001|005|000|000|000|000|000|000|000
f7a76aca-3ae9-45b5-8add-4d0beda8656a|ee747ba6-95f0-41fd-ab9a-3b08a3308726|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003020001005001000000000000000000|IE|005|003|020|001|005|001|000|000|000|000|000|000
464e4b76-4ee7-474d-9dbc-58382d4fb4eb|ee747ba6-95f0-41fd-ab9a-3b08a3308726|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001005002000000000000000000|IE|005|003|020|001|005|002|000|000|000|000|000|000
555f489b-6521-4fb3-954b-0e9f2e0510ee|ee747ba6-95f0-41fd-ab9a-3b08a3308726|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003020001005003000000000000000000|IE|005|003|020|001|005|003|000|000|000|000|000|000
2a498eaf-638e-4245-a3b4-0ccadec622b7|ee747ba6-95f0-41fd-ab9a-3b08a3308726|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001005004000000000000000000|IE|005|003|020|001|005|004|000|000|000|000|000|000
c2dbfcf7-926f-48c3-b8fb-13dd8972b0b3|ee747ba6-95f0-41fd-ab9a-3b08a3308726|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003020001005005000000000000000000|IE|005|003|020|001|005|005|000|000|000|000|000|000
8798b66f-8333-4485-b5ad-59855391b59c|ee747ba6-95f0-41fd-ab9a-3b08a3308726|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001005006000000000000000000|IE|005|003|020|001|005|006|000|000|000|000|000|000
ab171345-c162-4691-90fc-d23f7a86d357|ee747ba6-95f0-41fd-ab9a-3b08a3308726|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003020001005007000000000000000000|IE|005|003|020|001|005|007|000|000|000|000|000|000
c9aaf2d1-83b0-4b37-b479-f914391eae99|ee747ba6-95f0-41fd-ab9a-3b08a3308726|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001005008000000000000000000|IE|005|003|020|001|005|008|000|000|000|000|000|000
f9c1eb6d-0ed0-4f1f-ab7b-a7472f236f63|ee747ba6-95f0-41fd-ab9a-3b08a3308726|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003020001005009000000000000000000|IE|005|003|020|001|005|009|000|000|000|000|000|000
80ea384e-db7d-4964-9e3b-d4b80d3d2335|ee747ba6-95f0-41fd-ab9a-3b08a3308726|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001005010000000000000000000|IE|005|003|020|001|005|010|000|000|000|000|000|000
05c151c4-2bcb-4af7-864c-0bef9d3c376c|75ead253-1e90-4abc-abfb-61b77e41b942|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003020001006000000000000000000000|IE|005|003|020|001|006|000|000|000|000|000|000|000
d4df36d5-3c57-4269-8ba0-bce873eddd07|05c151c4-2bcb-4af7-864c-0bef9d3c376c|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003020001006001000000000000000000|IE|005|003|020|001|006|001|000|000|000|000|000|000
62389f7f-3aa8-42f4-a64f-3b5545122596|05c151c4-2bcb-4af7-864c-0bef9d3c376c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001006002000000000000000000|IE|005|003|020|001|006|002|000|000|000|000|000|000
722b42bc-3df2-472c-81ca-b68fee2fe757|05c151c4-2bcb-4af7-864c-0bef9d3c376c|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003020001006003000000000000000000|IE|005|003|020|001|006|003|000|000|000|000|000|000
e5421aad-7342-457e-97bd-7c0e74a33f9b|05c151c4-2bcb-4af7-864c-0bef9d3c376c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001006004000000000000000000|IE|005|003|020|001|006|004|000|000|000|000|000|000
daceb997-3f21-4f72-8280-675c6f9d467d|05c151c4-2bcb-4af7-864c-0bef9d3c376c|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003020001006005000000000000000000|IE|005|003|020|001|006|005|000|000|000|000|000|000
7d376621-221d-4b99-aea0-a3303910d260|05c151c4-2bcb-4af7-864c-0bef9d3c376c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001006006000000000000000000|IE|005|003|020|001|006|006|000|000|000|000|000|000
420d1bbf-0566-4d42-b5c7-c988b2d4e663|05c151c4-2bcb-4af7-864c-0bef9d3c376c|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003020001006007000000000000000000|IE|005|003|020|001|006|007|000|000|000|000|000|000
0033c535-3c75-4b5f-9a3d-1d5bf2d77d23|05c151c4-2bcb-4af7-864c-0bef9d3c376c|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001006008000000000000000000|IE|005|003|020|001|006|008|000|000|000|000|000|000
17666515-1f46-46bf-bb08-fd948454d4bb|05c151c4-2bcb-4af7-864c-0bef9d3c376c|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003020001006009000000000000000000|IE|005|003|020|001|006|009|000|000|000|000|000|000
17742cff-0ced-494a-bebd-df7b0edd1cca|05c151c4-2bcb-4af7-864c-0bef9d3c376c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001006010000000000000000000|IE|005|003|020|001|006|010|000|000|000|000|000|000
9eea0f83-0d18-41a9-ab78-201536d85ad2|05c151c4-2bcb-4af7-864c-0bef9d3c376c|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003020001006011000000000000000000|IE|005|003|020|001|006|011|000|000|000|000|000|000
b0b92f13-1023-4308-b6dc-a31d0a7d12a7|05c151c4-2bcb-4af7-864c-0bef9d3c376c|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001006012000000000000000000|IE|005|003|020|001|006|012|000|000|000|000|000|000
304badf5-e438-4508-91e5-4f34ae15e4c9|05c151c4-2bcb-4af7-864c-0bef9d3c376c|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003020001006013000000000000000000|IE|005|003|020|001|006|013|000|000|000|000|000|000
4f521dd7-44f6-4913-95df-f9ad1f8e67a7|05c151c4-2bcb-4af7-864c-0bef9d3c376c|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020001006014000000000000000000|IE|005|003|020|001|006|014|000|000|000|000|000|000
690c012d-0a0d-42c1-a029-19d0e8533418|9b0e1926-f107-406d-8326-320792cf4ce6|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003020002000000000000000000000000|IE|005|003|020|002|000|000|000|000|000|000|000|000
97c2d4cb-2b97-4d9e-b1a9-3902717a84c7|690c012d-0a0d-42c1-a029-19d0e8533418|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003020002001000000000000000000000|IE|005|003|020|002|001|000|000|000|000|000|000|000
a62c65be-057e-4d5b-9d27-4d9fa8cfde4e|690c012d-0a0d-42c1-a029-19d0e8533418|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003020002002000000000000000000000|IE|005|003|020|002|002|000|000|000|000|000|000|000
d0e9a169-7e39-4bc9-ab27-a490f1961f55|690c012d-0a0d-42c1-a029-19d0e8533418|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003020002003000000000000000000000|IE|005|003|020|002|003|000|000|000|000|000|000|000
1cb965d0-8b74-4b6c-9532-2b4e3a186ad7|690c012d-0a0d-42c1-a029-19d0e8533418|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003020002004000000000000000000000|IE|005|003|020|002|004|000|000|000|000|000|000|000
f9a8df36-63e5-4e4a-bb44-4a429c668262|690c012d-0a0d-42c1-a029-19d0e8533418|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020002005000000000000000000000|IE|005|003|020|002|005|000|000|000|000|000|000|000
5fee5f57-a366-45c9-8718-e5d0df987099|690c012d-0a0d-42c1-a029-19d0e8533418|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020002006000000000000000000000|IE|005|003|020|002|006|000|000|000|000|000|000|000
0206d256-6595-49e3-93d6-490c7a8d2db7|690c012d-0a0d-42c1-a029-19d0e8533418|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020002007000000000000000000000|IE|005|003|020|002|007|000|000|000|000|000|000|000
42398e8e-4a84-450e-8c00-1454dba5d5a0|690c012d-0a0d-42c1-a029-19d0e8533418|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020002008000000000000000000000|IE|005|003|020|002|008|000|000|000|000|000|000|000
95315843-eea1-4eb4-9825-90448738ed24|690c012d-0a0d-42c1-a029-19d0e8533418|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003020002009000000000000000000000|IE|005|003|020|002|009|000|000|000|000|000|000|000
897cd64c-ce5b-403c-af0b-0b9ebacd9c72|690c012d-0a0d-42c1-a029-19d0e8533418|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003020002010000000000000000000000|IE|005|003|020|002|010|000|000|000|000|000|000|000
80540d8e-e76a-49a1-aa93-71d4f5cea4b4|30570e7a-0def-48f4-9897-dfc201cba280|Senior Management need to provide for the different dispensation within the group for the extraction of reporting information from SCOA.  Provision is made for typical designation within the group "senior manager".  The structure need to be duplicated based on the organisational structure/requirements of the municipality.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation|3|Designation|N/a|N|Change account description|All|N|IE005003021000000000000000000000000000|IE|005|003|021|000|000|000|000|000|000|000|000|000
48ab0729-b75b-4bf2-a96b-209abd5a60dd|80540d8e-e76a-49a1-aa93-71d4f5cea4b4|This group of accounts provides by senior manager a breakdown of the compensation paid to the employee classified according to "annual remuneration, performance and bonuses, travel, motor vehicle, accommodation, subsistence and service related benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances|4|Salaries and Allowances|N/a|N|N/a|Municipal Entities|N|IE005003021001000000000000000000000000|IE|005|003|021|001|000|000|000|000|000|000|000|000
9fb5bcc9-a29c-4df1-a1cc-55a0f7dacf8c|48ab0729-b75b-4bf2-a96b-209abd5a60dd|Annual remuneration refers to basic salary as per IRP5 excluding allowances, benefits, performance and other bonuses and service related awards.  Annual bonus in the form of 13th cheque included in basic salary.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary|5|Basic Salary|N/a|N|N/a|Municipal Entities|Y|IE005003021001001000000000000000000000|IE|005|003|021|001|001|000|000|000|000|000|000|000
a6c2368b-07c2-40a5-b937-a9e4d9aac55a|48ab0729-b75b-4bf2-a96b-209abd5a60dd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Basic Salary - Cost Capitalised to PPE (Credit Account)|5|Basic Salary - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001002000000000000000000000|IE|005|003|021|001|002|000|000|000|000|000|000|000
8d39720f-16b5-4f01-a07b-77cf974be227|48ab0729-b75b-4bf2-a96b-209abd5a60dd|A form of additional compensation paid/accrued to an employee or department as a reward for achieving specific goals or hitting predetermined targets. A performance bonus is compensation beyond normal wages and is typically awarded after a performance appraisal and analysis of projects completed by the employee over a specific period of time.  Included in this account is any other form of bonus given to employees.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses|5|Bonuses|N/a|N|N/a|Municipal Entities|Y|IE005003021001003000000000000000000000|IE|005|003|021|001|003|000|000|000|000|000|000|000
f9f15537-2048-444b-aa90-532935e89739|48ab0729-b75b-4bf2-a96b-209abd5a60dd|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Bonuses - Cost Capitalised to PPE (Credit Account)|5|Bonuses - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001004000000000000000000000|IE|005|003|021|001|004|000|000|000|000|000|000|000
a29fcc4e-7855-4566-ab3f-cee4875cc557|48ab0729-b75b-4bf2-a96b-209abd5a60dd|Allowances paid in accordance with the municipality's policy for senior managers and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance|5|Allowance|N/a|N|N/a|Municipal Entities|N|IE005003021001005000000000000000000000|IE|005|003|021|001|005|000|000|000|000|000|000|000
0e0afdcc-b44a-4b05-8a3f-9153e528345c|a29fcc4e-7855-4566-ab3f-cee4875cc557|Cellular and Telephone Allowances paid to employees for compensation for official use of private phones.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone|6|Cellular and Telephone|N/a|N|N/a|Municipal Entities|Y|IE005003021001005001000000000000000000|IE|005|003|021|001|005|001|000|000|000|000|000|000
111062a4-9b0a-46c5-bf37-12945581ad63|a29fcc4e-7855-4566-ab3f-cee4875cc557|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Cellular and Telephone Cost Capitalised to PPE (Credit Account)|6|Cellular and Telephone Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001005002000000000000000000|IE|005|003|021|001|005|002|000|000|000|000|000|000
f6f8842a-0a65-4345-ba15-1fa9e9303291|a29fcc4e-7855-4566-ab3f-cee4875cc557|Assistance given to employees for acquiring accommodation as guided by the municipalities housing policy and conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits|6|Housing Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003021001005003000000000000000000|IE|005|003|021|001|005|003|000|000|000|000|000|000
9ef2a127-097f-4bd9-b6a6-2b14bc4aa092|a29fcc4e-7855-4566-ab3f-cee4875cc557|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Housing Benefits:   Cost Capitalised to PPE (Credit Account)|6|Housing Benefits:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001005004000000000000000000|IE|005|003|021|001|005|004|000|000|000|000|000|000
a106d954-ab57-4906-911a-a156a4265b5e|a29fcc4e-7855-4566-ab3f-cee4875cc557|A travel allowance is any allowance paid or advance given to an employee in respect of travelling expenses for business purposes.  Any allowance or advance in respect of travelling expenses not to have been expended on business travelling to the extent that it has been spent on private travelling (this includes travelling between the employee’s place of residence and his / her place of employment).  The following two situations are envisaged, namely 1)  a travel allowance given to an employee to finance transport (for example, a set rate or amount per pay period); and 2) a reimbursement given to an employee based on actual business travel.  [Section 8(1)(b) of the Income Tax Act, 1962]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle|6|Travel or Motor Vehicle|N/a|N|N/a|Municipal Entities|Y|IE005003021001005005000000000000000000|IE|005|003|021|001|005|005|000|000|000|000|000|000
b72b11fa-2e2d-4fc4-bedd-fb8aaccd3b4c|a29fcc4e-7855-4566-ab3f-cee4875cc557|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|6|Travel or Motor Vehicle:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001005006000000000000000000|IE|005|003|021|001|005|006|000|000|000|000|000|000
70aa70d3-a88d-48f7-8c68-409025942a1d|a29fcc4e-7855-4566-ab3f-cee4875cc557|This account provides for accommodation, travelling and incidental cost paid to employees as provided for ito service contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental|6|Accommodation, Travel and Incidental|N/a|N|N/a|Municipal Entities|Y|IE005003021001005007000000000000000000|IE|005|003|021|001|005|007|000|000|000|000|000|000
11e59780-1163-4fac-92ef-3369874e801d|a29fcc4e-7855-4566-ab3f-cee4875cc557|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|6|Accommodation, Travel and Incidental:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001005008000000000000000000|IE|005|003|021|001|005|008|000|000|000|000|000|000
5f256046-8c38-48da-8c3f-8ffeecbce09f|a29fcc4e-7855-4566-ab3f-cee4875cc557|An amount other than salaries or wages, paid to employees as per conditions of service which are either fixed or advised based on time and materiality. Examples included here: - First Aid Allowance - Fire Driving Allowance - Diving Allowance - Sewer Allowance - etc|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable|6|Non-pensionable|N/a|N|N/a|Municipal Entities|Y|IE005003021001005009000000000000000000|IE|005|003|021|001|005|009|000|000|000|000|000|000
4b856691-fb97-4944-baec-36d327fab77e|a29fcc4e-7855-4566-ab3f-cee4875cc557|Non-pensionable allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Allowance:Non-pensionable:  Cost Capitalised to PPE (Credit Account)|6|Non-pensionable:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001005010000000000000000000|IE|005|003|021|001|005|010|000|000|000|000|000|000
de903c56-0c17-448c-997a-94b9f8befca5|48ab0729-b75b-4bf2-a96b-209abd5a60dd|This group of accounts provides for Service Based Benefits and Bonuses such as 13th cheques, cashing in of leave (if provided for in the Leave Policy of the Municipality) and awards given based on long service (if provided for by the Long Service Award policy of the Municipality).|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits|5|Service Related Benefits|N/a|N|N/a|Municipal Entities|N|IE005003021001006000000000000000000000|IE|005|003|021|001|006|000|000|000|000|000|000|000
d0217f97-6205-4888-b27a-db8887a5c069|de903c56-0c17-448c-997a-94b9f8befca5|Overtime paid to senior managers as agreed.  Typical senior managers are not getting paid overtime.  Exceptional circumstances might exist justifying the payment off overtime ito a municipal policy.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime|6|Overtime|N/a|N|N/a|Municipal Entities|Y|IE005003021001006001000000000000000000|IE|005|003|021|001|006|001|000|000|000|000|000|000
812b83bc-529f-43ec-94e4-cf2f476a1acc|de903c56-0c17-448c-997a-94b9f8befca5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Overtime Cost Capitalised to PPE (Credit Account)|6|Overtime Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001006002000000000000000000|IE|005|003|021|001|006|002|000|000|000|000|000|000
49425c91-4d98-4ea4-bc0f-b3bc47c1afd0|de903c56-0c17-448c-997a-94b9f8befca5|Long Service Benefit paid to employees as determined in term of the municipality's policy either and/or conditions of employment.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award|6|Long Service Award|N/a|N|N/a|Municipal Entities|Y|IE005003021001006003000000000000000000|IE|005|003|021|001|006|003|000|000|000|000|000|000
18d8ebf4-9d84-453e-b0f1-e0e2c3301bc1|de903c56-0c17-448c-997a-94b9f8befca5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Long Service Award:   Cost Capitalised to PPE (Credit Account)|6|Long Service Award:   Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001006004000000000000000000|IE|005|003|021|001|006|004|000|000|000|000|000|000
ca82ffa8-c5a1-4206-97b8-b86a447b8be5|de903c56-0c17-448c-997a-94b9f8befca5|Discounting accumulated leave for cash payment if the municipality's policy provides for discounting include leave accrued or provided.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay|6|Leave Pay|N/a|N|N/a|Municipal Entities|Y|IE005003021001006005000000000000000000|IE|005|003|021|001|006|005|000|000|000|000|000|000
52b38729-d542-4c0e-bbe3-35c99587eb99|de903c56-0c17-448c-997a-94b9f8befca5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Leave Pay:  Cost Capitalised to PPE (Credit Account)|6|Leave Pay:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001006006000000000000000000|IE|005|003|021|001|006|006|000|000|000|000|000|000
645c9394-fa2e-4167-b075-cd16512bd97c|de903c56-0c17-448c-997a-94b9f8befca5|Allowance given to officials in terms of employment contracts.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment|6|Entertainment|N/a|N|N/a|Municipal Entities|Y|IE005003021001006007000000000000000000|IE|005|003|021|001|006|007|000|000|000|000|000|000
799cd3e4-1f5a-4257-adf4-ba541f7df4a1|de903c56-0c17-448c-997a-94b9f8befca5|Entertainment cost capitalised to PPE|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Entertainment :  Cost Capitalised to PPE (Credit Account)|6|Entertainment :  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001006008000000000000000000|IE|005|003|021|001|006|008|000|000|000|000|000|000
da68bf7d-a936-4f12-9c8d-dfd08c85470e|de903c56-0c17-448c-997a-94b9f8befca5|This allowance is paid in terms of a Scarce Skills Policy aiming at identifying scarce skills within the municipality, recruiting individual with such scare skills and retaining the employees with these skills.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity|6|Scarcity|N/a|N|N/a|Municipal Entities|Y|IE005003021001006009000000000000000000|IE|005|003|021|001|006|009|000|000|000|000|000|000
8d63eb44-1899-47fb-94cd-769c27ca9a9b|de903c56-0c17-448c-997a-94b9f8befca5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Scarcity:  Cost Capitalised to PPE (Credit Account)|6|Scarcity:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001006010000000000000000000|IE|005|003|021|001|006|010|000|000|000|000|000|000
c043e8df-a43b-4dc1-abdb-053ce27ba39f|de903c56-0c17-448c-997a-94b9f8befca5|Acting Allowance payable within the provision of the municipality's policy to an employee who is "acting in a position of another employee in his/her absence" and in addition remains responsible for his original duties, functions and powers.  Allowance specific to hold of a position and job related included in this allocation, for example danger pay, secondment, etc. (This allowance is paid to an employee that is required to perform duties in a higher position in a different or the same Directorate and is being released of his/her current duties.  The allowance is the difference between the remuneration of the current position and that of the position being seconded to.  It is not the same as “acting” where you are required to perform your own duties as well as the duties in the position you are required to act in.)|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting and Post Related Allowances|6|Acting and Post Related Allowances|N/a|N|N/a|Municipal Entities|Y|IE005003021001006011000000000000000000|IE|005|003|021|001|006|011|000|000|000|000|000|000
34a31912-404c-47dd-895c-123d17877338|de903c56-0c17-448c-997a-94b9f8befca5|Acting allowance capitalised|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:Acting:  Cost Capitalised to PPE (Credit Account)|6|Acting:  Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001006012000000000000000000|IE|005|003|021|001|006|012|000|000|000|000|000|000
8fe01b01-50c1-40a8-987f-a43c69079a1a|de903c56-0c17-448c-997a-94b9f8befca5|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof and include any benefit given to an employee that is not cash, for example a free medical check-up once a year.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits|6|In-kind Benefits|N/a|N|N/a|Municipal Entities|Y|IE005003021001006013000000000000000000|IE|005|003|021|001|006|013|000|000|000|000|000|000
21f3a29e-8ce1-4529-83ca-4f88f96d2bfd|de903c56-0c17-448c-997a-94b9f8befca5|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Salaries and Allowances:Service Related Benefits:In-kind Benefits - Cost Capitalised to PPE (Credit Account)|6|In-kind Benefits - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021001006014000000000000000000|IE|005|003|021|001|006|014|000|000|000|000|000|000
2c116f33-181b-4e1f-a1f7-d8bc892b822e|80540d8e-e76a-49a1-aa93-71d4f5cea4b4|Payments, actual or imputed, by government units to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions|4|Social Contributions|N/a|N|N/a|Municipal Entities|N|IE005003021002000000000000000000000000|IE|005|003|021|002|000|000|000|000|000|000|000|000
23ce6ee1-b5be-43e9-93b2-257a482353aa|2c116f33-181b-4e1f-a1f7-d8bc892b822e|Employer contributions to insurance schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance|5|Group Life Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003021002001000000000000000000000|IE|005|003|021|002|001|000|000|000|000|000|000|000
06c3acd5-755f-432c-bcfc-3ad3049b45b5|2c116f33-181b-4e1f-a1f7-d8bc892b822e|Employer contributions to medical schemes.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical|5|Medical|N/a|N|N/a|Municipal Entities|Y|IE005003021002002000000000000000000000|IE|005|003|021|002|002|000|000|000|000|000|000|000
72dbf3ad-7b69-41ff-ad10-d1f5f99a8fc4|2c116f33-181b-4e1f-a1f7-d8bc892b822e|Employer contributions to pension funds and unemployment insurance fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension|5|Pension|N/a|N|N/a|Municipal Entities|Y|IE005003021002003000000000000000000000|IE|005|003|021|002|003|000|000|000|000|000|000|000
e646a310-cd99-4110-9229-b2d0e6374198|2c116f33-181b-4e1f-a1f7-d8bc892b822e|Employer contributions to UIF.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance|5|Unemployment Insurance|N/a|N|N/a|Municipal Entities|Y|IE005003021002004000000000000000000000|IE|005|003|021|002|004|000|000|000|000|000|000|000
c031c4f5-1f57-4887-bd3d-62d2a7f3ac91|2c116f33-181b-4e1f-a1f7-d8bc892b822e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Group Life Insurance - Cost Capitalised to PPE (Credit Account)|5|Group Life Insurance - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021002005000000000000000000000|IE|005|003|021|002|005|000|000|000|000|000|000|000
a368181f-7988-441f-80fc-65e696b973a8|2c116f33-181b-4e1f-a1f7-d8bc892b822e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Medical - Cost Capitalised to PPE (Credit Account)|5|Medical - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021002006000000000000000000000|IE|005|003|021|002|006|000|000|000|000|000|000|000
c741f218-f64e-42ca-a934-b1b26611f094|2c116f33-181b-4e1f-a1f7-d8bc892b822e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Pension - Cost Capitalised to PPE (Credit Account)|5|Pension - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021002007000000000000000000000|IE|005|003|021|002|007|000|000|000|000|000|000|000
bbb9b966-8686-4c10-9eef-38d857e6f957|2c116f33-181b-4e1f-a1f7-d8bc892b822e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|5|Unemployment Insurance  - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021002008000000000000000000000|IE|005|003|021|002|008|000|000|000|000|000|000|000
0482bc2d-3fe7-4cbc-8ab9-8b55c5ff1173|2c116f33-181b-4e1f-a1f7-d8bc892b822e|Employer contributions to the South African Local Government Bargaining Council|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council|5|Bargaining Council|N/a|N|N/a|Municipal Entities|Y|IE005003021002009000000000000000000000|IE|005|003|021|002|009|000|000|000|000|000|000|000
5768760f-e1e4-4933-bd6e-0b6433480cde|2c116f33-181b-4e1f-a1f7-d8bc892b822e|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Designation:Social Contributions:Bargaining Council Cost Capitalised to PPE (Credit Account)|5|Bargaining Council Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003021002010000000000000000000000|IE|005|003|021|002|010|000|000|000|000|000|000|000
53c723f7-b41e-44dd-943b-6e999c7e5c13|30570e7a-0def-48f4-9897-dfc201cba280|The actuarial present value of the post-retirement benefits of an employer that are attributed to employee service that is rendered to a particular date. These benefits are those other than pensions.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit|3|Post-retirement Benefit|N/a|N|N/a|Municipal Entities|N|IE005003022000000000000000000000000000|IE|005|003|022|000|000|000|000|000|000|000|000|000
1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|53c723f7-b41e-44dd-943b-6e999c7e5c13|Post-retirement benefit for medical.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical|4|Medical|N/a|N|N/a|Municipal Entities|N|IE005003022001000000000000000000000000|IE|005|003|022|001|000|000|000|000|000|000|000|000
e4d5bfbb-e72d-4790-9fae-85884bbddcf6|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|The increase in the present value of the defined benefit obligation resulting from employee service in the current period.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Current Service Cost|5|Current Service Cost|N/a|N|N/a|Municipal Entities|Y|IE005003022001001000000000000000000000|IE|005|003|022|001|001|000|000|000|000|000|000|000
1a327659-581b-4ba3-8b38-5fbb541da053|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|The increase during a period in the present value of a defined benefit obligation which arises because the benefits are one period closer to settlement.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Interest Cost|5|Interest Cost|N/a|N|N/a|Municipal Entities|Y|IE005003022001002000000000000000000000|IE|005|003|022|001|002|000|000|000|000|000|000|000
cadbc252-ac6d-427b-b0bf-f46ce1419728|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|Actuarial gains/losses comprise experience adjustments (the effects of differences between the previous actuarial assumptions and what has actually occurred) and the effects of changes in actuarial assumptions.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Actuarial Gains and Losses|5|Actuarial Gains and Losses|N/a|N|N/a|Municipal Entities|Y|IE005003022001003000000000000000000000|IE|005|003|022|001|003|000|000|000|000|000|000|000
0d3e6cf4-3739-42bf-85d9-7d5bb123b8e7|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting in the current period from the introduction of, or changes to, post-employment benefits or other long term employee benefit.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Past Service Cost|5|Past Service Cost|N/a|N|N/a|Municipal Entities|Y|IE005003022001004000000000000000000000|IE|005|003|022|001|004|000|000|000|000|000|000|000
068c9c88-e453-4b53-84f1-4850c540adbb|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|Adjustments arising from applying the "limit - asset recognition ceiling" as guided by the Standard of GRAP 25 Employee Benefits, paragraph 68.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Effect of "asset recognition ceiling"|5|Effect of "asset recognition ceiling"|N/a|N|N/a|Municipal Entities|Y|IE005003022001005000000000000000000000|IE|005|003|022|001|005|000|000|000|000|000|000|000
e43029cb-ce93-4f70-a9e6-eb17f1f395ec|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|Expected return on plan assets is based on expectations, at the beginning of the reporting period, of returns over the entire life of the related obligation.  The expected return reflects changes in fair value of plan assets held during the period as a result of actual contributions paid into the fund and actual benefits paid out of the fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Expected return on Plan Assets/Reimbursement Rights|5|Expected return on Plan Assets/Reimbursement Rights|N/a|N|N/a|Municipal Entities|Y|IE005003022001006000000000000000000000|IE|005|003|022|001|006|000|000|000|000|000|000|000
ba1cfe8a-818a-4d17-9f0e-a73dfc051b68|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|Curtailment is the act or process of reducing the municipality's operations; this is often linked to restructuring.  The effects of curtailments are the reduction in the obligation due to restructuring.  Settlement occurs when the municipality enters into a transaction that eliminates future legal or constructive obligations for part or all the benefits provided under a defined benefit plan.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Curtailment and Settlement|5|Curtailment and Settlement|N/a|N|N/a|Municipal Entities|Y|IE005003022001007000000000000000000000|IE|005|003|022|001|007|000|000|000|000|000|000|000
ca9ce28e-d902-4c46-afd2-32e777296e69|1fcd58cb-9336-4c43-b051-a68e7fdb5f1d|Payments made to defined contribution funds|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Medical:Defined Contribution Fund Expenses|5|Defined Contribution Fund Expenses|N/a|N|N/a|Municipal Entities|Y|IE005003022001008000000000000000000000|IE|005|003|022|001|008|000|000|000|000|000|000|000
8672edd3-c730-4045-bfa2-7721fcefeefa|53c723f7-b41e-44dd-943b-6e999c7e5c13|Post-retirement benefit for pension.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension|4|Pension|N/a|N|N/a|Municipal Entities|N|IE005003022002000000000000000000000000|IE|005|003|022|002|000|000|000|000|000|000|000|000
4f5775dc-23cb-4042-b680-91b61a138f3f|8672edd3-c730-4045-bfa2-7721fcefeefa|The increase in the present value of the defined benefit obligation resulting from employee service in the current period.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Current Service Cost|5|Current Service Cost|N/a|N|N/a|Municipal Entities|Y|IE005003022002001000000000000000000000|IE|005|003|022|002|001|000|000|000|000|000|000|000
a93ab26f-be48-4047-aab1-ad5ba8d28eb4|8672edd3-c730-4045-bfa2-7721fcefeefa|The increase during a period in the present value of a defined benefit obligation which arises because the benefits are one period closer to settlement.  [GRAP 25.08]|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Interest Cost|5|Interest Cost|N/a|N|N/a|Municipal Entities|Y|IE005003022002002000000000000000000000|IE|005|003|022|002|002|000|000|000|000|000|000|000
463198c8-f1f8-4ca4-a098-167b5ef4789c|8672edd3-c730-4045-bfa2-7721fcefeefa|Actuarial gains/losses comprise experience adjustments (the effects of differences between the previous actuarial assumptions and what has actually occurred) and the effects of changes in actuarial assumptions.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Actuarial Gains and Losses|5|Actuarial Gains and Losses|N/a|N|N/a|Municipal Entities|Y|IE005003022002003000000000000000000000|IE|005|003|022|002|003|000|000|000|000|000|000|000
91f342fd-169a-4e89-ac2a-6c0ada7e2800|8672edd3-c730-4045-bfa2-7721fcefeefa|Past service cost is the change in the present value of the defined benefit obligation for employee service in prior periods, resulting in the current period from the introduction of, or changes to, post-employment benefits or other long term employee benefit.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Past Service Cost|5|Past Service Cost|N/a|N|N/a|Municipal Entities|Y|IE005003022002004000000000000000000000|IE|005|003|022|002|004|000|000|000|000|000|000|000
dbc25fce-1eec-4b7a-91d0-c443d395cb4b|8672edd3-c730-4045-bfa2-7721fcefeefa|Adjustments arising from applying the "limit - asset recognition ceiling" as guided by the Standard of GRAP 25 Employee Benefits, paragraph 68.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Effect of "asset recognition ceiling"|5|Effect of "asset recognition ceiling"|N/a|N|N/a|Municipal Entities|Y|IE005003022002005000000000000000000000|IE|005|003|022|002|005|000|000|000|000|000|000|000
7ed511e3-f71e-4639-8f2d-66b0a38daf5c|8672edd3-c730-4045-bfa2-7721fcefeefa|Expected return on plan assets is based on expectations, at the beginning of the reporting period, of returns over the entire life of the related obligation.  The expected return reflects changes in fair value of plan assets held during the period as a result of actual contributions paid into the fund and actual benefits paid out of the fund.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Expected return on Plan Assets/Reimbursement Rights|5|Expected return on Plan Assets/Reimbursement Rights|N/a|N|N/a|Municipal Entities|Y|IE005003022002006000000000000000000000|IE|005|003|022|002|006|000|000|000|000|000|000|000
1bb7620b-3d66-4921-a557-5486ada31a3c|8672edd3-c730-4045-bfa2-7721fcefeefa|Curtailment is the act or process of reducing the municipality's operations; this is often linked to restructuring.  The effects of curtailments are the reduction in the obligation due to restructuring.  Settlement occurs when the municipality enters into a transaction that eliminates future legal or constructive obligations for part or all the benefits provided under a defined benefit plan.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Curtailment and Settlement|5|Curtailment and Settlement|N/a|N|N/a|Municipal Entities|Y|IE005003022002007000000000000000000000|IE|005|003|022|002|007|000|000|000|000|000|000|000
10458419-761e-40d8-a926-70da210d1851|8672edd3-c730-4045-bfa2-7721fcefeefa|Payments made to defined contribution funds|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Pension:Defined Contribution Fund Expenses|5|Defined Contribution Fund Expenses|N/a|N|N/a|Municipal Entities|Y|IE005003022002008000000000000000000000|IE|005|003|022|002|008|000|000|000|000|000|000|000
f5188167-cfa3-4faf-b8a1-628cc40c35a1|53c723f7-b41e-44dd-943b-6e999c7e5c13|This account is to be used for recording the allocation of employee related cost capitalised to Property, Plant and Projects.  By providing this account as a separate line item containing the credit entry of the capitalisation transaction provides reporting information on the "gross" employee related cost but also provides the "net" position.|ITEM|Expenditure:Employee Related Cost:Board Members of Entities:Post-retirement Benefit:Post-retirement Benefit - Cost Capitalised to PPE (Credit Account)|4|Post-retirement Benefit - Cost Capitalised to PPE (Credit Account)|N/a|N|N/a|Municipal Entities|Y|IE005003022003000000000000000000000000|IE|005|003|022|003|000|000|000|000|000|000|000|000
2e51769d-ac79-4f24-9924-f4bb6ee8d646|ba848e95-01c1-4448-bb00-ab4fe8c2371d|This item includes the total value of interest payments, dividends and payment for the use of land owned by another party.|ITEM|Expenditure:Interest, Dividends and Rent on Land|1|Interest, Dividends and Rent on Land|N/a|N|N/a|All|N|IE006000000000000000000000000000000000|IE|006|000|000|000|000|000|000|000|000|000|000|000
6f3e855b-b8d9-4268-9733-e5ca07cfe167|2e51769d-ac79-4f24-9924-f4bb6ee8d646|Distribution paid to shareholders holding shares in municipal entities.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Dividends Paid|2|Dividends Paid|N/a|N|N/a|All|Y|IE006001000000000000000000000000000000|IE|006|001|000|000|000|000|000|000|000|000|000|000
3d588ffd-6e21-46d8-8470-6a859ba2187a|2e51769d-ac79-4f24-9924-f4bb6ee8d646|This item includes the total value of interest payments. These are payments associated with debt, for example interest on borrowing and overdraft facilities.  Interest payments on bills and bonds issued by other government units are also included here.  Interest paid on overdue accounts should also be included under this item. Interest include Public Sector (Domestic and Foreign) and Private Sector (Domestic and Foreign).|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid|2|Interest Paid|N/a|N|N/a|All|N|IE006002000000000000000000000000000000|IE|006|002|000|000|000|000|000|000|000|000|000|000
a4590320-0841-43af-b31d-d7b5129c3deb|3d588ffd-6e21-46d8-8470-6a859ba2187a|Interest paid on backdated salary increases to employees in terms of a court order.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Arrears Salaries|3|Arrears Salaries|N/a|N|N/a|All|Y|IE006002001000000000000000000000000000|IE|006|002|001|000|000|000|000|000|000|000|000|000
03f7059f-dbc4-42a9-ad7f-cad0581d5af8|3d588ffd-6e21-46d8-8470-6a859ba2187a|Interest paid due to a municipality holding a bank overdraft at a commercial bank.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Bank Overdraft|3|Bank Overdraft|N/a|N|N/a|All|Y|IE006002002000000000000000000000000000|IE|006|002|002|000|000|000|000|000|000|000|000|000
578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|3d588ffd-6e21-46d8-8470-6a859ba2187a|The cost iro the interest on external loans.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings|3|Borrowings|N/a|N|N/a|All|N|IE006002003000000000000000000000000000|IE|006|002|003|000|000|000|000|000|000|000|000|000
ffe29822-eacd-4f83-bcb4-fc0a3f362665|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on annuity loans.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Annuity Loans|4|Annuity Loans|N/a|N|N/a|All|Y|IE006002003001000000000000000000000000|IE|006|002|003|001|000|000|000|000|000|000|000|000
575aa4ad-ca9a-413f-be5f-d46f912057f1|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on bankers acceptance certificate.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Bankers Acceptance Certificate|4|Bankers Acceptance Certificate|N/a|N|N/a|All|Y|IE006002003002000000000000000000000000|IE|006|002|003|002|000|000|000|000|000|000|000|000
1addcf05-9a0a-45d2-be13-049b93a271e5|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on derivative financial liability.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Derivative Financial Liability|4|Derivative Financial Liability|N/a|N|N/a|All|Y|IE006002003003000000000000000000000000|IE|006|002|003|003|000|000|000|000|000|000|000|000
861709b7-fa60-44a3-8fb9-96634b05f6bb|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on government loans.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Government Loans|4|Government Loans|N/a|N|N/a|All|Y|IE006002003004000000000000000000000000|IE|006|002|003|004|000|000|000|000|000|000|000|000
05f8d761-b8e2-48b2-b302-2fa2693d6283|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on local registered stock.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Local Registered Stock|4|Local Registered Stock|N/a|N|N/a|All|Y|IE006002003005000000000000000000000000|IE|006|002|003|005|000|000|000|000|000|000|000|000
e604bb9b-af6b-43f2-bd4c-6064e02d4faa|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on marketable bonds.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Marketable Bonds|4|Marketable Bonds|N/a|N|N/a|All|Y|IE006002003006000000000000000000000000|IE|006|002|003|006|000|000|000|000|000|000|000|000
0b01e008-9bdd-4c74-bd86-e1f9e56df069|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on non-marketable bonds|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Non-marketable Bonds|4|Non-marketable Bonds|N/a|N|N/a|All|Y|IE006002003007000000000000000000000000|IE|006|002|003|007|000|000|000|000|000|000|000|000
7ed41895-370a-4b63-8e8c-07ae9d404c57|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on PPP Liabilities.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Public Private Partnerships Liabilities|4|Public Private Partnerships Liabilities|N/a|N|N/a|All|Y|IE006002003008000000000000000000000000|IE|006|002|003|008|000|000|000|000|000|000|000|000
ba6cfa11-f2c4-4491-b758-d5edaa29e2a0|578ac7ae-b8fe-44ae-9b7d-96f149f3eb9f|Interest paid on securities.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Borrowings:Securities|4|Securities|N/a|N|N/a|All|Y|IE006002003009000000000000000000000000|IE|006|002|003|009|000|000|000|000|000|000|000|000
854d52f1-fa57-4649-8857-2bed3ce85639|3d588ffd-6e21-46d8-8470-6a859ba2187a|Discounting of financial instruments carried at amortised cost (limited cases)|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Discounting of Financial Instruments|3|Discounting of Financial Instruments|N/a|N|N/a|All|Y|IE006002004000000000000000000000000000|IE|006|002|004|000|000|000|000|000|000|000|000|000
31730900-3ba9-4bb3-86d7-166a1d26215d|3d588ffd-6e21-46d8-8470-6a859ba2187a|Interest due resulting from finance leases.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Finance Leases|3|Finance Leases|N/a|N|N/a|All|Y|IE006002005000000000000000000000000000|IE|006|002|005|000|000|000|000|000|000|000|000|000
4a919bf3-13dc-4646-b3c5-f7690a624501|3d588ffd-6e21-46d8-8470-6a859ba2187a|Where discounting is used, the carrying amount of a provision increases in each period to reflect the passage of time.  This increase is recognised as an interest expense.  GRAP 104 Financial Instruments|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Interest costs non-current Provisions|3|Interest costs non-current Provisions|N/a|N|N/a|All|Y|IE006002006000000000000000000000000000|IE|006|002|006|000|000|000|000|000|000|000|000|000
228d89eb-4690-4dff-a764-3874fb40b21e|3d588ffd-6e21-46d8-8470-6a859ba2187a|Interest payable due to overdue accounts.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Overdue Accounts|3|Overdue Accounts|N/a|N|N/a|All|Y|IE006002007000000000000000000000000000|IE|006|002|007|000|000|000|000|000|000|000|000|000
faaaff1d-adec-46ce-8801-4999a117dd87|3d588ffd-6e21-46d8-8470-6a859ba2187a|Interest is paid on the "overpayment of rates" due to pending query outcomes.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Overpayments of Interest due to Queries Resolved|3|Overpayments of Interest due to Queries Resolved|N/a|N|N/a|All|Y|IE006002008000000000000000000000000000|IE|006|002|008|000|000|000|000|000|000|000|000|000
fae352be-ee71-4383-8d61-a7af9091f49a|3d588ffd-6e21-46d8-8470-6a859ba2187a|The payment of interest on deposits for example rent, consumer accounts (water and electricity), etc.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Deposits|3|Deposits|N/a|N|N/a|All|Y|IE006002009000000000000000000000000000|IE|006|002|009|000|000|000|000|000|000|000|000|000
67c05f5f-6168-4b6c-8e53-955a15bcf61c|3d588ffd-6e21-46d8-8470-6a859ba2187a|Interest payable on intercompany/parent subsidiary loans.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Intercompany/Parent-subsidiary Transactions|3|Intercompany/Parent-subsidiary Transactions|N/a|N|N/a|All|Y|IE006002010000000000000000000000000000|IE|006|002|010|000|000|000|000|000|000|000|000|000
f87dcd18-8eb3-46b3-8b39-93b39cb848a5|3d588ffd-6e21-46d8-8470-6a859ba2187a|Interest paid on transfers and subsidies paid late.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Transfers and Subsidies Payable|3|Transfers and Subsidies Payable|N/a|N|N/a|All|Y|IE006002011000000000000000000000000000|IE|006|002|011|000|000|000|000|000|000|000|000|000
0d35ab5c-34c1-452d-8a95-5cc002eb3548|3d588ffd-6e21-46d8-8470-6a859ba2187a|The increase during a period in present value of a long service award obligation which arises because of the benefits that are 1 period closer to settlement.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Interest Paid:Long Service Awards|3|Long Service Awards|N/a|N|N/a|All|Y|IE006002012000000000000000000000000000|IE|006|002|012|000|000|000|000|000|000|000|000|000
ed1706be-f731-44f0-b982-cf8874ffbc44|2e51769d-ac79-4f24-9924-f4bb6ee8d646|Includes only rent of land, and royalties, exploration and rights of use.  Rent of buildings are included in operating leases.  The "land" portion of the financial lease of buildings must also be included here.|ITEM|Expenditure:Interest, Dividends and Rent on Land:Rent on Land|2|Rent on Land|N/a|N|N/a|All|Y|IE006003000000000000000000000000000000|IE|006|003|000|000|000|000|000|000|000|000|000|000
eebead14-6096-41a7-b406-cb6ee2f06858|ba848e95-01c1-4448-bb00-ab4fe8c2371d|The amount of inventories recognised as an expense during the period.  GRAP 12.45(d)  The amount of inventories recognised as an expense during the period, which is often referred to as cost of sales, consists of those costs previously included in the measurement of inventory that has now been sold, exchanged or distributed, and unallocated production overheads and abnormal amounts of production cost of inventories.  GRAP 12.47|ITEM|Expenditure:Inventory Consumed|1|Inventory Consumed|N/a|N|N/a|All|N|IE007000000000000000000000000000000000|IE|007|000|000|000|000|000|000|000|000|000|000|000
56811855-2bba-4ddf-9e6d-855f59fae5e1|eebead14-6096-41a7-b406-cb6ee2f06858|Inventories are assets in the form of materials or supplies to be consumed in the production process; in the form of materials or supplies to be consumed or distributed in the rendering of services; held for sale or distribution in the ordinary course of operations or in the process of production for sale or distribution. (GRAP 12 .07). This category includes all other inventory consumables that are note catered for in the major inventory categories, like linen, seeds and seedlings, workplace decorations, cell phone accessories, etc.|ITEM|Expenditure:Inventory Consumed:Consumables|2|Consumables|N/a|N|N/a|All|N|IE007001000000000000000000000000000000|IE|007|001|000|000|000|000|000|000|000|000|000|000
5413fd45-6d43-4c37-abf2-40cacd5fb0ce|56811855-2bba-4ddf-9e6d-855f59fae5e1|Consumable stores procured subjected to the standard vat rate.|ITEM|Expenditure:Inventory Consumed:Consumables:Standard Rated|3|Standard Rated|StdIn|N|N/a|All|Y|IE007001001000000000000000000000000000|IE|007|001|001|000|000|000|000|000|000|000|000|000
64757f21-a63a-4c0b-a054-070bc9c79022|56811855-2bba-4ddf-9e6d-855f59fae5e1|Certain basic food stuff subjected to zero-rated vat and fuel levy goods and farming goods such animal feed, animal remedies, fertilizer, pesticide and plants and seeds in a form used for cultivation.|ITEM|Expenditure:Inventory Consumed:Consumables:Zero Rated|3|Zero Rated|ZeroIn|N|N/a|All|Y|IE007001002000000000000000000000000000|IE|007|001|002|000|000|000|000|000|000|000|000|000
bb61c060-ee98-4082-9370-ee1eca4b2db7|eebead14-6096-41a7-b406-cb6ee2f06858|Finished goods are goods that have completed required manufacturing process and are awaiting to be fitted/mixed/processed with final product or final product or final product itself could also be called as finished goods.|ITEM|Expenditure:Inventory Consumed:Finished Goods|2|Finished Goods|Mixed Use|N|N/a|All|Y|IE007002000000000000000000000000000000|IE|007|002|000|000|000|000|000|000|000|000|000|000
b51e2dcf-64f8-4c95-9361-ef9d3a076f4f|eebead14-6096-41a7-b406-cb6ee2f06858|Inventories are assets in the form of materials or supplies to be consumed in the production process; in the form of materials or supplies to be consumed or distributed in the rendering of services; held for sale or distribution in the ordinary course of operations or in the process of production for sale or distribution. (GRAP 12 .07). Materials and supplies will include items like building materials, hardware, painting materials and workshop accessories, etc.|ITEM|Expenditure:Inventory Consumed:Materials and Supplies|2|Materials and Supplies|Mixed Use|N|N/a|All|Y|IE007003000000000000000000000000000000|IE|007|003|000|000|000|000|000|000|000|000|000|000
714e8920-85c7-470a-9d00-2145aa38c98c|eebead14-6096-41a7-b406-cb6ee2f06858|Water stock must be accounted for as inventory.  This will include water purchased and not yet sold at reporting date insofar as it is stored (controlled) in reservoirs and pipes at year end.  Water stock also includes any water purification costs incurred for non-purchased water.  Pre-purified, non-purchased water should not be capitalised as part of inventory.  The cost of water purchased and not yeast sold at reporting comprises the purchase price, import duties, and other taxes (other than those subsequently recoverable by the municipalities from the taxing authorities, such as VAT) and transport, handling and other costs directly attributable to the acquisition of finished goods, materials and services.  Importantly, trade discounts, rebates and other similar items are deducted in determining the costs of purchase.|ITEM|Expenditure:Inventory Consumed:Water|2|Water|Mixed Use|N|N/a|All|Y|IE007004000000000000000000000000000000|IE|007|004|000|000|000|000|000|000|000|000|000|000
137263f0-4472-4a4b-9dc5-bc1de7eb0913|eebead14-6096-41a7-b406-cb6ee2f06858|Housing stock held for resale.|ITEM|Expenditure:Inventory Consumed:Housing Stock|2|Housing Stock|Mixed Use|N|N/a|All|Y|IE007005000000000000000000000000000000|IE|007|005|000|000|000|000|000|000|000|000|000|000
460954ec-885d-4553-b88e-0cf4a087233b|eebead14-6096-41a7-b406-cb6ee2f06858|Agricultural produce after harvest are recognised and measured in accordance with GRAP 12 on Inventory.|ITEM|Expenditure:Inventory Consumed:Agricultural|2|Agricultural|Mixed Use|N|N/a|All|Y|IE007006000000000000000000000000000000|IE|007|006|000|000|000|000|000|000|000|000|000|000
49ce83bd-b413-4d9d-8e8f-a5128bd03a85|eebead14-6096-41a7-b406-cb6ee2f06858|Land classified as inventory and sold during the reporting period.|ITEM|Expenditure:Inventory Consumed:Land|2|Land|Mixed Use|N|N/a|All excluding Municipal Entities|Y|IE007007000000000000000000000000000000|IE|007|007|000|000|000|000|000|000|000|000|000|000
5f404ba1-6f0a-46a5-b6fa-b99a2765e3a2|eebead14-6096-41a7-b406-cb6ee2f06858|Capitalisation of inventory consumed , PPE used|ITEM|Expenditure:Inventory Consumed:Capitalisation of inventory consumed|2|Capitalisation of inventory consumed| |N| | |Y|IE007008000000000000000000000000000000|IE|007|008|000|000|000|000|000|000|000|000|000|000
3e15c687-769e-45d0-a58e-ffc0ab589c51|ba848e95-01c1-4448-bb00-ab4fe8c2371d|Remuneration as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full/part time councillors including the Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council, etc.|ITEM|Expenditure:Remuneration of Councillors|1|Remuneration of Councillors|N/a|N|N/a|All|N|IE008000000000000000000000000000000000|IE|008|000|000|000|000|000|000|000|000|000|000|000
e2c57d85-e5db-4c73-a7a6-f6ae4cbf06f3|3e15c687-769e-45d0-a58e-ffc0ab589c51|Speaker added as this designation is required|ITEM|Expenditure:Remuneration of Councillors:Speaker|2|Speaker|N/a|N|N/a|All|N|IE008001000000000000000000000000000000|IE|008|001|000|000|000|000|000|000|000|000|000|000
f8c1d415-6584-4fc9-99a2-f81483c805d4|e2c57d85-e5db-4c73-a7a6-f6ae4cbf06f3|Allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits|3|Allowances and Service Related Benefits|N/a|N|N/a|All|N|IE008001001000000000000000000000000000|IE|008|001|001|000|000|000|000|000|000|000|000|000
a095048a-eec6-4583-bb02-e291fd3ed1b8|f8c1d415-6584-4fc9-99a2-f81483c805d4|An office-bearer allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) including 3G card allowance.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Office-bearer Allowance|4|Office-bearer Allowance|N/a|N|N/a|All|Y|IE008001001001000000000000000000000000|IE|008|001|001|001|000|000|000|000|000|000|000|000
66699d4e-1001-4a56-8f4d-e939365b44b7|f8c1d415-6584-4fc9-99a2-f81483c805d4|A reimbursement for reasonable and actual out of pocket expenses incurred during the execution of official and ceremonial duties as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Out of pocket Expenses|4|Out of pocket Expenses|N/a|N|N/a|All|Y|IE008001001002000000000000000000000000|IE|008|001|001|002|000|000|000|000|000|000|000|000
fc14eefd-ed3a-471a-892a-deb3189889de|f8c1d415-6584-4fc9-99a2-f81483c805d4|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) based on selection of options and additional allowances.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Travelling Allowance|4|Travelling Allowance|N/a|N|N/a|All|Y|IE008001001003000000000000000000000000|IE|008|001|001|003|000|000|000|000|000|000|000|000
db60417b-e7db-41fe-9b16-64c32c175d41|f8c1d415-6584-4fc9-99a2-f81483c805d4|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount in respect of a full-time councillor who does not have the use of council owned facilities.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Use of Personal Facilities|4|Use of Personal Facilities|N/a|N|N/a|All|Y|IE008001001004000000000000000000000000|IE|008|001|001|004|000|000|000|000|000|000|000|000
60e97969-4a14-44cb-a10b-ee2e76b52451|f8c1d415-6584-4fc9-99a2-f81483c805d4|An allowance paid to attract and retain a suitably qualified and competent person where the approved pay range is not sufficient to attract and retain such a person, and is paid in addition to the total remuneration package.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Market Related Non-pensionable Allowance|4|Market Related Non-pensionable Allowance|N/a|N|N/a|All|Y|IE008001001005000000000000000000000000|IE|008|001|001|005|000|000|000|000|000|000|000|000
89829667-fa4d-4070-8d92-cdad17fd9863|f8c1d415-6584-4fc9-99a2-f81483c805d4|Salary as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Basic Salary|4|Basic Salary|N/a|N|N/a|All|Y|IE008001001006000000000000000000000000|IE|008|001|001|006|000|000|000|000|000|000|000|000
8314fefa-b3a1-4199-a8ac-b66a9056a198|f8c1d415-6584-4fc9-99a2-f81483c805d4|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of a fixed monthly amount.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Cell phone Allowance|4|Cell phone Allowance|N/a|N|N/a|All|Y|IE008001001007000000000000000000000000|IE|008|001|001|007|000|000|000|000|000|000|000|000
5245122c-c3b8-48d8-94a8-8117cacc152d|f8c1d415-6584-4fc9-99a2-f81483c805d4|A fix housing allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount provided that such an allowance is not payable where the municipal council makes housing available to the councillor concerned.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Housing Allowance|4|Housing Allowance|N/a|N|N/a|All|Y|IE008001001008000000000000000000000000|IE|008|001|001|008|000|000|000|000|000|000|000|000
2d1b00ec-0591-4f40-a073-a7ec7e2e28f1|f8c1d415-6584-4fc9-99a2-f81483c805d4|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:In-kind Benefits|4|In-kind Benefits|N/a|N|N/a|All|Y|IE008001001009000000000000000000000000|IE|008|001|001|009|000|000|000|000|000|000|000|000
6d683a16-86e2-46ca-b5a4-4f6f024eb5df|f8c1d415-6584-4fc9-99a2-f81483c805d4|This is the motor vehicle allowance paid to councillors to acquire a personal motor vehicle.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Allowances and Service Related Benefits:Motor Vehicle Allowance|4|Motor Vehicle Allowance|N/a|N|N/a|All|Y|IE008001001010000000000000000000000000|IE|008|001|001|010|000|000|000|000|000|000|000|000
67bad55f-4e7b-41cc-a869-19a143ad083d|e2c57d85-e5db-4c73-a7a6-f6ae4cbf06f3|Payments, actual or imputed, by municipalities to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Remuneration of Councillors:Speaker:Social Contributions|3|Social Contributions|N/a|N|N/a|All|N|IE008001002000000000000000000000000000|IE|008|001|002|000|000|000|000|000|000|000|000|000
724f2111-e49c-47dc-8b74-52d22fec5993|67bad55f-4e7b-41cc-a869-19a143ad083d|Contributions to be made by the municipal council to the pension fund are determined as a % of the members salary as determined by the Act, the Act being the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Speaker:Social Contributions:Pension Fund Contributions|4|Pension Fund Contributions|N/a|N|N/a|All|Y|IE008001002001000000000000000000000000|IE|008|001|002|001|000|000|000|000|000|000|000|000
1f805023-1f51-4641-b7ca-21155285e58f|67bad55f-4e7b-41cc-a869-19a143ad083d|Contributions to be made by the municipal council to the medical aid fund are determined as a 2/3 of the membership fee limited to an amount as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Speaker:Social Contributions:Medial Aid Benefits|4|Medial Aid Benefits|N/a|N|N/a|All|Y|IE008001002002000000000000000000000000|IE|008|001|002|002|000|000|000|000|000|000|000|000
2f19aa62-6ba7-476f-ae2a-80c6721313e5|3e15c687-769e-45d0-a58e-ffc0ab589c51|Change the account description to be specific to the municipality.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip|2|Chief  Whip|N/a|N|N/a|All|N|IE008002000000000000000000000000000000|IE|008|002|000|000|000|000|000|000|000|000|000|000
027be326-d82b-41fc-8dcb-f30cba00e5c8|2f19aa62-6ba7-476f-ae2a-80c6721313e5|Allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits|3|Allowances and Service Related Benefits|N/a|N|N/a|All|N|IE008002001000000000000000000000000000|IE|008|002|001|000|000|000|000|000|000|000|000|000
b77c7367-280e-41a6-a0e4-2b00a061a99e|027be326-d82b-41fc-8dcb-f30cba00e5c8|An office-bearer allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) including 3G card allowance.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Office-bearer Allowance|4|Office-bearer Allowance|N/a|N|N/a|All|Y|IE008002001001000000000000000000000000|IE|008|002|001|001|000|000|000|000|000|000|000|000
3f691a04-c189-4700-88ef-ca65c53b7e99|027be326-d82b-41fc-8dcb-f30cba00e5c8|A reimbursement for reasonable and actual out of pocket expenses incurred during the execution of official and ceremonial duties as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Out of pocket Expenses|4|Out of pocket Expenses|N/a|N|N/a|All|Y|IE008002001002000000000000000000000000|IE|008|002|001|002|000|000|000|000|000|000|000|000
b57294f0-c180-45ea-b0e3-11e6ea4ccc35|027be326-d82b-41fc-8dcb-f30cba00e5c8|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) based on selection of options and additional allowances.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Travelling Allowance|4|Travelling Allowance|N/a|N|N/a|All|Y|IE008002001003000000000000000000000000|IE|008|002|001|003|000|000|000|000|000|000|000|000
ddadcbab-91ea-4d71-83c7-9edf265018d0|027be326-d82b-41fc-8dcb-f30cba00e5c8|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount in respect of a full-time councillor who does not have the use of council owned facilities.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Use of Personal Facilities|4|Use of Personal Facilities|N/a|N|N/a|All|Y|IE008002001004000000000000000000000000|IE|008|002|001|004|000|000|000|000|000|000|000|000
d50bb62a-d776-42c9-8bd9-2bbc14b9b2c5|027be326-d82b-41fc-8dcb-f30cba00e5c8|An allowance paid to attract and retain a suitably qualified and competent person where the approved pay range is not sufficient to attract and retain such a person, and is paid in addition to the total remuneration package.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Market Related Non-pensionable Allowance|4|Market Related Non-pensionable Allowance|N/a|N|N/a|All|Y|IE008002001005000000000000000000000000|IE|008|002|001|005|000|000|000|000|000|000|000|000
13c9690e-343f-42e6-9e97-c70d98f2ac6a|027be326-d82b-41fc-8dcb-f30cba00e5c8|Salary as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Basic Salary|4|Basic Salary|N/a|N|N/a|All|Y|IE008002001006000000000000000000000000|IE|008|002|001|006|000|000|000|000|000|000|000|000
ae8473f5-1a73-4ae8-b712-71eeb0de89b7|027be326-d82b-41fc-8dcb-f30cba00e5c8|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of a fixed monthly amount.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Cell phone Allowance|4|Cell phone Allowance|N/a|N|N/a|All|Y|IE008002001007000000000000000000000000|IE|008|002|001|007|000|000|000|000|000|000|000|000
badbd942-3522-4428-b17d-b437ffe907cf|027be326-d82b-41fc-8dcb-f30cba00e5c8|A fix housing allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount provided that such an allowance is not payable where the municipal council makes housing available to the councillor concerned.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Housing Allowance|4|Housing Allowance|N/a|N|N/a|All|Y|IE008002001008000000000000000000000000|IE|008|002|001|008|000|000|000|000|000|000|000|000
344e4a5e-debd-4f85-9c0a-24722d8709b7|027be326-d82b-41fc-8dcb-f30cba00e5c8|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:In-kind Benefits|4|In-kind Benefits|N/a|N|N/a|All|Y|IE008002001009000000000000000000000000|IE|008|002|001|009|000|000|000|000|000|000|000|000
fb117d75-a88d-4684-a5bb-bf61afb7e224|027be326-d82b-41fc-8dcb-f30cba00e5c8|This is the motor vehicle allowance paid to councillors to acquire a personal motor vehicle.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Allowances and Service Related Benefits:Motor Vehicle Allowance|4|Motor Vehicle Allowance|N/a|N|N/a|All|Y|IE008002001010000000000000000000000000|IE|008|002|001|010|000|000|000|000|000|000|000|000
db439ef3-2d33-472b-84d6-fa09472940c4|2f19aa62-6ba7-476f-ae2a-80c6721313e5|Payments, actual or imputed, by municipalities to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Social Contributions|3|Social Contributions|N/a|N|N/a|All|N|IE008002002000000000000000000000000000|IE|008|002|002|000|000|000|000|000|000|000|000|000
ed4a527f-3a3e-4886-ae62-c3fc99c7990c|db439ef3-2d33-472b-84d6-fa09472940c4|Contributions to be made by the municipal council to the pension fund are determined as a % of the members salary as determined by the Act, the Act being the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Social Contributions:Pension Fund Contributions|4|Pension Fund Contributions|N/a|N|N/a|All|Y|IE008002002001000000000000000000000000|IE|008|002|002|001|000|000|000|000|000|000|000|000
6eb4b030-8c40-430f-a7b4-7d3852b20725|db439ef3-2d33-472b-84d6-fa09472940c4|Contributions to be made by the municipal council to the medical aid fund are determined as a 2/3 of the membership fee limited to an amount as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Chief  Whip:Social Contributions:Medial Aid Benefits|4|Medial Aid Benefits|N/a|N|N/a|All|Y|IE008002002002000000000000000000000000|IE|008|002|002|002|000|000|000|000|000|000|000|000
aca50d67-d2a1-4635-8076-ed69b92941be|3e15c687-769e-45d0-a58e-ffc0ab589c51|Executive Mayor added as this is a requirement.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor|2|Executive Mayor|N/a|N|N/a|All|N|IE008003000000000000000000000000000000|IE|008|003|000|000|000|000|000|000|000|000|000|000
e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|aca50d67-d2a1-4635-8076-ed69b92941be|Allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits|3|Allowances and Service Related Benefits|N/a|N|N/a|All|N|IE008003001000000000000000000000000000|IE|008|003|001|000|000|000|000|000|000|000|000|000
98671955-b1b8-4cc2-82f8-3f138718c1bc|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|An office-bearer allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) including 3G card allowance.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Office-bearer Allowance|4|Office-bearer Allowance|N/a|N|N/a|All|Y|IE008003001001000000000000000000000000|IE|008|003|001|001|000|000|000|000|000|000|000|000
827aaadf-d835-4643-8290-cf51bc30b942|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|A reimbursement for reasonable and actual out of pocket expenses incurred during the execution of official and ceremonial duties as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Out of pocket Expenses|4|Out of pocket Expenses|N/a|N|N/a|All|Y|IE008003001002000000000000000000000000|IE|008|003|001|002|000|000|000|000|000|000|000|000
e1b60787-7c62-489c-8cdc-3913c9fe1023|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) based on selection of options and additional allowances.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Travelling Allowance|4|Travelling Allowance|N/a|N|N/a|All|Y|IE008003001003000000000000000000000000|IE|008|003|001|003|000|000|000|000|000|000|000|000
7c8295ba-7c5f-409c-8ca6-c5c3566b7416|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount in respect of a full-time councillor who does not have the use of council owned facilities.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Use of Personal Facilities|4|Use of Personal Facilities|N/a|N|N/a|All|Y|IE008003001004000000000000000000000000|IE|008|003|001|004|000|000|000|000|000|000|000|000
8f7fdd46-070a-40ac-8b10-d57221c18cf9|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|An allowance paid to attract and retain a suitably qualified and competent person where the approved pay range is not sufficient to attract and retain such a person, and is paid in addition to the total remuneration package.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Market Related Non-pensionable Allowance|4|Market Related Non-pensionable Allowance|N/a|N|N/a|All|Y|IE008003001005000000000000000000000000|IE|008|003|001|005|000|000|000|000|000|000|000|000
eb5d558d-3fe5-4374-9884-dd842313409b|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|Salary as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Basic Salary|4|Basic Salary|N/a|N|N/a|All|Y|IE008003001006000000000000000000000000|IE|008|003|001|006|000|000|000|000|000|000|000|000
963862c8-4912-478d-88d8-cc61bb873e6f|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of a fixed monthly amount.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Cell phone Allowance|4|Cell phone Allowance|N/a|N|N/a|All|Y|IE008003001007000000000000000000000000|IE|008|003|001|007|000|000|000|000|000|000|000|000
8f3ba4a1-99ce-4572-844b-5e84aaa27fc9|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|A fix housing allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount provided that such an allowance is not payable where the municipal council makes housing available to the councillor concerned.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Housing Allowance|4|Housing Allowance|N/a|N|N/a|All|Y|IE008003001008000000000000000000000000|IE|008|003|001|008|000|000|000|000|000|000|000|000
5de46c77-f157-4e8b-93d2-728b0645cf38|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:In-kind Benefits|4|In-kind Benefits|N/a|N|N/a|All|Y|IE008003001009000000000000000000000000|IE|008|003|001|009|000|000|000|000|000|000|000|000
6fc536b2-60a8-4a62-9188-75aab69b3662|e1e0e89a-5e02-4d78-ba58-9f3723ef8fdc|This is the motor vehicle allowance paid to councillors to acquire a personal motor vehicle.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Allowances and Service Related Benefits:Motor Vehicle Allowance|4|Motor Vehicle Allowance|N/a|N|N/a|All|Y|IE008003001010000000000000000000000000|IE|008|003|001|010|000|000|000|000|000|000|000|000
a04f4ecb-435f-4f8d-9f99-22f468c1071a|aca50d67-d2a1-4635-8076-ed69b92941be|Payments, actual or imputed, by municipalities to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Social Contributions|3|Social Contributions|N/a|N|N/a|All|N|IE008003002000000000000000000000000000|IE|008|003|002|000|000|000|000|000|000|000|000|000
359186e0-5ec5-47a9-8e62-fe6905e0876a|a04f4ecb-435f-4f8d-9f99-22f468c1071a|Contributions to be made by the municipal council to the pension fund are determined as a % of the members salary as determined by the Act, the Act being the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Social Contributions:Pension Fund Contributions|4|Pension Fund Contributions|N/a|N|N/a|All|Y|IE008003002001000000000000000000000000|IE|008|003|002|001|000|000|000|000|000|000|000|000
912318b9-4be8-48e4-a4e9-4a31193209ad|a04f4ecb-435f-4f8d-9f99-22f468c1071a|Contributions to be made by the municipal council to the medical aid fund are determined as a 2/3 of the membership fee limited to an amount as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Executive Mayor:Social Contributions:Medial Aid Benefits|4|Medial Aid Benefits|N/a|N|N/a|All|Y|IE008003002002000000000000000000000000|IE|008|003|002|002|000|000|000|000|000|000|000|000
5d6c9842-a0a3-4e89-8e55-c2043100a413|3e15c687-769e-45d0-a58e-ffc0ab589c51|Deputy Executive Mayor added as this is a requirement|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor|2|Deputy Executive Mayor|N/a|N|N/a|All|N|IE008004000000000000000000000000000000|IE|008|004|000|000|000|000|000|000|000|000|000|000
d52b8fc0-9847-4602-87d3-1d38816967b7|5d6c9842-a0a3-4e89-8e55-c2043100a413|Allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits|3|Allowances and Service Related Benefits|N/a|N|N/a|All|N|IE008004001000000000000000000000000000|IE|008|004|001|000|000|000|000|000|000|000|000|000
8e263769-2076-4424-8705-5a3231331f4c|d52b8fc0-9847-4602-87d3-1d38816967b7|An office-bearer allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) including 3G card allowance.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Office-bearer Allowance|4|Office-bearer Allowance|N/a|N|N/a|All|Y|IE008004001001000000000000000000000000|IE|008|004|001|001|000|000|000|000|000|000|000|000
bda963f0-b6cb-48c8-831b-efe48dd6949b|d52b8fc0-9847-4602-87d3-1d38816967b7|A reimbursement for reasonable and actual out of pocket expenses incurred during the execution of official and ceremonial duties as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Out of pocket Expenses|4|Out of pocket Expenses|N/a|N|N/a|All|Y|IE008004001002000000000000000000000000|IE|008|004|001|002|000|000|000|000|000|000|000|000
660f1205-9113-438e-b23b-89c3dd38009c|d52b8fc0-9847-4602-87d3-1d38816967b7|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) based on selection of options and additional allowances.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Travelling Allowance|4|Travelling Allowance|N/a|N|N/a|All|Y|IE008004001003000000000000000000000000|IE|008|004|001|003|000|000|000|000|000|000|000|000
0553a09b-8b5b-418a-a038-9e269461b99c|d52b8fc0-9847-4602-87d3-1d38816967b7|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount in respect of a full-time councillor who does not have the use of council owned facilities.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Use of Personal Facilities|4|Use of Personal Facilities|N/a|N|N/a|All|Y|IE008004001004000000000000000000000000|IE|008|004|001|004|000|000|000|000|000|000|000|000
79a90bfc-8279-49db-95e2-984bc0f3740c|d52b8fc0-9847-4602-87d3-1d38816967b7|An allowance paid to attract and retain a suitably qualified and competent person where the approved pay range is not sufficient to attract and retain such a person, and is paid in addition to the total remuneration package.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Market Related Non-pensionable Allowance|4|Market Related Non-pensionable Allowance|N/a|N|N/a|All|Y|IE008004001005000000000000000000000000|IE|008|004|001|005|000|000|000|000|000|000|000|000
3085e8c7-9aba-4476-bbc6-0b92ac0c8257|d52b8fc0-9847-4602-87d3-1d38816967b7|Salary as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Basic Salary|4|Basic Salary|N/a|N|N/a|All|Y|IE008004001006000000000000000000000000|IE|008|004|001|006|000|000|000|000|000|000|000|000
ac47cbcc-3c6b-4166-b762-b075a8483afc|d52b8fc0-9847-4602-87d3-1d38816967b7|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of a fixed monthly amount.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Cell phone Allowance|4|Cell phone Allowance|N/a|N|N/a|All|Y|IE008004001007000000000000000000000000|IE|008|004|001|007|000|000|000|000|000|000|000|000
af7b458d-990e-4899-95b5-321f3e4f0930|d52b8fc0-9847-4602-87d3-1d38816967b7|A fix housing allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount provided that such an allowance is not payable where the municipal council makes housing available to the councillor concerned.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Housing Allowance|4|Housing Allowance|N/a|N|N/a|All|Y|IE008004001008000000000000000000000000|IE|008|004|001|008|000|000|000|000|000|000|000|000
e7c9a870-cd1f-47e8-9ff6-a75e666ff8ab|d52b8fc0-9847-4602-87d3-1d38816967b7|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:In-kind Benefits|4|In-kind Benefits|N/a|N|N/a|All|Y|IE008004001009000000000000000000000000|IE|008|004|001|009|000|000|000|000|000|000|000|000
2e0f6872-c836-419b-be5e-c4973ca35be3|d52b8fc0-9847-4602-87d3-1d38816967b7|This is the motor vehicle allowance paid to councillors to acquire a personal motor vehicle.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Allowances and Service Related Benefits:Motor Vehicle Allowance|4|Motor Vehicle Allowance|N/a|N|N/a|All|Y|IE008004001010000000000000000000000000|IE|008|004|001|010|000|000|000|000|000|000|000|000
c2ce3b48-7c7f-43bc-bb8c-991500a01b9a|5d6c9842-a0a3-4e89-8e55-c2043100a413|Payments, actual or imputed, by municipalities to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Social Contributions|3|Social Contributions|N/a|N|N/a|All|N|IE008004002000000000000000000000000000|IE|008|004|002|000|000|000|000|000|000|000|000|000
75cee8e3-932f-432e-ac7c-b0992fb9358c|c2ce3b48-7c7f-43bc-bb8c-991500a01b9a|Contributions to be made by the municipal council to the pension fund are determined as a % of the members salary as determined by the Act, the Act being the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Social Contributions:Pension Fund Contributions|4|Pension Fund Contributions|N/a|N|N/a|All|Y|IE008004002001000000000000000000000000|IE|008|004|002|001|000|000|000|000|000|000|000|000
b206a16a-a3d4-410e-8d0e-b9c69b8fe219|c2ce3b48-7c7f-43bc-bb8c-991500a01b9a|Contributions to be made by the municipal council to the medical aid fund are determined as a 2/3 of the membership fee limited to an amount as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Deputy Executive Mayor:Social Contributions:Medial Aid Benefits|4|Medial Aid Benefits|N/a|N|N/a|All|Y|IE008004002002000000000000000000000000|IE|008|004|002|002|000|000|000|000|000|000|000|000
f9ecb77c-b946-4132-8973-5301eda3a69e|3e15c687-769e-45d0-a58e-ffc0ab589c51|Executive Committee provided as this is a requirement.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee|2|Executive Committee|N/a|N|Change account description|All|N|IE008005000000000000000000000000000000|IE|008|005|000|000|000|000|000|000|000|000|000|000
63dcb3f0-af46-418e-a512-351cbb5b6401|f9ecb77c-b946-4132-8973-5301eda3a69e|Allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits|3|Allowances and Service Related Benefits|N/a|N|N/a|All|N|IE008005001000000000000000000000000000|IE|008|005|001|000|000|000|000|000|000|000|000|000
3d3a3465-ecfb-4ddd-8ee4-2c78397c3d9c|63dcb3f0-af46-418e-a512-351cbb5b6401|An office-bearer allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) including 3G card allowance.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Office-bearer Allowance|4|Office-bearer Allowance|N/a|N|N/a|All|Y|IE008005001001000000000000000000000000|IE|008|005|001|001|000|000|000|000|000|000|000|000
f196c43e-d012-4380-b5b0-322c91b233c1|63dcb3f0-af46-418e-a512-351cbb5b6401|A reimbursement for reasonable and actual out of pocket expenses incurred during the execution of official and ceremonial duties as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Out of pocket Expenses|4|Out of pocket Expenses|N/a|N|N/a|All|Y|IE008005001002000000000000000000000000|IE|008|005|001|002|000|000|000|000|000|000|000|000
51db3d3b-5b37-4318-b5f8-ad93bfbdf45a|63dcb3f0-af46-418e-a512-351cbb5b6401|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) based on selection of options and additional allowances.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Travelling Allowance|4|Travelling Allowance|N/a|N|N/a|All|Y|IE008005001003000000000000000000000000|IE|008|005|001|003|000|000|000|000|000|000|000|000
29375acd-cde1-4670-8bae-5eef92e3a433|63dcb3f0-af46-418e-a512-351cbb5b6401|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount in respect of a full-time councillor who does not have the use of council owned facilities.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Use of Personal Facilities|4|Use of Personal Facilities|N/a|N|N/a|All|Y|IE008005001004000000000000000000000000|IE|008|005|001|004|000|000|000|000|000|000|000|000
698910c2-8c18-4974-b6d9-57b91cb8b168|63dcb3f0-af46-418e-a512-351cbb5b6401|An allowance paid to attract and retain a suitably qualified and competent person where the approved pay range is not sufficient to attract and retain such a person, and is paid in addition to the total remuneration package.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Market Related Non-pensionable Allowance|4|Market Related Non-pensionable Allowance|N/a|N|N/a|All|Y|IE008005001005000000000000000000000000|IE|008|005|001|005|000|000|000|000|000|000|000|000
436899b4-cd2f-4eb0-9611-5e2a619cd3dc|63dcb3f0-af46-418e-a512-351cbb5b6401|Salary as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Basic Salary|4|Basic Salary|N/a|N|N/a|All|Y|IE008005001006000000000000000000000000|IE|008|005|001|006|000|000|000|000|000|000|000|000
d4e62b5c-06f4-4260-9dd7-2f50fc0492c0|63dcb3f0-af46-418e-a512-351cbb5b6401|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of a fixed monthly amount.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Cell phone Allowance|4|Cell phone Allowance|N/a|N|N/a|All|Y|IE008005001007000000000000000000000000|IE|008|005|001|007|000|000|000|000|000|000|000|000
40d97a0d-e959-42c8-9779-07826e18d526|63dcb3f0-af46-418e-a512-351cbb5b6401|A fix housing allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount provided that such an allowance is not payable where the municipal council makes housing available to the councillor concerned.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Housing Allowance|4|Housing Allowance|N/a|N|N/a|All|Y|IE008005001008000000000000000000000000|IE|008|005|001|008|000|000|000|000|000|000|000|000
0ba8d268-cec3-404c-84e3-29e044e8e2b5|63dcb3f0-af46-418e-a512-351cbb5b6401|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:In-kind Benefits|4|In-kind Benefits|N/a|N|N/a|All|Y|IE008005001009000000000000000000000000|IE|008|005|001|009|000|000|000|000|000|000|000|000
4463beaf-31da-4546-818f-03b70aa1cebc|63dcb3f0-af46-418e-a512-351cbb5b6401|This is the motor vehicle allowance paid to councillors to acquire a personal motor vehicle.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Allowances and Service Related Benefits:Motor Vehicle Allowance|4|Motor Vehicle Allowance|N/a|N|N/a|All|Y|IE008005001010000000000000000000000000|IE|008|005|001|010|000|000|000|000|000|000|000|000
b32b3075-9889-46b2-b675-4e1de47ece02|f9ecb77c-b946-4132-8973-5301eda3a69e|Payments, actual or imputed, by municipalities to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Social Contributions|3|Social Contributions|N/a|N|N/a|All|N|IE008005002000000000000000000000000000|IE|008|005|002|000|000|000|000|000|000|000|000|000
0cb459a1-0f95-4c42-8d46-9ec0e8923836|b32b3075-9889-46b2-b675-4e1de47ece02|Contributions to be made by the municipal council to the pension fund are determined as a % of the members salary as determined by the Act, the Act being the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Social Contributions:Pension Fund Contributions|4|Pension Fund Contributions|N/a|N|N/a|All|Y|IE008005002001000000000000000000000000|IE|008|005|002|001|000|000|000|000|000|000|000|000
951e2573-1199-4612-9b5d-85231fb3d0d7|b32b3075-9889-46b2-b675-4e1de47ece02|Contributions to be made by the municipal council to the medical aid fund are determined as a 2/3 of the membership fee limited to an amount as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Executive Committee:Social Contributions:Medial Aid Benefits|4|Medial Aid Benefits|N/a|N|N/a|All|Y|IE008005002002000000000000000000000000|IE|008|005|002|002|000|000|000|000|000|000|000|000
043a4cfd-5d1c-47b5-b38a-a8ca8b6401bf|3e15c687-769e-45d0-a58e-ffc0ab589c51|Total for All Other Councillors|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors|2|Total for All Other Councillors|N/a|N|N/a|All|N|IE008006000000000000000000000000000000|IE|008|006|000|000|000|000|000|000|000|000|000|000
ce4ac23d-db79-45cf-9271-64515a499ec7|043a4cfd-5d1c-47b5-b38a-a8ca8b6401bf|Allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits|3|Allowances and Service Related Benefits|N/a|N|N/a|All|N|IE008006001000000000000000000000000000|IE|008|006|001|000|000|000|000|000|000|000|000|000
ccf9c920-6af2-4e5c-8ce9-4c6ef846b67c|ce4ac23d-db79-45cf-9271-64515a499ec7|An office-bearer allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) including 3G card allowance.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Office-bearer Allowance|4|Office-bearer Allowance|N/a|N|N/a|All|Y|IE008006001001000000000000000000000000|IE|008|006|001|001|000|000|000|000|000|000|000|000
c38ac48b-ec4e-43f7-a224-3526c9b3709f|ce4ac23d-db79-45cf-9271-64515a499ec7|A reimbursement for reasonable and actual out of pocket expenses incurred during the execution of official and ceremonial duties as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Out of pocket Expenses|4|Out of pocket Expenses|N/a|N|N/a|All|Y|IE008006001002000000000000000000000000|IE|008|006|001|002|000|000|000|000|000|000|000|000
4314ee8c-e36e-4311-9180-fac4fd3e44c0|ce4ac23d-db79-45cf-9271-64515a499ec7|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) based on selection of options and additional allowances.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Travelling Allowance|4|Travelling Allowance|N/a|N|N/a|All|Y|IE008006001003000000000000000000000000|IE|008|006|001|003|000|000|000|000|000|000|000|000
608c5e35-f569-4c16-89bb-cee43beab6cb|ce4ac23d-db79-45cf-9271-64515a499ec7|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount in respect of a full-time councillor who does not have the use of council owned facilities.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Use of Personal Facilities|4|Use of Personal Facilities|N/a|N|N/a|All|Y|IE008006001004000000000000000000000000|IE|008|006|001|004|000|000|000|000|000|000|000|000
4366e997-70c5-4b51-8e0b-fd3ac8edca96|ce4ac23d-db79-45cf-9271-64515a499ec7|An allowance paid to attract and retain a suitably qualified and competent person where the approved pay range is not sufficient to attract and retain such a person, and is paid in addition to the total remuneration package.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Market Related Non-pensionable Allowance|4|Market Related Non-pensionable Allowance|N/a|N|N/a|All|Y|IE008006001005000000000000000000000000|IE|008|006|001|005|000|000|000|000|000|000|000|000
f2f79a40-a868-44fb-b711-8bb25ed8eb55|ce4ac23d-db79-45cf-9271-64515a499ec7|Salary as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Basic Salary|4|Basic Salary|N/a|N|N/a|All|Y|IE008006001006000000000000000000000000|IE|008|006|001|006|000|000|000|000|000|000|000|000
ef874f19-6ced-44d7-8d1c-0bb84f6839b9|ce4ac23d-db79-45cf-9271-64515a499ec7|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of a fixed monthly amount.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Cell phone Allowance|4|Cell phone Allowance|N/a|N|N/a|All|Y|IE008006001007000000000000000000000000|IE|008|006|001|007|000|000|000|000|000|000|000|000
7498170a-e70c-4c5b-bc58-387a5c43ecfb|ce4ac23d-db79-45cf-9271-64515a499ec7|A fix housing allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount provided that such an allowance is not payable where the municipal council makes housing available to the councillor concerned.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Housing Allowance|4|Housing Allowance|N/a|N|N/a|All|Y|IE008006001008000000000000000000000000|IE|008|006|001|008|000|000|000|000|000|000|000|000
2d39ee2b-bed6-42de-ade2-fd46f3b6aaa5|ce4ac23d-db79-45cf-9271-64515a499ec7|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:In-kind Benefits|4|In-kind Benefits|N/a|N|N/a|All|Y|IE008006001009000000000000000000000000|IE|008|006|001|009|000|000|000|000|000|000|000|000
f7a420bb-d369-493e-97ef-37d0e132e8ec|ce4ac23d-db79-45cf-9271-64515a499ec7|This is the motor vehicle allowance paid to councillors to acquire a personal motor vehicle.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Allowances and Service Related Benefits:Motor Vehicle Allowance|4|Motor Vehicle Allowance|N/a|N|N/a|All|Y|IE008006001010000000000000000000000000|IE|008|006|001|010|000|000|000|000|000|000|000|000
1571f3c6-98e2-41ca-a319-b4e80bdd6c46|043a4cfd-5d1c-47b5-b38a-a8ca8b6401bf|Payments, actual or imputed, by municipalities to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Social Contributions|3|Social Contributions|N/a|N|N/a|All|N|IE008006002000000000000000000000000000|IE|008|006|002|000|000|000|000|000|000|000|000|000
dc9fba49-dd43-4a8f-9459-088d03bab930|1571f3c6-98e2-41ca-a319-b4e80bdd6c46|Contributions to be made by the municipal council to the pension fund are determined as a % of the members salary as determined by the Act, the Act being the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Social Contributions:Pension Fund Contributions|4|Pension Fund Contributions|N/a|N|N/a|All|Y|IE008006002001000000000000000000000000|IE|008|006|002|001|000|000|000|000|000|000|000|000
4f12cb22-76a8-479a-952e-503d0aff170e|1571f3c6-98e2-41ca-a319-b4e80bdd6c46|Contributions to be made by the municipal council to the medical aid fund are determined as a 2/3 of the membership fee limited to an amount as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Total for All Other Councillors:Social Contributions:Medial Aid Benefits|4|Medial Aid Benefits|N/a|N|N/a|All|Y|IE008006002002000000000000000000000000|IE|008|006|002|002|000|000|000|000|000|000|000|000
755dc8df-54f9-48bb-a34d-4c44dcd87bf1|3e15c687-769e-45d0-a58e-ffc0ab589c51|Section 79 provided as this is a separate reporting requirement|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson|2|Section 79 committee chairperson| |N| | |N|IE008007000000000000000000000000000000|IE|008|007|000|000|000|000|000|000|000|000|000|000
0d4fe695-a454-4495-9eb1-20dd46532808|755dc8df-54f9-48bb-a34d-4c44dcd87bf1|Allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits|3|Allowances and Service Related Benefits| |N| | |N|IE008007001000000000000000000000000000|IE|008|007|001|000|000|000|000|000|000|000|000|000
2ebca935-ca92-4e44-aee3-b2aaf350829c|0d4fe695-a454-4495-9eb1-20dd46532808|An office-bearer allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) including 3G card allowance.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Office-bearer Allowance|4|Office-bearer Allowance| |N| | |Y|IE008007001001000000000000000000000000|IE|008|007|001|001|000|000|000|000|000|000|000|000
c72fac9f-2b57-436e-8e16-e97a72fa6a38|0d4fe695-a454-4495-9eb1-20dd46532808|A reimbursement for reasonable and actual out of pocket expenses incurred during the execution of official and ceremonial duties as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Out of pocket Expenses|4|Out of pocket Expenses| |N| | |Y|IE008007001002000000000000000000000000|IE|008|007|001|002|000|000|000|000|000|000|000|000
ef450b82-a00b-4b28-8afb-9ca2106b18cd|0d4fe695-a454-4495-9eb1-20dd46532808|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) based on selection of options and additional allowances.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Travelling Allowance|4|Travelling Allowance| |N| | |Y|IE008007001003000000000000000000000000|IE|008|007|001|003|000|000|000|000|000|000|000|000
6b30cc1c-6e4e-4931-b7e9-038ffd965c44|0d4fe695-a454-4495-9eb1-20dd46532808|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount in respect of a full-time councillor who does not have the use of council owned facilities.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Use of Personal Facilities|4|Use of Personal Facilities| |N| | |Y|IE008007001004000000000000000000000000|IE|008|007|001|004|000|000|000|000|000|000|000|000
e47e9d2a-0f7b-48a9-81b3-0cd1a8e7c7cc|0d4fe695-a454-4495-9eb1-20dd46532808|An allowance paid to attract and retain a suitably qualified and competent person where the approved pay range is not sufficient to attract and retain such a person, and is paid in addition to the total remuneration package.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Market Related Non-Pensionable Allowance|4|Market Related Non-Pensionable Allowance| |N| | |Y|IE008007001005000000000000000000000000|IE|008|007|001|005|000|000|000|000|000|000|000|000
3a3f427e-5961-454f-82fc-d2500f24d4d7|0d4fe695-a454-4495-9eb1-20dd46532808|Salary as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998).  Salary of full-time councillors consisting off Executive Mayor or Mayor, Speakers, Deputy Executive Major or Deputy Mayor, Members of the Executive Committee or Mayoral Committee, Whip and Chairperson of a sub-council.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Basic Salary|4|Basic Salary| |N| | |Y|IE008007001006000000000000000000000000|IE|008|007|001|006|000|000|000|000|000|000|000|000
53d50671-6f74-464e-9f42-f0d8c2298850|0d4fe695-a454-4495-9eb1-20dd46532808|An allowance as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of a fixed monthly amount.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Cell Phone Allowance|4|Cell Phone Allowance| |N| | |Y|IE008007001007000000000000000000000000|IE|008|007|001|007|000|000|000|000|000|000|000|000
67dd8807-b4aa-4143-bda5-3b0995a2d615|0d4fe695-a454-4495-9eb1-20dd46532808|A fix housing allowances as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No 20 of 1998) of an monthly amount provided that such an allowance is not payable where the municipal council makes housing available to the councillor concerned.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Housing Allowance|4|Housing Allowance| |N| | |Y|IE008007001008000000000000000000000000|IE|008|007|001|008|000|000|000|000|000|000|000|000
007e6cd1-e7c1-4134-b9d3-4f5574449ba8|0d4fe695-a454-4495-9eb1-20dd46532808|In-kind benefits provides for the inclusion of the benefit determined at the fair value thereof.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:In-kind Benefits|4|In-kind Benefits| |N| | |Y|IE008007001009000000000000000000000000|IE|008|007|001|009|000|000|000|000|000|000|000|000
30e4e380-d76d-40d5-88f4-73669a218109|0d4fe695-a454-4495-9eb1-20dd46532808|This is the motor vehicle allowance paid to councillors to acquire a personal motor vehicle.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Allowances and Service Related Benefits:Motor Vehicle Allowance|4|Motor Vehicle Allowance| |N| | |Y|IE008007001010000000000000000000000000|IE|008|007|001|010|000|000|000|000|000|000|000|000
cfb55f88-4ea7-4c05-94a3-e3c9977a91f2|755dc8df-54f9-48bb-a34d-4c44dcd87bf1|Payments, actual or imputed, by municipalities to social insurance schemes to obtain entitlement to social benefits for their employees, including pensions and other retirement benefits.|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Social Contributions|3|Social Contributions| |N| | |N|IE008007002000000000000000000000000000|IE|008|007|002|000|000|000|000|000|000|000|000|000
45a3eb91-4c7d-48a9-81f5-8f75afaa7736|cfb55f88-4ea7-4c05-94a3-e3c9977a91f2|Contributions to be made by the municipal council to the pension fund are determined as a % of the members salary as determined by the Act, the Act being the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Social Contributions:Pension Fund Contributions|4|Pension Fund Contributions| |N| | |Y|IE008007002001000000000000000000000000|IE|008|007|002|001|000|000|000|000|000|000|000|000
85994a52-140d-4be9-b2ae-ca774df7c3c0|cfb55f88-4ea7-4c05-94a3-e3c9977a91f2|Contributions to be made by the municipal council to the medical aid fund are determined as a 2/3 of the membership fee limited to an amount as determined by the Remuneration of Public Office Bearers Act, 1998 (Act No. 20 of 1998)|ITEM|Expenditure:Remuneration of Councillors:Section 79 committee chairperson:Social Contributions:Medical Aid Benefits|4|Medical Aid Benefits| |N| | |Y|IE008007002002000000000000000000000000|IE|008|007|002|002|000|000|000|000|000|000|000|000
ec7355d3-4eaa-41c2-b800-230a68469687|ba848e95-01c1-4448-bb00-ab4fe8c2371d|An operating lease is a lease other than a finance lease. A lease is classified as an operating lease if it does not transfer substantially all the risks and rewards incidental to ownership.  Land use portion of a building finance lease must be recorded under Rental of Land.|ITEM|Expenditure:Operating Leases|1|Operating Leases|N/a|N|N/a|All|N|IE009000000000000000000000000000000000|IE|009|000|000|000|000|000|000|000|000|000|000|000
02439f2e-df8e-4de1-964e-3d69b310a158|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to biological or cultivated assets.|ITEM|Expenditure:Operating Leases:Biological Assets|2|Biological Assets|N/a|N|N/a|All|Y|IE009001000000000000000000000000000000|IE|009|001|000|000|000|000|000|000|000|000|000|000
6f39e374-ac31-4782-919d-26506cd6fa17|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to computer equipment.|ITEM|Expenditure:Operating Leases:Computer Equipment|2|Computer Equipment|StdIn|N|N/a|All|Y|IE009002000000000000000000000000000000|IE|009|002|000|000|000|000|000|000|000|000|000|000
15423bf5-47b0-4066-a335-371e0e1a2d51|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to furniture and office equipment.|ITEM|Expenditure:Operating Leases:Furniture and Office Equipment|2|Furniture and Office Equipment|StdIn|N|N/a|All|Y|IE009003000000000000000000000000000000|IE|009|003|000|000|000|000|000|000|000|000|000|000
fd2fffd6-b45c-494a-9989-a8778ad9aa40|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to heritage assets.|ITEM|Expenditure:Operating Leases:Heritage Assets|2|Heritage Assets|StdIn|N|N/a|All|Y|IE009004000000000000000000000000000000|IE|009|004|000|000|000|000|000|000|000|000|000|000
9f8ddd48-89fd-4612-b139-2c9c0c5024f6|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to infrastructure.|ITEM|Expenditure:Operating Leases:Infrastructure|2|Infrastructure|N/a|N|N/a|All|N|IE009005000000000000000000000000000000|IE|009|005|000|000|000|000|000|000|000|000|000|000
2bb88a2f-161c-484a-86e0-247d824887e5|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to infrastructure - Electricity.|ITEM|Expenditure:Operating Leases:Infrastructure:Electrical|3|Electrical|StdIn|N|N/a|All|Y|IE009005001000000000000000000000000000|IE|009|005|001|000|000|000|000|000|000|000|000|000
0c75d85d-c38c-4153-a2ab-f171fe87872b|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to infrastructure - Roads.|ITEM|Expenditure:Operating Leases:Infrastructure:Roads|3|Roads|StdIn|N|N/a|All|Y|IE009005002000000000000000000000000000|IE|009|005|002|000|000|000|000|000|000|000|000|000
83bdd2fd-e810-42a3-b405-27509ba74ba1|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to infrastructure.  Solid Waste Disposal replaced with Solid Waste in Version 5.5 to align with the CIDMS Structure/|ITEM|Expenditure:Operating Leases:Infrastructure:Solid Waste Disposal|3|Solid Waste Disposal|StdIn|N|N/a|All|Y|IE009005003000000000000000000000000000|IE|009|005|003|000|000|000|000|000|000|000|000|000
7c77bfe8-9dca-421f-a997-b57b2262b741|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to infrastructure.  Transportation replaced with Rail Infrastructure in Version 5.5 to align with the CIDMS Structure.|ITEM|Expenditure:Operating Leases:Infrastructure:Rails Infrastructure|3|Rails Infrastructure|StdIn|N|N/a|All|Y|IE009005004000000000000000000000000000|IE|009|005|004|000|000|000|000|000|000|000|000|000
cd64b84a-9c08-4cf2-be7b-10a168c92a38|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to infrastructure.  Water replaced with Water Supply Infrastructure in Version 5.5 to align with CIDMS Classification.|ITEM|Expenditure:Operating Leases:Infrastructure:Water Supply|3|Water Supply|StdIn|N|N/a|All|Y|IE009005005000000000000000000000000000|IE|009|005|005|000|000|000|000|000|000|000|000|000
37a90a9e-f5b9-4f92-b0ee-a5d1aff33e27|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to sanitation infrastructure.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Infrastructure:Sanitation Infrastructure|3|Sanitation Infrastructure|StdIn|N|N/a|All|Y|IE009005006000000000000000000000000000|IE|009|005|006|000|000|000|000|000|000|000|000|000
1a4a6af1-66c9-400b-8536-a4c1afd3ab6c|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to storm water infrastructure.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Infrastructure:Storm water Infrastructure|3|Storm water Infrastructure|StdIn|N|N/a|All|Y|IE009005007000000000000000000000000000|IE|009|005|007|000|000|000|000|000|000|000|000|000
671fb61f-2c3c-4683-b8cd-17d0c15f48dd|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to network and communication infrastructure.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Infrastructure:Network and Communication Infrastructure|3|Network and Communication Infrastructure|StdIn|N|N/a|All|Y|IE009005008000000000000000000000000000|IE|009|005|008|000|000|000|000|000|000|000|000|000
88beff09-28ca-4dfb-ade0-31bec0ac1b47|9f8ddd48-89fd-4612-b139-2c9c0c5024f6|Classification of payments made for operational leases pertaining to coastal infrastructure.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Infrastructure:Coastal Infrastructure|3|Coastal Infrastructure|StdIn|N|N/a|All|Y|IE009005009000000000000000000000000000|IE|009|005|009|000|000|000|000|000|000|000|000|000
71040e9b-68ab-44cd-848e-6443a5b5d2dd|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to infrastructure - Intangible Assets.|ITEM|Expenditure:Operating Leases:Intangible Assets|2|Intangible Assets|StdIn|N|N/a|All|Y|IE009006000000000000000000000000000000|IE|009|006|000|000|000|000|000|000|000|000|000|000
27133f32-9881-4bd6-ac5c-cd88068facae|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to infrastructure - Investment Properties.|ITEM|Expenditure:Operating Leases:Investment Properties|2|Investment Properties|StdIn|N|N/a|All|Y|IE009007000000000000000000000000000000|IE|009|007|000|000|000|000|000|000|000|000|000|000
fdab7dda-85b3-42d8-9f92-146c102c61d4|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to infrastructure - Machinery and Equipment.|ITEM|Expenditure:Operating Leases:Machinery and Equipment|2|Machinery and Equipment|StdIn|N|N/a|All|Y|IE009008000000000000000000000000000000|IE|009|008|000|000|000|000|000|000|000|000|000|000
8ebc30f8-15a2-4a49-b9db-85000893b7d2|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to infrastructure - Transport Assets.|ITEM|Expenditure:Operating Leases:Transport Assets|2|Transport Assets|StdIn|N|N/a|All|Y|IE009009000000000000000000000000000000|IE|009|009|000|000|000|000|000|000|000|000|000|000
a3137910-f830-4064-8896-6b7b9a76cce3|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to land.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Land|2|Land|StdIn|N|N/a|All|Y|IE009010000000000000000000000000000000|IE|009|010|000|000|000|000|000|000|000|000|000|000
c247f7d0-4a32-47ef-bafe-59be14a8aa0f|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to libraries.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Libraries|2|Libraries|StdIn|N|N/a|All|Y|IE009011000000000000000000000000000000|IE|009|011|000|000|000|000|000|000|000|000|000|000
d4214ee8-ac3a-4c6e-b4e5-cdcf40523596|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to zoo, marine and non-biological animals.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Zoo, Marine and Non-biological Animals|2|Zoo, Marine and Non-biological Animals|StdIn|N|N/a|All|Y|IE009012000000000000000000000000000000|IE|009|012|000|000|000|000|000|000|000|000|000|000
5b23710f-90b7-4eb7-815a-2d9fba2a6ef0|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to community assets.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Community Assets|2|Community Assets|StdIn|N|N/a|All|Y|IE009013000000000000000000000000000000|IE|009|013|000|000|000|000|000|000|000|000|000|000
5ba77337-b895-46a2-957b-5725c9e3146d|ec7355d3-4eaa-41c2-b800-230a68469687|Classification of payments made for operational leases pertaining to other assets.  Classification added in Version 5.5 to align with the CIDMS Classification.|ITEM|Expenditure:Operating Leases:Other Assets|2|Other Assets|StdIn|N|N/a|All|Y|IE009014000000000000000000000000000000|IE|009|014|000|000|000|000|000|000|000|000|000|000
a4721d03-69cb-46ef-af42-3463bf43d5b3|ba848e95-01c1-4448-bb00-ab4fe8c2371d|An operating expense is a day-to-day expense such as sales and administration, or research & development, accounting expenses, license fees, advertising, office expenses, utilities such as telephone, insurance, property management, travel and vehicle expenses.|ITEM|Expenditure:Operational Cost|1|Operational Cost|N/a|N|N/a|All|N|IE010000000000000000000000000000000000|IE|010|000|000|000|000|000|000|000|000|000|000|000
7a249b59-ee30-4d49-9472-39657dc62682|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred in giving awards in reconnection of achievements.|ITEM|Expenditure:Operational Cost:Achievements and Awards|2|Achievements and Awards|N/a|N|N/a|All|Y|IE010001000000000000000000000000000000|IE|010|001|000|000|000|000|000|000|000|000|000|000
79cde5a7-09cd-40f7-b2bb-071c16118667|a4721d03-69cb-46ef-af42-3463bf43d5b3|Communication intended to inform potential customers about products and services.  Advertising media includes television, radio, movies, magazines, newspapers, video games, internet, billboards, etc.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing|2|Advertising, Publicity and Marketing|N/a|N|N/a|All|N|IE010002000000000000000000000000000000|IE|010|002|000|000|000|000|000|000|000|000|000|000
d749cc8d-6c89-48c8-b111-bf22b9d0f186|79cde5a7-09cd-40f7-b2bb-071c16118667|Cost incurred in publishing advertisements for auctions to dispose of obsolete assets in compliance with procurement and asset management policies.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Auctions|3|Auctions|StdIn|N|N/a|All|Y|IE010002001000000000000000000000000000|IE|010|002|001|000|000|000|000|000|000|000|000|000
c7c034cd-075c-4511-ac97-103e0f33b633|79cde5a7-09cd-40f7-b2bb-071c16118667|Cost incurred in the publishing of notices in a local or national newspaper for students not employed by the municipality to apply for bursaries offered by the municipality.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Bursaries (Non-employees)|3|Bursaries (Non-employees)|StdIn|N|N/a|All|Y|IE010002002000000000000000000000000000|IE|010|002|002|000|000|000|000|000|000|000|000|000
94ded894-6bd4-4532-9789-fc4219fcfbe2|79cde5a7-09cd-40f7-b2bb-071c16118667|Costs incurred relating to the promotion and selling of products or services related to the activities of the municipality by any media, e.g. TV, radio and newspapers.  Include in this account would be draft and final budget adverts, council meeting and public participation, notice and town planning on sub-divisions, rezoning town development etc.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Corporate and Municipal Activities|3|Corporate and Municipal Activities|StdIn|N|N/a|All|Y|IE010002003000000000000000000000000000|IE|010|002|003|000|000|000|000|000|000|000|000|000
14d48e4f-f3a3-42ba-a0cd-076ddc81b6ce|79cde5a7-09cd-40f7-b2bb-071c16118667|Advertising to encourage payment of municipal accounts, client and customer payment and service centres or special discounts for settlement of accounts in arrear.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Customer/Client Information|3|Customer/Client Information|StdIn|N|N/a|All|Y|IE010002004000000000000000000000000000|IE|010|002|004|000|000|000|000|000|000|000|000|000
f2dc42e2-0ace-4aeb-8cd8-f53c7dc081ad|79cde5a7-09cd-40f7-b2bb-071c16118667|Costs incurred in providing gifts without charge to the recipient (an individual or entity) or for the  promotion of an event carrying the municipality, the states' or projects slogan. Gifts must be of a gratuitous nature and be a token of appreciation.  Promotional items should serve the purpose of promoting the image of the municipality, project or state. This item include tracksuits, T-shirts and other promotional items.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Gifts and Promotional Items|3|Gifts and Promotional Items|Mixed Use|N|N/a|All|Y|IE010002005000000000000000000000000000|IE|010|002|005|000|000|000|000|000|000|000|000|000
44fc19a0-5ebc-4430-99a4-5fffdf9d0dba|79cde5a7-09cd-40f7-b2bb-071c16118667|Cost incurred for printing and distribution of municipal newsletters.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Municipal Newsletters|3|Municipal Newsletters|StdIn|N|N/a|All|Y|IE010002006000000000000000000000000000|IE|010|002|006|000|000|000|000|000|000|000|000|000
20c674c6-ab2d-45f2-ae20-57b3d813682e|79cde5a7-09cd-40f7-b2bb-071c16118667|Cost incurred in placing poster, signs and boards for municipal activities.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Signs|3|Signs|StdIn|N|N/a|All|Y|IE010002007000000000000000000000000000|IE|010|002|007|000|000|000|000|000|000|000|000|000
df76d9ae-77b7-420d-90ff-8b26b21d5d8d|79cde5a7-09cd-40f7-b2bb-071c16118667|Cost incurred in the publishing of notices in a local or national newspaper for recruiting potential candidates  to apply for vacancies on the establishment. Also included in this item are advertisements to recruit interns.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Staff Recruitment|3|Staff Recruitment|StdIn|N|N/a|All|Y|IE010002008000000000000000000000000000|IE|010|002|008|000|000|000|000|000|000|000|000|000
c41e73cf-e872-46ec-bb45-9e65f45ad9fd|79cde5a7-09cd-40f7-b2bb-071c16118667|Cost incurred in publishing tender requests for the attention and information of potential providers of goods and service in compliance with procurement policies made to newspapers and other agencies for the placement and design of advertisements for tenders.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Tenders|3|Tenders|StdIn|N|N/a|All|Y|IE010002009000000000000000000000000000|IE|010|002|009|000|000|000|000|000|000|000|000|000
e84f2c12-f9f8-4532-9cf9-576d5d4fb26a|79cde5a7-09cd-40f7-b2bb-071c16118667|Custom duties paid for exhibiting overseas on south African produce imported.|ITEM|Expenditure:Operational Cost:Advertising, Publicity and Marketing:Custom Duties|3|Custom Duties|N/a|N|N/a|All|Y|IE010002010000000000000000000000000000|IE|010|002|010|000|000|000|000|000|000|000|000|000
1a7bf1af-bb30-4945-a099-eaa6c7c0f7cb|a4721d03-69cb-46ef-af42-3463bf43d5b3|Plant and equipment procured at less than the asset threshold to be expensed under this item.   Capitalisation Threshold is the value above which assets are treated as capital assets and entered into an asset register from which reporting in the financial statements (specifically the Statement of Financial Position) is extracted.|ITEM|Expenditure:Operational Cost:Assets less than the Capitalisation Threshold|2|Assets less than the Capitalisation Threshold|Mixed Use|N|N/a|All|Y|IE010003000000000000000000000000000000|IE|010|003|000|000|000|000|000|000|000|000|000|000
9d895130-09b2-4e2d-b6b9-b94ecce14150|a4721d03-69cb-46ef-af42-3463bf43d5b3|The Constitution of South Africa Section 188 determines that the Auditor-General must audit and report on the accounts, financial statements and financial management of all national and provincial departments and administrations, as well as all municipalities.|ITEM|Expenditure:Operational Cost:External Audit Fees|2|External Audit Fees|Mixed Use|N|N/a|All|Y|IE010004000000000000000000000000000000|IE|010|004|000|000|000|000|000|000|000|000|000|000
991257f6-4a45-4dfe-aaf3-210ab52a95da|a4721d03-69cb-46ef-af42-3463bf43d5b3|The item includes all charges and levies imposed by a financial institution or other provider of financial services for the benefit of using a current account or bank charge card/credit card, deposit or investment or financing account excluding interest charged on overdue accounts or bank overdrafts.|ITEM|Expenditure:Operational Cost:Bank Charges, Facility and Card Fees|2|Bank Charges, Facility and Card Fees|N/a|N|N/a|All|N|IE010005000000000000000000000000000000|IE|010|005|000|000|000|000|000|000|000|000|000|000
518dcc34-963c-48a7-aa5c-4667278ec643|991257f6-4a45-4dfe-aaf3-210ab52a95da|Bank charges and card fees payable to financial institutions.|ITEM|Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Bank Accounts|3|Bank Accounts|StdIn|N|N/a|All|Y|IE010005001000000000000000000000000000|IE|010|005|001|000|000|000|000|000|000|000|000|000
001daa26-eef5-4486-8452-e7a486f722b5|991257f6-4a45-4dfe-aaf3-210ab52a95da|Bank charges incurred by third party service providers by whom financial transactions are managed on behalf of municipalities, for example third party vending of pre-paid electricity includes both cash handling and debit/credit card bank charges.  These costs need to be recorded separately in the municipalities records so as to manage and report accordingly.|ITEM|Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Third Parties|3|Third Parties|StdIn|N|N/a|All|Y|IE010005002000000000000000000000000000|IE|010|005|002|000|000|000|000|000|000|000|000|000
962b23d7-8579-4eeb-8ece-09ac753759a9|991257f6-4a45-4dfe-aaf3-210ab52a95da|Bank charges and services charged on credit/debit/fleet/charged cards.|ITEM|Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Fleet and Other Credit/Debit Cards|3|Fleet and Other Credit/Debit Cards|StdIn|N|N/a|All|Y|IE010005003000000000000000000000000000|IE|010|005|003|000|000|000|000|000|000|000|000|000
a561c5af-8f1c-4dcf-a65c-6b17898c386c|991257f6-4a45-4dfe-aaf3-210ab52a95da|Charges levied for the administration of investments held  by institutions administrated under the Bank Act, e.g. First National Bank, ABSA, Nedbank, etc. All charges levied are allocated to this account, except for interest paid on bank overdrafts.|ITEM|Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Investments|3|Investments|StdIn|N|N/a|All|Y|IE010005004000000000000000000000000000|IE|010|005|004|000|000|000|000|000|000|000|000|000
96101fe9-2364-443f-9a3b-9a465e84d7c5|991257f6-4a45-4dfe-aaf3-210ab52a95da|Bank charges and services fees charged on finance agreements with banks, etc.|ITEM|Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Lease Payments|3|Lease Payments|StdIn|N|N/a|All|Y|IE010005005000000000000000000000000000|IE|010|005|005|000|000|000|000|000|000|000|000|000
1cdb7e1d-b47b-41a7-8a4a-67c18498117d|991257f6-4a45-4dfe-aaf3-210ab52a95da|Bank Fees and other administrative levies charged by financial institutions on providing long and short term loans, borrowings and bonds on property to the municipality.|ITEM|Expenditure:Operational Cost:Bank Charges, Facility and Card Fees:Long and Short Term Loans and Borrowings|3|Long and Short Term Loans and Borrowings|StdIn|N|N/a|All|Y|IE010005006000000000000000000000000000|IE|010|005|006|000|000|000|000|000|000|000|000|000
bb9a514c-f87e-4054-a1e9-2e7ef067b53b|a4721d03-69cb-46ef-af42-3463bf43d5b3|Agency shop fees payable to the South African Local Government Bargaining Council determined by the Collective Agreement as a % of the employee's monthly salary up to a maximum of RX.|ITEM|Expenditure:Operational Cost:Bargaining Council|2|Bargaining Council|ZeroIn|N|N/a|All|Y|IE010006000000000000000000000000000000|IE|010|006|000|000|000|000|000|000|000|000|000|000
f2639441-56b3-40d9-b876-1c628d238b2f|a4721d03-69cb-46ef-af42-3463bf43d5b3|Capitalise and defer over period of bond.|ITEM|Expenditure:Operational Cost:Bond Issue Amortisation Costs|2|Bond Issue Amortisation Costs|ZeroIn|N|N/a|All|Y|IE010007000000000000000000000000000000|IE|010|007|000|000|000|000|000|000|000|000|000|000
a3378b3e-3163-4de9-a39f-713b01248a52|a4721d03-69cb-46ef-af42-3463bf43d5b3|Fees paid for the utilisation of Insurance Brokers.|ITEM|Expenditure:Operational Cost:Brokers Fees|2|Brokers Fees|StdIn|N|N/a|All|Y|IE010008000000000000000000000000000000|IE|010|008|000|000|000|000|000|000|000|000|000|000
eacbdd63-11d4-45d6-b22b-c15336d86ff8|a4721d03-69cb-46ef-af42-3463bf43d5b3|Bursaries include payments made to provide direct support to employees for studying at universities or other tertiary institutions, where all the conditions and terms have been complied with in terms of the contract with the bursary holder.|ITEM|Expenditure:Operational Cost:Bursaries (Employees)|2|Bursaries (Employees)|ZeroIn|N|N/a|All|Y|IE010009000000000000000000000000000000|IE|010|009|000|000|000|000|000|000|000|000|000|000
da123610-b93f-4c2a-9b5f-db515f5185be|a4721d03-69cb-46ef-af42-3463bf43d5b3|Discount given to customers for early payment of amounts owing by them also referred to as "settlement discount".|ITEM|Expenditure:Operational Cost:Cash Discount|2|Cash Discount|Mixed Use|N|N/a|All|Y|IE010010000000000000000000000000000000|IE|010|010|000|000|000|000|000|000|000|000|000|000
5e911876-85e0-4a70-ac51-d4d1247baf55|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cleaning cost for car valet services and laundry incurred by the municipality if these services are not outsourced.|ITEM|Expenditure:Operational Cost:Cleaning Services|2|Cleaning Services|N/a|N|N/a|All|N|IE010011000000000000000000000000000000|IE|010|011|000|000|000|000|000|000|000|000|000|000
a3124201-1420-4072-b1eb-14eb8a1a4107|5e911876-85e0-4a70-ac51-d4d1247baf55|Dry cleaning and laundry services for items other that those that forms part of the building which will be allocated to owned and leasehold expenditure.|ITEM|Expenditure:Operational Cost:Cleaning Services:Laundry Services|3|Laundry Services|StdIn|N|N/a|All|Y|IE010011001000000000000000000000000000|IE|010|011|001|000|000|000|000|000|000|000|000|000
4aab15fa-7e1b-473c-b353-38fd9509ca64|5e911876-85e0-4a70-ac51-d4d1247baf55|Car valet and washing services for municipal vehicles.|ITEM|Expenditure:Operational Cost:Cleaning Services:Car Valet and Washing Services|3|Car Valet and Washing Services|StdIn|N|N/a|All|Y|IE010011002000000000000000000000000000|IE|010|011|002|000|000|000|000|000|000|000|000|000
b36d2a8e-dfa0-4a60-a494-417aa02379aa|a4721d03-69cb-46ef-af42-3463bf43d5b3|Commission is a form of payment to an agent for services rendered.|ITEM|Expenditure:Operational Cost:Commission|2|Commission|N/a|N|N/a|All|N|IE010012000000000000000000000000000000|IE|010|012|000|000|000|000|000|000|000|000|000|000
151e5eed-dcda-4e02-9d34-0cb8295d53eb|b36d2a8e-dfa0-4a60-a494-417aa02379aa|The commission payable to external bodies for the collection of income via for example "easy pay" or other pre-paid systems.|ITEM|Expenditure:Operational Cost:Commission:Third Party Vendors|3|Third Party Vendors|StdIn|N|N/a|All|Y|IE010012001000000000000000000000000000|IE|010|012|001|000|000|000|000|000|000|000|000|000
372695c9-52f3-48aa-98a7-251c63c16246|b36d2a8e-dfa0-4a60-a494-417aa02379aa|Commission paid to Vendors for selling "Prepaid Electricity" to consumers.|ITEM|Expenditure:Operational Cost:Commission:Prepaid Electricity|3|Prepaid Electricity|StdIn|N|N/a|All|Y|IE010012002000000000000000000000000000|IE|010|012|002|000|000|000|000|000|000|000|000|000
0a64218a-b7d2-4426-ac03-f67940a8977f|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred relating to the selling of municipal property such as houses, ervin and buildings.|ITEM|Expenditure:Operational Cost:Cost relating to the Sale of Houses|2|Cost relating to the Sale of Houses|Mixed Use|N|N/a|All|Y|IE010013000000000000000000000000000000|IE|010|013|000|000|000|000|000|000|000|000|000|000
13362672-cae6-4923-855d-d247e8d2aa5a|a4721d03-69cb-46ef-af42-3463bf43d5b3|Costs incurred in the use of courier services for transporting documents/parcels from one to a specified destination. Examples - Docex, XPS, DHL, etc.|ITEM|Expenditure:Operational Cost:Courier and Delivery Services|2|Courier and Delivery Services|StdIn|N|N/a|All|Y|IE010014000000000000000000000000000000|IE|010|014|000|000|000|000|000|000|000|000|000|000
384b1ebc-11d2-4aec-9d73-49a3ebc92b57|a4721d03-69cb-46ef-af42-3463bf43d5b3|Expenditure incurred for the usages of telephones, faxes, telegraphs and telex for communication purposes, including costs for teleconferences.  Communication by telephones and faxes includes the sending of messages electronically i.e. the sending of a message, image or document via a fax machine or a telephone or cell phone.  Telex is a communications system using teleprinters that communicate via telephone lines.  Teleconference is a meeting via telecommunications equipment: a meeting held among people in different places by means of telecommunications equipment. Includes all costs for the usage of telecommunication equipment, including rentals.|ITEM|Expenditure:Operational Cost:Communication|2|Communication|N/a|N|N/a|All|N|IE010015000000000000000000000000000000|IE|010|015|000|000|000|000|000|000|000|000|000|000
c0330128-daa7-458d-ac9c-db190103500c|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Monthly service provider subscription fees, call costs, itemised billing, CLI, 3G and other operating expenses for cellular phones should be allocated to this item.|ITEM|Expenditure:Operational Cost:Communication:Cellular Contract (Subscription and Calls)|3|Cellular Contract (Subscription and Calls)|StdIn|N|N/a|All|Y|IE010015001000000000000000000000000000|IE|010|015|001|000|000|000|000|000|000|000|000|000
edff49ce-3990-45bb-bbf4-4887f139787c|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Annual payment made to the SABC and other licensing authorities (SAMRO)  for a permit to view television programs and to listen to the radio or "music license's". Annual payment made to obtain a television and radio licence including ICASA Radio licences, alarm systems, etc|ITEM|Expenditure:Operational Cost:Communication:Licences (Radio and Television)|3|Licences (Radio and Television)|StdIn|N|N/a|All|Y|IE010015002000000000000000000000000000|IE|010|015|002|000|000|000|000|000|000|000|000|000
5890cecb-21cd-4f11-85cd-0b04db4bdfda|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Postage is the amount payable for the carrying of the article by post, including any special charge or additional fee payable for special services supplied in relation to the carrying of the article.  Stamp is the officially issued postage label, often adhesive, attesting that payment has been rendered for mail delivery. Franking Machine is the machine which prints a franked impression on an envelope to record the amount of postage paid.  Advance payment is made to the Post Office  based on the average usage of the franking machine.   Excluded are courier services for delivering of documents and articles, e.g. by DHL Speed Services and XPS.|ITEM|Expenditure:Operational Cost:Communication:Postage/Stamps/Franking Machines|3|Postage/Stamps/Franking Machines|StdIn|N|N/a|All|Y|IE010015003000000000000000000000000000|IE|010|015|003|000|000|000|000|000|000|000|000|000
8305b420-3510-4fea-a113-f077a7792aa3|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Costs incurred in broadcasting a message to the public are included in the account for example  television and radio communication.  Acquisitions of radio transmissions include all costs relating to the use of electromagnetic waves for communication i.e. narrowcasting has traditionally been understood as the dissemination of information (usually by radio or television) to a narrow audience, not to the general population. In the context of out-of-home television, this term often refers to the display of content on large Plasma or LCD screens run over a broadcast network.|ITEM|Expenditure:Operational Cost:Communication:Radio and TV Transmissions|3|Radio and TV Transmissions|StdIn|N|N/a|All|Y|IE010015004000000000000000000000000000|IE|010|015|004|000|000|000|000|000|000|000|000|000
4be982a6-7ce0-4f5f-9929-ebc1b6560ecb|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Costs incurred in the renting of post boxes and private bags from the Post Office or Post Net usually on an annual basis. This is usually an annual payment.|ITEM|Expenditure:Operational Cost:Communication:Rent Private Bag and Postal Box|3|Rent Private Bag and Postal Box|StdIn|N|N/a|All|Y|IE010015005000000000000000000000000000|IE|010|015|005|000|000|000|000|000|000|000|000|000
9ac4b06e-1d57-47c7-8ef3-73e8ba205408|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Cost include monthly subscription for Mnet and DSTV.|ITEM|Expenditure:Operational Cost:Communication:Satellite Signals|3|Satellite Signals|StdIn|N|N/a|All|Y|IE010015006000000000000000000000000000|IE|010|015|006|000|000|000|000|000|000|000|000|000
75fc073f-bca6-446f-839f-99e78adfdc31|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Subscriptions fees or bundle charges for sending bulk or customised SMS messages.|ITEM|Expenditure:Operational Cost:Communication:SMS Bulk Message Service|3|SMS Bulk Message Service|StdIn|N|N/a|All|Y|IE010015007000000000000000000000000000|IE|010|015|007|000|000|000|000|000|000|000|000|000
941ab780-cdfa-4842-bb68-a7f5ce3e333e|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Payments for the usages of telephones, faxes, telegraphs and telex for communication purposes, including costs for teleconferences.  Communication by telephones and faxes includes the  sending of messages electronically i.e. the sending of a message, image or document via a fax machine or a telephone or cell phone. Included in this item are the monthly charges for routers on the current Telkom PABX systems. Telex is a communications system using teleprinters that communicate via telephone lines.  Teleconference is a meeting via telecommunications equipment: a meeting held among people in different places by means of telecommunications equipment. Payments include all costs for the usage of telecommunication equipment, including rentals.  Telecommunication equipment includes phones, faxes, telegraphs and telex excluding cellular phones.|ITEM|Expenditure:Operational Cost:Communication:Telephone, Fax, Telegraph and Telex|3|Telephone, Fax, Telegraph and Telex|StdIn|N|N/a|All|Y|IE010015008000000000000000000000000000|IE|010|015|008|000|000|000|000|000|000|000|000|000
8e253ef8-5f88-44f5-9f6e-e99d3b66f6fd|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Telephone bills for the systems - related to alarm systems used at reservoirs and water lines|ITEM|Expenditure:Operational Cost:Communication:Telemetric Systems|3|Telemetric Systems|StdIn|N|N/a|All|Y|IE010015009000000000000000000000000000|IE|010|015|009|000|000|000|000|000|000|000|000|000
7d961c0a-0511-44fd-8af1-a87210126f1a|384b1ebc-11d2-4aec-9d73-49a3ebc92b57|Expenditure incurred for the installation of telephone systems excluding any capital outlays.  This is usually of a once off nature.|ITEM|Expenditure:Operational Cost:Communication:Telephone Installation|3|Telephone Installation|StdIn|N|N/a|All|Y|IE010015010000000000000000000000000000|IE|010|015|010|000|000|000|000|000|000|000|000|000
b8816132-1315-442a-b28b-c243d9333480|a4721d03-69cb-46ef-af42-3463bf43d5b3|Contribution to the provision for alien vegetation to reflect the current best estimate.  Provisions need to be reviewed at each reporting date and adjusted to reflect the current best estimate.  Where discounting is used, the carrying amount of a provision increase in each period to reflect the passage of time.  This increase is recognised in interest charges.|ITEM|Expenditure:Operational Cost:Contribution to Provisions|2|Contribution to Provisions|N/a|N|N/a|All|N|IE010016000000000000000000000000000000|IE|010|016|000|000|000|000|000|000|000|000|000|000
e0191f32-0f3d-4064-96e5-816bca916ba5|b8816132-1315-442a-b28b-c243d9333480|Provision to be made for the management of alien vegetation in terms of environmental requirements.|ITEM|Expenditure:Operational Cost:Contribution to Provisions:Alien Vegetation|3|Alien Vegetation|N/a|N|N/a|All|Y|IE010016001000000000000000000000000000|IE|010|016|001|000|000|000|000|000|000|000|000|000
74c503fb-eb6e-4ca7-a8ae-fb4dd87debd9|b8816132-1315-442a-b28b-c243d9333480|Decommission, dismantling and or restoration cost refers to the liability for the legal obligation associated with the retirement of a tangible long-lived asset that a company is required to settle as a result of an existing or enacted law, statute, ordinance or written or oral contract or by legal construction of a contract under the doctrine of promissory estoppels.  An asset retirement cost represents the amount capitalised when the liability is recognised for the long-lived asset that gives rise to the legal obligation.|ITEM|Expenditure:Operational Cost:Contribution to Provisions:Decommissioning, Restoration and Similar Liabilities|3|Decommissioning, Restoration and Similar Liabilities|N/a|N|N/a|All|N|IE010016002000000000000000000000000000|IE|010|016|002|000|000|000|000|000|000|000|000|000
e681155f-6977-4278-9960-e72ef3fd3cf8|74c503fb-eb6e-4ca7-a8ae-fb4dd87debd9|The initial estimates of the costs of rehabilitation of landfill sites are included in the cost of the asset.  The contra entry are recorded in this account.  The obligation to incur such costs arises either when the entity acquires the asset, or as a result of using the asset over a certain period, except when the asset is used to produce inventory during the period.   This account would also provide for the discounting interest on the present obligation recognised in the surplus or deficit for the period.|ITEM|Expenditure:Operational Cost:Contribution to Provisions:Decommissioning, Restoration and Similar Liabilities:Landfill Sites|4|Landfill Sites|N/a|N|N/a|All|Y|IE010016002001000000000000000000000000|IE|010|016|002|001|000|000|000|000|000|000|000|000
428375a5-e57a-4137-8b7e-bf3c1163ef7c|74c503fb-eb6e-4ca7-a8ae-fb4dd87debd9|Decommission, restoration and similar liabilities applicable to assets other than landfill sites.|ITEM|Expenditure:Operational Cost:Contribution to Provisions:Decommissioning, Restoration and Similar Liabilities:Non-specific|4|Non-specific|N/a|N|N/a|All|Y|IE010016002002000000000000000000000000|IE|010|016|002|002|000|000|000|000|000|000|000|000
56cca5ac-c952-49fc-975c-ace6e6a121ae|a4721d03-69cb-46ef-af42-3463bf43d5b3|Payment of copyright fees and royalties payable to music companies for the right to play music at public events, etc.|ITEM|Expenditure:Operational Cost:Copy Right Fees|2|Copy Right Fees|Mixed Use|N|N/a|All|Y|IE010017000000000000000000000000000000|IE|010|017|000|000|000|000|000|000|000|000|000|000
f8812268-0d0d-46f6-8e44-b30fccded618|a4721d03-69cb-46ef-af42-3463bf43d5b3|Fees payable to the Registrar of Deeds for extraction of information on ownership of property.   Not search fees but copies of title deeds.|ITEM|Expenditure:Operational Cost:Deeds|2|Deeds|Mixed Use|N|N/a|All|Y|IE010018000000000000000000000000000000|IE|010|018|000|000|000|000|000|000|000|000|000|000
50397222-7ef9-46a9-abf3-195f0c89e8d1|a4721d03-69cb-46ef-af42-3463bf43d5b3|Payment of drivers licence costs for an incumbent who's job requires a drivers licence and costs are carried by his/her employer. Driver of motor vehicle is required to be licensed in terms of the National Road Traffic Act, 1996. (Act)  No person shall drive a motor vehicle on a public road-  (a) except under the authority and in accordance with the conditions of a licence issued to him or her in terms of the Act or of any document deemed to be a licence for the purposes of this Act; and (b) unless he or she keeps such licence or document or any other prescribed authorisation with him or her in the vehicle. Professional driver to have permit - (1) No person shall drive a motor vehicle in respect of which an operator is registered on a public road except in accordance with the conditions of a permit (to be known as a professional driving permit) issued to him or her in accordance with this Act and unless he or she keeps such permit with him or her in the vehicle: Provided that this subsection shall not apply to the holder of a learner's licence who drives such vehicle while he or she is accompanied by a person registered as a professional driver in respect of that class of vehicle.  Including retesting fees.|ITEM|Expenditure:Operational Cost:Drivers Licences and Permits|2|Drivers Licences and Permits|N/a|N|N/a|All|Y|IE010019000000000000000000000000000000|IE|010|019|000|000|000|000|000|000|000|000|000|000
83e3bde5-9691-49bc-b6f1-6251a7a163f7|a4721d03-69cb-46ef-af42-3463bf43d5b3|District fees for dumping including the dumping fees and fixed cost.|ITEM|Expenditure:Operational Cost:Dumping Fees (District Council)|2|Dumping Fees (District Council)|StdIn|N|N/a|All|Y|IE010020000000000000000000000000000000|IE|010|020|000|000|000|000|000|000|000|000|000|000
98f38a2d-442f-4728-b968-207880bdf161|a4721d03-69cb-46ef-af42-3463bf43d5b3|Once-off payment to Eskom for new substations (Non Capitalised Cost).|ITEM|Expenditure:Operational Cost:Eskom Connection Fees|2|Eskom Connection Fees|StdIn|N|N/a|All|Y|IE010021000000000000000000000000000000|IE|010|021|000|000|000|000|000|000|000|000|000|000
d9484667-8ee6-4a4a-bb70-2fdc5688a6d0|a4721d03-69cb-46ef-af42-3463bf43d5b3|Section 14 of the National Building Regulations and Building Standards Amendment Act require any person licensed or authorized by a local authority to carry  out the  installation, alteration or repair of any electrical wiring connected or of which connection is desired with the electrical supply or distribution works of such local authority or any statutory body, shall, at the request of the owner of a building of which the erection has been completed or of any person having an interest therein (or of  the local authority)  issue a certificate if he is satisfied that the electrical wiring and other electrical installations in such building  are in accordance with the provisions of all applicable laws. All costs incurred should be allocated to this item even if procured from an external service provider.|ITEM|Expenditure:Operational Cost:Electricity Compliance Certificate|2|Electricity Compliance Certificate|StdIn|N|N/a|All|Y|IE010022000000000000000000000000000000|IE|010|022|000|000|000|000|000|000|000|000|000|000
bb4b17f5-bcbc-4b15-a918-4bcab3498602|a4721d03-69cb-46ef-af42-3463bf43d5b3|Entertainment expenditure incurred by members of the Senior Management Service (SMS) as well as Mayors and his/her office bearers in performance of their duties. Such expenditure includes, but is not limited to:(a) Luncheon meetings held with colleagues, foreign delegations and/or other individuals in and outside the municipality; and (b) purchase of dinner during authorised overtime. This item does not include, but is not limited to, spending on: (a) Gifts (including flowers) to individuals; (b) Private entertainment; (c) Cost of meals claimed by individuals when away from home on official duty.|ITEM|Expenditure:Operational Cost:Entertainment|2|Entertainment|N/a|N|N/a|All|N|IE010023000000000000000000000000000000|IE|010|023|000|000|000|000|000|000|000|000|000|000
f07ac227-419c-499c-a601-034a08aa1656|bb4b17f5-bcbc-4b15-a918-4bcab3498602|Entertainments expenditure incurred for entertainment expenses by the Mayor and Deputy Mayor as determined by the councils policy.|ITEM|Expenditure:Operational Cost:Entertainment:Mayor|3|Mayor|N/a|N|N/a|All|Y|IE010023001000000000000000000000000000|IE|010|023|001|000|000|000|000|000|000|000|000|000
b9acce15-8dc1-4c89-9ad6-6f84a5262251|bb4b17f5-bcbc-4b15-a918-4bcab3498602|Entertainments expenditure incurred for entertainment expenses by the Councillors as determined by the councils policy.|ITEM|Expenditure:Operational Cost:Entertainment:Councillors|3|Councillors|N/a|N|N/a|All|Y|IE010023002000000000000000000000000000|IE|010|023|002|000|000|000|000|000|000|000|000|000
b5612cf8-c146-4f6a-9dca-c7ee42670769|bb4b17f5-bcbc-4b15-a918-4bcab3498602|Entertainments expenditure incurred for entertainment expenses by the Senior Manager as determined by the councils policy.|ITEM|Expenditure:Operational Cost:Entertainment:Senior Management|3|Senior Management|N/a|N|N/a|All|Y|IE010023003000000000000000000000000000|IE|010|023|003|000|000|000|000|000|000|000|000|000
80a8fd75-57a0-4eca-a510-a60ea638b205|a4721d03-69cb-46ef-af42-3463bf43d5b3|Expenses incurred from computer services provided by external/outsourced service providers.|ITEM|Expenditure:Operational Cost:External Computer Service|2|External Computer Service|N/a|N|N/a|All|N|IE010024000000000000000000000000000000|IE|010|024|000|000|000|000|000|000|000|000|000|000
902adf21-3c45-45ef-8b39-fd7efd0a456a|80a8fd75-57a0-4eca-a510-a60ea638b205|Communication lines at the municipal control centre and server room and other remote offices where data lines are operational.|ITEM|Expenditure:Operational Cost:External Computer Service:Data Lines|3|Data Lines|StdIn|N|N/a|All|Y|IE010024001000000000000000000000000000|IE|010|024|001|000|000|000|000|000|000|000|000|000
68bb58a1-cb74-4f18-92d1-36a02204c760|80a8fd75-57a0-4eca-a510-a60ea638b205|Licence fees paid for GPS licensing (GIS Information)|ITEM|Expenditure:Operational Cost:External Computer Service:GPS Licence Fees|3|GPS Licence Fees|StdIn|N|N/a|All|Y|IE010024002000000000000000000000000000|IE|010|024|002|000|000|000|000|000|000|000|000|000
e11c9416-fc80-4af8-8289-6cbd0f56ef83|80a8fd75-57a0-4eca-a510-a60ea638b205|Any other computer services provided by external service providers.|ITEM|Expenditure:Operational Cost:External Computer Service:Information Services|3|Information Services|StdIn|N|N/a|All|Y|IE010024003000000000000000000000000000|IE|010|024|003|000|000|000|000|000|000|000|000|000
f52f10ed-538a-4a68-973f-434078f062a7|80a8fd75-57a0-4eca-a510-a60ea638b205|Costs incurred for internet connectivity to other service providers other than SITA, e.g. Mweb, World online, Iafrica, etc.|ITEM|Expenditure:Operational Cost:External Computer Service:Internet Charge|3|Internet Charge|StdIn|N|N/a|All|Y|IE010024004000000000000000000000000000|IE|010|024|004|000|000|000|000|000|000|000|000|000
9304b283-8873-4590-a516-a94189e5b83f|80a8fd75-57a0-4eca-a510-a60ea638b205|Costs incurred for the use of the mainframe computer facilities and data centres.|ITEM|Expenditure:Operational Cost:External Computer Service:Mainframe Time|3|Mainframe Time|StdIn|N|N/a|All|Y|IE010024005000000000000000000000000000|IE|010|024|005|000|000|000|000|000|000|000|000|000
adf32595-07c2-4c28-857e-271f19e8248e|80a8fd75-57a0-4eca-a510-a60ea638b205|Costs incurred for moving, adding or replacing network extensions and cables as required.|ITEM|Expenditure:Operational Cost:External Computer Service:Network Extensions|3|Network Extensions|StdIn|N|N/a|All|Y|IE010024006000000000000000000000000000|IE|010|024|006|000|000|000|000|000|000|000|000|000
9343d920-c385-4a78-88ea-8d3480d1f464|80a8fd75-57a0-4eca-a510-a60ea638b205|Costs incurred for utilising remote server access.|ITEM|Expenditure:Operational Cost:External Computer Service:Remote Server Access|3|Remote Server Access|StdIn|N|N/a|All|Y|IE010024007000000000000000000000000000|IE|010|024|007|000|000|000|000|000|000|000|000|000
c26d1497-70f5-4c3a-99ab-3a38f0522230|80a8fd75-57a0-4eca-a510-a60ea638b205|Costs incurred for making use of recovery centre hosting.|ITEM|Expenditure:Operational Cost:External Computer Service:Recovery Centre Hosting Charges|3|Recovery Centre Hosting Charges|StdIn|N|N/a|All|Y|IE010024008000000000000000000000000000|IE|010|024|008|000|000|000|000|000|000|000|000|000
61183e74-16b1-46ba-89d7-6aa72cfafe60|80a8fd75-57a0-4eca-a510-a60ea638b205|Costs incurred to obtain a document granting permission for the use of computer programs to ensure that the operators of materials and resources are acknowledged and rewarded for their work, as well as ensuring that the materials are used legally and without risk of prosecution.|ITEM|Expenditure:Operational Cost:External Computer Service:Software Licences|3|Software Licences|StdIn|N|N/a|All|Y|IE010024009000000000000000000000000000|IE|010|024|009|000|000|000|000|000|000|000|000|000
a6ab3404-4a5f-418b-b872-b8c463295e7e|80a8fd75-57a0-4eca-a510-a60ea638b205|Services provided by contractors to promote the effective utilisation of information technology to enhance the efficiency at the municipality.|ITEM|Expenditure:Operational Cost:External Computer Service:Specialised Computer Service|3|Specialised Computer Service|StdIn|N|N/a|All|Y|IE010024010000000000000000000000000000|IE|010|024|010|000|000|000|000|000|000|000|000|000
7b40b944-7cbf-4346-a862-95707af6b13b|80a8fd75-57a0-4eca-a510-a60ea638b205|Costs incurred for the provision of technical, functional and business advice and support regarding information technology.|ITEM|Expenditure:Operational Cost:External Computer Service:System Adviser|3|System Adviser|StdIn|N|N/a|All|Y|IE010024011000000000000000000000000000|IE|010|024|011|000|000|000|000|000|000|000|000|000
e52fbd1e-ed26-4216-a4cb-a45ca65b5f26|80a8fd75-57a0-4eca-a510-a60ea638b205|System development costs incurred for services rendered with regard to developing and establishing network operating systems.|ITEM|Expenditure:Operational Cost:External Computer Service:System Development|3|System Development|StdIn|N|N/a|All|Y|IE010024012000000000000000000000000000|IE|010|024|012|000|000|000|000|000|000|000|000|000
176ce8d4-a1da-401d-b3b1-32ac4eaec4cf|80a8fd75-57a0-4eca-a510-a60ea638b205|Services provided for setting up and maintaining wireless networks.|ITEM|Expenditure:Operational Cost:External Computer Service:Wireless Network|3|Wireless Network|StdIn|N|N/a|All|Y|IE010024013000000000000000000000000000|IE|010|024|013|000|000|000|000|000|000|000|000|000
23aa8ed0-ffdd-4f46-96c0-aa78b5eb258a|a4721d03-69cb-46ef-af42-3463bf43d5b3|Costs incurred by officials wearing firearms for protection purposes, e.g. flight carrier fees.|ITEM|Expenditure:Operational Cost:Firearm Handling Fees|2|Firearm Handling Fees|StdIn|N|N/a|All|Y|IE010025000000000000000000000000000000|IE|010|025|000|000|000|000|000|000|000|000|000|000
9e78a121-5ebd-4309-91ab-c96cbf2904f0|a4721d03-69cb-46ef-af42-3463bf43d5b3|Costs incurred for the transport of goods in bulk by truck, train, ship or aircraft.|ITEM|Expenditure:Operational Cost:Freight Services|2|Freight Services|StdIn|N|N/a|All|Y|IE010026000000000000000000000000000000|IE|010|026|000|000|000|000|000|000|000|000|000|000
ad01f695-8af2-41ab-9c23-e88c805e9f6f|a4721d03-69cb-46ef-af42-3463bf43d5b3|Compensation paid to "full time union representative" not included in compensation of employees.|ITEM|Expenditure:Operational Cost:Full Time Union Representative|2|Full Time Union Representative|N/a|N|N/a|All|Y|IE010027000000000000000000000000000000|IE|010|027|000|000|000|000|000|000|000|000|000|000
9e0d0d95-8401-4d04-aa88-4bb97c7ef3c6|a4721d03-69cb-46ef-af42-3463bf43d5b3|Payment given to a  person (professional or voluntary assistance) for services for which fees are not legally or traditionally required.  This gratuity is usually not equal to the economic value of the service provided. Motivational speakers delivering a resume at a training session without charging the department at the normal hourly rates.   Payments made equal to market rates should be classified as "Consultants, contractors and special services" under the type of consultant/ contractor delivering the service.  Example of this would included services rendered by volunteer during the municipal elections.|ITEM|Expenditure:Operational Cost:Honoraria (Voluntarily Workers)|2|Honoraria (Voluntarily Workers)|Mixed Use|N|N/a|All|Y|IE010028000000000000000000000000000000|IE|010|028|000|000|000|000|000|000|000|000|000|000
4c237a16-eb61-4148-96b5-f4151acb4fa5|a4721d03-69cb-46ef-af42-3463bf43d5b3|Allocation to be used for the classification of insurance related costs including self insurance funds.|ITEM|Expenditure:Operational Cost:Insurance Underwriting|2|Insurance Underwriting|N/a|N|N/a|All|N|IE010029000000000000000000000000000000|IE|010|029|000|000|000|000|000|000|000|000|000|000
fb0a974d-99ed-475e-b028-c3e44f836603|4c237a16-eb61-4148-96b5-f4151acb4fa5|Insurance aggregation is a process of finding multiple insurance quotes at one time so the buyer can make an accurate comparison of insurance policies based on identical information given to each company.|ITEM|Expenditure:Operational Cost:Insurance Underwriting:Insurance Aggregation|3|Insurance Aggregation|StdIn|N|N/a|All|Y|IE010029001000000000000000000000000000|IE|010|029|001|000|000|000|000|000|000|000|000|000
f4d09031-4075-4923-87d4-7f67893b0691|4c237a16-eb61-4148-96b5-f4151acb4fa5|Claims paid to third parties.|ITEM|Expenditure:Operational Cost:Insurance Underwriting:Claims paid to Third Parties|3|Claims paid to Third Parties|Mixed Use|N|N/a|All|Y|IE010029002000000000000000000000000000|IE|010|029|002|000|000|000|000|000|000|000|000|000
325cba67-c8ec-4867-a5e8-d9e336027718|4c237a16-eb61-4148-96b5-f4151acb4fa5|Insurance Brokers Fees expenses|ITEM|Expenditure:Operational Cost:Insurance Underwriting:Insurance Brokers Fees|3|Insurance Brokers Fees|Mixed Use|N|N/a|All|Y|IE010029003000000000000000000000000000|IE|010|029|003|000|000|000|000|000|000|000|000|000
8d16c3d1-e035-45d7-9fc7-4b9e5162752b|4c237a16-eb61-4148-96b5-f4151acb4fa5|Costs paid towards claims incurred for damages to municipal property and assets, e.g. material, subcontractor costs, etc.  [Self insured - pay-outs]|ITEM|Expenditure:Operational Cost:Insurance Underwriting:Insurance Claims|3|Insurance Claims|Mixed Use|N|N/a|All|Y|IE010029004000000000000000000000000000|IE|010|029|004|000|000|000|000|000|000|000|000|000
b4669f67-00e4-4082-9db8-b32f2668665a|4c237a16-eb61-4148-96b5-f4151acb4fa5|An excess payment, also known as a deductible, is a fixed contribution that must be paid each time a car is repaired with the charges billed to an automotive insurance policy. Normally this payment is made directly to the accident repair "garage" when the car is collected.  If the accident was the other driver's fault, and this fault is accepted by the third party's insurer, then the vehicle owner may be able to reclaim the excess payment from the other person's insurance company. If  the insurance company settles a claim in terms of the insurance contract a fixed agreed amount as determined by the agreement with the insurer are usually deducted from the settlement payment either paid by the municipality when making replacements.|ITEM|Expenditure:Operational Cost:Insurance Underwriting:Excess Payments|3|Excess Payments|Mixed Use|N|N/a|All|Y|IE010029005000000000000000000000000000|IE|010|029|005|000|000|000|000|000|000|000|000|000
58139594-9576-49ba-b704-0eda599d9a33|4c237a16-eb61-4148-96b5-f4151acb4fa5|Risk Management Program expenses.|ITEM|Expenditure:Operational Cost:Insurance Underwriting:Risk Management Programs|3|Risk Management Programs|Mixed Use|N|N/a|All|Y|IE010029006000000000000000000000000000|IE|010|029|006|000|000|000|000|000|000|000|000|000
bfbf874d-a9e4-4a02-ac45-bf4094fb6ee9|4c237a16-eb61-4148-96b5-f4151acb4fa5|Monthly premiums paid towards short term insurance either transfers made to thee general insurance fund or self insurance fund.|ITEM|Expenditure:Operational Cost:Insurance Underwriting:Premiums|3|Premiums|Mixed Use|N|N/a|All|Y|IE010029007000000000000000000000000000|IE|010|029|007|000|000|000|000|000|000|000|000|000
f28351b8-8f86-4750-b2fa-c79526538fd6|a4721d03-69cb-46ef-af42-3463bf43d5b3|Various land related costs|ITEM|Expenditure:Operational Cost:Land Alienation Costs|2|Land Alienation Costs|Mixed Use|N|N/a|All|Y|IE010030000000000000000000000000000000|IE|010|030|000|000|000|000|000|000|000|000|000|000
08e3e6ec-ab46-4c1b-8cd0-0b11a5b558c8|a4721d03-69cb-46ef-af42-3463bf43d5b3|Learnerships are introduced in the Skills Development Act.   Section 18(2) are learnerships provided for unemployed people. The cost elements included in this category comprise: 1)  Additional staff required to oversee and manage learnerships. 2) Cost of supervision and mentorship (e.g. an additional consolidated increment for every mentor). 3) Off-the-job education and training costs (including transport and fees for training provider). 4) Assessment costs for each learner. 5) Recruitment costs. 6) Range of allowances to be paid for these learners. 7) Office set-up costs for these learners (including office equipment, computers, stationery, phone and fax facilities.|ITEM|Expenditure:Operational Cost:Learnerships and Internships|2|Learnerships and Internships|Mixed Use|N|N/a|All|Y|IE010031000000000000000000000000000000|IE|010|031|000|000|000|000|000|000|000|000|000|000
e489a311-f050-4ed6-bb90-f4cd31fa7b30|a4721d03-69cb-46ef-af42-3463bf43d5b3|The payment of charges raised by the Department of Water Affairs based on a specified cent value per KI on Bulk Water purchased and include Catchment Management Areas Levy, Water Research Levy and Trans Caledon Tunnel Authority (TCTA) charges.|ITEM|Expenditure:Operational Cost:Levies Paid - Water Resource Management Charges|2|Levies Paid - Water Resource Management Charges|Mixed Use|N|N/a|All|Y|IE010032000000000000000000000000000000|IE|010|032|000|000|000|000|000|000|000|000|000|000
f201cf90-ae6b-4aa1-b092-a2bb47cff001|a4721d03-69cb-46ef-af42-3463bf43d5b3|Expenses incurred for obtaining "licences" such as drivers licences, motor vehicle licence and registrations, public driver permits, etc.|ITEM|Expenditure:Operational Cost:Licences|2|Licences|N/a|N|N/a|All|N|IE010033000000000000000000000000000000|IE|010|033|000|000|000|000|000|000|000|000|000|000
bebf239c-8967-46ba-bec2-87ba6ade34cd|f201cf90-ae6b-4aa1-b092-a2bb47cff001|Expenses incurred for making use of "Licence Agency" for collecting drivers licences, motor vehicle licence registrations, etc from the municipality.|ITEM|Expenditure:Operational Cost:Licences:Licence Agency Fees|3|Licence Agency Fees|StdIn|N|N/a|All|Y|IE010033001000000000000000000000000000|IE|010|033|001|000|000|000|000|000|000|000|000|000
08e8d12a-b342-427d-878b-ca783ef02e8b|f201cf90-ae6b-4aa1-b092-a2bb47cff001|Expenses incurred in obtaining motor vehicle licence and registration renewals or new issues.|ITEM|Expenditure:Operational Cost:Licences:Motor Vehicle Licence and Registrations|3|Motor Vehicle Licence and Registrations|StdIn|N|N/a|All|Y|IE010033002000000000000000000000000000|IE|010|033|002|000|000|000|000|000|000|000|000|000
8b31784c-bb9c-469b-afdb-d978cb3a1a1a|f201cf90-ae6b-4aa1-b092-a2bb47cff001|SAMRO licences for playing music.|ITEM|Expenditure:Operational Cost:Licences:Performing Arts|3|Performing Arts|N/a|N|N/a|All|Y|IE010033003000000000000000000000000000|IE|010|033|003|000|000|000|000|000|000|000|000|000
50762d13-8791-40a0-90f8-d211b35838a7|f201cf90-ae6b-4aa1-b092-a2bb47cff001|Payment of liquor licence fees|ITEM|Expenditure:Operational Cost:Licences:Liquor Licences (entities)|3|Liquor Licences (entities)| |N| | |Y|IE010033004000000000000000000000000000|IE|010|033|004|000|000|000|000|000|000|000|000|000
3d58507d-3f8b-4b68-bedf-6e3c047dfc7f|a4721d03-69cb-46ef-af42-3463bf43d5b3|Expenses paid to an entity/department charging a management fee for rendering various services, for example housing scheme administration, property management services, running of municipal services, including body corporate levies.|ITEM|Expenditure:Operational Cost:Management Fee|2|Management Fee|Mixed Use|N|N/a|All|Y|IE010034000000000000000000000000000000|IE|010|034|000|000|000|000|000|000|000|000|000|000
ee3f8d3e-9f3e-4a96-8539-bed8877105f0|a4721d03-69cb-46ef-af42-3463bf43d5b3|Costs incurred relating to electricity, power, water, sewerage, waste removal and property rates required for municipal occupied buildings.  Included in this account will be prepaid electricity bought for satellite offices of the municipality.|ITEM|Expenditure:Operational Cost:Municipal Services|2|Municipal Services|Mixed Use|N|N/a|All|Y|IE010035000000000000000000000000000000|IE|010|035|000|000|000|000|000|000|000|000|000|000
94c9dca5-6b47-438b-a3f0-b97f901147ae|a4721d03-69cb-46ef-af42-3463bf43d5b3|Costs incurred for service rendered by agencies/entities that specialises in recruiting candidates across sectors and disciplines as well as the administration and support of candidates for the municipality. The agency/entity typically recruits for permanent appointment.|ITEM|Expenditure:Operational Cost:Personnel Agency Fees [Personnel Recruitment Costs]|2|Personnel Agency Fees [Personnel Recruitment Costs]|StdIn|N|N/a|All|Y|IE010036000000000000000000000000000000|IE|010|036|000|000|000|000|000|000|000|000|000|000
5a23d09b-d933-435f-9708-3eda4f4d969a|a4721d03-69cb-46ef-af42-3463bf43d5b3|Registration fees may refer to payments made in relation to image registration (part of computer or vision), printing registration (part of printing visible colour), FCC registration programme for telephone equipment. Also, registration fees payable for attending events, seminars and conferences.|ITEM|Expenditure:Operational Cost:Registration Fees|2|Registration Fees|N/a|N|N/a|All|N|IE010037000000000000000000000000000000|IE|010|037|000|000|000|000|000|000|000|000|000|000
d6ab7c5f-13b9-43d8-bfcc-41aadf9b8030|5a23d09b-d933-435f-9708-3eda4f4d969a|Registration fees paid to register with professional and regulatory bodies excluding the annual membership or subscription fees.  Usually these bodies levy a "once-off "registration fees for enrolling new members.|ITEM|Expenditure:Operational Cost:Registration Fees:Professional and Regulatory Bodies|3|Professional and Regulatory Bodies|N/a|N|N/a|All|Y|IE010037001000000000000000000000000000|IE|010|037|001|000|000|000|000|000|000|000|000|000
8a85b7fa-ec92-47dd-a4db-524a331cd188|5a23d09b-d933-435f-9708-3eda4f4d969a|Registration fees paid for attending workshops and seminars.  This item would exclude accommodation and travel cost to attend and be included in Travel and Subsistence.|ITEM|Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events|3|Seminars, Conferences, Workshops and Events|N/a|N|N/a|All|N|IE010037002000000000000000000000000000|IE|010|037|002|000|000|000|000|000|000|000|000|000
81ddb85d-5ba0-413a-aea1-6a86b7ec19be|8a85b7fa-ec92-47dd-a4db-524a331cd188|Fees paid for the attendance of National congresses/seminars/ symposiums and workshops. Excludes accommodation and transport which must be allocated to travelling and subsistence.|ITEM|Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:National|4|National|StdIn|N|N/a|All|Y|IE010037002001000000000000000000000000|IE|010|037|002|001|000|000|000|000|000|000|000|000
5d8135ff-dcbf-429b-b875-d5d90979f737|8a85b7fa-ec92-47dd-a4db-524a331cd188|Fees paid for the attendance of International congresses/seminars/ symposiums and workshops. Excludes accommodation and transport which must be allocated to travelling and subsistence.|ITEM|Expenditure:Operational Cost:Registration Fees:Seminars, Conferences, Workshops and Events:International|4|International|N/a|N|N/a|All|Y|IE010037002002000000000000000000000000|IE|010|037|002|002|000|000|000|000|000|000|000|000
3a996e0a-df3c-4e48-a5eb-9ed22df0367d|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred to get access to data information used for research and analysis purposes and systems for example, ITC, Home Affairs system, AKTEX system, StaticsSA or SARS data information. Also monies payable to the deeds trading account to obtain deeds registration certificates. This is for WAN access to users of this information database and not the software use license fee. The information provided is not seen as an intangible asset of the entity and constitutes the payment for a good or service current payments. This information could be in the form of a DVD, CD or other hardcopy format or directly online.|ITEM|Expenditure:Operational Cost:System Access and Information Fees|2|System Access and Information Fees|Mixed Use|N|N/a|All|Y|IE010038000000000000000000000000000000|IE|010|038|000|000|000|000|000|000|000|000|000|000
ef69d195-9e57-407c-9c8e-5a2f07eb2b94|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred for services rendered by Travel Agency.  Fees for the administration and management of travel arrangements of employees. It is important to note that any transaction administration fee payable to a service provider is excluded from the scope of the agency fee account.  In addition, a fee payable to a car rental service provider in respect of traffic fines should not form part of expenditure, but should be recovered from the employee receiving the traffic fine.  Included in this account as visa costs for officials and councillors travelling abroad.|ITEM|Expenditure:Operational Cost:Travel Agency and Visa's|2|Travel Agency and Visa's|StdIn|N|N/a|All|Y|IE010039000000000000000000000000000000|IE|010|039|000|000|000|000|000|000|000|000|000|000
211e5066-ea9a-4b65-8579-8462ddf89ba8|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred in procuring office decorations such as flowers, small ornaments, paintings, plants, table cloths, etc of low value and thus not capitalised.|ITEM|Expenditure:Operational Cost:Office Decorations|2|Office Decorations|Mixed Use|N|N/a|All|Y|IE010040000000000000000000000000000000|IE|010|040|000|000|000|000|000|000|000|000|000|000
46fc8d46-1ab0-497d-a8de-d956cc315b74|a4721d03-69cb-46ef-af42-3463bf43d5b3|Printing, publications and books, not inventory related and including development of photos, subscriptions to newspapers, magazines and periodic, law amendments and updates, accounting and tax handbooks only used for limited period and then gets updated.  This item includes reference and library books|ITEM|Expenditure:Operational Cost:Printing, Publications and Books|2|Printing, Publications and Books|Mixed Use|N|N/a|All|Y|IE010041000000000000000000000000000000|IE|010|041|000|000|000|000|000|000|000|000|000|000
0b83967f-67d6-4d3c-91fe-c03fb9576d25|a4721d03-69cb-46ef-af42-3463bf43d5b3|Where an employee or official are required to pay fees to an independent institution in order to fulfil the role as required by their employment contract or the position they have been appointed in and fees payable to maintain occupation where maintenance of standards is required for public safety, (e.g. auditors with IRBA) Other examples of items to be included are SAICA, PAAB, CIA, IPFA, SAIGO, Institute of Mechanical Engineers, MASA, etc. Excluded from this item are course registration fees which is allocated under training expense.|ITEM|Expenditure:Operational Cost:Professional Bodies, Membership and Subscription|2|Professional Bodies, Membership and Subscription|N/a|N|N/a|All|Y|IE010042000000000000000000000000000000|IE|010|042|000|000|000|000|000|000|000|000|000|000
7cc00ef4-5874-4634-a9c3-6ab6114227d5|a4721d03-69cb-46ef-af42-3463bf43d5b3|Remuneration to ward committee members [framework]|ITEM|Expenditure:Operational Cost:Remuneration to Ward Committees|2|Remuneration to Ward Committees|N/a|N|N/a|All|Y|IE010043000000000000000000000000000000|IE|010|043|000|000|000|000|000|000|000|000|000|000
8fb608c6-efe9-4c80-ac99-b75baa60189f|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost paid for re-imbursing an employee if transferred from one city to another.  This would include transport of household, own transport, temporary accommodation, etc.|ITEM|Expenditure:Operational Cost:Resettlement Cost|2|Resettlement Cost|StdIn|N|N/a|All|Y|IE010044000000000000000000000000000000|IE|010|044|000|000|000|000|000|000|000|000|000|000
6834793e-9435-47ab-9f83-10bdb8df588e|a4721d03-69cb-46ef-af42-3463bf43d5b3|Expenditure incurred as a reward for "whistle-blowers" associated with forensic auditing and the fraud hotline.|ITEM|Expenditure:Operational Cost:Rewards Incentives|2|Rewards Incentives|N/a|N|N/a|All|Y|IE010045000000000000000000000000000000|IE|010|045|000|000|000|000|000|000|000|000|000|000
3b5bca8a-1b3c-462e-89ba-88dcecf275fc|a4721d03-69cb-46ef-af42-3463bf43d5b3|"Roadworthy", in relation to a vehicle, means a vehicle which complies with the relevant provisions of the Road Traffic Act (Act) otherwise in a fit condition to be operated on a public road; A roadworthy certificate, is a certificate issued in terms of section 64 of this  Act requiring the examination of motor vehicle and issue of roadworthy certificate and roadworthy certificate disc.  Upon receipt of an application referred to in section 63, an appropriately graded examiner of vehicles shall test and examine the motor vehicle concerned in the manner and in respect of the features as prescribed.|ITEM|Expenditure:Operational Cost:Road Worthy Test|2|Road Worthy Test|StdIn|N|N/a|All|Y|IE010046000000000000000000000000000000|IE|010|046|000|000|000|000|000|000|000|000|000|000
c87fcfc1-960f-4bd4-9c90-aaca45924927|a4721d03-69cb-46ef-af42-3463bf43d5b3|Employers must pay 1% of their employers pay to the skills development levy.|ITEM|Expenditure:Operational Cost:Skills Development Fund Levy|2|Skills Development Fund Levy|N/a|N|N/a|All|Y|IE010047000000000000000000000000000000|IE|010|047|000|000|000|000|000|000|000|000|000|000
fda8310c-bce4-4805-a259-8d554400d9f8|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred in extracting documents from CIPRO, AKTEX, NCA, etc.|ITEM|Expenditure:Operational Cost:Search Fees|2|Search Fees|StdIn|N|N/a|All|Y|IE010048000000000000000000000000000000|IE|010|048|000|000|000|000|000|000|000|000|000|000
d741cf45-be1e-43e4-86d5-088cf14daa24|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred for conducting land surveys and obtaining servitudes to allow land use arrangements.|ITEM|Expenditure:Operational Cost:Servitudes and Land Surveys|2|Servitudes and Land Surveys|StdIn|N|N/a|All|Y|IE010049000000000000000000000000000000|IE|010|049|000|000|000|000|000|000|000|000|000|000
81cf07b5-b329-4207-ab3e-1bc720208cc3|a4721d03-69cb-46ef-af42-3463bf43d5b3|The purchasing and erection of all street name signs and name boards|ITEM|Expenditure:Operational Cost:Signage|2|Signage|StdIn|N|N/a|All|Y|IE010050000000000000000000000000000000|IE|010|050|000|000|000|000|000|000|000|000|000|000
9b95b733-6c32-4dd0-9720-e3ffcea16ef7|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred for archiving of files and documents to kept in terms of the MFMA.|ITEM|Expenditure:Operational Cost:Storage of Files (Archiving)|2|Storage of Files (Archiving)|StdIn|N|N/a|All|Y|IE010051000000000000000000000000000000|IE|010|051|000|000|000|000|000|000|000|000|000|000
85e4cba3-122d-4a65-b387-7f31bb14066f|a4721d03-69cb-46ef-af42-3463bf43d5b3|Cost incurred for storage of furniture and equipment or any other movable assets or goods.|ITEM|Expenditure:Operational Cost:Storage of Assets and Goods|2|Storage of Assets and Goods|StdIn|N|N/a|All|Y|IE010052000000000000000000000000000000|IE|010|052|000|000|000|000|000|000|000|000|000|000
50a27c83-4216-4987-8adb-5d0dec93d2a2|a4721d03-69cb-46ef-af42-3463bf43d5b3|Small losses on cashier deposits and petty cash floats.|ITEM|Expenditure:Operational Cost:Small Differences Tolerances|2|Small Differences Tolerances|N/a|N|N/a|All|Y|IE010053000000000000000000000000000000|IE|010|053|000|000|000|000|000|000|000|000|000|000
e42d61db-6734-437c-8b8e-b8ad2a64c786|a4721d03-69cb-46ef-af42-3463bf43d5b3|Taking over of study loan incurred by an employee for full time study before appointed by the municipality.  In return the employee agrees to work for the department for a specified period of time  In the event the term of service is not completed a pro-rata refund could be claimed from the employee depending on the agreement with the municipality.|ITEM|Expenditure:Operational Cost:Taking over Contractual Obligations|2|Taking over Contractual Obligations|N/a|N|N/a|All|Y|IE010054000000000000000000000000000000|IE|010|054|000|000|000|000|000|000|000|000|000|000
f8f9b1ea-7c4d-434f-98c3-5cabd868599e|a4721d03-69cb-46ef-af42-3463bf43d5b3|Toll gates fees paid to SANRAL for making use of National Roads|ITEM|Expenditure:Operational Cost:Toll Gate Fees|2|Toll Gate Fees|StdIn|N|N/a|All|Y|IE010055000000000000000000000000000000|IE|010|055|000|000|000|000|000|000|000|000|000|000
15192b56-3eff-4338-8ced-c7e891805eba|a4721d03-69cb-46ef-af42-3463bf43d5b3|Expenses associated with transport provided by the municipality for transporting people during the execution of its mandate. Expenditure includes transport to public events, transport of scholars, patients and corps, illegal immigrants deportation, excursions and children vagrants.|ITEM|Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities|2|Transport Provided as Part of Departmental Activities|N/a|N|N/a|All|N|IE010056000000000000000000000000000000|IE|010|056|000|000|000|000|000|000|000|000|000|000
c2718055-9021-400f-83fd-0fcd8ab289c8|15192b56-3eff-4338-8ced-c7e891805eba|The conveyance of school children and the public to venues in celebration of special events such as heritage day, etc.|ITEM|Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Events|3|Events|Mixed Use|N|N/a|All|Y|IE010056001000000000000000000000000000|IE|010|056|001|000|000|000|000|000|000|000|000|000
0248e952-0151-43eb-877a-bcfa0a5fa202|15192b56-3eff-4338-8ced-c7e891805eba|Transport provided to employees to attend funerals of family members and other officials.|ITEM|Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Funerals|3|Funerals|N/a|N|N/a|All|Y|IE010056002000000000000000000000000000|IE|010|056|002|000|000|000|000|000|000|000|000|000
e74c770d-ea6f-4009-8f7c-378609e315be|15192b56-3eff-4338-8ced-c7e891805eba|The conveyance, by means of a motor vehicle, of a patient to any place where he is to receive medical treatment from a person authorized to administer such treatment in terms of any law relating to the medical profession, or from any place where he has received such treatment; and the conveyance of any coffin or corpse, “excluding the conveyance of coffins for the purpose of supplementing stock;" Costs incurred for transporting patients from one hospital facility to another and corps from hospitals to mortuaries. Excluding transport of patients by ambulance and corps.|ITEM|Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Patients and Corpse|3|Patients and Corpse|N/a|N|N/a|All|Y|IE010056003000000000000000000000000000|IE|010|056|003|000|000|000|000|000|000|000|000|000
61e9eb0f-9ce5-447f-bede-d4e25ec9e094|15192b56-3eff-4338-8ced-c7e891805eba|Transport cost relating to municipal employees, for example for working overtime.|ITEM|Expenditure:Operational Cost:Transport Provided as Part of Departmental Activities:Municipal Activities|3|Municipal Activities|N/a|N|N/a|All|Y|IE010056004000000000000000000000000000|IE|010|056|004|000|000|000|000|000|000|000|000|000
99690fe4-169b-45e8-8699-be71f32aeca9|a4721d03-69cb-46ef-af42-3463bf43d5b3|Travel and subsistence includes all domestic and foreign travel related expenditure paid for employees and non-employees. This item in specific covers expenditure on accommodation cost, food and beverage, incidental cost, and car rental paid for official travelling purposes. Departmental policies apply when these expenditure are incurred.|ITEM|Expenditure:Operational Cost:Travel and Subsistence|2|Travel and Subsistence|N/a|N|N/a|All|N|IE010057000000000000000000000000000000|IE|010|057|000|000|000|000|000|000|000|000|000|000
861fcdc2-5968-4559-8671-4a586ff59239|99690fe4-169b-45e8-8699-be71f32aeca9|Travel and subsistence expenditure for local trips within the borders of South Africa.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic|3|Domestic|N/a|N|N/a|All|N|IE010057001000000000000000000000000000|IE|010|057|001|000|000|000|000|000|000|000|000|000
e598c3b8-3c45-4b44-a92c-e22bb6225498|861fcdc2-5968-4559-8671-4a586ff59239|If an employee must take an official journey the employer shall meet reasonable actual accommodation costs, if any.   Accommodation includes a room, building or space where someone may stay or live.  This item includes the accommodation cost either directly paid by the department or reimbursed to the employee.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Accommodation|4|Accommodation|StdIn|N|N/a|All|Y|IE010057001001000000000000000000000000|IE|010|057|001|001|000|000|000|000|000|000|000|000
fd03dca7-ea15-4293-9ab3-1da45074ec7c|861fcdc2-5968-4559-8671-4a586ff59239|Special daily allowance (smaller tariff) to compensate for incidental expenses where actual expenses are claimed meaning that the actual accommodation and meals cost are paid to a travel agency, or hotel or the claimant be re-imburse. Those expenses are allocated to the specific items provided for in the chart. Fixed daily subsistence allowance (bigger tariff) is payable in circumstances where actual expenses are not claimed for example a person would stay with family and no accommodation or meals are paid to a third party. Also under this item provision is made for daily allowances payable to camping personnel. The separation allowance should also be allocated to daily allowance.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Daily Allowance|4|Daily Allowance|ZeroIn|N|N/a|All|Y|IE010057001002000000000000000000000000|IE|010|057|001|002|000|000|000|000|000|000|000|000
44fd58bf-087c-42a6-99bb-d946fa5a66d3|861fcdc2-5968-4559-8671-4a586ff59239|Actual purchases of food and beverages served over the counter (take always) or in a restaurant.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Food and Beverage (Served)|4|Food and Beverage (Served)|ZeroIn|N|N/a|All|Y|IE010057001003000000000000000000000000|IE|010|057|001|003|000|000|000|000|000|000|000|000
99341a8f-bc98-49aa-bcd7-73e525774f45|861fcdc2-5968-4559-8671-4a586ff59239|Requisitions of minor, casual or sub-ordinate nature, for example telephone cost, toll fees, parking fees, making of photocopies when on an official trip.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Incidental Cost|4|Incidental Cost|Mixed Use|N|N/a|All|Y|IE010057001004000000000000000000000000|IE|010|057|001|004|000|000|000|000|000|000|000|000
515adde0-5131-469b-9765-7e0f8d1c7882|861fcdc2-5968-4559-8671-4a586ff59239|Transport expenditure without an operator for local trips within the borders of South Africa. This category includes car rental and Km allowances.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator|4|Transport without Operator|N/a|N|N/a|All|N|IE010057001005000000000000000000000000|IE|010|057|001|005|000|000|000|000|000|000|000|000
2a922f34-70d6-4fa2-9b4e-c723bb0b9589|515adde0-5131-469b-9765-7e0f8d1c7882|Car hire costs incurred on behalf of an employee required to travel to various locations within South Africa in performing his official duties. Examples of services providers are AVIS, Imperial, Budget, etc.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Car Rental|5|Car Rental|Mixed Use|N|N/a|All|Y|IE010057001005001000000000000000000000|IE|010|057|001|005|001|000|000|000|000|000|000|000
61acaf9b-3176-43fd-b290-2701b18f617f|515adde0-5131-469b-9765-7e0f8d1c7882|If an employee must use private transport to carry out his/her duties, the employer may: I) provide an allowance to cover reasonable actual costs, and/or compensate the employee according to tariffs prescribed.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport without Operator:Own Transport|5|Own Transport|Mixed Use|N|N/a|All|Y|IE010057001005002000000000000000000000|IE|010|057|001|005|002|000|000|000|000|000|000|000
a36fdf82-1d4b-4244-8464-b5621f53f1d5|861fcdc2-5968-4559-8671-4a586ff59239|Transport expenditure with an operator for local trips within the borders of South Africa. This category includes chauffer and shuttle services, air tickets, train tickets, taxi and boat transport.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator|4|Transport with Operator|N/a|N|N/a|All|N|IE010057001006000000000000000000000000|IE|010|057|001|006|000|000|000|000|000|000|000|000
9fb53c97-d0a2-4180-9dc3-383e2bfdfb93|a36fdf82-1d4b-4244-8464-b5621f53f1d5|A motor vehicle is obtained from the a private rental firm together with a driver.  Example is a  chauffeur driven vehicle such as Unity car hire.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Other Transport Provider|5|Other Transport Provider|Mixed Use|N|N/a|All|Y|IE010057001006001000000000000000000000|IE|010|057|001|006|001|000|000|000|000|000|000|000
941ea6f2-9086-467c-a268-e929b062533f|a36fdf82-1d4b-4244-8464-b5621f53f1d5|Transport with operator implies public transport for example air, railways, road and water with an operator.  (bus with a driver)|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport|5|Public Transport|N/a|N|N/a|All|N|IE010057001006002000000000000000000000|IE|010|057|001|006|002|000|000|000|000|000|000|000
69d006a8-c744-42ce-8df1-c1fd4bb61aa6|941ea6f2-9086-467c-a268-e929b062533f|Scheduled freight and passenger services, departing from national and international airports within the boundaries of South Africa. Travelling to Cape Town for portfolio committee meetings, SCOPA hearings and any other official business making use of air travel.  Include are the airport taxes, luggage handling fees, VAT and cost of the ticket. Excluded is the travel agency fees.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Air Transport|6|Air Transport|Mixed Use|N|N/a|All|Y|IE010057001006002001000000000000000000|IE|010|057|001|006|002|001|000|000|000|000|000|000
8ef87ebe-d2e8-428c-a87e-f847bd8bb52e|941ea6f2-9086-467c-a268-e929b062533f|Scheduled freight and passenger services using trains, departing from railway networks within  the boundaries of South Africa.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Railway Transport|6|Railway Transport|Mixed Use|N|N/a|All|Y|IE010057001006002002000000000000000000|IE|010|057|001|006|002|002|000|000|000|000|000|000
f901836a-ecda-4fc5-a6c8-8917a0e7a6cd|941ea6f2-9086-467c-a268-e929b062533f|Scheduled freight and passenger services, for example bus services and unscheduled taxi and shuttle services within  the South African Boundaries.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Road Transport|6|Road Transport|Mixed Use|N|N/a|All|Y|IE010057001006002003000000000000000000|IE|010|057|001|006|002|003|000|000|000|000|000|000
05f514de-83d7-4a67-bf2a-e8d43b70a600|941ea6f2-9086-467c-a268-e929b062533f|Scheduled freight and passenger services by boat or ship, departing and arriving and South African harbours and ports.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Domestic:Transport with Operator:Public Transport:Water Transport|6|Water Transport|Mixed Use|N|N/a|All|Y|IE010057001006002004000000000000000000|IE|010|057|001|006|002|004|000|000|000|000|000|000
af73ad57-5a79-4dd9-9ce6-1495045080b8|99690fe4-169b-45e8-8699-be71f32aeca9|If an employee must take an official journey outside the borders of SA, the employer shall meet reasonable actual expenditure.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign|3|Foreign|N/a|N|N/a|All|N|IE010057002000000000000000000000000000|IE|010|057|002|000|000|000|000|000|000|000|000|000
a950ce9a-3622-4350-ad9b-3cf1a999a1e8|af73ad57-5a79-4dd9-9ce6-1495045080b8|If an employee must take an official journey outside the borders of SA, the employer shall meet reasonable actual accommodation costs, if any.   Accommodation includes a room, building or space where someone may stay or live.  This item includes the accommodation cost either directly paid by the department or reimbursed to the employee.  -|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Accommodation|4|Accommodation|N/a|N|N/a|All|Y|IE010057002001000000000000000000000000|IE|010|057|002|001|000|000|000|000|000|000|000|000
406146fd-9ab6-4907-ab36-d47a5329b94d|af73ad57-5a79-4dd9-9ce6-1495045080b8|Special daily allowance (smaller tariff) to compensate for incidental expenses where actual expenses are claimed meaning that the actual accommodation and meals cost are paid to a travel agency, or hotel or the claimant be re-imburse. Those expenses are allocated to the specific items provided for in the chart. Fixed daily subsistence allowance (bigger tariff) is payable in circumstances where actual expenses are not claimed for example a person would stay with family and no accommodation or meals are paid to a third party. Also under this item provision is made for daily allowances payable to camping personnel. The separation allowance should also be allocated to daily allowance.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Daily Allowance|4|Daily Allowance|N/a|N|N/a|All|Y|IE010057002002000000000000000000000000|IE|010|057|002|002|000|000|000|000|000|000|000|000
b1773286-2c97-49aa-8ebe-c6e9e1b4f9b8|af73ad57-5a79-4dd9-9ce6-1495045080b8|Actual purchases of food and beverages served over the counter (take always) or in a restaurant.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Food and Beverage|4|Food and Beverage|N/a|N|N/a|All|Y|IE010057002003000000000000000000000000|IE|010|057|002|003|000|000|000|000|000|000|000|000
42fc6db6-a2f9-4765-9087-ae29da23af2b|af73ad57-5a79-4dd9-9ce6-1495045080b8|Acquisitions of minor, casual or sub-ordinate nature, for example telephone cost, toll fees, parking fees, making of photocopies.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Incidental Cost|4|Incidental Cost|N/a|N|N/a|All|Y|IE010057002004000000000000000000000000|IE|010|057|002|004|000|000|000|000|000|000|000|000
04495293-946d-4dcb-8c10-5650e6acb2f6|af73ad57-5a79-4dd9-9ce6-1495045080b8|Transport expenditure without an operator for foreign trips outside he borders of South Africa.  This item includes car rental in a foreign country.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport without Operator|4|Transport without Operator|N/a|N|N/a|All|N|IE010057002005000000000000000000000000|IE|010|057|002|005|000|000|000|000|000|000|000|000
c6be3ea4-6d89-46ee-a40a-403df2b8cf3a|04495293-946d-4dcb-8c10-5650e6acb2f6|Car hire costs incurred on behalf of an employee required to travel to various locations on official journeys outside South Africa.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport without Operator:Car Rental|5|Car Rental|N/a|N|N/a|All|Y|IE010057002005001000000000000000000000|IE|010|057|002|005|001|000|000|000|000|000|000|000
483559e2-7f0c-4372-8a76-fd5ee604e363|af73ad57-5a79-4dd9-9ce6-1495045080b8|Transport expenditure with an operator for foreign trips outside the borders of South Africa. This category includes chauffer and shuttle services, air tickets, train tickets, taxi and boat transport.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport with Operator|4|Transport with Operator|N/a|N|N/a|All|N|IE010057002006000000000000000000000000|IE|010|057|002|006|000|000|000|000|000|000|000|000
a3de1fd0-e7d8-41ae-82d9-fed3a8d68317|483559e2-7f0c-4372-8a76-fd5ee604e363|A motor vehicle is obtained outside the borders of SA, from the a private rental firm together with a driver.  Example is a  chauffeur driven vehicle.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport with Operator:Other Transport Providers|5|Other Transport Providers|N/a|N|N/a|All|Y|IE010057002006001000000000000000000000|IE|010|057|002|006|001|000|000|000|000|000|000|000
a5099286-e02a-4ff9-bf02-5c1e07188728|483559e2-7f0c-4372-8a76-fd5ee604e363|Public transport provided to or in foreign countries to government officials such as air tickets, taxis, boats, trains on official foreign trips.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport with Operator:Public Transport|5|Public Transport|N/a|N|N/a|All|N|IE010057002006002000000000000000000000|IE|010|057|002|006|002|000|000|000|000|000|000|000
4fcbd398-1971-4440-a112-9ceb78dbebf0|a5099286-e02a-4ff9-bf02-5c1e07188728|Scheduled freight and passenger services, departing from national and international airports outside  the boundaries of South Africa. Travelling outside South Africa for  official business making use of air travel.  Include are the airport taxes, luggage handling fees, VAT and cost of the ticket. Excluded is travel agency fees.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport with Operator:Public Transport:Air Transport|6|Air Transport|N/a|N|N/a|All|Y|IE010057002006002001000000000000000000|IE|010|057|002|006|002|001|000|000|000|000|000|000
25ea9940-2907-4393-be66-a27bcb8cc300|a5099286-e02a-4ff9-bf02-5c1e07188728|Scheduled freight and passenger services, departing from railway and underground networks outside  the boundaries of South Africa.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport with Operator:Public Transport:Railway Transport|6|Railway Transport|N/a|N|N/a|All|Y|IE010057002006002002000000000000000000|IE|010|057|002|006|002|002|000|000|000|000|000|000
0b03a4e2-7014-48b6-9f77-432912553043|a5099286-e02a-4ff9-bf02-5c1e07188728|Scheduled freight an+V479d passenger services, for example bus services and unscheduled taxi and shuttle services outside the South African boundaries.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport with Operator:Public Transport:Road Transport|6|Road Transport|N/a|N|N/a|All|Y|IE010057002006002003000000000000000000|IE|010|057|002|006|002|003|000|000|000|000|000|000
b9d75b73-8091-4cac-9ef6-525c12630a8c|a5099286-e02a-4ff9-bf02-5c1e07188728|Scheduled freight and passenger services, departing and arriving at harbours and ports outside the South African boundaries.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Foreign:Transport with Operator:Public Transport:Water Transport|6|Water Transport|N/a|N|N/a|All|Y|IE010057002006002004000000000000000000|IE|010|057|002|006|002|004|000|000|000|000|000|000
f233d6ea-021b-4adc-884b-d527750777f1|99690fe4-169b-45e8-8699-be71f32aeca9|Travel and subsistence cost paid to an individual not in the employment of the municipality. Examples include re-imbursing a candidate attending an interview. This item excludes transport provided for municipal activities.|ITEM|Expenditure:Operational Cost:Travel and Subsistence:Non-employees|3|Non-employees|N/a|N|N/a|All|Y|IE010057003000000000000000000000000000|IE|010|057|003|000|000|000|000|000|000|000|000|000
b97a40d5-b8be-4b7c-a935-254863475da6|a4721d03-69cb-46ef-af42-3463bf43d5b3|Uniform and Protective clothing purchased for issue to employees.|ITEM|Expenditure:Operational Cost:Uniform and Protective Clothing|2|Uniform and Protective Clothing|StdIn|N|N/a|All|Y|IE010058000000000000000000000000000000|IE|010|058|000|000|000|000|000|000|000|000|000|000
53dafab6-bfee-4317-ad39-1f929bf44c7e|a4721d03-69cb-46ef-af42-3463bf43d5b3|This is used to record all payments associated with vehicle tracking; including the initial payment of the installation of the tracking device as well as the associated monthly tracking fees.|ITEM|Expenditure:Operational Cost:Vehicle Tracking|2|Vehicle Tracking|StdIn|N|N/a|All|Y|IE010059000000000000000000000000000000|IE|010|059|000|000|000|000|000|000|000|000|000|000
1e49f43b-db4c-4193-8657-2f33706bad54|a4721d03-69cb-46ef-af42-3463bf43d5b3|Warrantees and guarantees form part of the elements of cost at initial purchase price of an asset  which should be capitalised. However, once the warrantee has expired and need to re-new such warrantee the cost should be expensed against this item.|ITEM|Expenditure:Operational Cost:Warrantees and Guarantees|2|Warrantees and Guarantees|StdIn|N|N/a|All|Y|IE010060000000000000000000000000000000|IE|010|060|000|000|000|000|000|000|000|000|000|000
12df9be9-ce17-496f-862a-1735427d770b|a4721d03-69cb-46ef-af42-3463bf43d5b3|Payment for fuel supplied by vendor (Topping up) when hiring fleet, plant or equipment (externally)|ITEM|Expenditure:Operational Cost:Wet Fuel|2|Wet Fuel|N/a|N|N/a|All|Y|IE010061000000000000000000000000000000|IE|010|061|000|000|000|000|000|000|000|000|000|000
29b484ea-c2e5-4231-a223-b995dc29455d|a4721d03-69cb-46ef-af42-3463bf43d5b3|NONE|ITEM|Expenditure:Operational Cost:Workmen's Compensation Fund|2|Workmen's Compensation Fund|N/a|N|N/a|All|Y|IE010062000000000000000000000000000000|IE|010|062|000|000|000|000|000|000|000|000|000|000
1889785c-f15b-4daa-8be6-6cb6ada28b88|a4721d03-69cb-46ef-af42-3463bf43d5b3|Expenses due to exchange transactions between municipalities and their subsidiary municipal entities.|ITEM|Expenditure:Operational Cost:Intercompany/Parent-subsidiary Transactions|2|Intercompany/Parent-subsidiary Transactions|N/a|N|N/a|All|Y|IE010063000000000000000000000000000000|IE|010|063|000|000|000|000|000|000|000|000|000|000
e96d27d2-276f-4796-aece-091c9adde98d|a4721d03-69cb-46ef-af42-3463bf43d5b3|Monthly payments to Eskom to re-imburse their portion of the free basic electricity provided to indigents.|ITEM|Expenditure:Operational Cost:Indigent Relief|2|Indigent Relief|StdIn|N|N/a|All|Y|IE010064000000000000000000000000000000|IE|010|064|000|000|000|000|000|000|000|000|000|000
855e616d-4652-4400-9727-e9e4e2612bfb|a4721d03-69cb-46ef-af42-3463bf43d5b3|Purchase of samples for testing.  Example food for health and safety testing|ITEM|Expenditure:Operational Cost:Samples and Specimens|2|Samples and Specimens|StdIn|N|N/a|All|Y|IE010065000000000000000000000000000000|IE|010|065|000|000|000|000|000|000|000|000|000|000
c40c78e4-c8bb-481e-877d-dbeeba7ccd92|a4721d03-69cb-46ef-af42-3463bf43d5b3|Parking space for staff and visitors.|ITEM|Expenditure:Operational Cost:Parking Fees|2|Parking Fees|Mixed Use|N|N/a|All|Y|IE010066000000000000000000000000000000|IE|010|066|000|000|000|000|000|000|000|000|000|000
5901c658-4c8b-4cda-a7c3-13b5545a6247|a4721d03-69cb-46ef-af42-3463bf43d5b3|Traditional leaders forming part of the Council is paid a seating allowance for attending meetings.|ITEM|Expenditure:Operational Cost:Seating Allowance for Traditional Leaders|2|Seating Allowance for Traditional Leaders|N/a|N|N/a|All|Y|IE010067000000000000000000000000000000|IE|010|067|000|000|000|000|000|000|000|000|000|000
69123294-bf99-4959-8b82-1660ac0d60c9|a4721d03-69cb-46ef-af42-3463bf43d5b3|Hire charges for venues, equipment, machinery, etc for short periods of time.|ITEM|Expenditure:Operational Cost:Hire Charges|2|Hire Charges|StdIn|N|N/a|All|Y|IE010068000000000000000000000000000000|IE|010|068|000|000|000|000|000|000|000|000|000|000
493430db-6200-405c-960a-19f3017b7c5c|a4721d03-69cb-46ef-af42-3463bf43d5b3|According to section 79 of the Structures Act, a municipal council may establish one or more committees necessary for the effective and efficient performance of its functions or the exercise of any of its powers.  The council appoints the members of these committees, and may dissolve the committee or remove a member at any time.  The council must determine the functions of a section 79 committee and may determine its procedures and delegate powers and duties to them.  The functions of the committee should flow immediately from the terms of reference drawn up for the committee in terms of section 53 of the Systems Act.  The council may delegate powers to the committee in terms of section 59 of the Systems Act and appoints its chairperson.  Section 79 committees may co-opt advisory members who are not Councillors, provided they have the authorisation of the council.|ITEM|Expenditure:Operational Cost:Remuneration to Section 79 Committee Members|2|Remuneration to Section 79 Committee Members|N/a|N|N/a|All|Y|IE010069000000000000000000000000000000|IE|010|069|000|000|000|000|000|000|000|000|000|000
0f530ca3-d1aa-4fdc-9799-6212f7720a08|a4721d03-69cb-46ef-af42-3463bf43d5b3|This is paid in terms of the National Environmental Management Air Quality Act for our crematoria that emit smoke into the atmosphere.|ITEM|Expenditure:Operational Cost:Atmospheric Emission Licence|2|Atmospheric Emission Licence|StdIn|N|N/a|All|Y|IE010070000000000000000000000000000000|IE|010|070|000|000|000|000|000|000|000|000|000|000
be14cb97-e838-45da-bdcf-e3a4cc285975|a4721d03-69cb-46ef-af42-3463bf43d5b3|This group of accounts provides for the payment by municipalities of fines and penalties levied in terms of legislation.|ITEM|Expenditure:Operational Cost:Fines and Penalties|2|Fines and Penalties|N/a|N|N/a|All|N|IE010071000000000000000000000000000000|IE|010|071|000|000|000|000|000|000|000|000|000|000
f1027489-b5d2-4360-ae2f-62dc40b504a1|be14cb97-e838-45da-bdcf-e3a4cc285975|Fines and penalties levied ito road traffic ordinances.|ITEM|Expenditure:Operational Cost:Fines and Penalties:Road Traffic and Other Fines|3|Road Traffic and Other Fines|N/a|N|N/a|All|Y|IE010071001000000000000000000000000000|IE|010|071|001|000|000|000|000|000|000|000|000|000
82418895-7104-42b1-a5e7-d307dd8daec0|be14cb97-e838-45da-bdcf-e3a4cc285975|Penalties incurred as imposed in terms of contract breach.|ITEM|Expenditure:Operational Cost:Fines and Penalties:Breach of Contract|3|Breach of Contract|N/a|N|N/a|All|Y|IE010071002000000000000000000000000000|IE|010|071|002|000|000|000|000|000|000|000|000|000
e4932744-322d-4775-b36b-4d31b2a5bf77|be14cb97-e838-45da-bdcf-e3a4cc285975|Penalties levied by SARS for late submission of VAT Returns, etc.|ITEM|Expenditure:Operational Cost:Fines and Penalties:SARS|3|SARS|N/a|N|N/a|All|Y|IE010071003000000000000000000000000000|IE|010|071|003|000|000|000|000|000|000|000|000|000
77638e24-3201-42ac-80f7-1794ae3bc7c0|a4721d03-69cb-46ef-af42-3463bf43d5b3|In terms of the Commission for Conciliation, Mediation and Arbitration rule 38, a witness subpoenaed in any proceedings in the Commission must be paid a witness fee in accordance with the tariff of allowances published by notice in the Government Gazette in terms of section 142(7) of the Amended Labour Relations Act. Rule 38 states that the witness fee must be paid by (a) the party who requested the Commission to issue the subpoena; or (b) the Commission, if the issue of the subpoena was not requested by a party or if the Commission waives the requirement to pay witness fees in terms of section 142(7)(c).|ITEM|Expenditure:Operational Cost:Witness Fees|2|Witness Fees|N/a|N|N/a|All|Y|IE010072000000000000000000000000000000|IE|010|072|000|000|000|000|000|000|000|000|000|000
e6b365ed-a311-4874-bbd9-8420abc22464|a4721d03-69cb-46ef-af42-3463bf43d5b3|Environmental levy paid to SARS for electricity generated by the municipality.|ITEM|Expenditure:Operational Cost:Environmental Levy|2|Environmental Levy|N/a|N|N/a|All|Y|IE010073000000000000000000000000000000|IE|010|073|000|000|000|000|000|000|000|000|000|000
7f2b6ba0-f3bc-49d7-8395-fcf20f9cb510|a4721d03-69cb-46ef-af42-3463bf43d5b3|The aim of the Supplier Development Programme is to encourage/promote the growth of informal traders and retailers by providing trade credit that is accessible and has minimal risk for the City of Tshwane, especially to micro enterprises. The Supplier Development Programme is a pilot project (6 months) of which the Small Enterprise Finance Agency (SOC) Ltd commonly known as SEFA is currently testing. If the programme is successful the SEFA will be prepared to provide a 100% guarantee of all credit facilities that are made available to informal traders and retailers.  Associated with the credit facility is a 5% per annum facilitation fee that is charged on the outstanding balance at the end of every month. The COT has agreed to pay this 5% credit facility fee.|ITEM|Expenditure:Operational Cost:Supplier Development Programme|2|Supplier Development Programme|StdIn|N|N/a|All|Y|IE010074000000000000000000000000000000|IE|010|074|000|000|000|000|000|000|000|000|000|000
347e4246-424e-4aed-a3d5-a9e7f20a8572|a4721d03-69cb-46ef-af42-3463bf43d5b3|Entrance fees paid for attending events, exhibitions, shows, golf days, etc.|ITEM|Expenditure:Operational Cost:Entrance Fees|2|Entrance Fees|StdIn|N|N/a|All|Y|IE010075000000000000000000000000000000|IE|010|075|000|000|000|000|000|000|000|000|000|000
aa04092f-70c2-4b88-b7e5-f9ff3520c7dd|a4721d03-69cb-46ef-af42-3463bf43d5b3|Deposits repaid after forfeited and Council decision.|ITEM|Expenditure:Operational Cost:Repayment of Forfeited Deposits|2|Repayment of Forfeited Deposits|N/a|N|N/a|All|Y|IE010076000000000000000000000000000000|IE|010|076|000|000|000|000|000|000|000|000|000|000
64233fb8-07fe-45b2-bdb8-90338ae441dd|ba848e95-01c1-4448-bb00-ab4fe8c2371d|This category provides for of all unrequited payments made by the municipality.  A payment is unrequited provided that the municipality does not receive anything of similar value directly in return for the transfer to another party.  Both current and capital transfers are included in this item.   Municipalities distinguish between transfers to provinces, district municipalities, departmental agencies and accounts, universities and Technicons, public corporations, private enterprises, foreign government and international institutions, non-profit organisations and households.  This group of accounts provide for "operational and capital transfers and subsidies" made "in-kind or in monetary value".|ITEM|Expenditure:Transfers and Subsidies|1|Transfers and Subsidies|N/a|N|N/a|All|N|IE011000000000000000000000000000000000|IE|011|000|000|000|000|000|000|000|000|000|000|000
90c906ad-cd49-42f0-8867-ab3da5e767b4|64233fb8-07fe-45b2-bdb8-90338ae441dd|This group of accounts provide for capital payments both "in-kind and monetary value".|ITEM|Expenditure:Transfers and Subsidies:Capital|2|Capital|N/a|N|N/a|All|N|IE011001000000000000000000000000000000|IE|011|001|000|000|000|000|000|000|000|000|000|000
7b94b2f5-076c-4244-a114-c4ee80163936|90c906ad-cd49-42f0-8867-ab3da5e767b4|This group of accounts provide for capital payments  "in-kind" for example contributed assets, such as pump stations, etc.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind|3|Allocations In-kind|N/a|N|N/a|All|N|IE011001001000000000000000000000000000|IE|011|001|001|000|000|000|000|000|000|000|000|000
5856b9fd-3b84-4135-89bb-b27a2e0f149e|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Departmental Agencies and Accounts.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts|4|Departmental Agencies and Accounts|N/a|N|N/a|All|N|IE011001001001000000000000000000000000|IE|011|001|001|001|000|000|000|000|000|000|000|000
a0d246d6-3e52-4aa9-b4ad-7ffb132a38dc|5856b9fd-3b84-4135-89bb-b27a2e0f149e|Capital transfers in-kind made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Social Security Funds|5|Social Security Funds|N/a|N|N/a|All|N|IE011001001001001000000000000000000000|IE|011|001|001|001|001|000|000|000|000|000|000|000
01dff91e-47f9-4e3a-8818-19ab5f0b3f76|a0d246d6-3e52-4aa9-b4ad-7ffb132a38dc|Capital transfers in-kind made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Social Security Funds:Compensation Commissioner (Compensation Fund)|6|Compensation Commissioner (Compensation Fund)|ZeroIn|N|N/a|All|Y|IE011001001001001001000000000000000000|IE|011|001|001|001|001|001|000|000|000|000|000|000
7f60e364-79f6-43cd-bf71-6ada5680daeb|a0d246d6-3e52-4aa9-b4ad-7ffb132a38dc|Capital transfers in-kind made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Social Security Funds:Road Accident Fund|6|Road Accident Fund|ZeroIn|N|N/a|All|Y|IE011001001001001002000000000000000000|IE|011|001|001|001|001|002|000|000|000|000|000|000
8247ca4a-8f61-4215-8d80-c41d5b373693|a0d246d6-3e52-4aa9-b4ad-7ffb132a38dc|Capital transfers in-kind made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Social Security Funds:Unemployment Insurance|6|Unemployment Insurance|ZeroIn|N|N/a|All|Y|IE011001001001001003000000000000000000|IE|011|001|001|001|001|003|000|000|000|000|000|000
e650bd07-9afd-49b2-9118-500ab203cc24|a0d246d6-3e52-4aa9-b4ad-7ffb132a38dc|Capital transfers in-kind made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Social Security Funds:Compensation Fund|6|Compensation Fund|ZeroIn|N|N/a|All|Y|IE011001001001001004000000000000000000|IE|011|001|001|001|001|004|000|000|000|000|000|000
ff385486-68a3-4cbc-be40-2ed3e28beed0|5856b9fd-3b84-4135-89bb-b27a2e0f149e|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies|5|Provincial Departmental Agencies|N/a|N|N/a|All|N|IE011001001001002000000000000000000000|IE|011|001|001|001|002|000|000|000|000|000|000|000
f0a698c6-f26f-4f9b-855a-c493c8307be0|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Academy of Sport|6|Academy of Sport|ZeroIn|N|N/a|All|Y|IE011001001001002001000000000000000000|IE|011|001|001|001|002|001|000|000|000|000|000|000
d03c3b48-7ed2-49b1-a4c0-23ae77457af8|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Agricultural and Rural  Development Corporation|6|Mpumalanga Agricultural and Rural  Development Corporation|ZeroIn|N|N/a|All|Y|IE011001001001002002000000000000000000|IE|011|001|001|001|002|002|000|000|000|000|000|000
0c207a73-6433-4306-b344-f452b6cdef77|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Agricultural Business Development Agency|6|KwazuluNatal Agricultural Business Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001002003000000000000000000|IE|011|001|001|001|002|003|000|000|000|000|000|000
a8689e95-84df-4e7a-bb46-c89dad7e01c1|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Kwazulu Natal Amafa Akwazulu Natali|6|Kwazulu Natal Amafa Akwazulu Natali|ZeroIn|N|N/a|All|Y|IE011001001001002004000000000000000000|IE|011|001|001|001|002|004|000|000|000|000|000|000
3d4d9a88-014d-4814-8f3e-37c8b90aaa77|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Appeal Tribunals|6|Limpopo Appeal Tribunals|ZeroIn|N|N/a|All|Y|IE011001001001002005000000000000000000|IE|011|001|001|001|002|005|000|000|000|000|000|000
7b3641f7-8dd9-47b4-b6ab-de6debcd1a10|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Appropriation Technology Unit|6|Eastern Cape Appropriation Technology Unit|ZeroIn|N|N/a|All|Y|IE011001001001002006000000000000000000|IE|011|001|001|001|002|006|000|000|000|000|000|000
481a09d0-f501-4aa5-a2bb-89a842ef6051|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Arts and Cultural|6|Northern Cape Arts and Cultural|ZeroIn|N|N/a|All|Y|IE011001001001002007000000000000000000|IE|011|001|001|001|002|007|000|000|000|000|000|000
7b45aaf7-9ec8-413b-85b4-172b7ec8f1b7|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Arts Council|6|Eastern Cape Arts Council|ZeroIn|N|N/a|All|Y|IE011001001001002008000000000000000000|IE|011|001|001|001|002|008|000|000|000|000|000|000
5b2fc649-91ee-42b4-92c4-b844951a30ad|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Blue IQ Inv Holdings (Pty)|6|Gauteng Blue IQ Inv Holdings (Pty)|ZeroIn|N|N/a|All|Y|IE011001001001002009000000000000000000|IE|011|001|001|001|002|009|000|000|000|000|000|000
badd8519-8b49-440e-a249-f5619a9ef4ce|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Commissioner for the Environment|6|Western Cape Commissioner for the Environment|ZeroIn|N|N/a|All|Y|IE011001001001002010000000000000000000|IE|011|001|001|001|002|010|000|000|000|000|000|000
fa378651-721f-45e8-be2e-218f4fa1451f|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Cultural Commission|6|Western Cape Cultural Commission|ZeroIn|N|N/a|All|Y|IE011001001001002011000000000000000000|IE|011|001|001|001|002|011|000|000|000|000|000|000
01bca714-fec9-4ea2-a206-9a40777f32fd|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Destination Marketing Organisation|6|Western Cape Destination Marketing Organisation|ZeroIn|N|N/a|All|Y|IE011001001001002012000000000000000000|IE|011|001|001|001|002|012|000|000|000|000|000|000
cddff104-bf81-4518-bd09-413a537cd6ed|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Development Enterprise|6|Development Enterprise|ZeroIn|N|N/a|All|Y|IE011001001001002013000000000000000000|IE|011|001|001|001|002|013|000|000|000|000|000|000
c09f6ca3-54ea-4b5c-9d6f-fcd898739ff3|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Development Tribunals|6|Limpopo Development Tribunals|ZeroIn|N|N/a|All|Y|IE011001001001002014000000000000000000|IE|011|001|001|001|002|014|000|000|000|000|000|000
aca8519d-2058-40be-a114-b8989f858b1f|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Eastern Region Entrepreneurial Support Centre|6|North West Eastern Region Entrepreneurial Support Centre|ZeroIn|N|N/a|All|Y|IE011001001001002015000000000000000000|IE|011|001|001|001|002|015|000|000|000|000|000|000
bf2a93e2-7238-4d6e-b857-4de6c255b2be|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Economic  Development Agency|6|Northern Cape Economic  Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001002016000000000000000000|IE|011|001|001|001|002|016|000|000|000|000|000|000
ff01a35f-5d86-42cb-94d4-8cbe7bd8e210|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Enterprise Propeller|6|Gauteng Enterprise Propeller|ZeroIn|N|N/a|All|Y|IE011001001001002017000000000000000000|IE|011|001|001|001|002|017|000|000|000|000|000|000
1dafc0b7-12f4-48e9-9464-9ef7bd40ba2a|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Ezemvelo Wildlife|6|KwazuluNatal Ezemvelo Wildlife|ZeroIn|N|N/a|All|Y|IE011001001001002018000000000000000000|IE|011|001|001|001|002|018|000|000|000|000|000|000
7994550b-815d-451f-b803-298d9fa630ec|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Gambling and Betting Board|6|Eastern Cape Gambling and Betting Board|ZeroIn|N|N/a|All|Y|IE011001001001002019000000000000000000|IE|011|001|001|001|002|019|000|000|000|000|000|000
6161dfa5-cf3f-48e0-b730-68841a4c8b63|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Gambling and Racing Board|6|Western Cape Gambling and Racing Board|ZeroIn|N|N/a|All|Y|IE011001001001002020000000000000000000|IE|011|001|001|001|002|020|000|000|000|000|000|000
3c25a978-47fd-4b64-8907-657cce9c2791|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Gambling Board|6|Mpumalanga Gambling Board|ZeroIn|N|N/a|All|Y|IE011001001001002021000000000000000000|IE|011|001|001|001|002|021|000|000|000|000|000|000
fe594a72-7cdf-44dd-bde2-979496ab0ef5|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo  Gateway International Airport|6|Limpopo  Gateway International Airport|ZeroIn|N|N/a|All|Y|IE011001001001002022000000000000000000|IE|011|001|001|001|002|022|000|000|000|000|000|000
b61729fb-d7f8-4ee3-8f93-3bcd8a08eb09|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gautrain Management Agency|6|Gautrain Management Agency|ZeroIn|N|N/a|All|Y|IE011001001001002023000000000000000000|IE|011|001|001|001|002|023|000|000|000|000|000|000
11bd584a-56e5-4761-aeef-568778e6f0f4|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Government Motor Transport|6|Government Motor Transport|ZeroIn|N|N/a|All|Y|IE011001001001002024000000000000000000|IE|011|001|001|001|002|024|000|000|000|000|000|000
f2a753f4-e5af-4303-9f9c-7e3ecd8ba36d|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Heritage Western Cape|6|Heritage Western Cape|ZeroIn|N|N/a|All|Y|IE011001001001002025000000000000000000|IE|011|001|001|001|002|025|000|000|000|000|000|000
2c4c0e8f-efbd-44dd-b766-05e7ee466d61|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal House of Traditional Leaders|6|KwazuluNatal House of Traditional Leaders|ZeroIn|N|N/a|All|Y|IE011001001001002026000000000000000000|IE|011|001|001|001|002|026|000|000|000|000|000|000
d118e249-4391-4a90-9c94-fc1486d814cb|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Housing Board|6|Limpopo Housing Board|ZeroIn|N|N/a|All|Y|IE011001001001002027000000000000000000|IE|011|001|001|001|002|027|000|000|000|000|000|000
f2f6d4ff-f17e-41a9-986f-777d2cae9a30|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Housing Corporation|6|North West Housing Corporation|ZeroIn|N|N/a|All|Y|IE011001001001002028000000000000000000|IE|011|001|001|001|002|028|000|000|000|000|000|000
f2760924-3ece-43f1-8390-24a2dc85537a|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment North West|6|Investment North West|ZeroIn|N|N/a|All|Y|IE011001001001002029000000000000000000|IE|011|001|001|001|002|029|000|000|000|000|000|000
25c2354e-af43-4fc2-a73f-dbf101eec3f1|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Investment and Trade Promotion Agency|6|Western Cape Investment and Trade Promotion Agency|ZeroIn|N|N/a|All|Y|IE011001001001002030000000000000000000|IE|011|001|001|001|002|030|000|000|000|000|000|000
a348ddeb-3994-410e-b056-ba634e8c1119|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment Initiative|6|Investment Initiative|ZeroIn|N|N/a|All|Y|IE011001001001002031000000000000000000|IE|011|001|001|001|002|031|000|000|000|000|000|000
23f4d0b0-8979-417f-a2d5-c343f0d9e34a|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Kalahari Kid Corporation|6|Northern Cape Kalahari Kid Corporation|ZeroIn|N|N/a|All|Y|IE011001001001002032000000000000000000|IE|011|001|001|001|002|032|000|000|000|000|000|000
1fcaedca-3460-4b2f-a822-8eba098fcea8|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Language Committee|6|Western Cape Language Committee|ZeroIn|N|N/a|All|Y|IE011001001001002033000000000000000000|IE|011|001|001|001|002|033|000|000|000|000|000|000
1053edf2-ad20-4166-ba30-3fc181779681|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Liquor Board|6|Limpopo Liquor Board|ZeroIn|N|N/a|All|Y|IE011001001001002034000000000000000000|IE|011|001|001|001|002|034|000|000|000|000|000|000
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20fbed01-ffa8-48ae-8284-2cd7f17d2dc6|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:McGregor Museum Board|6|McGregor Museum Board|ZeroIn|N|N/a|All|Y|IE011001001001002036000000000000000000|IE|011|001|001|001|002|036|000|000|000|000|000|000
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5f86d6d1-1272-4387-8256-d9e295feac84|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Nature Conservation Board|6|Western Cape Nature Conservation Board|ZeroIn|N|N/a|All|Y|IE011001001001002039000000000000000000|IE|011|001|001|001|002|039|000|000|000|000|000|000
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1fbdb862-2c39-41ae-afde-4c246d9bc1bd|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Park and Tourism Board|6|Eastern Cape Park and Tourism Board|ZeroIn|N|N/a|All|Y|IE011001001001002041000000000000000000|IE|011|001|001|001|002|041|000|000|000|000|000|000
44f4f079-c0aa-4e92-a6fd-193906f61593|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Partnership Fund (GPF)|6|Gauteng Partnership Fund (GPF)|ZeroIn|N|N/a|All|Y|IE011001001001002042000000000000000000|IE|011|001|001|001|002|042|000|000|000|000|000|000
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c603026a-b4a4-4118-85e9-c4a80d32aff7|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Aids Council|6|North West Provincial Aids Council|ZeroIn|N|N/a|All|Y|IE011001001001002045000000000000000000|IE|011|001|001|001|002|045|000|000|000|000|000|000
7ef0e7d4-3c64-4efa-ac50-55e01b106ffa|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Arts and Culture Council|6|North West Provincial Arts and Culture Council|ZeroIn|N|N/a|All|Y|IE011001001001002046000000000000000000|IE|011|001|001|001|002|046|000|000|000|000|000|000
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33da1e7a-31d6-406a-be35-35b224e27f4b|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial George Name Committee|6|Provincial George Name Committee|ZeroIn|N|N/a|All|Y|IE011001001001002048000000000000000000|IE|011|001|001|001|002|048|000|000|000|000|000|000
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9d4cb98a-5376-4c4d-bf0c-56a9bfbc7588|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial Language Commission|6|Provincial Language Commission|ZeroIn|N|N/a|All|Y|IE011001001001002050000000000000000000|IE|011|001|001|001|002|050|000|000|000|000|000|000
51adb64f-0578-41ac-9780-92689712cfa4|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Provincial Planning and Development Commission|6|KwazuluNatal Provincial Planning and Development Commission|ZeroIn|N|N/a|All|Y|IE011001001001002051000000000000000000|IE|011|001|001|001|002|051|000|000|000|000|000|000
1e4adf95-26fe-4b18-99bd-2f98dd40ee76|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Regional Training Trust|6|Mpumalanga Regional Training Trust|ZeroIn|N|N/a|All|Y|IE011001001001002052000000000000000000|IE|011|001|001|001|002|052|000|000|000|000|000|000
8fc51879-5f0f-4785-8164-55360c930ce4|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Roads Agency|6|Limpopo Roads Agency|ZeroIn|N|N/a|All|Y|IE011001001001002053000000000000000000|IE|011|001|001|001|002|053|000|000|000|000|000|000
ddefecb9-9fb5-4e82-81ae-9909b3471e3b|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Socio-Econ Consulting Council|6|Eastern Cape Socio-Econ Consulting Council|ZeroIn|N|N/a|All|Y|IE011001001001002054000000000000000000|IE|011|001|001|001|002|054|000|000|000|000|000|000
bc486e8d-2147-49f1-800a-8f0c4f3c5085|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Sport Council|6|Sport Council|ZeroIn|N|N/a|All|Y|IE011001001001002055000000000000000000|IE|011|001|001|001|002|055|000|000|000|000|000|000
e12bc42d-a70f-4285-8ed6-e64fac253e74|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Subsidiary Entity|6|Subsidiary Entity|ZeroIn|N|N/a|All|Y|IE011001001001002056000000000000000000|IE|011|001|001|001|002|056|000|000|000|000|000|000
b746d9d7-cd90-41fd-ae06-d02094f305b3|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Taxi Council|6|Taxi Council|ZeroIn|N|N/a|All|Y|IE011001001001002057000000000000000000|IE|011|001|001|001|002|057|000|000|000|000|000|000
4f944a5e-b708-478b-9136-3a9346ef67fa|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Tourism Authority|6|KwazuluNatal Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001001001002058000000000000000000|IE|011|001|001|001|002|058|000|000|000|000|000|000
58e55222-c121-4843-8e1a-e975cf435b62|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Trade and Investment|6|KwazuluNatal Trade and Investment|ZeroIn|N|N/a|All|Y|IE011001001001002059000000000000000000|IE|011|001|001|001|002|059|000|000|000|000|000|000
7ad076da-141f-435b-bbb6-12915bd0bc9a|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Umsekeli Municipal Support Service|6|KwazuluNatal Umsekeli Municipal Support Service|ZeroIn|N|N/a|All|Y|IE011001001001002060000000000000000000|IE|011|001|001|001|002|060|000|000|000|000|000|000
57e29bc4-cf3c-48dd-bfa4-88c264d526e0|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Xhasa ATC Agency (Gautrain Management Agency)|6|Gauteng Xhasa ATC Agency (Gautrain Management Agency)|ZeroIn|N|N/a|All|Y|IE011001001001002061000000000000000000|IE|011|001|001|001|002|061|000|000|000|000|000|000
e1805dbb-b5c0-488e-be42-209f064674fe|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Youth Commission|6|Eastern Cape Youth Commission|ZeroIn|N|N/a|All|Y|IE011001001001002062000000000000000000|IE|011|001|001|001|002|062|000|000|000|000|000|000
c603565c-151f-4a58-b534-dfe20ab7ee7c|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Youth Development Trust|6|North West Youth Development Trust|ZeroIn|N|N/a|All|Y|IE011001001001002063000000000000000000|IE|011|001|001|001|002|063|000|000|000|000|000|000
157551ab-2b49-4e85-8e79-4034c627ca5a|ff385486-68a3-4cbc-be40-2ed3e28beed0|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Unspecified|6|Unspecified|ZeroIn|Y|Add specific detail|All|N|IE011001001001002064000000000000000000|IE|011|001|001|001|002|064|000|000|000|000|000|000
5261234a-9ef2-4d6d-b651-c28d76ac35db|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Gambling and Liquor Authority|6|Free State Gambling and Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001001001002065000000000000000000|IE|011|001|001|001|002|065|000|000|000|000|000|000
0c04ee26-0aad-437d-ac46-4ab3cbf95dbd|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Agricultural and Rural Development Corporation|6|Mpumalanga Agricultural and Rural Development Corporation|ZeroIn|N|N/a|All|Y|IE011001001001002066000000000000000000|IE|011|001|001|001|002|066|000|000|000|000|000|000
5176d8ef-3d2a-482f-9b17-70a0f7d72939|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Liquor Authority|6|Mpumalanga Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001001001002067000000000000000000|IE|011|001|001|001|002|067|000|000|000|000|000|000
11b40142-5d3e-4feb-aa79-07f6232e737e|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Gambling Board|6|Northern Cape Gambling Board|ZeroIn|N|N/a|All|Y|IE011001001001002068000000000000000000|IE|011|001|001|001|002|068|000|000|000|000|000|000
b9545ad3-56a9-477a-989d-4225f2f5c7e3|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Gambling Board|6|North West Gambling Board|ZeroIn|N|N/a|All|Y|IE011001001001002069000000000000000000|IE|011|001|001|001|002|069|000|000|000|000|000|000
86b5ca0d-aed5-41d7-93ff-b94d01234e84|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Company|6|East London Guild Company|ZeroIn|N|N/a|All|Y|IE011001001001002070000000000000000000|IE|011|001|001|001|002|070|000|000|000|000|000|000
5635255f-07ca-4654-b765-265d1b5971ac|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Liquor Authority|6|KwazuluNatal Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001001001002071000000000000000000|IE|011|001|001|001|002|071|000|000|000|000|000|000
e90150d1-a8ab-4dc2-ad9c-661006ad116c|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Liquor Authority|6|Western Cape Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001001001002072000000000000000000|IE|011|001|001|001|002|072|000|000|000|000|000|000
113b8cdd-97bd-445b-9d30-04a1548bb993|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gambling Board|6|KwazuluNatal Gambling Board|ZeroIn|N|N/a|All|Y|IE011001001001002073000000000000000000|IE|011|001|001|001|002|073|000|000|000|000|000|000
60345770-e3c1-4d9c-b8b3-1acf306dad77|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Arts and Cultural Council|6|Free State Arts and Cultural Council|ZeroIn|N|N/a|All|Y|IE011001001001002074000000000000000000|IE|011|001|001|001|002|074|000|000|000|000|000|000
7f7faa30-a8f2-4d7a-8569-a3a83eea76ac|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Theatre|6|East London Guild Theatre|ZeroIn|N|N/a|All|Y|IE011001001001002075000000000000000000|IE|011|001|001|001|002|075|000|000|000|000|000|000
b9177bc6-456b-466f-843c-ea788afc6bc4|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Gambling Board|6|Limpopo Gambling Board|ZeroIn|N|N/a|All|Y|IE011001001001002076000000000000000000|IE|011|001|001|001|002|076|000|000|000|000|000|000
3f05088a-4d81-47d8-ad2e-20750c23e8f0|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Dube Tradeport Corporation|6|KwazuluNatal Dube Tradeport Corporation|ZeroIn|N|N/a|All|Y|IE011001001001002077000000000000000000|IE|011|001|001|001|002|077|000|000|000|000|000|000
e56265d6-555a-4bf0-8513-82667fd8896b|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Economic Development Agency|6|Limpopo Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001002078000000000000000000|IE|011|001|001|001|002|078|000|000|000|000|000|000
8a870b81-e681-40fb-959c-56112a3ad5d9|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Economic Development Agency|6|Gauteng Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001002079000000000000000000|IE|011|001|001|001|002|079|000|000|000|000|000|000
4158a511-07ff-497d-9d3c-57cf75522ec7|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Gambling Board|6|Gauteng Gambling Board|ZeroIn|N|N/a|All|Y|IE011001001001002080000000000000000000|IE|011|001|001|001|002|080|000|000|000|000|000|000
9c351ba9-e334-4755-9ad4-8a11d5cf698f|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gaming and Betting Board|6|KwazuluNatal Gaming and Betting Board|ZeroIn|N|N/a|All|Y|IE011001001001002081000000000000000000|IE|011|001|001|001|002|081|000|000|000|000|000|000
40bc02fe-f38f-4121-83c3-c73ab240d715|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Liquor Board|6|Eastern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011001001001002082000000000000000000|IE|011|001|001|001|002|082|000|000|000|000|000|000
14670975-0fec-4916-81b0-9801ea52b6f2|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Liquor Board|6|Northern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011001001001002083000000000000000000|IE|011|001|001|001|002|083|000|000|000|000|000|000
95100742-cc41-4979-83b0-7237cec6e8c5|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Royal Household Trust|6|KwazuluNatal Royal Household Trust|ZeroIn|N|N/a|All|Y|IE011001001001002084000000000000000000|IE|011|001|001|001|002|084|000|000|000|000|000|000
c0d61048-d812-4474-9aad-26732f0538fa|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Parks and Tourism Board|6|North West Parks and Tourism Board|ZeroIn|N|N/a|All|Y|IE011001001001002085000000000000000000|IE|011|001|001|001|002|085|000|000|000|000|000|000
60153a2a-690a-4a2a-bb52-5518e158eed5|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Tourism Authority|6|Northern Cape Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001001001002086000000000000000000|IE|011|001|001|001|002|086|000|000|000|000|000|000
81dfa7ac-c076-444b-b304-e79f430fe376|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Tourism and Parks Board|6|Limpopo Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011001001001002087000000000000000000|IE|011|001|001|001|002|087|000|000|000|000|000|000
5bbf3dca-4fa2-4b5c-9de0-f9d8b955e962|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape IDZ Licensing Company|6|Western Cape IDZ Licensing Company|ZeroIn|N|N/a|All|Y|IE011001001001002088000000000000000000|IE|011|001|001|001|002|088|000|000|000|000|000|000
0e758ad9-5c91-48c0-b5f1-a737791e08c6|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Heritage Resort Authority|6|North West Provincial Heritage Resort Authority|ZeroIn|N|N/a|All|Y|IE011001001001002089000000000000000000|IE|011|001|001|001|002|089|000|000|000|000|000|000
9723a69f-e665-4d97-9e79-5696c278a3e4|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Tourism and Parks Board|6|Mpumalanga Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011001001001002090000000000000000000|IE|011|001|001|001|002|090|000|000|000|000|000|000
83ff7531-2117-4c33-8b42-ba91aaccd1a3|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Liquor Board|6|Gauteng Liquor Board|ZeroIn|N|N/a|All|Y|IE011001001001002091000000000000000000|IE|011|001|001|001|002|091|000|000|000|000|000|000
a3786d12-1c14-4436-9759-f30be901696b|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Rural Development Agency|6|Eastern Cape Rural Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001002092000000000000000000|IE|011|001|001|001|002|092|000|000|000|000|000|000
083aa854-1c1a-4c65-9737-572a8a8e090b|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Tourism Authority|6|Free State Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001001001002093000000000000000000|IE|011|001|001|001|002|093|000|000|000|000|000|000
9fc9f56b-5532-4d6b-992e-4e46f74542c3|ff385486-68a3-4cbc-be40-2ed3e28beed0|Capital transfers in-kind made to Departmental Agencies and Accounts -Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Tourism Authority|6|Gauteng Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001001001002094000000000000000000|IE|011|001|001|001|002|094|000|000|000|000|000|000
d2327642-8503-4d54-b36b-9d5320435808|5856b9fd-3b84-4135-89bb-b27a2e0f149e|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies|5|National Departmental Agencies|N/a|N|N/a|All|N|IE011001001001003000000000000000000000|IE|011|001|001|001|003|000|000|000|000|000|000|000
9b96d0d3-fc39-444f-bb1d-6b1b84a4e93f|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:ZA Domain Name Authority|6|ZA Domain Name Authority|ZeroIn|N|N/a|All|Y|IE011001001001003001000000000000000000|IE|011|001|001|001|003|001|000|000|000|000|000|000
9bc41729-f7d2-4f17-96d5-c8183c41904a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Accounting Standards Board|6|Accounting Standards Board|ZeroIn|N|N/a|All|Y|IE011001001001003002000000000000000000|IE|011|001|001|001|003|002|000|000|000|000|000|000
7d3846e5-3265-4e48-b54f-3ab6cd3422b0|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Africa Institute of South Africa|6|Africa Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003003000000000000000000|IE|011|001|001|001|003|003|000|000|000|000|000|000
022a52fc-ab4e-4aa4-a97c-70fa31ca0c3d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:African Renaissance and Intern Fund|6|African Renaissance and Intern Fund|ZeroIn|N|N/a|All|Y|IE011001001001003004000000000000000000|IE|011|001|001|001|003|004|000|000|000|000|000|000
aa445c9b-0d9b-4d93-82eb-82c5cf85c349|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Afrikaanse Taalmuseum|6|Afrikaanse Taalmuseum|ZeroIn|N|N/a|All|Y|IE011001001001003005000000000000000000|IE|011|001|001|001|003|005|000|000|000|000|000|000
f6ed96f1-aa02-4d9f-9fbf-9f032f5ff2d5|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Sector Education and Train Authority|6|Agricultural Sector Education and Train Authority|ZeroIn|N|N/a|All|Y|IE011001001001003006000000000000000000|IE|011|001|001|001|003|006|000|000|000|000|000|000
5fbe158f-9039-4632-8bce-835eb44fb387|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Land Holdings Account|6|Agricultural Land Holdings Account|ZeroIn|N|N/a|All|Y|IE011001001001003007000000000000000000|IE|011|001|001|001|003|007|000|000|000|000|000|000
3dd87565-b4a0-4594-8740-5aab340c5e90|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Research Council|6|Agricultural Research Council|ZeroIn|N|N/a|All|Y|IE011001001001003008000000000000000000|IE|011|001|001|001|003|008|000|000|000|000|000|000
ada9dc75-b3dc-4d8e-aa9b-1fdf57236a0e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Air Services Licensing Council|6|Air Services Licensing Council|ZeroIn|N|N/a|All|Y|IE011001001001003009000000000000000000|IE|011|001|001|001|003|009|000|000|000|000|000|000
4eeb4965-c557-47a2-b8f0-6207aeaa9fc1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Artscape|6|Artscape|ZeroIn|N|N/a|All|Y|IE011001001001003010000000000000000000|IE|011|001|001|001|003|010|000|000|000|000|000|000
e0cda783-b56d-4116-b52c-0823a366ba9e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Banking SETA|6|Banking SETA|ZeroIn|N|N/a|All|Y|IE011001001001003011000000000000000000|IE|011|001|001|001|003|011|000|000|000|000|000|000
47eafe26-69b0-47fa-8f57-619f2cb6e2af|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Blyde River Canyon National Park|6|Blyde River Canyon National Park|ZeroIn|N|N/a|All|Y|IE011001001001003012000000000000000000|IE|011|001|001|001|003|012|000|000|000|000|000|000
cadf67fd-d0e9-43cc-b50b-71b0eb60e637|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Board on Tariffs and Trade|6|Board on Tariffs and Trade|ZeroIn|N|N/a|All|Y|IE011001001001003013000000000000000000|IE|011|001|001|001|003|013|000|000|000|000|000|000
a4aa001e-e6b4-4380-8048-b38f28c23a29|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Boxing South Africa|6|Boxing South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003014000000000000000000|IE|011|001|001|001|003|014|000|000|000|000|000|000
cd8b0f9f-49ca-44d0-894a-423597b81255|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Breede River Catchment Management Agency|6|Breede River Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011001001001003015000000000000000000|IE|011|001|001|001|003|015|000|000|000|000|000|000
04e92ee8-917c-4d18-b71d-b7bffbb87eff|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Business Arts of South Africa Johannesburg|6|Business Arts of South Africa Johannesburg|ZeroIn|N|N/a|All|Y|IE011001001001003016000000000000000000|IE|011|001|001|001|003|016|000|000|000|000|000|000
3045bba7-18c4-4958-aa35-18fdd87f052f|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Cape Medical Depot Augmentation|6|Cape Medical Depot Augmentation|ZeroIn|N|N/a|All|Y|IE011001001001003017000000000000000000|IE|011|001|001|001|003|017|000|000|000|000|000|000
cf1f0467-ea3d-4bde-9570-df704d4e0584|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Castle Control Board|6|Castle Control Board|ZeroIn|N|N/a|All|Y|IE011001001001003018000000000000000000|IE|011|001|001|001|003|018|000|000|000|000|000|000
278260e9-1d3b-44f9-a397-6a510f1448c7|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Cedara Agricultural College|6|Cedara Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003019000000000000000000|IE|011|001|001|001|003|019|000|000|000|000|000|000
42bc4c37-b1f6-45b5-ab01-0179f55a574e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry SETA|6|Chemical Industry SETA|ZeroIn|N|N/a|All|Y|IE011001001001003020000000000000000000|IE|011|001|001|001|003|020|000|000|000|000|000|000
4aeda2c9-59b7-4636-81e3-3222b2a2b773|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Clothing, Textile, Footwear and Leather SETA|6|Clothing, Textile, Footwear and Leather SETA|ZeroIn|N|N/a|All|Y|IE011001001001003021000000000000000000|IE|011|001|001|001|003|021|000|000|000|000|000|000
c62a6917-2d0b-4f0e-b2ef-ec35ad0210ce|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Commissioner Conciliation, Mediation and Arbitration|6|Commissioner Conciliation, Mediation and Arbitration|ZeroIn|N|N/a|All|Y|IE011001001001003022000000000000000000|IE|011|001|001|001|003|022|000|000|000|000|000|000
83332069-f303-4395-bcea-6cc20d80cb39|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Community Promotion and Protection of Rights|6|Community Promotion and Protection of Rights|ZeroIn|N|N/a|All|Y|IE011001001001003023000000000000000000|IE|011|001|001|001|003|023|000|000|000|000|000|000
01de3151-81eb-4f43-ab90-0db58418e247|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Commission Gender Equality|6|Commission Gender Equality|ZeroIn|N|N/a|All|Y|IE011001001001003024000000000000000000|IE|011|001|001|001|003|024|000|000|000|000|000|000
4f31c185-98b8-4a43-9b3f-1f04a3aebb7c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Commission|6|Companies and Intellectual Property Commission|ZeroIn|N|N/a|All|Y|IE011001001001003025000000000000000000|IE|011|001|001|001|003|025|000|000|000|000|000|000
8235dd84-00d0-4c95-9f68-1bcb8defd10c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Compensation Fund Including Reserve Fund|6|Compensation Fund Including Reserve Fund|ZeroIn|N|N/a|All|Y|IE011001001001003026000000000000000000|IE|011|001|001|001|003|026|000|000|000|000|000|000
45d40628-3fed-4f8a-aadf-7f40a7a34027|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Competition Board|6|Competition Board|ZeroIn|N|N/a|All|Y|IE011001001001003027000000000000000000|IE|011|001|001|001|003|027|000|000|000|000|000|000
fe2401b6-3d20-41d4-8ff7-7f29362ab144|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Competition Commission|6|Competition Commission|ZeroIn|N|N/a|All|Y|IE011001001001003028000000000000000000|IE|011|001|001|001|003|028|000|000|000|000|000|000
76dc090a-c699-4550-8491-60e722cbe351|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Competition Tribunal|6|Competition Tribunal|ZeroIn|N|N/a|All|Y|IE011001001001003029000000000000000000|IE|011|001|001|001|003|029|000|000|000|000|000|000
856057a6-e311-47df-899b-63d87b5da2f3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Construction Industry Development Board|6|Construction Industry Development Board|ZeroIn|N|N/a|All|Y|IE011001001001003030000000000000000000|IE|011|001|001|001|003|030|000|000|000|000|000|000
a3b6d8b7-90dd-4adb-8571-b3f52cd3108c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Construction, Education and Training  SETA|6|Construction, Education and Training  SETA|ZeroIn|N|N/a|All|Y|IE011001001001003031000000000000000000|IE|011|001|001|001|003|031|000|000|000|000|000|000
cef22aad-4cf9-4b41-80f2-4ee1eee5fd48|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Co-op Banking  Development Agency (CBDA)|6|Co-op Banking  Development Agency (CBDA)|ZeroIn|N|N/a|All|Y|IE011001001001003032000000000000000000|IE|011|001|001|001|003|032|000|000|000|000|000|000
b7717480-21e8-4c40-8d7f-fe1d030659ea|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Geosciences|6|Council for Geosciences|ZeroIn|N|N/a|All|Y|IE011001001001003033000000000000000000|IE|011|001|001|001|003|033|000|000|000|000|000|000
9bbf02f5-2b8a-4c4d-a0e0-9158fab41bee|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Medical Schemes|6|Council for Medical Schemes|ZeroIn|N|N/a|All|Y|IE011001001001003034000000000000000000|IE|011|001|001|001|003|034|000|000|000|000|000|000
0561461d-743d-47ed-a3e1-a44ac1908729|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Nuclear Safety|6|Council for Nuclear Safety|ZeroIn|N|N/a|All|Y|IE011001001001003035000000000000000000|IE|011|001|001|001|003|035|000|000|000|000|000|000
6a25987a-d268-4835-af25-a263bcb19130|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Scientific and Industrial Research|6|Council for Scientific and Industrial Research|ZeroIn|N|N/a|All|Y|IE011001001001003036000000000000000000|IE|011|001|001|001|003|036|000|000|000|000|000|000
41a60bff-d3f6-4800-bbfb-0741f4032d83|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for the Built Environment (CBE)|6|Council for the Built Environment (CBE)|ZeroIn|N|N/a|All|Y|IE011001001001003037000000000000000000|IE|011|001|001|001|003|037|000|000|000|000|000|000
9a73cb89-63af-40dc-91ca-6a6829bb586e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council on Higher Education|6|Council on Higher Education|ZeroIn|N|N/a|All|Y|IE011001001001003038000000000000000000|IE|011|001|001|001|003|038|000|000|000|000|000|000
c1b4a216-1e25-420a-8a66-09bde0a009e1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Cross-Border Road Transport Agency|6|Cross-Border Road Transport Agency|ZeroIn|N|N/a|All|Y|IE011001001001003039000000000000000000|IE|011|001|001|001|003|039|000|000|000|000|000|000
d90af985-75b7-404e-91ab-6aa0dca0f124|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Diabo|6|Diabo|ZeroIn|N|N/a|All|Y|IE011001001001003040000000000000000000|IE|011|001|001|001|003|040|000|000|000|000|000|000
03c76c32-04a3-44f0-936b-554ebed21639|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Ditsong:  Museums of South Africa|6|Ditsong:  Museums of South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003041000000000000000000|IE|011|001|001|001|003|041|000|000|000|000|000|000
7a399775-2a5e-419d-8ce0-141628769f85|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Education and Labour Relation Council|6|Education and Labour Relation Council|ZeroIn|N|N/a|All|Y|IE011001001001003042000000000000000000|IE|011|001|001|001|003|042|000|000|000|000|000|000
22d18a79-5228-4984-8e73-c7a3959100de|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Glen Agricultural College|6|Glen Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003043000000000000000000|IE|011|001|001|001|003|043|000|000|000|000|000|000
d4e9933b-8ca5-483d-a709-5f971ec4f124|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Fort Cox Agricultural College|6|Fort Cox Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003044000000000000000000|IE|011|001|001|001|003|044|000|000|000|000|000|000
f93737f5-d40f-4008-bbf6-6c88dc569bb0|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Lowveld Agricultural College|6|Lowveld Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003045000000000000000000|IE|011|001|001|001|003|045|000|000|000|000|000|000
eeb0e525-733d-4c89-b078-573329768171|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Madzivhandila Agricultural College|6|Madzivhandila Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003046000000000000000000|IE|011|001|001|001|003|046|000|000|000|000|000|000
1f9ca029-2ee2-43b6-ac79-9cde0905b38c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Potchefstroom Agricultural College|6|Potchefstroom Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003047000000000000000000|IE|011|001|001|001|003|047|000|000|000|000|000|000
68b38671-74d6-4e8b-a5de-eb6ed7493aa3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA|6|Education, Training and Development Practices SETA|ZeroIn|N|N/a|All|Y|IE011001001001003048000000000000000000|IE|011|001|001|001|003|048|000|000|000|000|000|000
263339b4-d3d4-4885-ba59-8b0c47d4a36f|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Distribution Industry Holdings|6|Electricity Distribution Industry Holdings|ZeroIn|N|N/a|All|Y|IE011001001001003049000000000000000000|IE|011|001|001|001|003|049|000|000|000|000|000|000
6acb9fa6-b490-4fc0-adc9-7fe58c4a2e1f|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Communications Sec (Pty)Ltd|6|Electricity Communications Sec (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011001001001003050000000000000000000|IE|011|001|001|001|003|050|000|000|000|000|000|000
1a570d6f-78b3-4e9c-afce-62d589c789ed|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Elsenburg Agricultural College|6|Elsenburg Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003051000000000000000000|IE|011|001|001|001|003|051|000|000|000|000|000|000
f3e97522-fd63-4e75-885d-e548fc9cf631|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Employments Condition Commission|6|Employments Condition Commission|ZeroIn|N|N/a|All|Y|IE011001001001003052000000000000000000|IE|011|001|001|001|003|052|000|000|000|000|000|000
565b8682-837b-42ad-86e3-18e1bb7317a7|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Energy and Water Sector SETA|6|Energy and Water Sector SETA|ZeroIn|N|N/a|All|Y|IE011001001001003053000000000000000000|IE|011|001|001|001|003|053|000|000|000|000|000|000
fa02f674-b0f3-4a05-8c35-4f9b9c518ee4|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Engelenburg House Art Collection Pretoria|6|Engelenburg House Art Collection Pretoria|ZeroIn|N|N/a|All|Y|IE011001001001003054000000000000000000|IE|011|001|001|001|003|054|000|000|000|000|000|000
1fb0d1ea-122e-4337-acb1-c3838dc32582|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Environmental Commissioner|6|Environmental Commissioner|ZeroIn|N|N/a|All|Y|IE011001001001003055000000000000000000|IE|011|001|001|001|003|055|000|000|000|000|000|000
4ec9e363-c26c-43ec-9c72-b9365aaa4ada|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Equipment Trading Account|6|Equipment Trading Account|ZeroIn|N|N/a|All|Y|IE011001001001003056000000000000000000|IE|011|001|001|001|003|056|000|000|000|000|000|000
1be06523-ab1c-42ba-a004-4e21c31dd369|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Estate Agency Affairs Board|6|Estate Agency Affairs Board|ZeroIn|N|N/a|All|Y|IE011001001001003057000000000000000000|IE|011|001|001|001|003|057|000|000|000|000|000|000
7cdfa2ce-6bbb-4669-82de-3708cd789d09|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Film and Publication Board|6|Film and Publication Board|ZeroIn|N|N/a|All|Y|IE011001001001003058000000000000000000|IE|011|001|001|001|003|058|000|000|000|000|000|000
9fc980b9-4579-4086-b230-6d52f9632447|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Financial Intelligence Centre|6|Financial Intelligence Centre|ZeroIn|N|N/a|All|Y|IE011001001001003059000000000000000000|IE|011|001|001|001|003|059|000|000|000|000|000|000
574c5adf-b605-4511-94d1-701a18d6c1c3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Financial Service Board|6|Financial Service Board|ZeroIn|N|N/a|All|Y|IE011001001001003060000000000000000000|IE|011|001|001|001|003|060|000|000|000|000|000|000
25a9b2b7-7f33-4502-abc8-acea5388a546|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Financial, Accounting, Management, Consulting and Other Financial Services SETA|6|Financial, Accounting, Management, Consulting and Other Financial Services SETA|ZeroIn|N|N/a|All|Y|IE011001001001003061000000000000000000|IE|011|001|001|001|003|061|000|000|000|000|000|000
56cb584c-9a70-4fd7-8d17-a526d04295d8|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:The Financial and Fiscal Commission|6|The Financial and Fiscal Commission|ZeroIn|N|N/a|All|Y|IE011001001001003062000000000000000000|IE|011|001|001|001|003|062|000|000|000|000|000|000
c71ebc4f-ed87-48eb-abe9-96c74eed7059|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Food and Beverage Manufacturing Industry SETA|6|Food and Beverage Manufacturing Industry SETA|ZeroIn|N|N/a|All|Y|IE011001001001003063000000000000000000|IE|011|001|001|001|003|063|000|000|000|000|000|000
be40a325-4539-4ddb-bddf-b447024cfff9|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Forest Industries SETA|6|Forest Industries SETA|ZeroIn|N|N/a|All|Y|IE011001001001003064000000000000000000|IE|011|001|001|001|003|064|000|000|000|000|000|000
d7734f23-badc-4e79-9600-5884b7e22c2d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Freedom Park Trust|6|Freedom Park Trust|ZeroIn|N|N/a|All|Y|IE011001001001003065000000000000000000|IE|011|001|001|001|003|065|000|000|000|000|000|000
c428666c-b8b4-4acb-bdf1-c8b1a9e3d8ad|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Gadi Agricultural College|6|Gadi Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003066000000000000000000|IE|011|001|001|001|003|066|000|000|000|000|000|000
a644c3b2-5618-452d-a8da-9231e7e96e4a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Gauteng Orchestra|6|Gauteng Orchestra|ZeroIn|N|N/a|All|Y|IE011001001001003067000000000000000000|IE|011|001|001|001|003|067|000|000|000|000|000|000
1f7c4083-566f-4768-8789-aaf9b08de39b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Godisa Trust|6|Godisa Trust|ZeroIn|N|N/a|All|Y|IE011001001001003068000000000000000000|IE|011|001|001|001|003|068|000|000|000|000|000|000
f4e63643-94dd-4946-bc72-9f60f617c75c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Government Printing Works|6|Government Printing Works|ZeroIn|N|N/a|All|Y|IE011001001001003069000000000000000000|IE|011|001|001|001|003|069|000|000|000|000|000|000
21225ad2-dd18-4d56-9361-3faf0cd201f3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Health and Welfare SETA|6|Health and Welfare SETA|ZeroIn|N|N/a|All|Y|IE011001001001003070000000000000000000|IE|011|001|001|001|003|070|000|000|000|000|000|000
b65d1517-79f3-4816-b8b2-e16485e697bd|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Housing Development Agency|6|Housing Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001003071000000000000000000|IE|011|001|001|001|003|071|000|000|000|000|000|000
eb3e15ed-2d48-4593-abc8-cdc3ca5349e0|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Human Rights Commission|6|South Africa Human Rights Commission|ZeroIn|N|N/a|All|Y|IE011001001001003072000000000000000000|IE|011|001|001|001|003|072|000|000|000|000|000|000
636045ab-99b8-4d00-a14a-a27e24808fce|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Human Sciences Research Council (HSRC)|6|Human Sciences Research Council (HSRC)|ZeroIn|N|N/a|All|Y|IE011001001001003073000000000000000000|IE|011|001|001|001|003|073|000|000|000|000|000|000
08e2220c-756f-4286-8808-6603fa9aa33b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Immigrants Selection Board|6|Immigrants Selection Board|ZeroIn|N|N/a|All|Y|IE011001001001003074000000000000000000|IE|011|001|001|001|003|074|000|000|000|000|000|000
22092e6c-d029-4f93-a1c3-5bd171a1bb95|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Communication Authority South Africa|6|Independent Communication Authority South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003075000000000000000000|IE|011|001|001|001|003|075|000|000|000|000|000|000
e3522621-b1fc-4f91-92a9-b29f91e6163a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Electoral Commission|6|Independent Electoral Commission|ZeroIn|N|N/a|All|Y|IE011001001001003076000000000000000000|IE|011|001|001|001|003|076|000|000|000|000|000|000
735229c2-f10d-4ba9-b79a-ef8ad760eaa1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Port Regulator|6|Independent Port Regulator|ZeroIn|N|N/a|All|Y|IE011001001001003077000000000000000000|IE|011|001|001|001|003|077|000|000|000|000|000|000
c75a9cb4-f4a3-4e08-9e6e-21a617415fab|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Regulatory Board for Auditors|6|Independent Regulatory Board for Auditors|ZeroIn|N|N/a|All|Y|IE011001001001003078000000000000000000|IE|011|001|001|001|003|078|000|000|000|000|000|000
b20957c0-e1e9-4f5a-9fd8-d88883967f74|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Information System, Electronic and Telecom Technical SETA|6|Information System, Electronic and Telecom Technical SETA|ZeroIn|N|N/a|All|Y|IE011001001001003079000000000000000000|IE|011|001|001|001|003|079|000|000|000|000|000|000
6f2d3bce-29e9-47d7-a1f5-43b90b041d9d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Ingonyama Trust Board|6|Ingonyama Trust Board|ZeroIn|N|N/a|All|Y|IE011001001001003080000000000000000000|IE|011|001|001|001|003|080|000|000|000|000|000|000
70fc5717-0b2c-4750-9a2c-162669d69492|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Institute Public Finance and Accounting|6|Institute Public Finance and Accounting|ZeroIn|N|N/a|All|Y|IE011001001001003081000000000000000000|IE|011|001|001|001|003|081|000|000|000|000|000|000
9f75eac6-699c-4e16-b615-a189239d46f3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Insurance Sector SETA|6|Insurance Sector SETA|ZeroIn|N|N/a|All|Y|IE011001001001003082000000000000000000|IE|011|001|001|001|003|082|000|000|000|000|000|000
837db435-1e13-4894-a241-2c1690c81d2a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:International Marketing Council|6|International Marketing Council|ZeroIn|N|N/a|All|Y|IE011001001001003083000000000000000000|IE|011|001|001|001|003|083|000|000|000|000|000|000
9af9ee17-7d0f-4f4c-9b91-935aeddaff8b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:International Trade and Admin Commission|6|International Trade and Admin Commission|ZeroIn|N|N/a|All|Y|IE011001001001003084000000000000000000|IE|011|001|001|001|003|084|000|000|000|000|000|000
468bc2c6-ca59-4aa1-a373-a0e5bc3d7abf|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Inkomati Catchment Management Agency|6|Inkomati Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011001001001003085000000000000000000|IE|011|001|001|001|003|085|000|000|000|000|000|000
964089cf-b363-408e-8c47-db6822617455|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Isigodlo Trust|6|Isigodlo Trust|ZeroIn|N|N/a|All|Y|IE011001001001003086000000000000000000|IE|011|001|001|001|003|086|000|000|000|000|000|000
62af0f40-e782-4ece-95de-89dce6226b4c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Isimangaliso Wetland Park|6|Isimangaliso Wetland Park|ZeroIn|N|N/a|All|Y|IE011001001001003087000000000000000000|IE|011|001|001|001|003|087|000|000|000|000|000|000
9cd2f913-b629-4032-add2-41d00e4382b4|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Iziko Museums of Cape Town|6|Iziko Museums of Cape Town|ZeroIn|N|N/a|All|Y|IE011001001001003088000000000000000000|IE|011|001|001|001|003|088|000|000|000|000|000|000
da5ef0b0-542e-41da-9bbd-7053ac35e286|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Khulisa|6|Khulisa|ZeroIn|N|N/a|All|Y|IE011001001001003089000000000000000000|IE|011|001|001|001|003|089|000|000|000|000|000|000
86304375-61aa-468a-b015-410b0100d6b2|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Legal Aid Board|6|Legal Aid Board|ZeroIn|N|N/a|All|Y|IE011001001001003090000000000000000000|IE|011|001|001|001|003|090|000|000|000|000|000|000
3cf2dce7-693b-4a84-b865-ee71c4232c04|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA|6|Local Government, Water and Related Service SETA|ZeroIn|N|N/a|All|Y|IE011001001001003091000000000000000000|IE|011|001|001|001|003|091|000|000|000|000|000|000
3870bbb5-148c-4862-9489-842ca1dce3a0|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Luthuli Museum|6|Luthuli Museum|ZeroIn|N|N/a|All|Y|IE011001001001003092000000000000000000|IE|011|001|001|001|003|092|000|000|000|000|000|000
4843075a-cf02-4beb-9511-62980b7ceeef|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Advisory Council|6|Manufacturing Advisory Council|ZeroIn|N|N/a|All|Y|IE011001001001003093000000000000000000|IE|011|001|001|001|003|093|000|000|000|000|000|000
24360467-73b7-4982-bee0-a5d67215c639|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Development Board|6|Manufacturing Development Board|ZeroIn|N|N/a|All|Y|IE011001001001003094000000000000000000|IE|011|001|001|001|003|094|000|000|000|000|000|000
c9fe50f9-5c54-4aba-9ed2-447ca8c5e25e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering, and Related Services SETA|6|Manufacturing, Engineering, and Related Services SETA|ZeroIn|N|N/a|All|Y|IE011001001001003095000000000000000000|IE|011|001|001|001|003|095|000|000|000|000|000|000
c0e14da5-1ea0-49aa-b506-b1b7af573c9c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Marine Living Resources Fund|6|Marine Living Resources Fund|ZeroIn|N|N/a|All|Y|IE011001001001003096000000000000000000|IE|011|001|001|001|003|096|000|000|000|000|000|000
1a72fdd6-c68e-4b06-a603-010c161e95cd|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Marine Rescue Co-ordination Centre|6|Marine Rescue Co-ordination Centre|ZeroIn|N|N/a|All|Y|IE011001001001003097000000000000000000|IE|011|001|001|001|003|097|000|000|000|000|000|000
a8c662c7-0cce-41ce-afa2-90f540131baa|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Market Theatre Foundation|6|Market Theatre Foundation|ZeroIn|N|N/a|All|Y|IE011001001001003098000000000000000000|IE|011|001|001|001|003|098|000|000|000|000|000|000
84d02caa-3cb9-46a2-bc55-c1857c49dd3a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Marketing and Dissemination Trading Account|6|Marketing and Dissemination Trading Account|ZeroIn|N|N/a|All|Y|IE011001001001003099000000000000000000|IE|011|001|001|001|003|099|000|000|000|000|000|000
e8c0ed13-6668-4fb0-baf8-e052515fd1cc|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Media Development and Diversity Agency|6|Media Development and Diversity Agency|ZeroIn|N|N/a|All|Y|IE011001001001003100000000000000000000|IE|011|001|001|001|003|100|000|000|000|000|000|000
44e05fbf-2784-4be3-99e5-1a0e92bca10c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Media, Information and Communication Technical SETA|6|Media, Information and Communication Technical SETA|ZeroIn|N|N/a|All|Y|IE011001001001003101000000000000000000|IE|011|001|001|001|003|101|000|000|000|000|000|000
4c145867-3f16-4028-bb13-8d2ba4632c21|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Media Research Council of South Africa|6|Media Research Council of South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003102000000000000000000|IE|011|001|001|001|003|102|000|000|000|000|000|000
676f3780-b295-4f73-aa10-e3416c317553|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Medico Legal|6|Medico Legal|ZeroIn|N|N/a|All|Y|IE011001001001003103000000000000000000|IE|011|001|001|001|003|103|000|000|000|000|000|000
7f27283c-c49b-4c54-8a86-a32eb84b4671|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Mine Health and Safety Council|6|Mine Health and Safety Council|ZeroIn|N|N/a|All|Y|IE011001001001003104000000000000000000|IE|011|001|001|001|003|104|000|000|000|000|000|000
d9643d72-25ae-46ee-824d-30c7ee014b0b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Mines and Works Compensation Fund|6|Mines and Works Compensation Fund|ZeroIn|N|N/a|All|Y|IE011001001001003105000000000000000000|IE|011|001|001|001|003|105|000|000|000|000|000|000
15795150-7ed5-4217-9450-a8cd2c461d05|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Mining Qualifications Authority|6|Mining Qualifications Authority|ZeroIn|N|N/a|All|Y|IE011001001001003106000000000000000000|IE|011|001|001|001|003|106|000|000|000|000|000|000
d99b5d89-39cb-4315-8fdf-6de92605a01e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Demarcation Board|6|Municipal Demarcation Board|ZeroIn|N|N/a|All|Y|IE011001001001003107000000000000000000|IE|011|001|001|001|003|107|000|000|000|000|000|000
7b32608b-d0cf-4ac3-a26d-5256415d9553|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Investment Unit|6|Municipal Infrastructure Investment Unit|ZeroIn|N|N/a|All|Y|IE011001001001003108000000000000000000|IE|011|001|001|001|003|108|000|000|000|000|000|000
89c4204d-c92a-4908-9279-22867708b7e0|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Agricultural Marketing Council|6|National Agricultural Marketing Council|ZeroIn|N|N/a|All|Y|IE011001001001003109000000000000000000|IE|011|001|001|001|003|109|000|000|000|000|000|000
b2654429-ad9d-4652-ae69-30b0efc1150a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Archives Commission|6|National Archives Commission|ZeroIn|N|N/a|All|Y|IE011001001001003110000000000000000000|IE|011|001|001|001|003|110|000|000|000|000|000|000
36d1d2ae-b5b2-46a8-b139-60ad9e032727|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Arts Council South Africa|6|National Arts Council South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003111000000000000000000|IE|011|001|001|001|003|111|000|000|000|000|000|000
9f3a3aac-2d30-46fa-bf8c-c15e9db15e4e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Botanical Institute|6|National Botanical Institute|ZeroIn|N|N/a|All|Y|IE011001001001003112000000000000000000|IE|011|001|001|001|003|112|000|000|000|000|000|000
d319f4ba-67fe-4578-906b-a0728a499d78|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Cleaner Production Centre|6|National Cleaner Production Centre|ZeroIn|N|N/a|All|Y|IE011001001001003113000000000000000000|IE|011|001|001|001|003|113|000|000|000|000|000|000
21de106e-0879-495d-a371-fd7946735f4a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Commission|6|National Consumer Commission|ZeroIn|N|N/a|All|Y|IE011001001001003114000000000000000000|IE|011|001|001|001|003|114|000|000|000|000|000|000
ad8dbc7c-e1a3-496d-aa1f-26fd239c995d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Tribunal|6|National Consumer Tribunal|ZeroIn|N|N/a|All|Y|IE011001001001003115000000000000000000|IE|011|001|001|001|003|115|000|000|000|000|000|000
0fbb0e78-2eea-4647-93b5-714918be69c6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Credit Regulator|6|National Credit Regulator|ZeroIn|N|N/a|All|Y|IE011001001001003116000000000000000000|IE|011|001|001|001|003|116|000|000|000|000|000|000
b174d15e-a29a-4a75-9f2b-fda865670834|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Coordination of Management, Advisory Centre Programme|6|National Coordination of Management, Advisory Centre Programme|ZeroIn|N|N/a|All|Y|IE011001001001003117000000000000000000|IE|011|001|001|001|003|117|000|000|000|000|000|000
072e3e57-acf6-4bcd-aeef-e64f6864ccb6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Development Agency|6|National Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001003118000000000000000000|IE|011|001|001|001|003|118|000|000|000|000|000|000
8206f068-4b72-4365-bfbd-6b022ab4ff0e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Economical, Development and Labour Council|6|National Economical, Development and Labour Council|ZeroIn|N|N/a|All|Y|IE011001001001003119000000000000000000|IE|011|001|001|001|003|119|000|000|000|000|000|000
90e2774a-4899-43ac-bed4-3ce3e9a718c7|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Electronic Media Institute of South Africa|6|National Electronic Media Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003120000000000000000000|IE|011|001|001|001|003|120|000|000|000|000|000|000
076834c3-c795-4740-9b86-fe675e8c0fdc|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Empowerment Fund|6|National Empowerment Fund|ZeroIn|N|N/a|All|Y|IE011001001001003121000000000000000000|IE|011|001|001|001|003|121|000|000|000|000|000|000
4d85a0fa-3c85-4220-9ca7-0706c7cbb422|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Energy Regulator South Africa|6|National Energy Regulator South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003122000000000000000000|IE|011|001|001|001|003|122|000|000|000|000|000|000
97ee073d-612f-4ea8-8c29-8b254e2e040b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National English Literary Museum|6|National English Literary Museum|ZeroIn|N|N/a|All|Y|IE011001001001003123000000000000000000|IE|011|001|001|001|003|123|000|000|000|000|000|000
0f88a4d2-c165-483e-8582-8cd0f9e279a4|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Film and Video Foundation|6|National Film and Video Foundation|ZeroIn|N|N/a|All|Y|IE011001001001003124000000000000000000|IE|011|001|001|001|003|124|000|000|000|000|000|000
47e8b8aa-0ba6-4e26-acaf-31578bc96a9e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Film Board|6|National Film Board|ZeroIn|N|N/a|All|Y|IE011001001001003125000000000000000000|IE|011|001|001|001|003|125|000|000|000|000|000|000
450dce17-f51f-43e0-9adc-f49fc129b2ec|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Gambling Board of South Africa|6|National Gambling Board of South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003126000000000000000000|IE|011|001|001|001|003|126|000|000|000|000|000|000
bd252318-71a1-44c4-a57c-22acf6d0504d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Health Laboratory Service|6|Health Laboratory Service|ZeroIn|N|N/a|All|Y|IE011001001001003127000000000000000000|IE|011|001|001|001|003|127|000|000|000|000|000|000
6b692328-de1c-409f-9978-34e29b0bb289|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Heritage Council South Africa|6|National Heritage Council South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003128000000000000000000|IE|011|001|001|001|003|128|000|000|000|000|000|000
ceee2b63-12a7-4dc6-9842-6dd60f9d7159|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Home Building Registration Council (NHBRC)|6|National Home Building Registration Council (NHBRC)|ZeroIn|N|N/a|All|Y|IE011001001001003129000000000000000000|IE|011|001|001|001|003|129|000|000|000|000|000|000
15394fad-8bca-4897-8156-3152dbab90a6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Housing Finance Corporation|6|National Housing Finance Corporation|ZeroIn|N|N/a|All|Y|IE011001001001003130000000000000000000|IE|011|001|001|001|003|130|000|000|000|000|000|000
0c66b2f0-46a3-4515-9c45-5f1f7d3a3d08|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Library South Africa|6|National Library South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003131000000000000000000|IE|011|001|001|001|003|131|000|000|000|000|000|000
b17d939f-2989-4f11-a838-d20d4d8773f8|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Lotteries Board|6|National Lotteries Board|ZeroIn|N|N/a|All|Y|IE011001001001003132000000000000000000|IE|011|001|001|001|003|132|000|000|000|000|000|000
528a07e9-bd87-4e0e-a205-00b7974cebc8|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Metrology Institute of South Africa|6|National Metrology Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003133000000000000000000|IE|011|001|001|001|003|133|000|000|000|000|000|000
fea75aa1-826a-4964-ab9b-f95d9ce75ce3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Monuments Council|6|National Monuments Council|ZeroIn|N|N/a|All|Y|IE011001001001003134000000000000000000|IE|011|001|001|001|003|134|000|000|000|000|000|000
669f3312-d304-4046-904a-8c0aeee9bbd9|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Museum Bloemfontein|6|National Museum Bloemfontein|ZeroIn|N|N/a|All|Y|IE011001001001003135000000000000000000|IE|011|001|001|001|003|135|000|000|000|000|000|000
bfd45f1a-137d-4f80-8fe2-b2dd94171273|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Nuclear Regulator|6|National Nuclear Regulator|ZeroIn|N|N/a|All|Y|IE011001001001003136000000000000000000|IE|011|001|001|001|003|136|000|000|000|000|000|000
6c94ccc2-337c-4543-a1dc-af7126fc5272|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Productivity Institute|6|National Productivity Institute|ZeroIn|N|N/a|All|Y|IE011001001001003137000000000000000000|IE|011|001|001|001|003|137|000|000|000|000|000|000
61ed5335-21ef-4f07-8247-d3cf4ce6bd0a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Recreation and Access Trust|6|National Recreation and Access Trust|ZeroIn|N|N/a|All|Y|IE011001001001003138000000000000000000|IE|011|001|001|001|003|138|000|000|000|000|000|000
4123fe7d-b750-4fa1-a89d-5822edfc1996|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Regulator for Compulsory Specification|6|National Regulator for Compulsory Specification|ZeroIn|N|N/a|All|Y|IE011001001001003139000000000000000000|IE|011|001|001|001|003|139|000|000|000|000|000|000
19865fe3-506f-4bf4-9abc-b9654ac702dc|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Research Foundation|6|National Research Foundation|ZeroIn|N|N/a|All|Y|IE011001001001003140000000000000000000|IE|011|001|001|001|003|140|000|000|000|000|000|000
bd6a1d19-c052-400c-8119-dbef1ac1ec8d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Sea Rescue Institute|6|National Sea Rescue Institute|ZeroIn|N|N/a|All|Y|IE011001001001003141000000000000000000|IE|011|001|001|001|003|141|000|000|000|000|000|000
97531ad4-d402-4e5f-9716-5a2c57f45026|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Skills Fund|6|National Skills Fund|ZeroIn|N|N/a|All|Y|IE011001001001003142000000000000000000|IE|011|001|001|001|003|142|000|000|000|000|000|000
0a42f9a1-39ef-4685-b9d3-e416b4e7c5cb|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Small Business Council|6|National Small Business Council|ZeroIn|N|N/a|All|Y|IE011001001001003143000000000000000000|IE|011|001|001|001|003|143|000|000|000|000|000|000
a2bae815-3da9-40ac-8897-f40c83865c9b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Student Financial Aid Scheme|6|National Student Financial Aid Scheme|ZeroIn|N|N/a|All|Y|IE011001001001003144000000000000000000|IE|011|001|001|001|003|144|000|000|000|000|000|000
55a7f6e1-37f6-41af-b7a8-95bc5c8b8b2d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Urban Reconstruction and Housing Agency (NURCH)|6|National Urban Reconstruction and Housing Agency (NURCH)|ZeroIn|N|N/a|All|Y|IE011001001001003145000000000000000000|IE|011|001|001|001|003|145|000|000|000|000|000|000
a0d26a55-250b-4944-9dba-754dc783d2c6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Year 2000 Decision Support Centre|6|National Year 2000 Decision Support Centre|ZeroIn|N|N/a|All|Y|IE011001001001003146000000000000000000|IE|011|001|001|001|003|146|000|000|000|000|000|000
4748b6f4-8d97-4b38-820b-28036947a2d8|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Commission|6|National Youth Commission|ZeroIn|N|N/a|All|Y|IE011001001001003147000000000000000000|IE|011|001|001|001|003|147|000|000|000|000|000|000
6bfc6ec7-0c5b-492f-8a10-5bb1a34a22cb|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Development Agency|6|National Youth Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001003148000000000000000000|IE|011|001|001|001|003|148|000|000|000|000|000|000
18abf90c-819a-4c9b-b6ee-4e036ec45332|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Zoological Gardens of South Africa Pretoria|6|National Zoological Gardens of South Africa Pretoria|ZeroIn|N|N/a|All|Y|IE011001001001003149000000000000000000|IE|011|001|001|001|003|149|000|000|000|000|000|000
56652089-071d-4ca3-906d-b15fe91aebeb|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Museum|6|National Museum|ZeroIn|N|N/a|All|Y|IE011001001001003150000000000000000000|IE|011|001|001|001|003|150|000|000|000|000|000|000
40a3768c-4567-4632-8c70-46395029f93c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Nelson Mandela National Museum|6|Nelson Mandela National Museum|ZeroIn|N|N/a|All|Y|IE011001001001003151000000000000000000|IE|011|001|001|001|003|151|000|000|000|000|000|000
b04df0f0-478f-450a-a004-bb36e14cb99b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Northern Flagship Institution|6|Northern Flagship Institution|ZeroIn|N|N/a|All|Y|IE011001001001003152000000000000000000|IE|011|001|001|001|003|152|000|000|000|000|000|000
e2367158-ebf0-42d7-8cc4-2bb802276c9f|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:PAN South Africa Language Board|6|PAN South Africa Language Board|ZeroIn|N|N/a|All|Y|IE011001001001003153000000000000000000|IE|011|001|001|001|003|153|000|000|000|000|000|000
9accb19e-5154-4484-942d-35a07ddcffb2|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011001001001003154000000000000000000|IE|011|001|001|001|003|154|000|000|000|000|000|000
bf1750d6-0a27-4cce-8619-6892e239cff3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Ombudsman Financial Service Providers|6|Office of the Ombudsman Financial Service Providers|ZeroIn|N|N/a|All|Y|IE011001001001003155000000000000000000|IE|011|001|001|001|003|155|000|000|000|000|000|000
5fd45fec-dfc0-4f47-815f-83ba992fa48a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Pension Fund Adjudicator|6|Office of the Pension Fund Adjudicator|ZeroIn|N|N/a|All|Y|IE011001001001003156000000000000000000|IE|011|001|001|001|003|156|000|000|000|000|000|000
7a783c28-c1f9-4014-b98d-d5c907eb4f12|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Parliamentary Village Management Board|6|Parliamentary Village Management Board|ZeroIn|N|N/a|All|Y|IE011001001001003157000000000000000000|IE|011|001|001|001|003|157|000|000|000|000|000|000
339ff057-a4b9-442b-b822-cc0e08fcb87e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:People Housing Partner Trust|6|People Housing Partner Trust|ZeroIn|N|N/a|All|Y|IE011001001001003158000000000000000000|IE|011|001|001|001|003|158|000|000|000|000|000|000
dda85407-9cd7-48ff-9f5e-ff5089ec635a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Performing Art Council of the Free State|6|Performing Art Council of the Free State|ZeroIn|N|N/a|All|Y|IE011001001001003159000000000000000000|IE|011|001|001|001|003|159|000|000|000|000|000|000
48a6031f-4540-4e2b-b563-57e1acbcb7fb|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Perishable Products Export Control Board|6|Perishable Products Export Control Board|ZeroIn|N|N/a|All|Y|IE011001001001003160000000000000000000|IE|011|001|001|001|003|160|000|000|000|000|000|000
b97a7b18-8273-4c3d-9545-fc26d225ce72|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Ports Regulator of South Africa|6|Ports Regulator of South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003161000000000000000000|IE|011|001|001|001|003|161|000|000|000|000|000|000
b8f95629-fe52-475d-a791-0f8d37384af2|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra Cape|6|Philharmonic Orchestra Cape|ZeroIn|N|N/a|All|Y|IE011001001001003162000000000000000000|IE|011|001|001|001|003|162|000|000|000|000|000|000
a5c552d5-744e-48f3-a44e-953b7bf82af0|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra KwaZulu-Natal|6|Philharmonic Orchestra KwaZulu-Natal|ZeroIn|N|N/a|All|Y|IE011001001001003163000000000000000000|IE|011|001|001|001|003|163|000|000|000|000|000|000
269ce29f-c261-4a2f-81dd-3cb1fb361796|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Playhouse Company|6|Playhouse Company|ZeroIn|N|N/a|All|Y|IE011001001001003164000000000000000000|IE|011|001|001|001|003|164|000|000|000|000|000|000
7ef12a9e-f758-4f91-91ac-53dcd6bdc1ff|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Premier's Economic Advisory Council (PEAC)|6|Premier's Economic Advisory Council (PEAC)|ZeroIn|N|N/a|All|Y|IE011001001001003165000000000000000000|IE|011|001|001|001|003|165|000|000|000|000|000|000
2c00a5eb-1ecc-4a5f-9be5-1befcd8d18cc|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:President's Fund|6|President's Fund|ZeroIn|N|N/a|All|Y|IE011001001001003166000000000000000000|IE|011|001|001|001|003|166|000|000|000|000|000|000
bc5f9cbb-ec63-4b7f-9339-1f1e7f81b0ce|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Private Security Industry Regulator Authority|6|Private Security Industry Regulator Authority|ZeroIn|N|N/a|All|Y|IE011001001001003167000000000000000000|IE|011|001|001|001|003|167|000|000|000|000|000|000
3d3a605c-d036-44d0-8649-1b5dc42bb798|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Productivity South Africa|6|Productivity South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003168000000000000000000|IE|011|001|001|001|003|168|000|000|000|000|000|000
b706778a-6661-4553-894c-3f57c9a3cb8f|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Project  Development Facilities Trading Account|6|Project  Development Facilities Trading Account|ZeroIn|N|N/a|All|Y|IE011001001001003169000000000000000000|IE|011|001|001|001|003|169|000|000|000|000|000|000
b3fb9397-d714-4c6d-afb1-bdb84cef401d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Property Management Trading Entity|6|Property Management Trading Entity|ZeroIn|N|N/a|All|Y|IE011001001001003170000000000000000000|IE|011|001|001|001|003|170|000|000|000|000|000|000
8495b206-40c6-4739-97e0-c8b461bd6d94|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Investment Commissioners|6|Public Investment Commissioners|ZeroIn|N|N/a|All|Y|IE011001001001003171000000000000000000|IE|011|001|001|001|003|171|000|000|000|000|000|000
051b3c1c-de91-4fde-9689-e24761a5156b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Service Commission|6|Public Service Commission|ZeroIn|N|N/a|All|Y|IE011001001001003172000000000000000000|IE|011|001|001|001|003|172|000|000|000|000|000|000
1b7fa371-8bed-4842-9145-a35dac3779a2|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Protector South Africa|6|Public Protector South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003173000000000000000000|IE|011|001|001|001|003|173|000|000|000|000|000|000
563293ce-fc8a-4bbc-95cf-a2286be1f99c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleke Agricultural Training Centre|6|Tompi Seleke Agricultural Training Centre|ZeroIn|N|N/a|All|Y|IE011001001001003174000000000000000000|IE|011|001|001|001|003|174|000|000|000|000|000|000
bc69d675-9e27-481f-a52a-83c6a04ef208|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Owen Sithole Agricultural College|6|Owen Sithole Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003175000000000000000000|IE|011|001|001|001|003|175|000|000|000|000|000|000
edba42a2-d257-4d5c-ad10-5e380a3111a5|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Sector SETA|6|Public Sector SETA|ZeroIn|N|N/a|All|Y|IE011001001001003176000000000000000000|IE|011|001|001|001|003|176|000|000|000|000|000|000
53317888-8dcf-4c80-acc9-9f4c5e802776|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Quality Council for Trades and Occupations|6|Quality Council for Trades and Occupations|ZeroIn|N|N/a|All|Y|IE011001001001003177000000000000000000|IE|011|001|001|001|003|177|000|000|000|000|000|000
6ffcedba-a182-4de4-89ae-a0e69bbfdc79|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Railway Safety Regulator|6|Railway Safety Regulator|ZeroIn|N|N/a|All|Y|IE011001001001003178000000000000000000|IE|011|001|001|001|003|178|000|000|000|000|000|000
52a4d138-625f-46e9-9b5d-4f284a3a7d5e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Registration of Deeds Trade Account|6|Registration of Deeds Trade Account|ZeroIn|N|N/a|All|Y|IE011001001001003179000000000000000000|IE|011|001|001|001|003|179|000|000|000|000|000|000
aa90a59b-3075-4bb8-afab-bad1c13f1505|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Rent Control Board|6|Rent Control Board|ZeroIn|N|N/a|All|Y|IE011001001001003180000000000000000000|IE|011|001|001|001|003|180|000|000|000|000|000|000
8cd939e2-62c1-4ff8-8f9d-4b7dcca4dbb1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Road Accident Fund (Dept Agency)|6|Road Accident Fund (Dept Agency)|ZeroIn|N|N/a|All|Y|IE011001001001003181000000000000000000|IE|011|001|001|001|003|181|000|000|000|000|000|000
2a0be4cb-0598-49b2-8433-aadaff57c0a5|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Infringement Agency|6|Road Traffic Infringement Agency|ZeroIn|N|N/a|All|Y|IE011001001001003182000000000000000000|IE|011|001|001|001|003|182|000|000|000|000|000|000
77f46a91-c61a-41a3-b7f3-5cb5edfede93|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Management Corporation|6|Road Traffic Management Corporation|ZeroIn|N|N/a|All|Y|IE011001001001003183000000000000000000|IE|011|001|001|001|003|183|000|000|000|000|000|000
a3cc834a-dcb4-4119-91da-e4baa3dc4f57|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Robin Island Museum|6|Robin Island Museum|ZeroIn|N|N/a|All|Y|IE011001001001003184000000000000000000|IE|011|001|001|001|003|184|000|000|000|000|000|000
ca03db07-0c04-41fd-a9e8-5218b9a7a8cc|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Rural Housing Loan Fund|6|Rural Housing Loan Fund|ZeroIn|N|N/a|All|Y|IE011001001001003185000000000000000000|IE|011|001|001|001|003|185|000|000|000|000|000|000
584da267-5799-4795-94f6-77d1cc109211|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Blind Workers Organisation Johannesburg|6|South Africa Blind Workers Organisation Johannesburg|ZeroIn|N|N/a|All|Y|IE011001001001003186000000000000000000|IE|011|001|001|001|003|186|000|000|000|000|000|000
228fa9a1-96f2-4bab-95f9-06e0d606f265|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Civil Aviation Authority|6|South Africa Civil Aviation Authority|ZeroIn|N|N/a|All|Y|IE011001001001003187000000000000000000|IE|011|001|001|001|003|187|000|000|000|000|000|000
34e02e3a-3ba5-4e63-8f41-6784f865806d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Architects|6|South Africa Council for Architects|ZeroIn|N|N/a|All|Y|IE011001001001003188000000000000000000|IE|011|001|001|001|003|188|000|000|000|000|000|000
50f9976b-64c0-4d15-9d48-791739d236b7|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Educators|6|South Africa Council for Educators|ZeroIn|N|N/a|All|Y|IE011001001001003189000000000000000000|IE|011|001|001|001|003|189|000|000|000|000|000|000
963e48ab-8059-47a3-9405-323720fab514|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond Board|6|South Africa Diamond Board|ZeroIn|N|N/a|All|Y|IE011001001001003190000000000000000000|IE|011|001|001|001|003|190|000|000|000|000|000|000
17334bd0-b8e5-4de9-831a-00abc75c442c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond and Precious Metals Regulator|6|South Africa Diamond and Precious Metals Regulator|ZeroIn|N|N/a|All|Y|IE011001001001003191000000000000000000|IE|011|001|001|001|003|191|000|000|000|000|000|000
9ad3938e-e93a-4b55-ab0e-eb40f6f38caf|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Excellence Foundation|6|South Africa Excellence Foundation|ZeroIn|N|N/a|All|Y|IE011001001001003192000000000000000000|IE|011|001|001|001|003|192|000|000|000|000|000|000
f306359f-c515-449b-981d-c167d19c0aaa|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Heritage Resources Agency|6|South Africa Heritage Resources Agency|ZeroIn|N|N/a|All|Y|IE011001001001003193000000000000000000|IE|011|001|001|001|003|193|000|000|000|000|000|000
8f137a9c-78d3-4a7b-8366-fc5b729cb9e5|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing  Development Board|6|South Africa Housing  Development Board|ZeroIn|N|N/a|All|Y|IE011001001001003194000000000000000000|IE|011|001|001|001|003|194|000|000|000|000|000|000
1b2071d0-4ecf-41df-b037-cb67a59b66d5|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Fund|6|South Africa Housing Fund|ZeroIn|N|N/a|All|Y|IE011001001001003195000000000000000000|IE|011|001|001|001|003|195|000|000|000|000|000|000
0c15a2ed-6b46-42ad-9858-82cfadd45ae3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Trust Ltd|6|South Africa Housing Trust Ltd|ZeroIn|N|N/a|All|Y|IE011001001001003196000000000000000000|IE|011|001|001|001|003|196|000|000|000|000|000|000
19c6060b-554a-4c62-8d20-ad7f3c55aada|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Institute for Drug Free Sport|6|South Africa Institute for Drug Free Sport|ZeroIn|N|N/a|All|Y|IE011001001001003197000000000000000000|IE|011|001|001|001|003|197|000|000|000|000|000|000
82c8d1dd-82fd-407e-8ff8-3c855940a1a5|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Library for Blind|6|South Africa Library for Blind|ZeroIn|N|N/a|All|Y|IE011001001001003198000000000000000000|IE|011|001|001|001|003|198|000|000|000|000|000|000
1f59aa39-79b2-40d1-96a8-b014582a444d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Local Government Association (SALGA)|6|South Africa Local Government Association (SALGA)|ZeroIn|N|N/a|All|Y|IE011001001001003199000000000000000000|IE|011|001|001|001|003|199|000|000|000|000|000|000
0d0f388d-92c6-4fea-abd9-fb0d4d356205|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Maritime Safety Authority|6|South Africa Maritime Safety Authority|ZeroIn|N|N/a|All|Y|IE011001001001003200000000000000000000|IE|011|001|001|001|003|200|000|000|000|000|000|000
04548263-5134-4de5-807d-ea565eb296bb|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Medical Research Council|6|South Africa Medical Research Council|ZeroIn|N|N/a|All|Y|IE011001001001003201000000000000000000|IE|011|001|001|001|003|201|000|000|000|000|000|000
4120a489-7e79-459c-8c89-69ce8242504a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Micro Finance Apex Fund|6|South Africa Micro Finance Apex Fund|ZeroIn|N|N/a|All|Y|IE011001001001003202000000000000000000|IE|011|001|001|001|003|202|000|000|000|000|000|000
8476ed69-38af-4b6c-b7e1-ef5d14a5963c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Accreditation System|6|South Africa National Accreditation System|ZeroIn|N|N/a|All|Y|IE011001001001003203000000000000000000|IE|011|001|001|001|003|203|000|000|000|000|000|000
1d83f109-3577-459f-9591-69fea45be9b3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)|6|South Africa National Biodiversity Institute (SANBI)|ZeroIn|N|N/a|All|Y|IE011001001001003204000000000000000000|IE|011|001|001|001|003|204|000|000|000|000|000|000
18b946f3-61e3-413b-906e-5da86540a9f8|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Energy Development Institute|6|South Africa National Energy Development Institute|ZeroIn|N|N/a|All|Y|IE011001001001003205000000000000000000|IE|011|001|001|001|003|205|000|000|000|000|000|000
9ccfd812-afc6-4d19-b358-19e1d07f267f|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Parks|6|South Africa National Parks|ZeroIn|N|N/a|All|Y|IE011001001001003206000000000000000000|IE|011|001|001|001|003|206|000|000|000|000|000|000
edd9e898-4cca-4a95-91cf-c96381785435|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Roads Agency|6|South Africa National Roads Agency|ZeroIn|N|N/a|All|Y|IE011001001001003207000000000000000000|IE|011|001|001|001|003|207|000|000|000|000|000|000
18fc202b-d815-4ef5-bbe6-fd2a79077006|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Space Agency|6|South Africa National Space Agency|ZeroIn|N|N/a|All|Y|IE011001001001003208000000000000000000|IE|011|001|001|001|003|208|000|000|000|000|000|000
2015611a-b7e6-4ca1-8873-06871648248b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Qualifications Authority(SAQA)|6|South Africa Qualifications Authority(SAQA)|ZeroIn|N|N/a|All|Y|IE011001001001003209000000000000000000|IE|011|001|001|001|003|209|000|000|000|000|000|000
b50ac958-ac42-4ea7-a45a-97039ec660ef|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Quality Institute|6|South Africa Quality Institute|ZeroIn|N|N/a|All|Y|IE011001001001003210000000000000000000|IE|011|001|001|001|003|210|000|000|000|000|000|000
1e909f8f-2137-4aae-b3f0-8daab39df517|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Revenue Service (SARS)|6|South Africa Revenue Service (SARS)|ZeroIn|N|N/a|All|Y|IE011001001001003211000000000000000000|IE|011|001|001|001|003|211|000|000|000|000|000|000
e9b612e6-2217-40db-9186-efb0b93c831a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Board|6|South Africa Road Board|ZeroIn|N|N/a|All|Y|IE011001001001003212000000000000000000|IE|011|001|001|001|003|212|000|000|000|000|000|000
dbffb159-206f-4878-908a-5726131d2927|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Safety Council|6|South Africa Road Safety Council|ZeroIn|N|N/a|All|Y|IE011001001001003213000000000000000000|IE|011|001|001|001|003|213|000|000|000|000|000|000
6eb59016-dbb3-4985-8bf8-6de369f61ddd|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Sport Commission|6|South Africa Sport Commission|ZeroIn|N|N/a|All|Y|IE011001001001003214000000000000000000|IE|011|001|001|001|003|214|000|000|000|000|000|000
160d1710-2510-4dbc-9b0b-5221de3928f3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Tourism|6|South Africa Tourism|ZeroIn|N|N/a|All|Y|IE011001001001003215000000000000000000|IE|011|001|001|001|003|215|000|000|000|000|000|000
2ab7fbbd-ff31-4a3d-9adf-6cf0121d63a1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Weather Service|6|South Africa Weather Service|ZeroIn|N|N/a|All|Y|IE011001001001003216000000000000000000|IE|011|001|001|001|003|216|000|000|000|000|000|000
e8ddfa2a-23d3-499b-a66b-9773643781cf|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African Chapter of the African Renaissance (SACAR)|6|South African Chapter of the African Renaissance (SACAR)|ZeroIn|N|N/a|All|Y|IE011001001001003217000000000000000000|IE|011|001|001|001|003|217|000|000|000|000|000|000
287483d6-52d2-4167-b2f2-a312c8f24fed|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA|6|Safety and Security Sector SETA|ZeroIn|N|N/a|All|Y|IE011001001001003218000000000000000000|IE|011|001|001|001|003|218|000|000|000|000|000|000
92973cca-25a8-4349-8c7a-867a809b9673|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:PALAMA|6|PALAMA|ZeroIn|N|N/a|All|Y|IE011001001001003219000000000000000000|IE|011|001|001|001|003|219|000|000|000|000|000|000
d804dfaf-dbac-41ec-af19-35810ba1d9b4|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Secret Service|6|Secret Service|ZeroIn|N|N/a|All|Y|IE011001001001003220000000000000000000|IE|011|001|001|001|003|220|000|000|000|000|000|000
bf34f056-9ace-4a4a-92bc-4b57e58908c9|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Servcon Housing Solution (Pty) Ltd|6|Servcon Housing Solution (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001001003221000000000000000000|IE|011|001|001|001|003|221|000|000|000|000|000|000
77bb43e4-3dc5-45e3-9b61-56aff3a865ab|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA|6|Services Sector SETA|ZeroIn|N|N/a|All|Y|IE011001001001003222000000000000000000|IE|011|001|001|001|003|222|000|000|000|000|000|000
bac7370b-b333-4f3d-9f2c-7027e2fd6a7d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Small Enterprise Development Agency|6|Small Enterprise Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001003223000000000000000000|IE|011|001|001|001|003|223|000|000|000|000|000|000
255bda12-87d8-41d0-aa48-4e5f429d1197|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Foundation|6|Social Housing Foundation|ZeroIn|N|N/a|All|Y|IE011001001001003224000000000000000000|IE|011|001|001|001|003|224|000|000|000|000|000|000
f22d91f4-bb21-4fa2-86f8-b76388d6fa80|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Regulatory Authority|6|Social Housing Regulatory Authority|ZeroIn|N|N/a|All|Y|IE011001001001003225000000000000000000|IE|011|001|001|001|003|225|000|000|000|000|000|000
0211560d-3e92-4f41-8e66-3e5f5fa1be8e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Social Security Agency (SASSA)|6|South Africa Social Security Agency (SASSA)|ZeroIn|N|N/a|All|Y|IE011001001001003226000000000000000000|IE|011|001|001|001|003|226|000|000|000|000|000|000
cef21635-1ab4-43a8-923b-4a2b00ed3a83|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Special Investigation Unit|6|Special Investigation Unit|ZeroIn|N|N/a|All|Y|IE011001001001003227000000000000000000|IE|011|001|001|001|003|227|000|000|000|000|000|000
ee3512c7-3877-4f3d-b680-b332e8e5b60b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:State Information Technology Agency (SITA)|6|State Information Technology Agency (SITA)|ZeroIn|N|N/a|All|Y|IE011001001001003228000000000000000000|IE|011|001|001|001|003|228|000|000|000|000|000|000
ee3fef62-82a5-4844-b300-a60ae4e615c7|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa State Theatre|6|South Africa State Theatre|ZeroIn|N|N/a|All|Y|IE011001001001003229000000000000000000|IE|011|001|001|001|003|229|000|000|000|000|000|000
98c159d2-2a50-457d-9d26-b6d8ce82dff4|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Taung Agricultural College|6|Taung Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003230000000000000000000|IE|011|001|001|001|003|230|000|000|000|000|000|000
43b39b63-1c2e-4a0b-a64d-29a8a93d5c8a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Government Technical Advisory Centre|6|Government Technical Advisory Centre|ZeroIn|N|N/a|All|Y|IE011001001001003231000000000000000000|IE|011|001|001|001|003|231|000|000|000|000|000|000
3ed394dc-8c58-4216-bacc-614f6e352670|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Technology for Women in Business|6|Technology for Women in Business|ZeroIn|N|N/a|All|Y|IE011001001001003232000000000000000000|IE|011|001|001|001|003|232|000|000|000|000|000|000
32f81a2b-91e5-43d4-b0d6-49a82ecbbc2d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Technology Innovation Agency|6|Technology Innovation Agency|ZeroIn|N|N/a|All|Y|IE011001001001003233000000000000000000|IE|011|001|001|001|003|233|000|000|000|000|000|000
7227f599-e999-4026-b2da-374dcd43e45e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:The Cooperative Banks Development Agency|6|The Cooperative Banks Development Agency|ZeroIn|N|N/a|All|Y|IE011001001001003234000000000000000000|IE|011|001|001|001|003|234|000|000|000|000|000|000
20a0b843-16ab-43dc-b727-e367cbd784a6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Thubelisha Homes|6|Thubelisha Homes|ZeroIn|N|N/a|All|Y|IE011001001001003235000000000000000000|IE|011|001|001|001|003|235|000|000|000|000|000|000
77b07a25-444e-4eac-adce-8dd726b49608|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleka Agricultural College|6|Tompi Seleka Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003236000000000000000000|IE|011|001|001|001|003|236|000|000|000|000|000|000
6f1fbde2-5e5e-48c0-83bc-2e1658c271a6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA|6|Tourism Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011001001001003237000000000000000000|IE|011|001|001|001|003|237|000|000|000|000|000|000
a9acf1d8-3bf0-4a39-804b-4e917af51622|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Trade and Investment South Africa|6|Trade and Investment South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003238000000000000000000|IE|011|001|001|001|003|238|000|000|000|000|000|000
bdc2dd76-41e9-4fdf-8981-468b98d14899|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Transport, Education and Training SETA|6|Transport, Education and Training SETA|ZeroIn|N|N/a|All|Y|IE011001001001003239000000000000000000|IE|011|001|001|001|003|239|000|000|000|000|000|000
849421e9-9042-494e-a3fd-79462ceaeb47|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tsolo Agricultural College|6|Tsolo Agricultural College|ZeroIn|N|N/a|All|Y|IE011001001001003240000000000000000000|IE|011|001|001|001|003|240|000|000|000|000|000|000
8679234c-6290-4ba3-99db-ee229f6001af|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Umalusi Council Quality Assurance in General and Further Education and Training Institutions|6|Umalusi Council Quality Assurance in General and Further Education and Training Institutions|ZeroIn|N|N/a|All|Y|IE011001001001003241000000000000000000|IE|011|001|001|001|003|241|000|000|000|000|000|000
df41eff4-113e-4a53-b826-54a9c463e253|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Umsombomvu Fund|6|Umsombomvu Fund|ZeroIn|N|N/a|All|Y|IE011001001001003242000000000000000000|IE|011|001|001|001|003|242|000|000|000|000|000|000
076c4a83-9050-4338-b0d8-c9febb1b2f5a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Agency South Africa|6|Universal Service and Access Agency South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003243000000000000000000|IE|011|001|001|001|003|243|000|000|000|000|000|000
06006617-ebb4-4e82-bd4f-a90d180544b7|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Fund|6|Universal Service and Access Fund|ZeroIn|N|N/a|All|Y|IE011001001001003244000000000000000000|IE|011|001|001|001|003|244|000|000|000|000|000|000
19f5ca87-fc0b-4e18-8528-651df6bbc65a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Urban Transport Fund|6|Urban Transport Fund|ZeroIn|N|N/a|All|Y|IE011001001001003245000000000000000000|IE|011|001|001|001|003|245|000|000|000|000|000|000
0f563b80-fe0d-4dc5-a917-54077150281c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Voortrekker Museum|6|Voortrekker Museum|ZeroIn|N|N/a|All|Y|IE011001001001003246000000000000000000|IE|011|001|001|001|003|246|000|000|000|000|000|000
ba5a2bed-2e42-4fce-a1b4-5334c83b3670|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Wage Board|6|Wage Board|ZeroIn|N|N/a|All|Y|IE011001001001003247000000000000000000|IE|011|001|001|001|003|247|000|000|000|000|000|000
a9b00e0b-c5d0-48f3-89d3-e3fc7526708a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:War Museum Boer Republic|6|War Museum Boer Republic|ZeroIn|N|N/a|All|Y|IE011001001001003248000000000000000000|IE|011|001|001|001|003|248|000|000|000|000|000|000
f10ddfd2-30c0-478b-9dec-04b0d120076a|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Water Research Commission|6|Water Research Commission|ZeroIn|N|N/a|All|Y|IE011001001001003249000000000000000000|IE|011|001|001|001|003|249|000|000|000|000|000|000
b274a473-cbe4-4401-bfd9-e7a67aa865e1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Water Trading Account|6|Water Trading Account|ZeroIn|N|N/a|All|Y|IE011001001001003250000000000000000000|IE|011|001|001|001|003|250|000|000|000|000|000|000
9c9cd922-cfac-4c41-9e92-aaa8ce162927|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Wholesale and Retail Sector SETA|6|Wholesale and Retail Sector SETA|ZeroIn|N|N/a|All|Y|IE011001001001003251000000000000000000|IE|011|001|001|001|003|251|000|000|000|000|000|000
8071ea33-43c8-45b0-8b7b-9842fe087bd6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:William Humphreys Art Gallery|6|William Humphreys Art Gallery|ZeroIn|N|N/a|All|Y|IE011001001001003252000000000000000000|IE|011|001|001|001|003|252|000|000|000|000|000|000
5cb5cfd1-2388-46da-bc92-2f170776d539|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Windybrow Theatre|6|Windybrow Theatre|ZeroIn|N|N/a|All|Y|IE011001001001003253000000000000000000|IE|011|001|001|001|003|253|000|000|000|000|000|000
eaa5ea00-1796-4e51-9228-3486dc1a2b6d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Woordeboek Afrikaanse Taal (WAT) Paarl|6|Woordeboek Afrikaanse Taal (WAT) Paarl|ZeroIn|N|N/a|All|Y|IE011001001001003254000000000000000000|IE|011|001|001|001|003|254|000|000|000|000|000|000
df9ef83a-b1df-401e-ba8f-d34b8acd9b27|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:World Summit Johannesburg|6|World Summit Johannesburg|ZeroIn|N|N/a|All|Y|IE011001001001003255000000000000000000|IE|011|001|001|001|003|255|000|000|000|000|000|000
f9ff7c3a-e93f-43f7-9ccb-dac677fa33c3|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Registration (CIPRO)|6|Companies and Intellectual Property Registration (CIPRO)|ZeroIn|N|N/a|All|Y|IE011001001001003256000000000000000000|IE|011|001|001|001|003|256|000|000|000|000|000|000
046a7185-9d44-46e1-9e1d-d9b6353c6429|d2327642-8503-4d54-b36b-9d5320435808|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Unspecified|6|Unspecified|ZeroIn|Y|Add specific detail|All|N|IE011001001001003257000000000000000000|IE|011|001|001|001|003|257|000|000|000|000|000|000
a15fd3f1-fd0e-4925-b7d3-8dc400b637a9|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:African Union Commission (AUC)|6|African Union Commission (AUC)|ZeroIn|N|N/a|All|Y|IE011001001001003258000000000000000000|IE|011|001|001|001|003|258|000|000|000|000|000|000
9ea58314-bef1-47ce-81ab-1855b668b271|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Auditor-General|6|Auditor-General|ZeroIn|N|N/a|All|Y|IE011001001001003259000000000000000000|IE|011|001|001|001|003|259|000|000|000|000|000|000
353ed356-5cf3-4634-8c49-823d32e0c1c1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Brand SA|6|Brand SA|ZeroIn|N|N/a|All|Y|IE011001001001003260000000000000000000|IE|011|001|001|001|003|260|000|000|000|000|000|000
449c5905-74f1-4342-83e1-04f5512ae3c6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Centre for Public Service Innovation (CPSI)|6|Centre for Public Service Innovation (CPSI)|ZeroIn|N|N/a|All|Y|IE011001001001003261000000000000000000|IE|011|001|001|001|003|261|000|000|000|000|000|000
860bf53b-2b5b-44c4-835b-079e04ac0e52|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Civilian Secretariat for Police|6|Civilian Secretariat for Police|ZeroIn|N|N/a|All|Y|IE011001001001003262000000000000000000|IE|011|001|001|001|003|262|000|000|000|000|000|000
f479f75f-ad1d-42bc-8438-8abce19b0395|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Community Schemes Ombud Service|6|Community Schemes Ombud Service|ZeroIn|N|N/a|All|Y|IE011001001001003263000000000000000000|IE|011|001|001|001|003|263|000|000|000|000|000|000
649405a4-6837-45cd-840f-402e0898d3ad|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Companies Tribunal|6|Companies Tribunal|ZeroIn|N|N/a|All|Y|IE011001001001003264000000000000000000|IE|011|001|001|001|003|264|000|000|000|000|000|000
bd3c45c7-390d-4bfc-9390-37c317f7bc4e|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Government Communication and Information Systems (GCIS)|6|Government Communication and Information Systems (GCIS)|ZeroIn|N|N/a|All|Y|IE011001001001003265000000000000000000|IE|011|001|001|001|003|265|000|000|000|000|000|000
56639df7-178c-41a4-8198-df25401a5995|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Culture, Arts, Tourism, Hospitality and Sport SETA|6|Culture, Arts, Tourism, Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011001001001003266000000000000000000|IE|011|001|001|001|003|266|000|000|000|000|000|000
933d9373-7d7e-4d79-81ac-9585d745dda1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Fibre Processing and Manufacturing SETA|6|Fibre Processing and Manufacturing SETA|ZeroIn|N|N/a|All|Y|IE011001001001003267000000000000000000|IE|011|001|001|001|003|267|000|000|000|000|000|000
bc3a68b5-c8ff-4a35-b11c-be1b53820e77|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:KwazuluNatal Museum|6|KwazuluNatal Museum|ZeroIn|N|N/a|All|Y|IE011001001001003268000000000000000000|IE|011|001|001|001|003|268|000|000|000|000|000|000
1fbb7b2d-ed9f-41e6-ba49-183c4b3775f9|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Military Veterans Management|6|Military Veterans Management|ZeroIn|N|N/a|All|Y|IE011001001001003269000000000000000000|IE|011|001|001|001|003|269|000|000|000|000|000|000
79061d51-7dba-4f47-84c2-3a36abfe8753|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Department of Defence:  SDA|6|Department of Defence:  SDA|ZeroIn|N|N/a|All|Y|IE011001001001003270000000000000000000|IE|011|001|001|001|003|270|000|000|000|000|000|000
d1eabf05-5bca-49b1-9dc5-f6e4f95662b0|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Support Agency|6|Municipal Infrastructure Support Agency|ZeroIn|N|N/a|All|Y|IE011001001001003271000000000000000000|IE|011|001|001|001|003|271|000|000|000|000|000|000
a3f846e1-4151-4c98-be7c-2cf859813b79|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Radio\active Waste Disposal|6|National Radio\active Waste Disposal|ZeroIn|N|N/a|All|Y|IE011001001001003272000000000000000000|IE|011|001|001|001|003|272|000|000|000|000|000|000
b9426bd2-8b67-40eb-97b8-3d1fce002c95|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African Philatelic Dealers Association|6|South African Philatelic Dealers Association|ZeroIn|N|N/a|All|Y|IE011001001001003273000000000000000000|IE|011|001|001|001|003|273|000|000|000|000|000|000
7dd55eb1-2af9-40f6-b2a1-82ad23cdc6b6|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Office of Health Standard Compliance|6|Office of Health Standard Compliance|ZeroIn|N|N/a|All|Y|IE011001001001003274000000000000000000|IE|011|001|001|001|003|274|000|000|000|000|000|000
f838e8b7-6dc9-452c-bb6b-a391a956b62c|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:The National School of Government (NSG)|6|The National School of Government (NSG)|ZeroIn|N|N/a|All|Y|IE011001001001003275000000000000000000|IE|011|001|001|001|003|275|000|000|000|000|000|000
83f18f31-d4cc-4638-bfa3-55dca899b91b|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agreement South Africa|6|Agreement South Africa|ZeroIn|N|N/a|All|Y|IE011001001001003276000000000000000000|IE|011|001|001|001|003|276|000|000|000|000|000|000
ef06c5ce-39f2-4042-b80d-45662af0905d|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African Development Partnership Agency|6|South African Development Partnership Agency|ZeroIn|N|N/a|All|Y|IE011001001001003277000000000000000000|IE|011|001|001|001|003|277|000|000|000|000|000|000
885f1297-1d4f-4f2f-98d9-708f5cf5d702|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African National Aids Council|6|South African National Aids Council|ZeroIn|N|N/a|All|Y|IE011001001001003278000000000000000000|IE|011|001|001|001|003|278|000|000|000|000|000|000
e8bd757b-f719-4ffe-983b-afdc36b376f1|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Radioactive Waste Disposal Institute|6|National Radioactive Waste Disposal Institute|ZeroIn|N|N/a|All|Y|IE011001001001003279000000000000000000|IE|011|001|001|001|003|279|000|000|000|000|000|000
3c82768b-adbb-4899-9717-bac5731a4ac2|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Traditional Affairs|6|Traditional Affairs|ZeroIn|N|N/a|All|Y|IE011001001001003280000000000000000000|IE|011|001|001|001|003|280|000|000|000|000|000|000
f318de00-12fe-42d3-80f2-d1206424e473|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Umsunduzi Museum|6|Umsunduzi Museum|ZeroIn|N|N/a|All|Y|IE011001001001003281000000000000000000|IE|011|001|001|001|003|281|000|000|000|000|000|000
e4734a26-755b-44a0-ba0e-98cd6ef55907|d2327642-8503-4d54-b36b-9d5320435808|Capital transfers in-kind made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Unemployment Insurance Fund|6|Unemployment Insurance Fund|ZeroIn|N|N/a|All|Y|IE011001001001003282000000000000000000|IE|011|001|001|001|003|282|000|000|000|000|000|000
b27cb9ea-19e1-4d99-b103-840806b008c4|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities|4|District Municipalities|N/a|N|N/a|All|N|IE011001001002000000000000000000000000|IE|011|001|001|002|000|000|000|000|000|000|000|000
48a9e025-a38d-40ca-ab63-6314cbffb1c6|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011001001002001000000000000000000000|IE|011|001|001|002|001|000|000|000|000|000|000|000
0325c764-324c-4a3d-9800-5bfe6bd58cd6|48a9e025-a38d-40ca-ab63-6314cbffb1c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman|6|DC 10:  Sarah Baartman|N/a|N|N/a|All|N|IE011001001002001001000000000000000000|IE|011|001|001|002|001|001|000|000|000|000|000|000
a830f33c-b3d2-41aa-84bb-d19f2597e0da|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011001001002001001001000000000000000|IE|011|001|001|002|001|001|001|000|000|000|000|000
204b0e9d-3cfc-409e-b68a-83eb5b23928d|a830f33c-b3d2-41aa-84bb-d19f2597e0da|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Community and Social Services:Library, Building and Equipment|8|Library, Building and Equipment|ZeroIn|N|N/a|All|R|IE011001001002001001001001000000000000|IE|011|001|001|002|001|001|001|001|000|000|000|000
d615cfa7-5f2e-4c03-97b3-c8a5150c6345|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001002000000000000000|IE|011|001|001|002|001|001|002|000|000|000|000|000
6d45a218-59db-44b7-9d06-7d0055e38fb9|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001003000000000000000|IE|011|001|001|002|001|001|003|000|000|000|000|000
5cbad410-c6ac-488f-bd79-176e91782caf|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001004000000000000000|IE|011|001|001|002|001|001|004|000|000|000|000|000
028e37bf-e1b9-47a7-b97e-4e9c856ce6e5|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001005000000000000000|IE|011|001|001|002|001|001|005|000|000|000|000|000
308ffed1-131a-4a11-b785-0faa81914bb9|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001006000000000000000|IE|011|001|001|002|001|001|006|000|000|000|000|000
1aed59cc-6108-4d40-bae5-15c76c94da5b|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001007000000000000000|IE|011|001|001|002|001|001|007|000|000|000|000|000
63052a91-f4b7-4f6b-85c8-8ce677358dc1|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011001001002001001008000000000000000|IE|011|001|001|002|001|001|008|000|000|000|000|000
f9ebd542-5de8-49d4-8160-4141c9b3527c|63052a91-f4b7-4f6b-85c8-8ce677358dc1|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety:Fire Brigade, Building and Equipment|8|Fire Brigade, Building and Equipment|ZeroIn|N|N/a|All|R|IE011001001002001001008001000000000000|IE|011|001|001|002|001|001|008|001|000|000|000|000
30b0d58e-a772-4e85-af2b-311d89ec7651|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001009000000000000000|IE|011|001|001|002|001|001|009|000|000|000|000|000
ff310b7e-3a6d-469d-8d24-646b1b8f2ea2|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001010000000000000000|IE|011|001|001|002|001|001|010|000|000|000|000|000
74712600-424d-48f3-b1af-fd62a46a791e|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001011000000000000000|IE|011|001|001|002|001|001|011|000|000|000|000|000
e4561d78-f0b8-42c5-a9de-d8f513a3deb1|0325c764-324c-4a3d-9800-5bfe6bd58cd6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001001012000000000000000|IE|011|001|001|002|001|001|012|000|000|000|000|000
4246aebf-419d-43ef-bb07-f62113b6e907|48a9e025-a38d-40ca-ab63-6314cbffb1c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole|6|DC 12:  Amathole|N/a|N|N/a|All|N|IE011001001002001002000000000000000000|IE|011|001|001|002|001|002|000|000|000|000|000|000
53dfda76-4f4d-4b3d-b3ac-7557bb06e35f|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002001000000000000000|IE|011|001|001|002|001|002|001|000|000|000|000|000
dcb3b790-19c2-482e-8fe2-2b305bce6397|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002002000000000000000|IE|011|001|001|002|001|002|002|000|000|000|000|000
5d69de76-cf09-44ce-bb1c-941299d07a63|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002003000000000000000|IE|011|001|001|002|001|002|003|000|000|000|000|000
d5371da8-ae94-45c2-8dda-aa7066a13873|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002004000000000000000|IE|011|001|001|002|001|002|004|000|000|000|000|000
f24f3ae7-4cbd-44de-97b4-66b4fe787229|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002005000000000000000|IE|011|001|001|002|001|002|005|000|000|000|000|000
6ff4392f-5ed6-49a2-9db5-329d63acb780|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002006000000000000000|IE|011|001|001|002|001|002|006|000|000|000|000|000
f4cf0ed4-9a6f-4fdc-bf2d-b47f2e4f2e12|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002007000000000000000|IE|011|001|001|002|001|002|007|000|000|000|000|000
2ce8e1d3-aa25-401d-a0d9-9b8b7eb2bc5b|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002008000000000000000|IE|011|001|001|002|001|002|008|000|000|000|000|000
ffdac219-7664-48a1-bb91-cf7151fec16f|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002009000000000000000|IE|011|001|001|002|001|002|009|000|000|000|000|000
e22df0d4-303d-47af-9819-cf2b57b690be|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002010000000000000000|IE|011|001|001|002|001|002|010|000|000|000|000|000
820669dd-7a2e-41fe-8158-c555f94e56b1|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002011000000000000000|IE|011|001|001|002|001|002|011|000|000|000|000|000
3614dff9-1536-4c40-8e72-9304d973ec5e|4246aebf-419d-43ef-bb07-f62113b6e907|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001002012000000000000000|IE|011|001|001|002|001|002|012|000|000|000|000|000
96857116-3ab3-4128-af29-0587f40390d0|48a9e025-a38d-40ca-ab63-6314cbffb1c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani|6|DC 13:  Chris Hani|N/a|N|N/a|All|N|IE011001001002001003000000000000000000|IE|011|001|001|002|001|003|000|000|000|000|000|000
f93e2be6-d4fd-4217-9941-defa5a87c0bd|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003001000000000000000|IE|011|001|001|002|001|003|001|000|000|000|000|000
7311365e-927f-4381-9610-08715d398ffe|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003002000000000000000|IE|011|001|001|002|001|003|002|000|000|000|000|000
1dc3d65f-3b1b-4b6b-9458-85d25aa9dae6|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003003000000000000000|IE|011|001|001|002|001|003|003|000|000|000|000|000
cf1b15b6-a44e-4172-b468-91bfe669bcc5|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003004000000000000000|IE|011|001|001|002|001|003|004|000|000|000|000|000
16512ce2-6341-4b76-9ff6-5f5528a91ee3|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003005000000000000000|IE|011|001|001|002|001|003|005|000|000|000|000|000
74450872-7cc7-4e17-bfcc-29739b090860|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003006000000000000000|IE|011|001|001|002|001|003|006|000|000|000|000|000
c65185f2-e4de-4cd8-aaf7-3bfc606945f0|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003007000000000000000|IE|011|001|001|002|001|003|007|000|000|000|000|000
8f5be748-9fa6-4337-9f6a-c7969484b308|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003008000000000000000|IE|011|001|001|002|001|003|008|000|000|000|000|000
276ed8bb-c2cc-4416-b5e3-a7374a9b5ce1|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003009000000000000000|IE|011|001|001|002|001|003|009|000|000|000|000|000
80b68069-473d-4aac-9eb2-8a8dfaf28fdc|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003010000000000000000|IE|011|001|001|002|001|003|010|000|000|000|000|000
bc5e1186-0e6b-4415-9419-f71d039e77b5|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003011000000000000000|IE|011|001|001|002|001|003|011|000|000|000|000|000
02ff6e6a-506b-4f91-9c97-5991e67fb64b|96857116-3ab3-4128-af29-0587f40390d0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001003012000000000000000|IE|011|001|001|002|001|003|012|000|000|000|000|000
47494edc-3525-4de6-862d-0fb526a6a318|48a9e025-a38d-40ca-ab63-6314cbffb1c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi|6|DC 14:  Joe Gqabi|N/a|N|N/a|All|N|IE011001001002001004000000000000000000|IE|011|001|001|002|001|004|000|000|000|000|000|000
4a9da434-8976-46ca-92a2-e03203e7ad32|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004001000000000000000|IE|011|001|001|002|001|004|001|000|000|000|000|000
db733bf0-2dae-4d04-b15a-c7fccaab60a7|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004002000000000000000|IE|011|001|001|002|001|004|002|000|000|000|000|000
b4014913-6f84-4a56-8bcd-774940ca52fc|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004003000000000000000|IE|011|001|001|002|001|004|003|000|000|000|000|000
f197fab3-3814-45a4-bdc3-627b1d55795c|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004004000000000000000|IE|011|001|001|002|001|004|004|000|000|000|000|000
1972be0e-15c7-4818-b51f-d5ed5ce5efb5|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004005000000000000000|IE|011|001|001|002|001|004|005|000|000|000|000|000
464df469-b83d-40d8-a514-d6be4257c6cd|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004006000000000000000|IE|011|001|001|002|001|004|006|000|000|000|000|000
6b729350-a471-42b8-8903-b4d435a1a99d|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004007000000000000000|IE|011|001|001|002|001|004|007|000|000|000|000|000
29300a34-7183-42d8-bf52-48b1007a3a3f|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004008000000000000000|IE|011|001|001|002|001|004|008|000|000|000|000|000
0d1a954f-3ac7-4112-8e84-fc8bf43e0c08|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004009000000000000000|IE|011|001|001|002|001|004|009|000|000|000|000|000
4be3b00d-1fad-482b-ba1c-253ecfe05ed0|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004010000000000000000|IE|011|001|001|002|001|004|010|000|000|000|000|000
a322419d-eb5f-48f2-8f27-cb7ce2aa7f8d|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004011000000000000000|IE|011|001|001|002|001|004|011|000|000|000|000|000
e8cc241d-4b63-4ae1-95db-aefc51679042|47494edc-3525-4de6-862d-0fb526a6a318|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001004012000000000000000|IE|011|001|001|002|001|004|012|000|000|000|000|000
507d404f-def9-4073-8786-287e97e4482c|48a9e025-a38d-40ca-ab63-6314cbffb1c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo|6|DC 15:  OR Tambo|N/a|N|N/a|All|N|IE011001001002001005000000000000000000|IE|011|001|001|002|001|005|000|000|000|000|000|000
eb157290-ff23-4407-9abe-840dc0fa4688|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005001000000000000000|IE|011|001|001|002|001|005|001|000|000|000|000|000
3217aa3c-c449-451b-8e31-de869cfaa072|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005002000000000000000|IE|011|001|001|002|001|005|002|000|000|000|000|000
2bd510b9-e603-40df-affd-c9d5416a9fda|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005003000000000000000|IE|011|001|001|002|001|005|003|000|000|000|000|000
ede98e4e-4d70-406a-999e-ebe42b39aef5|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005004000000000000000|IE|011|001|001|002|001|005|004|000|000|000|000|000
4a4ca67e-c346-40a4-9bbf-c9169ba391e7|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005005000000000000000|IE|011|001|001|002|001|005|005|000|000|000|000|000
1129e4a8-2618-46f3-83d3-529226956de2|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005006000000000000000|IE|011|001|001|002|001|005|006|000|000|000|000|000
a4d3b88f-0530-4079-b04d-9ea5e7a1c641|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005007000000000000000|IE|011|001|001|002|001|005|007|000|000|000|000|000
964255b4-e93e-462e-9c07-10115f4aa410|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005008000000000000000|IE|011|001|001|002|001|005|008|000|000|000|000|000
0cf0981b-222d-4a41-acec-d327f748de9f|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005009000000000000000|IE|011|001|001|002|001|005|009|000|000|000|000|000
74f714f5-ccf0-48c8-a479-ce61f090a727|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005010000000000000000|IE|011|001|001|002|001|005|010|000|000|000|000|000
ef8c71f4-3fe3-46d5-afc2-fb908b69231c|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005011000000000000000|IE|011|001|001|002|001|005|011|000|000|000|000|000
c7ef75ba-445c-40f7-abb9-56a9da509fd6|507d404f-def9-4073-8786-287e97e4482c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001005012000000000000000|IE|011|001|001|002|001|005|012|000|000|000|000|000
19a9fb8a-6b14-4028-b929-535c490a1648|48a9e025-a38d-40ca-ab63-6314cbffb1c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo|6|DC 44:  Alfred Nzo|N/a|N|N/a|All|N|IE011001001002001006000000000000000000|IE|011|001|001|002|001|006|000|000|000|000|000|000
ee47c87d-0521-40b6-a483-a770ed8962cf|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006001000000000000000|IE|011|001|001|002|001|006|001|000|000|000|000|000
96f200ef-8256-4edc-a27c-528a804c0efe|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006002000000000000000|IE|011|001|001|002|001|006|002|000|000|000|000|000
2aa64e4e-0f46-469e-a0a5-914509c296d9|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006003000000000000000|IE|011|001|001|002|001|006|003|000|000|000|000|000
0e091e90-2a8e-4d35-96bc-525b835bbdb0|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006004000000000000000|IE|011|001|001|002|001|006|004|000|000|000|000|000
340a02a6-c9fc-40b9-b953-8c4a81c9b0ae|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006005000000000000000|IE|011|001|001|002|001|006|005|000|000|000|000|000
fadf5b40-3f99-4119-a361-27df5b76deb5|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006006000000000000000|IE|011|001|001|002|001|006|006|000|000|000|000|000
67e8ce21-a6a7-4a75-b783-3e4b5b75c882|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006007000000000000000|IE|011|001|001|002|001|006|007|000|000|000|000|000
4e9a5f52-3725-43d9-be54-1e90922b67f9|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006008000000000000000|IE|011|001|001|002|001|006|008|000|000|000|000|000
8a5600a5-df85-4a99-8d78-56bde02a79d5|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006009000000000000000|IE|011|001|001|002|001|006|009|000|000|000|000|000
4fc59c36-3789-45e0-8d7d-861838352b4d|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006010000000000000000|IE|011|001|001|002|001|006|010|000|000|000|000|000
ef1c3992-512c-49ad-9e0e-9e855157ee63|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006011000000000000000|IE|011|001|001|002|001|006|011|000|000|000|000|000
46ac3a55-f85c-4cca-88d1-a778173683c4|19a9fb8a-6b14-4028-b929-535c490a1648|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002001006012000000000000000|IE|011|001|001|002|001|006|012|000|000|000|000|000
b555d5c5-109f-4f05-8ae0-d8f0149c7b30|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State|5|Free State|N/a|N|N/a|All|N|IE011001001002002000000000000000000000|IE|011|001|001|002|002|000|000|000|000|000|000|000
d5f6b675-9891-4332-b263-438c47e75a97|b555d5c5-109f-4f05-8ae0-d8f0149c7b30|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep|6|DC 16:  Xhariep|N/a|N|N/a|All|N|IE011001001002002001000000000000000000|IE|011|001|001|002|002|001|000|000|000|000|000|000
e582edcf-8be6-4e4b-9f12-83566b5d8063|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001001000000000000000|IE|011|001|001|002|002|001|001|000|000|000|000|000
f91fbdd0-9e69-4412-bfb3-649bd167490d|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001002000000000000000|IE|011|001|001|002|002|001|002|000|000|000|000|000
cba4e75d-0da1-4b01-80a7-87b2963ff34e|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001003000000000000000|IE|011|001|001|002|002|001|003|000|000|000|000|000
e73531b4-02ad-41b9-8f5d-46a3afe965ee|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001004000000000000000|IE|011|001|001|002|002|001|004|000|000|000|000|000
145c4364-9469-499f-8563-85f93ea1817d|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001005000000000000000|IE|011|001|001|002|002|001|005|000|000|000|000|000
ad0dfb28-6f35-45a8-bf07-7f15beb4f89f|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001006000000000000000|IE|011|001|001|002|002|001|006|000|000|000|000|000
b0bb6c26-c5a7-4d29-b62e-a147c5519b0c|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001007000000000000000|IE|011|001|001|002|002|001|007|000|000|000|000|000
4d386e15-8beb-4f31-9ad5-413db8203e14|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001008000000000000000|IE|011|001|001|002|002|001|008|000|000|000|000|000
19add262-4652-480b-9239-fd85181d5867|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001009000000000000000|IE|011|001|001|002|002|001|009|000|000|000|000|000
b027cf83-cb00-4965-9fca-17d23d11cd6c|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001010000000000000000|IE|011|001|001|002|002|001|010|000|000|000|000|000
f198b90d-c402-4025-bd0c-6f3c8aca238b|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001011000000000000000|IE|011|001|001|002|002|001|011|000|000|000|000|000
59d58887-ae12-4ef3-93e2-13de4af4ea83|d5f6b675-9891-4332-b263-438c47e75a97|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002001012000000000000000|IE|011|001|001|002|002|001|012|000|000|000|000|000
6dc908ca-192b-4c69-8fb8-938b481f6b36|b555d5c5-109f-4f05-8ae0-d8f0149c7b30|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa|6|DC 18:  Lejweleputswa|N/a|N|N/a|All|N|IE011001001002002002000000000000000000|IE|011|001|001|002|002|002|000|000|000|000|000|000
e46733a5-cf10-4176-b83d-dd0771ddc659|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002001000000000000000|IE|011|001|001|002|002|002|001|000|000|000|000|000
17466ae0-232b-4f41-a670-fade51f2c3de|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002002000000000000000|IE|011|001|001|002|002|002|002|000|000|000|000|000
732d14fb-5c66-48a5-b54f-803df91781b8|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002003000000000000000|IE|011|001|001|002|002|002|003|000|000|000|000|000
590ccf8f-3fe8-4491-8d0d-613e8d7ab0c2|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002004000000000000000|IE|011|001|001|002|002|002|004|000|000|000|000|000
45267b52-7ccf-4508-9c4b-93a3b2d617b3|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002005000000000000000|IE|011|001|001|002|002|002|005|000|000|000|000|000
810d5e36-29bd-4210-8901-a7720b397290|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002006000000000000000|IE|011|001|001|002|002|002|006|000|000|000|000|000
f5b476d1-cf2d-4517-9cea-ea2426729d56|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002007000000000000000|IE|011|001|001|002|002|002|007|000|000|000|000|000
faf72aec-679c-4f06-9c72-b07723d2ae4f|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002008000000000000000|IE|011|001|001|002|002|002|008|000|000|000|000|000
48597a31-0bfd-4f01-9018-9c5cd7c7bfe9|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002009000000000000000|IE|011|001|001|002|002|002|009|000|000|000|000|000
2b596647-f7b9-4a74-829a-958f8f5768c1|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002010000000000000000|IE|011|001|001|002|002|002|010|000|000|000|000|000
46afa6ce-8ab8-4942-b1df-7b41e25a3d66|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002011000000000000000|IE|011|001|001|002|002|002|011|000|000|000|000|000
16e44ed7-e7dd-43b5-aa5b-aa6b94330e14|6dc908ca-192b-4c69-8fb8-938b481f6b36|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002002012000000000000000|IE|011|001|001|002|002|002|012|000|000|000|000|000
a7df3b39-5047-4e6f-ab25-dd6ed0be5292|b555d5c5-109f-4f05-8ae0-d8f0149c7b30|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane|6|DC 19:  Thabo Mofutsanyane|N/a|N|N/a|All|N|IE011001001002002003000000000000000000|IE|011|001|001|002|002|003|000|000|000|000|000|000
920e825a-7187-4ee3-89e3-eab212308b00|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003001000000000000000|IE|011|001|001|002|002|003|001|000|000|000|000|000
4f3f0edc-1c77-44ba-a0c4-480910b9ff74|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003002000000000000000|IE|011|001|001|002|002|003|002|000|000|000|000|000
f8078e70-77ca-4712-8824-1c237e3ab50d|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003003000000000000000|IE|011|001|001|002|002|003|003|000|000|000|000|000
29c1b0ea-663c-4db4-9f46-4fefa1094e16|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003004000000000000000|IE|011|001|001|002|002|003|004|000|000|000|000|000
aec17b3b-27f4-4290-aa96-2c7b63d5026f|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003005000000000000000|IE|011|001|001|002|002|003|005|000|000|000|000|000
71ab2328-c436-4893-b8a3-1fed09e22be6|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003006000000000000000|IE|011|001|001|002|002|003|006|000|000|000|000|000
b3b31c17-78bb-401b-84dc-97cb602fe549|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003007000000000000000|IE|011|001|001|002|002|003|007|000|000|000|000|000
71cefd59-b3d8-4659-b200-96c7b5760f5f|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003008000000000000000|IE|011|001|001|002|002|003|008|000|000|000|000|000
87ed1482-a9df-4701-bfd3-c8bf607dccaf|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003009000000000000000|IE|011|001|001|002|002|003|009|000|000|000|000|000
830b7484-19dd-4ab8-bdd0-8fef6ccee16d|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003010000000000000000|IE|011|001|001|002|002|003|010|000|000|000|000|000
b59b927f-8184-486e-b3ef-50c4e39d56a5|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003011000000000000000|IE|011|001|001|002|002|003|011|000|000|000|000|000
b9cf94fc-0714-4ccf-aee7-662dcb10d005|a7df3b39-5047-4e6f-ab25-dd6ed0be5292|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002003012000000000000000|IE|011|001|001|002|002|003|012|000|000|000|000|000
2d53f7f6-e127-4696-b90a-9f2b692542c6|b555d5c5-109f-4f05-8ae0-d8f0149c7b30|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi|6|DC 20:  Fezile Dabi|N/a|N|N/a|All|N|IE011001001002002004000000000000000000|IE|011|001|001|002|002|004|000|000|000|000|000|000
f6e53e62-a7d6-429e-aeaa-2e107520ade2|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002004001000000000000000|IE|011|001|001|002|002|004|001|000|000|000|000|000
700243ea-ee20-4850-b520-252890dad930|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002004002000000000000000|IE|011|001|001|002|002|004|002|000|000|000|000|000
0c9955b4-6f9e-4322-9d02-70d15e015836|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002004003000000000000000|IE|011|001|001|002|002|004|003|000|000|000|000|000
3b89d0a1-ea01-4991-b161-64286e082afd|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002004004000000000000000|IE|011|001|001|002|002|004|004|000|000|000|000|000
414a1bc7-5b49-4255-b6e6-0e2ed89a1204|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011001001002002004005000000000000000|IE|011|001|001|002|002|004|005|000|000|000|000|000
5b2f8f6b-9feb-430a-9a95-8e89d5d4e942|414a1bc7-5b49-4255-b6e6-0e2ed89a1204|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Health:Infrastructure Development|8|Infrastructure Development|ZeroIn|N|N/a|All|R|IE011001001002002004005001000000000000|IE|011|001|001|002|002|004|005|001|000|000|000|000
209c3d20-a159-46b2-ae7b-b16db838594c|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011001001002002004006000000000000000|IE|011|001|001|002|002|004|006|000|000|000|000|000
76037a58-a5bc-4e43-824d-feb5c3d38ecc|209c3d20-a159-46b2-ae7b-b16db838594c|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Housing:Infrastructure Development|8|Infrastructure Development|ZeroIn|N|N/a|All|R|IE011001001002002004006001000000000000|IE|011|001|001|002|002|004|006|001|000|000|000|000
88cb6492-075c-4445-9263-06fa0624e587|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002002004007000000000000000|IE|011|001|001|002|002|004|007|000|000|000|000|000
e7c0d883-62b6-4c24-b4b9-fd40bab8772c|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011001001002002004008000000000000000|IE|011|001|001|002|002|004|008|000|000|000|000|000
05a4514b-962c-41be-8c67-61779e70f935|e7c0d883-62b6-4c24-b4b9-fd40bab8772c|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Public Safety:Emergency Services|8|Emergency Services|ZeroIn|N|N/a|All|R|IE011001001002002004008001000000000000|IE|011|001|001|002|002|004|008|001|000|000|000|000
212d1abf-b04c-4f4b-962c-4dcabdba3ead|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011001001002002004009000000000000000|IE|011|001|001|002|002|004|009|000|000|000|000|000
b8cb7e98-cf67-4e4f-af13-feff0f980e9b|212d1abf-b04c-4f4b-962c-4dcabdba3ead|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Road Transport:Infrastructure Development|8|Infrastructure Development|ZeroIn|N|N/a|All|R|IE011001001002002004009001000000000000|IE|011|001|001|002|002|004|009|001|000|000|000|000
78f92baa-2066-4067-a6df-425f108f69a0|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011001001002002004010000000000000000|IE|011|001|001|002|002|004|010|000|000|000|000|000
e0a1d51f-01b3-4f09-978f-437727644ab2|78f92baa-2066-4067-a6df-425f108f69a0|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Sport and Recreation:Infrastructure Development|8|Infrastructure Development|ZeroIn|N|N/a|All|R|IE011001001002002004010001000000000000|IE|011|001|001|002|002|004|010|001|000|000|000|000
a07b89bc-d955-45d1-b4f0-2f9797524bde|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011001001002002004011000000000000000|IE|011|001|001|002|002|004|011|000|000|000|000|000
b5292f45-0ee7-452a-b9c0-0f50d5fc5017|a07b89bc-d955-45d1-b4f0-2f9797524bde|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Waste Water Management:Infrastructure Development|8|Infrastructure Development|ZeroIn|N|N/a|All|R|IE011001001002002004011001000000000000|IE|011|001|001|002|002|004|011|001|000|000|000|000
47e6c1b5-07d6-4187-a0ff-225806f88a74|2d53f7f6-e127-4696-b90a-9f2b692542c6|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001001002002004012000000000000000|IE|011|001|001|002|002|004|012|000|000|000|000|000
521968b9-9a48-45b0-81bd-ffbee4edce84|47e6c1b5-07d6-4187-a0ff-225806f88a74|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Water:Infrastructure Development|8|Infrastructure Development|ZeroIn|N|N/a|All|R|IE011001001002002004012001000000000000|IE|011|001|001|002|002|004|012|001|000|000|000|000
67319d08-85e8-4902-b1a0-a63c6840454a|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng|5|Gauteng|N/a|N|N/a|All|N|IE011001001002003000000000000000000000|IE|011|001|001|002|003|000|000|000|000|000|000|000
50dcba28-dfda-4661-b1c3-81a456d5f860|67319d08-85e8-4902-b1a0-a63c6840454a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng|6|DC 42:  Sedibeng|N/a|N|N/a|All|N|IE011001001002003001000000000000000000|IE|011|001|001|002|003|001|000|000|000|000|000|000
107e9dad-1ccb-4c7e-a3ae-ea2d55f371c9|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001001000000000000000|IE|011|001|001|002|003|001|001|000|000|000|000|000
ebd6df2d-b7c3-4cc1-8eed-780922ec93c3|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001002000000000000000|IE|011|001|001|002|003|001|002|000|000|000|000|000
1c0a7017-3b70-452e-b8f8-a36ef113503f|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001003000000000000000|IE|011|001|001|002|003|001|003|000|000|000|000|000
b2b4d14f-e683-495f-83ee-d53d18086592|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001004000000000000000|IE|011|001|001|002|003|001|004|000|000|000|000|000
287baa0b-51f1-4bc5-8cb7-c305bdaf7a74|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001005000000000000000|IE|011|001|001|002|003|001|005|000|000|000|000|000
00b85a2e-9fd4-48ae-96b5-b842b36218d3|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001006000000000000000|IE|011|001|001|002|003|001|006|000|000|000|000|000
8fa6b41f-f39f-47c4-9f05-c7cfcb4f2b09|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001007000000000000000|IE|011|001|001|002|003|001|007|000|000|000|000|000
1648722b-a958-470b-a74c-ca08d6c8387f|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001008000000000000000|IE|011|001|001|002|003|001|008|000|000|000|000|000
54ad8038-5621-479d-9b2c-dd02976a18ef|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001009000000000000000|IE|011|001|001|002|003|001|009|000|000|000|000|000
b301216e-f27c-4352-b6d5-a01eb163d478|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001010000000000000000|IE|011|001|001|002|003|001|010|000|000|000|000|000
998a3935-0793-4ee2-ac0e-7b3b4e99e573|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003001011000000000000000|IE|011|001|001|002|003|001|011|000|000|000|000|000
2b44e8c7-88a9-46d8-98e9-b246f03f33b1|50dcba28-dfda-4661-b1c3-81a456d5f860|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001001002003001012000000000000000|IE|011|001|001|002|003|001|012|000|000|000|000|000
21ba8241-449b-4c2c-abd4-48315b349646|2b44e8c7-88a9-46d8-98e9-b246f03f33b1|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Water:Regional Bulk Infrastructure|8|Regional Bulk Infrastructure|ZeroIn|N|N/a|All|R|IE011001001002003001012001000000000000|IE|011|001|001|002|003|001|012|001|000|000|000|000
fd7ff46c-70b1-4d4e-94f2-adfcea031315|67319d08-85e8-4902-b1a0-a63c6840454a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand|6|DC 48:  West Rand|N/a|N|N/a|All|N|IE011001001002003002000000000000000000|IE|011|001|001|002|003|002|000|000|000|000|000|000
719a5cd9-63f5-4b8a-8281-f72ffa9ef8ca|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002001000000000000000|IE|011|001|001|002|003|002|001|000|000|000|000|000
d2981d34-fc90-410f-9f1f-74bb3db41410|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002002000000000000000|IE|011|001|001|002|003|002|002|000|000|000|000|000
c85857d7-7daf-41b4-98fe-4d5b3ec32164|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002003000000000000000|IE|011|001|001|002|003|002|003|000|000|000|000|000
c534cd3f-0ed0-4b6b-81f8-3e603757efaf|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002004000000000000000|IE|011|001|001|002|003|002|004|000|000|000|000|000
f4572366-a475-41c3-8827-b3663a66af40|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002005000000000000000|IE|011|001|001|002|003|002|005|000|000|000|000|000
79f8dbff-e287-4cfd-a2e5-a45cbf39e76a|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002006000000000000000|IE|011|001|001|002|003|002|006|000|000|000|000|000
4314c751-bc7d-48a1-8f9d-d9f7f0c96e06|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002007000000000000000|IE|011|001|001|002|003|002|007|000|000|000|000|000
abb8a53a-c458-4434-80bd-e01de6f8cec3|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002008000000000000000|IE|011|001|001|002|003|002|008|000|000|000|000|000
6e3df681-1ce3-48dc-bb96-4152b733b562|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002009000000000000000|IE|011|001|001|002|003|002|009|000|000|000|000|000
4fc6b99a-44b4-4232-8e43-6406f1c77591|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002010000000000000000|IE|011|001|001|002|003|002|010|000|000|000|000|000
81e0c974-cbcb-460b-b91f-0a5cb7a01497|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002011000000000000000|IE|011|001|001|002|003|002|011|000|000|000|000|000
d675e015-9d3a-429c-a704-ada61d18695c|fd7ff46c-70b1-4d4e-94f2-adfcea031315|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002003002012000000000000000|IE|011|001|001|002|003|002|012|000|000|000|000|000
f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal|5|KwaZulu-Natal|N/a|N|N/a|All|N|IE011001001002004000000000000000000000|IE|011|001|001|002|004|000|000|000|000|000|000|000
4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu|6|DC 21:  Ugu|N/a|N|N/a|All|N|IE011001001002004001000000000000000000|IE|011|001|001|002|004|001|000|000|000|000|000|000
80505463-ec97-46a6-8b25-a2d296364454|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001001000000000000000|IE|011|001|001|002|004|001|001|000|000|000|000|000
95162ddf-6e32-490f-9040-e2d3d4d7c30e|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001002000000000000000|IE|011|001|001|002|004|001|002|000|000|000|000|000
8138899b-6772-4550-931c-e00a3d66ae7e|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001003000000000000000|IE|011|001|001|002|004|001|003|000|000|000|000|000
e4f18d30-22f4-464a-a42c-374f55b5f4ff|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001004000000000000000|IE|011|001|001|002|004|001|004|000|000|000|000|000
a35a14aa-57cd-48d1-9212-4328941d976c|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001005000000000000000|IE|011|001|001|002|004|001|005|000|000|000|000|000
a4ee9ec2-5ff3-4f5e-a105-a347010021b4|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001006000000000000000|IE|011|001|001|002|004|001|006|000|000|000|000|000
495f62f4-6cb5-423b-a28e-85fa89c19ff0|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001007000000000000000|IE|011|001|001|002|004|001|007|000|000|000|000|000
c5a71ca0-dcdb-420f-86a2-766bdb9fe8f4|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001008000000000000000|IE|011|001|001|002|004|001|008|000|000|000|000|000
4a0e4f3d-cb17-4f5e-912b-accc29cdd13f|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001009000000000000000|IE|011|001|001|002|004|001|009|000|000|000|000|000
d132fe8c-cec9-4232-b9be-80f564575a08|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001010000000000000000|IE|011|001|001|002|004|001|010|000|000|000|000|000
4362c96d-5416-44a5-9336-ee3ecce99d4f|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001011000000000000000|IE|011|001|001|002|004|001|011|000|000|000|000|000
e16074d8-f135-43ea-90bc-8778cb55a3a7|4b1bcc9c-60b0-4df8-b70b-ee8cc233bd7f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004001012000000000000000|IE|011|001|001|002|004|001|012|000|000|000|000|000
a9382361-ef3e-4bb2-b6b0-f57f4913e556|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu|6|DC 22:  Umgungundlovu|N/a|N|N/a|All|N|IE011001001002004002000000000000000000|IE|011|001|001|002|004|002|000|000|000|000|000|000
9f111568-4421-4f57-affa-7d1a602b52b6|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002001000000000000000|IE|011|001|001|002|004|002|001|000|000|000|000|000
d2037556-4ef4-4616-9658-bfef8ff4151b|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002002000000000000000|IE|011|001|001|002|004|002|002|000|000|000|000|000
373bc30e-857a-4e2b-b290-e75597da56ea|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002003000000000000000|IE|011|001|001|002|004|002|003|000|000|000|000|000
dcfa51d4-3d9a-436e-8492-7069c395e6a9|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002004000000000000000|IE|011|001|001|002|004|002|004|000|000|000|000|000
e28d004a-33ab-4e48-9a89-a803ac3f7f86|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002005000000000000000|IE|011|001|001|002|004|002|005|000|000|000|000|000
980b9386-7649-49b0-96bb-feb76fc19794|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002006000000000000000|IE|011|001|001|002|004|002|006|000|000|000|000|000
306839bf-cdff-401e-b9bb-9ea4fd88eb1f|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002007000000000000000|IE|011|001|001|002|004|002|007|000|000|000|000|000
8da615a8-73f4-44bb-83e1-60f6dc4fb51a|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002008000000000000000|IE|011|001|001|002|004|002|008|000|000|000|000|000
12e65ebe-3093-4d0a-8a27-52f35674d09c|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002009000000000000000|IE|011|001|001|002|004|002|009|000|000|000|000|000
d1c55e72-9bd9-4a42-9e8a-1536322f54b3|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002010000000000000000|IE|011|001|001|002|004|002|010|000|000|000|000|000
1aa6f5d7-cadb-4ed4-85b7-dba967d284b2|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002011000000000000000|IE|011|001|001|002|004|002|011|000|000|000|000|000
2011c102-7afb-4df8-900b-9a9c6129e7c9|a9382361-ef3e-4bb2-b6b0-f57f4913e556|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004002012000000000000000|IE|011|001|001|002|004|002|012|000|000|000|000|000
16481532-1c06-454f-9d13-b2d05722081e|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela|6|DC 23:  Uthukela|N/a|N|N/a|All|N|IE011001001002004003000000000000000000|IE|011|001|001|002|004|003|000|000|000|000|000|000
aef021ff-c7b8-404f-b7da-d209fb50a64c|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003001000000000000000|IE|011|001|001|002|004|003|001|000|000|000|000|000
409767f7-23b7-4bad-8583-4ad65eb4a54f|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003002000000000000000|IE|011|001|001|002|004|003|002|000|000|000|000|000
11f4ae36-7068-4404-bf63-e621be5a7a61|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003003000000000000000|IE|011|001|001|002|004|003|003|000|000|000|000|000
c1d3da94-9c11-42be-9a5e-9eee9092b6d0|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003004000000000000000|IE|011|001|001|002|004|003|004|000|000|000|000|000
b26fb055-9922-4101-a236-442e74a7f602|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003005000000000000000|IE|011|001|001|002|004|003|005|000|000|000|000|000
a77e3863-c6ac-4c26-abad-98dae973f5a3|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003006000000000000000|IE|011|001|001|002|004|003|006|000|000|000|000|000
c610631d-e737-46d0-9a71-df17e47da45a|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003007000000000000000|IE|011|001|001|002|004|003|007|000|000|000|000|000
b6f074f7-bc71-4662-bd79-462a1b86d940|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003008000000000000000|IE|011|001|001|002|004|003|008|000|000|000|000|000
bc5aa01d-37f4-430a-8721-917466516682|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003009000000000000000|IE|011|001|001|002|004|003|009|000|000|000|000|000
c6e61f08-4ec6-4e97-8254-6bb89525095a|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003010000000000000000|IE|011|001|001|002|004|003|010|000|000|000|000|000
4c6644f4-710f-4b9a-8c94-49f2268a74f5|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003011000000000000000|IE|011|001|001|002|004|003|011|000|000|000|000|000
24676a28-6650-4d0c-94ba-7559363f898c|16481532-1c06-454f-9d13-b2d05722081e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004003012000000000000000|IE|011|001|001|002|004|003|012|000|000|000|000|000
e28782e4-f01b-4273-842d-73814566a8ca|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi|6|DC 24:  Umzinyathi|N/a|N|N/a|All|N|IE011001001002004004000000000000000000|IE|011|001|001|002|004|004|000|000|000|000|000|000
6677a6b1-4893-4389-8871-d92815a94f4b|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004001000000000000000|IE|011|001|001|002|004|004|001|000|000|000|000|000
e73a3afe-0d95-4879-b700-6ed410448fcb|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004002000000000000000|IE|011|001|001|002|004|004|002|000|000|000|000|000
b7e8f809-682b-4d5e-88c2-816ce65e58a9|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004003000000000000000|IE|011|001|001|002|004|004|003|000|000|000|000|000
1b4e90c9-a65c-4ae8-99ea-dd84524e5b5c|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004004000000000000000|IE|011|001|001|002|004|004|004|000|000|000|000|000
78f3ccb8-3cfc-48f3-9735-da53c6520cec|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004005000000000000000|IE|011|001|001|002|004|004|005|000|000|000|000|000
2650a062-be94-4177-9340-0748b45415eb|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004006000000000000000|IE|011|001|001|002|004|004|006|000|000|000|000|000
48fbc861-9c38-4ab5-b9d0-53426f561286|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004007000000000000000|IE|011|001|001|002|004|004|007|000|000|000|000|000
9425dd70-a201-4b26-91b0-fdbccebac22b|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004008000000000000000|IE|011|001|001|002|004|004|008|000|000|000|000|000
448e6360-dcaf-4ddd-a58d-fe9d240e7e3c|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004009000000000000000|IE|011|001|001|002|004|004|009|000|000|000|000|000
6d8ae525-fd9f-4290-b70a-639f3cfff11e|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004010000000000000000|IE|011|001|001|002|004|004|010|000|000|000|000|000
739ffe44-e585-4e4d-99ce-5b04f609bb30|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004011000000000000000|IE|011|001|001|002|004|004|011|000|000|000|000|000
9ed7d9ff-147c-41b6-83fe-c3704e36986c|e28782e4-f01b-4273-842d-73814566a8ca|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004004012000000000000000|IE|011|001|001|002|004|004|012|000|000|000|000|000
cb177e62-e797-4562-8855-9e193080a795|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba|6|DC 25:  Amajuba|N/a|N|N/a|All|N|IE011001001002004005000000000000000000|IE|011|001|001|002|004|005|000|000|000|000|000|000
b3c17c87-efb7-43be-aa87-61067150a633|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005001000000000000000|IE|011|001|001|002|004|005|001|000|000|000|000|000
4ea7ce72-b617-46e5-8be0-5096a904701c|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005002000000000000000|IE|011|001|001|002|004|005|002|000|000|000|000|000
bbe96a37-cc2c-4151-99f0-fab0738ccf84|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005003000000000000000|IE|011|001|001|002|004|005|003|000|000|000|000|000
9347699a-c915-4ab2-a6b4-db23432c12fd|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005004000000000000000|IE|011|001|001|002|004|005|004|000|000|000|000|000
b661cf1b-e3f4-4bba-9895-ceed88a6c8fa|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005005000000000000000|IE|011|001|001|002|004|005|005|000|000|000|000|000
1901a2c9-8f44-4191-bc65-c2786ddcb981|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005006000000000000000|IE|011|001|001|002|004|005|006|000|000|000|000|000
26753f2a-fde7-49e3-bf95-b208e9e962e3|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005007000000000000000|IE|011|001|001|002|004|005|007|000|000|000|000|000
204f78d5-28b6-4aa2-842e-afa4a37498b2|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005008000000000000000|IE|011|001|001|002|004|005|008|000|000|000|000|000
d0a5bd20-7610-49ff-a9e7-ee41dbfa3ca8|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005009000000000000000|IE|011|001|001|002|004|005|009|000|000|000|000|000
ae38a861-e6ea-4a79-b0c6-e8a41d1c80c0|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005010000000000000000|IE|011|001|001|002|004|005|010|000|000|000|000|000
421f14b6-8c39-427e-af3c-ad7c29bea985|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005011000000000000000|IE|011|001|001|002|004|005|011|000|000|000|000|000
7b4dfa81-f8c3-4c70-9ab0-9e04b5bf77d3|cb177e62-e797-4562-8855-9e193080a795|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004005012000000000000000|IE|011|001|001|002|004|005|012|000|000|000|000|000
fedd1a1d-6afa-4c89-b75a-925450faf38c|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand|6|DC 26:  Zululand|N/a|N|N/a|All|N|IE011001001002004006000000000000000000|IE|011|001|001|002|004|006|000|000|000|000|000|000
a0fcdac4-136e-44f7-9245-3d3c89b9e509|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006001000000000000000|IE|011|001|001|002|004|006|001|000|000|000|000|000
2fba05e0-65f2-4622-b5f9-b65c27e05c18|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006002000000000000000|IE|011|001|001|002|004|006|002|000|000|000|000|000
0c37d3eb-d04c-4317-96f6-79b5092aadbd|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006003000000000000000|IE|011|001|001|002|004|006|003|000|000|000|000|000
8c771a96-d49b-4507-9642-ed5ecd0177d9|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006004000000000000000|IE|011|001|001|002|004|006|004|000|000|000|000|000
b61250c3-292b-4e4c-9fc7-691ba3180519|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006005000000000000000|IE|011|001|001|002|004|006|005|000|000|000|000|000
b8b11214-792a-49b4-9162-53537d53f66d|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006006000000000000000|IE|011|001|001|002|004|006|006|000|000|000|000|000
36bd6b05-7ae7-48d3-8a35-4fe55b3906ba|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006007000000000000000|IE|011|001|001|002|004|006|007|000|000|000|000|000
6e243e4a-e00d-4eca-853e-318c846c1b7f|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006008000000000000000|IE|011|001|001|002|004|006|008|000|000|000|000|000
e593fec1-4d92-4af7-b961-bf7a9fe34f69|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006009000000000000000|IE|011|001|001|002|004|006|009|000|000|000|000|000
1cf2c5c7-e797-426d-b1bd-661cb729aeb2|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006010000000000000000|IE|011|001|001|002|004|006|010|000|000|000|000|000
6f0792cd-d784-48f3-9ad6-33bcd51023c9|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006011000000000000000|IE|011|001|001|002|004|006|011|000|000|000|000|000
4c0ea009-3283-4e5c-8b30-1445200bd29f|fedd1a1d-6afa-4c89-b75a-925450faf38c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004006012000000000000000|IE|011|001|001|002|004|006|012|000|000|000|000|000
84e42f73-5d85-4cbe-a687-455b2fc48621|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude|6|DC 27:  Umkhanyakude|N/a|N|N/a|All|N|IE011001001002004007000000000000000000|IE|011|001|001|002|004|007|000|000|000|000|000|000
f60fe23c-2b0c-4a1a-959e-1453a01c6393|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007001000000000000000|IE|011|001|001|002|004|007|001|000|000|000|000|000
dfd6e655-a7bd-49b6-9edc-932aae5a3110|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007002000000000000000|IE|011|001|001|002|004|007|002|000|000|000|000|000
2f295023-10a7-4d2e-9d48-cd763b9fcdc8|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007003000000000000000|IE|011|001|001|002|004|007|003|000|000|000|000|000
79534ba2-11ec-4000-9e4d-dded0f89ee7a|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007004000000000000000|IE|011|001|001|002|004|007|004|000|000|000|000|000
6ea26afb-e7ac-4a40-8764-c9c296903ecc|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007005000000000000000|IE|011|001|001|002|004|007|005|000|000|000|000|000
ab767f24-d525-4cb8-b8fe-f205a8a863fd|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007006000000000000000|IE|011|001|001|002|004|007|006|000|000|000|000|000
5eaedb57-ad1f-4874-a14f-d6d521de9acb|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007007000000000000000|IE|011|001|001|002|004|007|007|000|000|000|000|000
89301faf-0c4c-48c0-8127-930959d7f7e6|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007008000000000000000|IE|011|001|001|002|004|007|008|000|000|000|000|000
357b557c-6465-416b-a5fa-a667729bde04|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007009000000000000000|IE|011|001|001|002|004|007|009|000|000|000|000|000
ffe05d07-5195-476a-a46a-3f96cf2434c8|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007010000000000000000|IE|011|001|001|002|004|007|010|000|000|000|000|000
6d03f4e0-974c-468e-b1e3-9f2b761145ed|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007011000000000000000|IE|011|001|001|002|004|007|011|000|000|000|000|000
071626ef-9452-400a-9a89-272a2433152c|84e42f73-5d85-4cbe-a687-455b2fc48621|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004007012000000000000000|IE|011|001|001|002|004|007|012|000|000|000|000|000
d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu|6|DC 28:  Uthungulu|N/a|N|N/a|All|N|IE011001001002004008000000000000000000|IE|011|001|001|002|004|008|000|000|000|000|000|000
62d741c5-ae00-4250-9b88-d60a05d79f32|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008001000000000000000|IE|011|001|001|002|004|008|001|000|000|000|000|000
68bf1b60-9b55-4b88-a091-a85273ce4a0e|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008002000000000000000|IE|011|001|001|002|004|008|002|000|000|000|000|000
65e95ed7-914e-4747-878f-171b8cbbae81|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008003000000000000000|IE|011|001|001|002|004|008|003|000|000|000|000|000
1ddbb68a-5548-4df4-9d59-74713c0c0516|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008004000000000000000|IE|011|001|001|002|004|008|004|000|000|000|000|000
aa6989a2-dc87-462a-86cb-ad8b930fa8fb|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008005000000000000000|IE|011|001|001|002|004|008|005|000|000|000|000|000
11610128-aece-4eb9-a70e-760c4fcc0718|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008006000000000000000|IE|011|001|001|002|004|008|006|000|000|000|000|000
4d7b6dbd-ca13-4333-8690-f194749a9c5b|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008007000000000000000|IE|011|001|001|002|004|008|007|000|000|000|000|000
2a7ae00e-8c34-4c6c-bf81-90dd3bf84968|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008008000000000000000|IE|011|001|001|002|004|008|008|000|000|000|000|000
92286e07-1b7d-41c1-b27c-d9bc8bf8f4bc|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008009000000000000000|IE|011|001|001|002|004|008|009|000|000|000|000|000
c2b7afde-c4a7-4a9e-aefa-a0d9eab39cbd|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008010000000000000000|IE|011|001|001|002|004|008|010|000|000|000|000|000
c27be29e-cbb6-4aac-9d75-25342b235089|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008011000000000000000|IE|011|001|001|002|004|008|011|000|000|000|000|000
789c9227-efff-44c3-9fb6-544841c23a87|d0e7a9ec-a5c8-4445-a0dc-d6735e46f59f|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004008012000000000000000|IE|011|001|001|002|004|008|012|000|000|000|000|000
29dd1e12-74f6-4eec-870b-104fedb6f27e|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe|6|DC 29:  Ilembe|N/a|N|N/a|All|N|IE011001001002004009000000000000000000|IE|011|001|001|002|004|009|000|000|000|000|000|000
537f997e-b8b5-421c-9551-d39d8309d0b8|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009001000000000000000|IE|011|001|001|002|004|009|001|000|000|000|000|000
ff9b6e3f-a9c1-4aee-8bf2-d2c1d0f632dd|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009002000000000000000|IE|011|001|001|002|004|009|002|000|000|000|000|000
9829ceb2-47e4-4b5e-9376-ac2ff54373f5|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009003000000000000000|IE|011|001|001|002|004|009|003|000|000|000|000|000
b602d60a-f497-49b0-9561-16743fea9d7d|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009004000000000000000|IE|011|001|001|002|004|009|004|000|000|000|000|000
15e805ed-14bd-4e08-bf7a-d1ced80398f8|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009005000000000000000|IE|011|001|001|002|004|009|005|000|000|000|000|000
c13f6f93-2052-4cbe-b8b7-eb93a88aad39|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009006000000000000000|IE|011|001|001|002|004|009|006|000|000|000|000|000
8bfaebb2-df01-4fda-880e-67eb5eb64df8|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009007000000000000000|IE|011|001|001|002|004|009|007|000|000|000|000|000
9088fa09-f8fe-4a4b-8265-83167b61b5ff|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009008000000000000000|IE|011|001|001|002|004|009|008|000|000|000|000|000
32378e0d-5f89-4d0a-ac02-fc594141fa8e|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009009000000000000000|IE|011|001|001|002|004|009|009|000|000|000|000|000
4086cd01-0da3-41e6-ae4d-77c6d70f4c5e|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009010000000000000000|IE|011|001|001|002|004|009|010|000|000|000|000|000
9913ccca-2444-4d0b-855b-3268284811fd|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009011000000000000000|IE|011|001|001|002|004|009|011|000|000|000|000|000
a206dece-4d14-48b3-a4cd-de81135cfd51|29dd1e12-74f6-4eec-870b-104fedb6f27e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004009012000000000000000|IE|011|001|001|002|004|009|012|000|000|000|000|000
db40b78f-34a0-4ff6-97a8-5a3b6a61873b|f201d8fc-2b9b-4e01-a7ee-4f13250a3d60|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala|6|DC 43:  Harry Gwala|N/a|N|N/a|All|N|IE011001001002004010000000000000000000|IE|011|001|001|002|004|010|000|000|000|000|000|000
527e7084-032b-44a5-96f3-00a62a61327c|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010001000000000000000|IE|011|001|001|002|004|010|001|000|000|000|000|000
13f4bfb9-1d7f-4704-b11a-20892d1a07c4|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010002000000000000000|IE|011|001|001|002|004|010|002|000|000|000|000|000
37d33acc-1a51-47c1-9226-ed93b6dbb6fb|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010003000000000000000|IE|011|001|001|002|004|010|003|000|000|000|000|000
e28e65a8-27dc-4e38-85ac-281016ef121e|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010004000000000000000|IE|011|001|001|002|004|010|004|000|000|000|000|000
fb465aa1-bf89-4ce1-a73c-4b2f433806a6|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010005000000000000000|IE|011|001|001|002|004|010|005|000|000|000|000|000
be5c3e2f-acb1-4caf-80b2-09a459db307b|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010006000000000000000|IE|011|001|001|002|004|010|006|000|000|000|000|000
ee998677-eae2-4ec7-b6b7-ae0328d94414|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010007000000000000000|IE|011|001|001|002|004|010|007|000|000|000|000|000
2638d095-cf54-4ba1-bee6-2142d7e6456c|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010008000000000000000|IE|011|001|001|002|004|010|008|000|000|000|000|000
cc5481fa-f148-4c18-bf90-42e5f1f1d161|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010009000000000000000|IE|011|001|001|002|004|010|009|000|000|000|000|000
24fa71c1-6866-4937-84ce-7499eb72c36b|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010010000000000000000|IE|011|001|001|002|004|010|010|000|000|000|000|000
b5cefa5e-c227-4b99-99b2-30235cae47f8|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010011000000000000000|IE|011|001|001|002|004|010|011|000|000|000|000|000
bce771ac-4907-47a4-9ef5-b190e3cc3b04|db40b78f-34a0-4ff6-97a8-5a3b6a61873b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 43:  Harry Gwala:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002004010012000000000000000|IE|011|001|001|002|004|010|012|000|000|000|000|000
506c363a-e6f6-43fa-b86c-3df090657bdd|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo|5|Limpopo|N/a|N|N/a|All|N|IE011001001002005000000000000000000000|IE|011|001|001|002|005|000|000|000|000|000|000|000
0f22ae09-7440-44f9-bc4b-b7573b6483ae|506c363a-e6f6-43fa-b86c-3df090657bdd|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune|6|DC 47:  Sekhukhune|N/a|N|N/a|All|N|IE011001001002005001000000000000000000|IE|011|001|001|002|005|001|000|000|000|000|000|000
f724f929-21a2-44d5-83f4-6e780c4cb982|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001001000000000000000|IE|011|001|001|002|005|001|001|000|000|000|000|000
d4fb6471-4aa9-4b8d-9c4e-99c195933b7e|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001002000000000000000|IE|011|001|001|002|005|001|002|000|000|000|000|000
c8e960f1-86cc-4adc-b44e-e0da568380be|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001003000000000000000|IE|011|001|001|002|005|001|003|000|000|000|000|000
10c7aed7-8748-4c0e-bbba-16d4eec0e6bf|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001004000000000000000|IE|011|001|001|002|005|001|004|000|000|000|000|000
c3637a98-e5bd-47e1-bbce-5c59b88a1c3d|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001005000000000000000|IE|011|001|001|002|005|001|005|000|000|000|000|000
7d397c6a-f540-4973-bb88-8f46a88f199c|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001006000000000000000|IE|011|001|001|002|005|001|006|000|000|000|000|000
a9ef1083-39d5-42cd-95d9-7a9657d91f09|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001007000000000000000|IE|011|001|001|002|005|001|007|000|000|000|000|000
ee3501e5-b95d-481f-91ab-50250b27dc70|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001008000000000000000|IE|011|001|001|002|005|001|008|000|000|000|000|000
de98ee04-443b-485b-a559-dbd96d8bb281|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001009000000000000000|IE|011|001|001|002|005|001|009|000|000|000|000|000
9f7e29c8-9c82-4336-8178-1642dac3f58b|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001010000000000000000|IE|011|001|001|002|005|001|010|000|000|000|000|000
6408a0ed-8008-4975-96f8-d91d328a8a9f|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001011000000000000000|IE|011|001|001|002|005|001|011|000|000|000|000|000
5f0d155b-6333-4aa6-bd84-5ed66ab3080d|0f22ae09-7440-44f9-bc4b-b7573b6483ae|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005001012000000000000000|IE|011|001|001|002|005|001|012|000|000|000|000|000
1294af9d-a28a-4f6a-9e0a-76255c119591|506c363a-e6f6-43fa-b86c-3df090657bdd|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani|6|DC 33:  Mopani|N/a|N|N/a|All|N|IE011001001002005002000000000000000000|IE|011|001|001|002|005|002|000|000|000|000|000|000
26f225b2-a667-4dd3-af90-abeac88cfd38|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002001000000000000000|IE|011|001|001|002|005|002|001|000|000|000|000|000
ca22750b-7177-46f7-93c4-04db6a7d34b0|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002002000000000000000|IE|011|001|001|002|005|002|002|000|000|000|000|000
df90e96f-a4f7-4ef0-80e5-d8e5b53cbe9e|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002003000000000000000|IE|011|001|001|002|005|002|003|000|000|000|000|000
866879ec-ca76-4cb0-8bf1-7dea180181b5|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002004000000000000000|IE|011|001|001|002|005|002|004|000|000|000|000|000
511635ec-955b-475b-8c3f-0334e88ef19e|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002005000000000000000|IE|011|001|001|002|005|002|005|000|000|000|000|000
94b0bb1e-a0d6-4dff-a201-48c60beb770a|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002006000000000000000|IE|011|001|001|002|005|002|006|000|000|000|000|000
e61db624-8e4f-4245-929a-f96804b8b44d|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002007000000000000000|IE|011|001|001|002|005|002|007|000|000|000|000|000
357422d9-bb4a-42c8-a95e-9ad61c271ea1|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002008000000000000000|IE|011|001|001|002|005|002|008|000|000|000|000|000
36bfe627-5417-4073-8f75-5271df15c463|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002009000000000000000|IE|011|001|001|002|005|002|009|000|000|000|000|000
a12a1b6e-adea-43b9-9edc-ce97106f7ec1|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002010000000000000000|IE|011|001|001|002|005|002|010|000|000|000|000|000
c080b380-40cb-4153-aec7-2d537aeeb482|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002011000000000000000|IE|011|001|001|002|005|002|011|000|000|000|000|000
d27b9dbd-0f76-4961-a809-bd28e3dab76c|1294af9d-a28a-4f6a-9e0a-76255c119591|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005002012000000000000000|IE|011|001|001|002|005|002|012|000|000|000|000|000
23f47782-8545-4d6d-b3d1-769c947bbb62|506c363a-e6f6-43fa-b86c-3df090657bdd|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe|6|DC 34:  Vhembe|N/a|N|N/a|All|N|IE011001001002005003000000000000000000|IE|011|001|001|002|005|003|000|000|000|000|000|000
fb83e7f9-5bc6-4af7-94eb-97071dbf0733|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003001000000000000000|IE|011|001|001|002|005|003|001|000|000|000|000|000
38f08527-103d-4ded-920c-f4582c5e9296|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003002000000000000000|IE|011|001|001|002|005|003|002|000|000|000|000|000
469cc84e-f734-4e55-af90-f0ec3d9c0b09|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003003000000000000000|IE|011|001|001|002|005|003|003|000|000|000|000|000
0bf0e446-fd1f-4294-bfb5-04c61bf20bdc|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003004000000000000000|IE|011|001|001|002|005|003|004|000|000|000|000|000
843f53a1-8f2c-4c90-b6be-a6afad97912f|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003005000000000000000|IE|011|001|001|002|005|003|005|000|000|000|000|000
a08b89da-5be1-4da0-930a-30c2494173f6|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003006000000000000000|IE|011|001|001|002|005|003|006|000|000|000|000|000
919316e4-f3ca-4e2b-807b-b631c292469a|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003007000000000000000|IE|011|001|001|002|005|003|007|000|000|000|000|000
5ea57225-5fc3-4de5-862c-a5bad77816b7|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003008000000000000000|IE|011|001|001|002|005|003|008|000|000|000|000|000
46f8badb-f563-4b35-b3db-e235d9547900|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003009000000000000000|IE|011|001|001|002|005|003|009|000|000|000|000|000
7090b93a-227e-46d0-bcdd-cda1d3e77b6d|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003010000000000000000|IE|011|001|001|002|005|003|010|000|000|000|000|000
7a71bb01-5a9a-4cf9-8b0f-3a5419273e44|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003011000000000000000|IE|011|001|001|002|005|003|011|000|000|000|000|000
ebb7f934-9d08-407b-994c-d983d21b44ac|23f47782-8545-4d6d-b3d1-769c947bbb62|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005003012000000000000000|IE|011|001|001|002|005|003|012|000|000|000|000|000
7451b67b-03ef-4367-8857-61a3835863fa|506c363a-e6f6-43fa-b86c-3df090657bdd|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn|6|DC 35:  Capricorn|N/a|N|N/a|All|N|IE011001001002005004000000000000000000|IE|011|001|001|002|005|004|000|000|000|000|000|000
2f6b1495-5018-4de2-8495-38f6943b0e49|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004001000000000000000|IE|011|001|001|002|005|004|001|000|000|000|000|000
b19ce768-cf30-439a-b838-656a640e1443|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004002000000000000000|IE|011|001|001|002|005|004|002|000|000|000|000|000
49c7dea2-4223-4dec-aebd-c9893bb3ad3d|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004003000000000000000|IE|011|001|001|002|005|004|003|000|000|000|000|000
c2c47603-ca95-49e0-a6c7-dd97acc5fce1|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004004000000000000000|IE|011|001|001|002|005|004|004|000|000|000|000|000
400d477a-8bad-459a-8d2e-88eafbf0b5af|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004005000000000000000|IE|011|001|001|002|005|004|005|000|000|000|000|000
b533476b-ba8e-4350-9766-d5d33964ed74|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004006000000000000000|IE|011|001|001|002|005|004|006|000|000|000|000|000
38ad8138-0847-4279-ba38-601d2722e8d0|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004007000000000000000|IE|011|001|001|002|005|004|007|000|000|000|000|000
aaad3781-b97e-4cd6-b04e-6b5fb496c1d6|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004008000000000000000|IE|011|001|001|002|005|004|008|000|000|000|000|000
6b7ccd48-5451-4a75-8e3f-e151e9c8d729|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004009000000000000000|IE|011|001|001|002|005|004|009|000|000|000|000|000
83b32196-0dd6-4cd4-87ba-3d8c22a03075|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004010000000000000000|IE|011|001|001|002|005|004|010|000|000|000|000|000
998f68ff-5005-4046-80ce-073b11fd0148|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005004011000000000000000|IE|011|001|001|002|005|004|011|000|000|000|000|000
69898117-e9cd-4134-bec9-a0c697527641|7451b67b-03ef-4367-8857-61a3835863fa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001001002005004012000000000000000|IE|011|001|001|002|005|004|012|000|000|000|000|000
6adb94f4-f2a3-4c08-9ca8-9fd569158d74|69898117-e9cd-4134-bec9-a0c697527641|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Water:Assistance to Local Municipalities|8|Assistance to Local Municipalities|ZeroIn|N|N/a|All|R|IE011001001002005004012001000000000000|IE|011|001|001|002|005|004|012|001|000|000|000|000
09bef783-413c-4516-ad85-300cf01190ff|506c363a-e6f6-43fa-b86c-3df090657bdd|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg|6|DC 36:  Waterberg|N/a|N|N/a|All|N|IE011001001002005005000000000000000000|IE|011|001|001|002|005|005|000|000|000|000|000|000
8bcb6f7a-e296-4e37-baaa-52382ce1d656|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005001000000000000000|IE|011|001|001|002|005|005|001|000|000|000|000|000
164ea50f-2d36-44aa-8052-84562b6e0f2d|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005002000000000000000|IE|011|001|001|002|005|005|002|000|000|000|000|000
2f6611d6-0999-43dc-b1a1-c27045d35aad|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005003000000000000000|IE|011|001|001|002|005|005|003|000|000|000|000|000
ea50f000-d855-4892-bf42-3d02ffba5532|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005004000000000000000|IE|011|001|001|002|005|005|004|000|000|000|000|000
c3b9f922-4cc6-4c1f-81e2-38123ccbcb18|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005005000000000000000|IE|011|001|001|002|005|005|005|000|000|000|000|000
7a180e13-8305-40b1-b088-3d6a06135577|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005006000000000000000|IE|011|001|001|002|005|005|006|000|000|000|000|000
3db6461a-1e25-4117-8e6e-2ae14a2661ef|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005007000000000000000|IE|011|001|001|002|005|005|007|000|000|000|000|000
cee847b9-db2a-49dd-94d1-9dc02bf55c43|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005008000000000000000|IE|011|001|001|002|005|005|008|000|000|000|000|000
1b49526c-d64e-44fe-af58-30ea83d64809|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005009000000000000000|IE|011|001|001|002|005|005|009|000|000|000|000|000
5fd14bfd-58ad-4803-84ad-db7523091e6d|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005010000000000000000|IE|011|001|001|002|005|005|010|000|000|000|000|000
1f7f237c-fbd1-4500-b130-e92a9610eeed|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005011000000000000000|IE|011|001|001|002|005|005|011|000|000|000|000|000
41d00dc6-72c6-467e-b2e0-319fce87b084|09bef783-413c-4516-ad85-300cf01190ff|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002005005012000000000000000|IE|011|001|001|002|005|005|012|000|000|000|000|000
f35c007a-fdd6-423e-8d2d-035814118a07|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga|5|Mpumalanga|N/a|N|N/a|All|N|IE011001001002006000000000000000000000|IE|011|001|001|002|006|000|000|000|000|000|000|000
2a47fc35-4b06-4b60-bd38-c335554784ce|f35c007a-fdd6-423e-8d2d-035814118a07|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande|6|DC 30:  Gert Sibande|N/a|N|N/a|All|N|IE011001001002006001000000000000000000|IE|011|001|001|002|006|001|000|000|000|000|000|000
8de05a35-91c7-473a-9085-0583e533d923|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001001000000000000000|IE|011|001|001|002|006|001|001|000|000|000|000|000
6205205f-b5b1-450d-9b14-1a31f5b8f6b4|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001002000000000000000|IE|011|001|001|002|006|001|002|000|000|000|000|000
38b5764d-ca24-42f1-a985-a1b4a626cdd2|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001003000000000000000|IE|011|001|001|002|006|001|003|000|000|000|000|000
44501ff0-b257-4405-aaa3-17e8c08f299e|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001004000000000000000|IE|011|001|001|002|006|001|004|000|000|000|000|000
632cebe4-223f-4776-950e-770ef430e311|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001005000000000000000|IE|011|001|001|002|006|001|005|000|000|000|000|000
bfa1b61d-088e-475c-b9c2-d390db9ac5a3|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001006000000000000000|IE|011|001|001|002|006|001|006|000|000|000|000|000
3e1a4192-083d-44f9-9efb-1141bfdfdcb6|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001007000000000000000|IE|011|001|001|002|006|001|007|000|000|000|000|000
1c3627be-1db2-44ca-b0d6-55bd971e38b2|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001008000000000000000|IE|011|001|001|002|006|001|008|000|000|000|000|000
ec6873ce-698a-4889-90df-128520b34423|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001009000000000000000|IE|011|001|001|002|006|001|009|000|000|000|000|000
100423a3-804c-4d48-bb94-e4c41269a4a8|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001010000000000000000|IE|011|001|001|002|006|001|010|000|000|000|000|000
aa657d69-0fff-4087-afc4-85eb6fc3be16|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001011000000000000000|IE|011|001|001|002|006|001|011|000|000|000|000|000
f657ae57-eaea-41e3-b70c-b10852dfa5cc|2a47fc35-4b06-4b60-bd38-c335554784ce|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006001012000000000000000|IE|011|001|001|002|006|001|012|000|000|000|000|000
a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|f35c007a-fdd6-423e-8d2d-035814118a07|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala|6|DC 31:  Nkangala|N/a|N|N/a|All|N|IE011001001002006002000000000000000000|IE|011|001|001|002|006|002|000|000|000|000|000|000
9e7f696a-4039-4104-8526-88a069b567f1|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011001001002006002001000000000000000|IE|011|001|001|002|006|002|001|000|000|000|000|000
68e3a037-809c-41db-aa03-86e0d06ad708|9e7f696a-4039-4104-8526-88a069b567f1|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011001001002006002001001000000000000|IE|011|001|001|002|006|002|001|001|000|000|000|000
3160a96e-19bd-4f37-84cd-31b61016f428|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011001001002006002002000000000000000|IE|011|001|001|002|006|002|002|000|000|000|000|000
55e49707-3ead-43b5-9f0d-0b9e310e8599|3160a96e-19bd-4f37-84cd-31b61016f428|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011001001002006002002001000000000000|IE|011|001|001|002|006|002|002|001|000|000|000|000
1f097d3f-7ef5-4d88-a240-82a438c77297|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011001001002006002003000000000000000|IE|011|001|001|002|006|002|003|000|000|000|000|000
f29bca92-b3de-4dcb-a98f-2b793f7abaa9|1f097d3f-7ef5-4d88-a240-82a438c77297|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011001001002006002003001000000000000|IE|011|001|001|002|006|002|003|001|000|000|000|000
bae52acb-9c92-45a0-ae2f-84758bca4fbd|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011001001002006002004000000000000000|IE|011|001|001|002|006|002|004|000|000|000|000|000
3d4035ec-95a9-49e9-8bda-2a9f90a9d614|bae52acb-9c92-45a0-ae2f-84758bca4fbd|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011001001002006002004001000000000000|IE|011|001|001|002|006|002|004|001|000|000|000|000
17c799da-dd56-4e79-9e13-90e07838868b|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011001001002006002005000000000000000|IE|011|001|001|002|006|002|005|000|000|000|000|000
3f2eb44d-61d8-44d4-b148-b36e3f787e67|17c799da-dd56-4e79-9e13-90e07838868b|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011001001002006002005001000000000000|IE|011|001|001|002|006|002|005|001|000|000|000|000
558fff30-e322-4fc4-9008-a100f3798c99|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011001001002006002006000000000000000|IE|011|001|001|002|006|002|006|000|000|000|000|000
ef5ec3a6-fcce-439c-8444-7fd7c6ea1b8f|558fff30-e322-4fc4-9008-a100f3798c99|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011001001002006002006001000000000000|IE|011|001|001|002|006|002|006|001|000|000|000|000
bddc24f6-1adf-4933-a3bd-8c8fec7a5593|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011001001002006002007000000000000000|IE|011|001|001|002|006|002|007|000|000|000|000|000
ddd8a30f-bcc0-48ea-be7c-d4c97ed126f8|bddc24f6-1adf-4933-a3bd-8c8fec7a5593|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011001001002006002007001000000000000|IE|011|001|001|002|006|002|007|001|000|000|000|000
15f25b15-bc8b-4245-a19b-2d8243c3c12d|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011001001002006002008000000000000000|IE|011|001|001|002|006|002|008|000|000|000|000|000
1676b3b4-496a-4aa8-a1f3-2b47a0357e33|15f25b15-bc8b-4245-a19b-2d8243c3c12d|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011001001002006002008001000000000000|IE|011|001|001|002|006|002|008|001|000|000|000|000
7a0b12ad-9963-45cc-90bb-6ff1218fba14|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011001001002006002009000000000000000|IE|011|001|001|002|006|002|009|000|000|000|000|000
16917f99-5490-4457-ae40-a743d3ae8602|7a0b12ad-9963-45cc-90bb-6ff1218fba14|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011001001002006002009001000000000000|IE|011|001|001|002|006|002|009|001|000|000|000|000
631de893-e1ca-49f3-9962-aa01ddaa0d1c|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011001001002006002010000000000000000|IE|011|001|001|002|006|002|010|000|000|000|000|000
896f0b2c-fe20-46d7-85b9-ccdcd0813d67|631de893-e1ca-49f3-9962-aa01ddaa0d1c|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011001001002006002010001000000000000|IE|011|001|001|002|006|002|010|001|000|000|000|000
acfa0f09-c24e-4082-82a6-865a725b49c3|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011001001002006002011000000000000000|IE|011|001|001|002|006|002|011|000|000|000|000|000
5c14113e-a9d8-4c8e-90d1-73c5dbdf7beb|acfa0f09-c24e-4082-82a6-865a725b49c3|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011001001002006002011001000000000000|IE|011|001|001|002|006|002|011|001|000|000|000|000
992e8711-425b-4e7a-aa18-ba9547decb2f|a8ef6aa4-32ad-4a8a-86b0-07ee5f319baa|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001001002006002012000000000000000|IE|011|001|001|002|006|002|012|000|000|000|000|000
05ad0330-8607-450d-9d13-eb40a83bac37|992e8711-425b-4e7a-aa18-ba9547decb2f|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011001001002006002012001000000000000|IE|011|001|001|002|006|002|012|001|000|000|000|000
41469cdb-5870-4fd8-bd3e-7f571d90a433|f35c007a-fdd6-423e-8d2d-035814118a07|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni|6|DC 32:  Ehlanzeni|N/a|N|N/a|All|N|IE011001001002006003000000000000000000|IE|011|001|001|002|006|003|000|000|000|000|000|000
c9946cc2-837e-4677-bf89-7e697ac02442|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003001000000000000000|IE|011|001|001|002|006|003|001|000|000|000|000|000
a077362e-cbe6-4efb-ae1f-07eaccbd12a2|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003002000000000000000|IE|011|001|001|002|006|003|002|000|000|000|000|000
b4e080e9-8e31-4718-9588-511cd9b74be8|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003003000000000000000|IE|011|001|001|002|006|003|003|000|000|000|000|000
513b79a1-bba7-4b80-a7ba-9e6246b4f41e|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003004000000000000000|IE|011|001|001|002|006|003|004|000|000|000|000|000
2b9c6129-aca6-4224-ad3f-10662f514122|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003005000000000000000|IE|011|001|001|002|006|003|005|000|000|000|000|000
d5dc0197-7f88-4971-bfc8-db5d30937575|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003006000000000000000|IE|011|001|001|002|006|003|006|000|000|000|000|000
ee337187-e831-4a0b-a190-8d1f6be77905|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003007000000000000000|IE|011|001|001|002|006|003|007|000|000|000|000|000
c5d830f7-5d0a-4510-a3be-9960c88274f7|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003008000000000000000|IE|011|001|001|002|006|003|008|000|000|000|000|000
d4b54eec-7014-4076-b4e1-045128928fe0|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003009000000000000000|IE|011|001|001|002|006|003|009|000|000|000|000|000
0ffe6eed-328f-4467-af23-f4c85d8c0c58|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003010000000000000000|IE|011|001|001|002|006|003|010|000|000|000|000|000
fb1c3b98-9cfc-4fd5-bf4d-e7cca53455aa|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003011000000000000000|IE|011|001|001|002|006|003|011|000|000|000|000|000
7ba1d00a-cd51-4dc3-b1da-ba5f23270bf4|41469cdb-5870-4fd8-bd3e-7f571d90a433|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002006003012000000000000000|IE|011|001|001|002|006|003|012|000|000|000|000|000
1a57b059-3cc3-4e2c-8d61-f2dbf386176c|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape|5|Northern Cape|N/a|N|N/a|All|N|IE011001001002007000000000000000000000|IE|011|001|001|002|007|000|000|000|000|000|000|000
bd19cc07-8c95-485b-a440-0d6eb33690c1|1a57b059-3cc3-4e2c-8d61-f2dbf386176c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe|6|DC 45:  John Taolo Gaetsewe|N/a|N|N/a|All|N|IE011001001002007001000000000000000000|IE|011|001|001|002|007|001|000|000|000|000|000|000
c0edec3c-0687-4b99-840d-b0a12d46b0e3|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001001000000000000000|IE|011|001|001|002|007|001|001|000|000|000|000|000
76fbb642-a25e-4a76-8557-f07411b6464b|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001002000000000000000|IE|011|001|001|002|007|001|002|000|000|000|000|000
2532b367-970e-4e67-8a60-8328f02bc6a7|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001003000000000000000|IE|011|001|001|002|007|001|003|000|000|000|000|000
bebe774e-05d8-4d23-9dc9-651027e710f5|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001004000000000000000|IE|011|001|001|002|007|001|004|000|000|000|000|000
006b8560-c06b-4efb-a18a-17c3220ff850|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001005000000000000000|IE|011|001|001|002|007|001|005|000|000|000|000|000
1b22be62-2f62-4884-b562-4c4f16c086a0|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001006000000000000000|IE|011|001|001|002|007|001|006|000|000|000|000|000
fb556ab1-27d7-4bf4-a27b-4c20e09c726d|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001007000000000000000|IE|011|001|001|002|007|001|007|000|000|000|000|000
552e2173-1202-4fe7-a846-9157b0cf5a30|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001008000000000000000|IE|011|001|001|002|007|001|008|000|000|000|000|000
09d07aed-023b-42e2-8f1d-c3360e23122c|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001009000000000000000|IE|011|001|001|002|007|001|009|000|000|000|000|000
dbf8dca2-d622-421b-9df9-287974d3b28b|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001010000000000000000|IE|011|001|001|002|007|001|010|000|000|000|000|000
2cb8fd59-efe5-45bc-be4a-dfbaeaac3b11|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001011000000000000000|IE|011|001|001|002|007|001|011|000|000|000|000|000
d564d6b4-260b-4a07-b004-f260da449118|bd19cc07-8c95-485b-a440-0d6eb33690c1|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007001012000000000000000|IE|011|001|001|002|007|001|012|000|000|000|000|000
e16691ce-3442-4d3d-96a7-0e8ebf654e76|1a57b059-3cc3-4e2c-8d61-f2dbf386176c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa|6|DC 06:  Namakwa|N/a|N|N/a|All|N|IE011001001002007002000000000000000000|IE|011|001|001|002|007|002|000|000|000|000|000|000
cb7d910b-2cb5-45b4-9304-7712c2ff043c|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002001000000000000000|IE|011|001|001|002|007|002|001|000|000|000|000|000
5467581a-d7fd-49cd-8c36-dadf3eb0ff47|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002002000000000000000|IE|011|001|001|002|007|002|002|000|000|000|000|000
bfd1e733-c050-4120-9f37-365d0242e9d2|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002003000000000000000|IE|011|001|001|002|007|002|003|000|000|000|000|000
acce9c01-ddf9-494d-afbb-fcfc9dbc8cb9|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002004000000000000000|IE|011|001|001|002|007|002|004|000|000|000|000|000
60384d76-a95d-432b-bb67-98d708ba83b4|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002005000000000000000|IE|011|001|001|002|007|002|005|000|000|000|000|000
665e5829-298c-4372-a816-17fefa929684|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002006000000000000000|IE|011|001|001|002|007|002|006|000|000|000|000|000
1591f8f7-e97d-4211-861f-10bb67a29043|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002007000000000000000|IE|011|001|001|002|007|002|007|000|000|000|000|000
358a4a8f-4f78-4dfc-a650-efdfc74fb2b6|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002008000000000000000|IE|011|001|001|002|007|002|008|000|000|000|000|000
d0694ba4-1c71-44c2-87c4-94d0d5c60623|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002009000000000000000|IE|011|001|001|002|007|002|009|000|000|000|000|000
14f23cf4-eb4f-4b89-8a79-cb57739cf70b|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002010000000000000000|IE|011|001|001|002|007|002|010|000|000|000|000|000
fc80376e-6a42-4c2c-a0cf-2d047097b435|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002011000000000000000|IE|011|001|001|002|007|002|011|000|000|000|000|000
ae1b66f8-3523-4715-a4cf-03bfa296d82c|e16691ce-3442-4d3d-96a7-0e8ebf654e76|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007002012000000000000000|IE|011|001|001|002|007|002|012|000|000|000|000|000
9565ca53-a68f-4ffa-8b0b-69ca5aef498b|1a57b059-3cc3-4e2c-8d61-f2dbf386176c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme|6|DC 07:  Pixley ka Seme|N/a|N|N/a|All|N|IE011001001002007003000000000000000000|IE|011|001|001|002|007|003|000|000|000|000|000|000
0c8b1967-bd55-4d39-9627-a65567c87c0b|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003001000000000000000|IE|011|001|001|002|007|003|001|000|000|000|000|000
0278b461-958a-4ed1-adf8-830c8a8038c4|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003002000000000000000|IE|011|001|001|002|007|003|002|000|000|000|000|000
a99639ce-5e46-4efd-a79f-47e01d5aef4c|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003003000000000000000|IE|011|001|001|002|007|003|003|000|000|000|000|000
cce90a1b-1276-4404-967d-d01c1a4eeea6|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003004000000000000000|IE|011|001|001|002|007|003|004|000|000|000|000|000
e089d920-ad9e-4a4c-8c7e-a77ac2351eed|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003005000000000000000|IE|011|001|001|002|007|003|005|000|000|000|000|000
0d4ac143-1794-44a6-8f80-dd0c486d274a|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003006000000000000000|IE|011|001|001|002|007|003|006|000|000|000|000|000
43c33f74-1d72-496e-b0b1-8452e28550fb|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003007000000000000000|IE|011|001|001|002|007|003|007|000|000|000|000|000
588e9ce0-ae2c-4bd3-8ebc-bd179d609b76|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003008000000000000000|IE|011|001|001|002|007|003|008|000|000|000|000|000
d20492fb-4304-433d-932b-9b4545b240e1|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003009000000000000000|IE|011|001|001|002|007|003|009|000|000|000|000|000
18a9575e-6c22-4854-8260-500c0a4ee726|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003010000000000000000|IE|011|001|001|002|007|003|010|000|000|000|000|000
19e9c7e3-c59e-4d40-8594-9f7bc18ba9e2|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003011000000000000000|IE|011|001|001|002|007|003|011|000|000|000|000|000
62e3ab25-9c46-4e27-8c4c-e34190a76d56|9565ca53-a68f-4ffa-8b0b-69ca5aef498b|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley ka Seme:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007003012000000000000000|IE|011|001|001|002|007|003|012|000|000|000|000|000
d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|1a57b059-3cc3-4e2c-8d61-f2dbf386176c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda|6|DC 08:  Siyanda|N/a|N|N/a|All|N|IE011001001002007004000000000000000000|IE|011|001|001|002|007|004|000|000|000|000|000|000
9a1ed6d1-1cf3-458a-8a2b-20138439ffcd|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004001000000000000000|IE|011|001|001|002|007|004|001|000|000|000|000|000
5306d262-986e-4c60-9e57-3b88ff791a31|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004002000000000000000|IE|011|001|001|002|007|004|002|000|000|000|000|000
22c88f1f-0ee0-4bb6-b76d-1436eb7ac397|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004003000000000000000|IE|011|001|001|002|007|004|003|000|000|000|000|000
e1f3dff6-07d2-4d9f-9617-76f1ad72409f|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004004000000000000000|IE|011|001|001|002|007|004|004|000|000|000|000|000
469ab4ad-2ecc-4b64-96e8-e1e3cf628e36|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004005000000000000000|IE|011|001|001|002|007|004|005|000|000|000|000|000
a7f57cfd-96ce-4d0f-915e-5eca3ad2dec7|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004006000000000000000|IE|011|001|001|002|007|004|006|000|000|000|000|000
a12a1786-32e8-4279-9571-ac81bc8867f1|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004007000000000000000|IE|011|001|001|002|007|004|007|000|000|000|000|000
5b5d120c-2c56-4e59-aa6b-8601395fd285|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004008000000000000000|IE|011|001|001|002|007|004|008|000|000|000|000|000
8695f314-bf71-42b5-ae91-ab0f3c4d542a|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004009000000000000000|IE|011|001|001|002|007|004|009|000|000|000|000|000
353c9eb5-de9e-47c7-b1cb-8262de1d1f63|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004010000000000000000|IE|011|001|001|002|007|004|010|000|000|000|000|000
ac1b3d2e-c371-4d19-b5b9-782b9a319b1c|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004011000000000000000|IE|011|001|001|002|007|004|011|000|000|000|000|000
75ad460d-3ac2-47ee-a2a5-7533e2b23137|d08b3c3e-bbb5-4e10-9cff-9f4abcacdc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007004012000000000000000|IE|011|001|001|002|007|004|012|000|000|000|000|000
44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|1a57b059-3cc3-4e2c-8d61-f2dbf386176c|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard|6|DC 09:  Frances Baard|N/a|N|N/a|All|N|IE011001001002007005000000000000000000|IE|011|001|001|002|007|005|000|000|000|000|000|000
554f1d34-99a3-41da-97b6-8acd92bb41f5|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005001000000000000000|IE|011|001|001|002|007|005|001|000|000|000|000|000
31b8914f-c3d7-4348-b1f8-78f0387aed39|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005002000000000000000|IE|011|001|001|002|007|005|002|000|000|000|000|000
63c87a48-ce2e-4ede-928f-55ee4e5f65be|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005003000000000000000|IE|011|001|001|002|007|005|003|000|000|000|000|000
f3c232bd-1e7f-440c-ad8c-807cb4ad3346|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005004000000000000000|IE|011|001|001|002|007|005|004|000|000|000|000|000
5ace8538-00b3-4d69-a893-5b7da692170c|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005005000000000000000|IE|011|001|001|002|007|005|005|000|000|000|000|000
eb7d3f0c-4861-4744-9a84-105b51e48101|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005006000000000000000|IE|011|001|001|002|007|005|006|000|000|000|000|000
25f729c2-6894-4d2d-a520-7c38491230eb|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005007000000000000000|IE|011|001|001|002|007|005|007|000|000|000|000|000
e3379814-c68a-43e0-8218-19eedd26eacb|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005008000000000000000|IE|011|001|001|002|007|005|008|000|000|000|000|000
9e77f1cc-1f2e-4803-a3b2-18d2a3826fb2|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005009000000000000000|IE|011|001|001|002|007|005|009|000|000|000|000|000
bc823f7e-0fcb-438a-b950-eaa3ee927946|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005010000000000000000|IE|011|001|001|002|007|005|010|000|000|000|000|000
3d5ea3e5-c710-4e51-b932-eb981613e9e9|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005011000000000000000|IE|011|001|001|002|007|005|011|000|000|000|000|000
0ea0fe21-9351-4d35-8a4e-ee5c91a3ffe1|44b31f29-2892-4bd8-8cf0-5d541a9f2c0a|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002007005012000000000000000|IE|011|001|001|002|007|005|012|000|000|000|000|000
2adb73c4-6b36-42df-8e27-71e7df9be706|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West|5|North West|N/a|N|N/a|All|N|IE011001001002008000000000000000000000|IE|011|001|001|002|008|000|000|000|000|000|000|000
b00bd069-7252-4927-b296-deca7d83b217|2adb73c4-6b36-42df-8e27-71e7df9be706|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum|6|DC 37:  Bojanala Platinum|N/a|N|N/a|All|N|IE011001001002008001000000000000000000|IE|011|001|001|002|008|001|000|000|000|000|000|000
9bccfcff-e596-49ab-91bf-d12cd5989722|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001001000000000000000|IE|011|001|001|002|008|001|001|000|000|000|000|000
151b1a6e-d810-480c-ab78-a4ca3f277eed|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001002000000000000000|IE|011|001|001|002|008|001|002|000|000|000|000|000
c16e1ec9-0544-4b07-9935-1c709a30cc60|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001003000000000000000|IE|011|001|001|002|008|001|003|000|000|000|000|000
c050434d-e27d-4e2c-9b8c-965f4ae860d4|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001004000000000000000|IE|011|001|001|002|008|001|004|000|000|000|000|000
f20f51fa-89e4-4261-8afc-7d933617db59|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001005000000000000000|IE|011|001|001|002|008|001|005|000|000|000|000|000
c98685b9-2d8a-44fc-b2b8-63f0fad755c2|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001006000000000000000|IE|011|001|001|002|008|001|006|000|000|000|000|000
b52c248a-717d-40b6-a572-985edfe6b2fa|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001007000000000000000|IE|011|001|001|002|008|001|007|000|000|000|000|000
d2faeae1-5bb8-43b2-b596-2d4ddcd61200|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001008000000000000000|IE|011|001|001|002|008|001|008|000|000|000|000|000
e3f3d1d0-7353-43d0-a404-a6461f00e667|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001009000000000000000|IE|011|001|001|002|008|001|009|000|000|000|000|000
c47ee45e-e6bc-4185-8661-244959843299|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001010000000000000000|IE|011|001|001|002|008|001|010|000|000|000|000|000
bb2fcd64-c18c-45fe-8e96-a5d8e90e05c6|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001011000000000000000|IE|011|001|001|002|008|001|011|000|000|000|000|000
7a3f1455-a086-4dd3-811a-93653030ce3e|b00bd069-7252-4927-b296-deca7d83b217|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008001012000000000000000|IE|011|001|001|002|008|001|012|000|000|000|000|000
50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|2adb73c4-6b36-42df-8e27-71e7df9be706|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema|6|DC 38:  Ngaka Modiri Molema|N/a|N|N/a|All|N|IE011001001002008002000000000000000000|IE|011|001|001|002|008|002|000|000|000|000|000|000
fef07bd8-52c2-4616-9320-d29e67ca3465|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002001000000000000000|IE|011|001|001|002|008|002|001|000|000|000|000|000
ea7624a6-dbbd-4c5b-b68f-1d2293e56c5e|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002002000000000000000|IE|011|001|001|002|008|002|002|000|000|000|000|000
d26f9d14-be8e-4ff0-aceb-86ee2a4db1b1|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002003000000000000000|IE|011|001|001|002|008|002|003|000|000|000|000|000
b467ed7f-37fd-4d05-a522-81724023f6ce|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002004000000000000000|IE|011|001|001|002|008|002|004|000|000|000|000|000
579abea6-273c-4a73-bc82-eec8adcf0a7c|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002005000000000000000|IE|011|001|001|002|008|002|005|000|000|000|000|000
36ecf9c0-8fd8-42d5-a406-95c5376a5099|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002006000000000000000|IE|011|001|001|002|008|002|006|000|000|000|000|000
7d21730d-4445-4016-bec1-c3cbdc2b7acb|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002007000000000000000|IE|011|001|001|002|008|002|007|000|000|000|000|000
4c71ad4b-0266-40e1-9b32-b30eb248a3c9|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002008000000000000000|IE|011|001|001|002|008|002|008|000|000|000|000|000
50b67774-b9e9-4845-9800-152eaffbb902|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002009000000000000000|IE|011|001|001|002|008|002|009|000|000|000|000|000
eeb3b265-b4b9-4397-a1d1-822b32a1f731|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002010000000000000000|IE|011|001|001|002|008|002|010|000|000|000|000|000
67da8ec8-191d-479e-b4ee-a6e0caa92e3b|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002011000000000000000|IE|011|001|001|002|008|002|011|000|000|000|000|000
9afbf53e-033f-4225-8d82-248619e41db2|50e25986-0c5c-4678-90cf-0ec2b9e2f5c5|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008002012000000000000000|IE|011|001|001|002|008|002|012|000|000|000|000|000
d0d64292-5ae2-4c24-bf9e-13ff0318ce75|2adb73c4-6b36-42df-8e27-71e7df9be706|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi|6|DC 39:  Dr Ruth Segomotsi|N/a|N|N/a|All|N|IE011001001002008003000000000000000000|IE|011|001|001|002|008|003|000|000|000|000|000|000
c3a56a9c-ea18-4ca7-bf55-398914b6814d|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003001000000000000000|IE|011|001|001|002|008|003|001|000|000|000|000|000
5795b674-341c-4afc-8232-0113028cb02b|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003002000000000000000|IE|011|001|001|002|008|003|002|000|000|000|000|000
799c81cc-fa0d-44c3-8d70-6f338a25abe7|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003003000000000000000|IE|011|001|001|002|008|003|003|000|000|000|000|000
2c6d8642-a962-4860-bf8d-dbcb1a7d02f5|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003004000000000000000|IE|011|001|001|002|008|003|004|000|000|000|000|000
98c2ed25-cc64-400b-91f0-ece7a1b96e31|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003005000000000000000|IE|011|001|001|002|008|003|005|000|000|000|000|000
e8a8c3ac-d73b-4588-8736-6f4af8a0fa7b|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003006000000000000000|IE|011|001|001|002|008|003|006|000|000|000|000|000
c31d055f-ccfe-45e2-86ad-b86d922008ac|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003007000000000000000|IE|011|001|001|002|008|003|007|000|000|000|000|000
401dda59-b1be-4091-93a1-2531f40d0069|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003008000000000000000|IE|011|001|001|002|008|003|008|000|000|000|000|000
36d4d48a-1b9a-43e0-960a-ea2e0fd4451c|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003009000000000000000|IE|011|001|001|002|008|003|009|000|000|000|000|000
8ca07411-d4fd-46e2-93be-8ede3ca1c5cd|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003010000000000000000|IE|011|001|001|002|008|003|010|000|000|000|000|000
b7bfa375-1c1e-4485-9dce-cc38a598b626|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003011000000000000000|IE|011|001|001|002|008|003|011|000|000|000|000|000
afbe3f75-c056-4b63-bf0b-6500aa40ad2b|d0d64292-5ae2-4c24-bf9e-13ff0318ce75|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008003012000000000000000|IE|011|001|001|002|008|003|012|000|000|000|000|000
e3b45f59-a9b6-4846-a20e-2ee7ba743044|2adb73c4-6b36-42df-8e27-71e7df9be706|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda|6|DC 40:  Dr Kenneth Kaunda|N/a|N|N/a|All|N|IE011001001002008004000000000000000000|IE|011|001|001|002|008|004|000|000|000|000|000|000
c8754c01-4bf5-49c0-9a81-238aeb52f784|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004001000000000000000|IE|011|001|001|002|008|004|001|000|000|000|000|000
5f3c15ea-fa6d-4242-8462-d8b1e5bad5d0|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004002000000000000000|IE|011|001|001|002|008|004|002|000|000|000|000|000
9c92c718-091f-4312-80c3-df4e289040f7|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004003000000000000000|IE|011|001|001|002|008|004|003|000|000|000|000|000
6bace61b-1a9c-4355-b861-184aba7b41de|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004004000000000000000|IE|011|001|001|002|008|004|004|000|000|000|000|000
86ed6add-8a49-43db-aa64-49ae5e9c2a6a|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004005000000000000000|IE|011|001|001|002|008|004|005|000|000|000|000|000
4ce971a6-dd6a-41cf-9d4b-840bdbf1779d|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004006000000000000000|IE|011|001|001|002|008|004|006|000|000|000|000|000
f104e0a0-9dcb-4bb0-835b-64e18d304615|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004007000000000000000|IE|011|001|001|002|008|004|007|000|000|000|000|000
7c2fae1e-a3f9-4842-aeaa-e993a9869874|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004008000000000000000|IE|011|001|001|002|008|004|008|000|000|000|000|000
a783c017-7f34-4d7f-bbce-e279409082da|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004009000000000000000|IE|011|001|001|002|008|004|009|000|000|000|000|000
7ed286e8-64f9-4e4d-bfda-c789b49c14de|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004010000000000000000|IE|011|001|001|002|008|004|010|000|000|000|000|000
746e10ec-8045-4a58-97aa-e54bfc2297e5|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004011000000000000000|IE|011|001|001|002|008|004|011|000|000|000|000|000
930e7ca0-6012-42b7-a380-9a415c1c34a7|e3b45f59-a9b6-4846-a20e-2ee7ba743044|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002008004012000000000000000|IE|011|001|001|002|008|004|012|000|000|000|000|000
3cd530c5-c355-4cdb-822e-4a37f5b3dc1e|b27cb9ea-19e1-4d99-b103-840806b008c4|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011001001002009000000000000000000000|IE|011|001|001|002|009|000|000|000|000|000|000|000
3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|3cd530c5-c355-4cdb-822e-4a37f5b3dc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast|6|DC 01:  West Coast|N/a|N|N/a|All|N|IE011001001002009001000000000000000000|IE|011|001|001|002|009|001|000|000|000|000|000|000
1e760bfe-6a89-4f2d-9c2f-ff2a3abff90d|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001001000000000000000|IE|011|001|001|002|009|001|001|000|000|000|000|000
abb1e255-afc3-467f-978b-097f05037da8|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001002000000000000000|IE|011|001|001|002|009|001|002|000|000|000|000|000
dffa7fe3-d9f4-4597-ba5c-8c5a20a40899|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001003000000000000000|IE|011|001|001|002|009|001|003|000|000|000|000|000
5a3d5474-d5f3-4fec-8df5-16c7a6251f56|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001004000000000000000|IE|011|001|001|002|009|001|004|000|000|000|000|000
30824fad-75c9-4b71-8c46-354cb8117f64|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001005000000000000000|IE|011|001|001|002|009|001|005|000|000|000|000|000
3d174982-3f2c-4273-9c87-7214a08efd66|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001006000000000000000|IE|011|001|001|002|009|001|006|000|000|000|000|000
77c536fb-b86b-40ff-85f9-3be8488d32f0|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001007000000000000000|IE|011|001|001|002|009|001|007|000|000|000|000|000
7b76dea1-da8e-4bbb-9319-73f01485acbe|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001008000000000000000|IE|011|001|001|002|009|001|008|000|000|000|000|000
3b3134fb-cdf9-4b27-a289-bc85d605bdaf|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001009000000000000000|IE|011|001|001|002|009|001|009|000|000|000|000|000
8c527b3e-6b9e-4635-8990-44f28f1d3306|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001010000000000000000|IE|011|001|001|002|009|001|010|000|000|000|000|000
9742d7b8-b3a1-47e6-aad5-b8f4ee3ea044|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001011000000000000000|IE|011|001|001|002|009|001|011|000|000|000|000|000
4ca501f4-8251-410f-97d1-e3d42628ea91|3b0d58ac-21a8-4f3b-a0a3-38b71c8133a9|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009001012000000000000000|IE|011|001|001|002|009|001|012|000|000|000|000|000
86d2bd50-cc84-478b-ab68-1ac349cbf7e8|3cd530c5-c355-4cdb-822e-4a37f5b3dc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands|6|DC 02:  Cape Winelands|N/a|N|N/a|All|N|IE011001001002009002000000000000000000|IE|011|001|001|002|009|002|000|000|000|000|000|000
5ce51761-22cd-4202-af57-023ffe5eace1|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002001000000000000000|IE|011|001|001|002|009|002|001|000|000|000|000|000
e225833b-4fa8-4465-92fb-7246f77b36ae|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002002000000000000000|IE|011|001|001|002|009|002|002|000|000|000|000|000
ebeb519f-d43e-464d-996e-7bc8ddebf2ba|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002003000000000000000|IE|011|001|001|002|009|002|003|000|000|000|000|000
58c437df-2053-4060-9f23-74605206ac94|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002004000000000000000|IE|011|001|001|002|009|002|004|000|000|000|000|000
5d262742-1e88-4a94-b66f-b91ffc26736b|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002005000000000000000|IE|011|001|001|002|009|002|005|000|000|000|000|000
fe86b82a-8495-4675-8509-7aa3655539f9|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002006000000000000000|IE|011|001|001|002|009|002|006|000|000|000|000|000
56ca7bbf-66dd-458e-96f2-a69c302a9df2|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002007000000000000000|IE|011|001|001|002|009|002|007|000|000|000|000|000
70789a86-2ccd-4873-a887-b2c80faec3de|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002008000000000000000|IE|011|001|001|002|009|002|008|000|000|000|000|000
89f353c2-b242-4dad-bbd3-87b03a025078|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002009000000000000000|IE|011|001|001|002|009|002|009|000|000|000|000|000
15022e06-e7e6-4d38-8942-7acb03eaf300|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002010000000000000000|IE|011|001|001|002|009|002|010|000|000|000|000|000
03df1c01-46a6-4dc3-a08f-d0ba7d9ff7a1|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002011000000000000000|IE|011|001|001|002|009|002|011|000|000|000|000|000
ea909373-23d8-4980-b81e-048e16f4d4d7|86d2bd50-cc84-478b-ab68-1ac349cbf7e8|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009002012000000000000000|IE|011|001|001|002|009|002|012|000|000|000|000|000
9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|3cd530c5-c355-4cdb-822e-4a37f5b3dc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg|6|DC 03:  Overberg|N/a|N|N/a|All|N|IE011001001002009003000000000000000000|IE|011|001|001|002|009|003|000|000|000|000|000|000
5b47f1b6-57b6-4e39-b764-11697d63be54|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003001000000000000000|IE|011|001|001|002|009|003|001|000|000|000|000|000
de42aceb-2267-435f-ae75-6a433cebb4b9|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003002000000000000000|IE|011|001|001|002|009|003|002|000|000|000|000|000
f6093c09-eebb-4981-9cbf-8f67747379fb|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003003000000000000000|IE|011|001|001|002|009|003|003|000|000|000|000|000
2d9212ff-cbd0-41cc-9821-1e94b06d97a4|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003004000000000000000|IE|011|001|001|002|009|003|004|000|000|000|000|000
43a0eafb-c11c-4bba-ada5-b036f96d7cae|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003005000000000000000|IE|011|001|001|002|009|003|005|000|000|000|000|000
14b410e2-daf4-4b9c-b45a-e54db1c9f797|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003006000000000000000|IE|011|001|001|002|009|003|006|000|000|000|000|000
da80a1b9-e434-4344-aa97-2a316496d151|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003007000000000000000|IE|011|001|001|002|009|003|007|000|000|000|000|000
213badea-4f3a-4a55-9c43-c66fa6a387a8|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003008000000000000000|IE|011|001|001|002|009|003|008|000|000|000|000|000
044c0aae-0a17-497c-a7f0-67e9cf5f7429|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003009000000000000000|IE|011|001|001|002|009|003|009|000|000|000|000|000
252f55e5-4627-452a-a794-8a5d8d3f1c05|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003010000000000000000|IE|011|001|001|002|009|003|010|000|000|000|000|000
7c0319f3-0963-4760-8cfb-e5903ffcd9b2|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003011000000000000000|IE|011|001|001|002|009|003|011|000|000|000|000|000
158efe05-c724-44b6-801e-aca68414db13|9ef567ed-3bcf-4cc4-a84d-23b3bae4af1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009003012000000000000000|IE|011|001|001|002|009|003|012|000|000|000|000|000
d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|3cd530c5-c355-4cdb-822e-4a37f5b3dc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden|6|DC 04:  Eden|N/a|N|N/a|All|N|IE011001001002009004000000000000000000|IE|011|001|001|002|009|004|000|000|000|000|000|000
e0836492-d549-4d01-81e3-2a10bc832b6e|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004001000000000000000|IE|011|001|001|002|009|004|001|000|000|000|000|000
91d121aa-c06e-4842-99d1-948cba180ee7|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004002000000000000000|IE|011|001|001|002|009|004|002|000|000|000|000|000
c8266301-4178-4e5a-accc-02df3c00a545|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004003000000000000000|IE|011|001|001|002|009|004|003|000|000|000|000|000
bd89606f-bcc9-4154-9962-fa60a674d9be|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004004000000000000000|IE|011|001|001|002|009|004|004|000|000|000|000|000
17261108-cd3a-486a-b94c-70855d8c3dc8|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004005000000000000000|IE|011|001|001|002|009|004|005|000|000|000|000|000
e93ed829-c60b-4c9e-b2e6-04a377f92303|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004006000000000000000|IE|011|001|001|002|009|004|006|000|000|000|000|000
6068459d-e01f-4502-b530-567bddb393d8|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004007000000000000000|IE|011|001|001|002|009|004|007|000|000|000|000|000
fd559e77-8aea-4660-9675-a6114a6d02f8|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004008000000000000000|IE|011|001|001|002|009|004|008|000|000|000|000|000
a2ad00f9-c183-496a-90fc-36cc8f5d3d72|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004009000000000000000|IE|011|001|001|002|009|004|009|000|000|000|000|000
deca0e72-a013-4262-9a7b-7a727f17e307|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004010000000000000000|IE|011|001|001|002|009|004|010|000|000|000|000|000
771feff2-3c9c-477b-935f-cb9a7bcfe7d6|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004011000000000000000|IE|011|001|001|002|009|004|011|000|000|000|000|000
a71d9058-1b23-4fbe-b5d3-894a645791df|d24ce4cf-86fe-4bfd-b6ac-8ef01ecf42a0|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001002009004012000000000000000|IE|011|001|001|002|009|004|012|000|000|000|000|000
06a7827d-4298-4798-b612-7fbd2230a728|3cd530c5-c355-4cdb-822e-4a37f5b3dc1e|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo|6|DC 05:  Central Karoo|N/a|N|N/a|All|N|IE011001001002009005000000000000000000|IE|011|001|001|002|009|005|000|000|000|000|000|000
2f4eb4a1-e5d0-43d8-ae71-8171859fcdd3|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011001001002009005001000000000000000|IE|011|001|001|002|009|005|001|000|000|000|000|000
cdc8c742-47d0-4377-86a0-7edff854c486|2f4eb4a1-e5d0-43d8-ae71-8171859fcdd3|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011001001002009005001001000000000000|IE|011|001|001|002|009|005|001|001|000|000|000|000
41cf9333-8e26-4bae-b130-4cbac7ce6135|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011001001002009005002000000000000000|IE|011|001|001|002|009|005|002|000|000|000|000|000
a1e09dcb-8788-4530-a47c-8650ae817cd0|41cf9333-8e26-4bae-b130-4cbac7ce6135|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011001001002009005002001000000000000|IE|011|001|001|002|009|005|002|001|000|000|000|000
34fe5278-0f1e-4624-83d3-7b7a76a86a7f|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011001001002009005003000000000000000|IE|011|001|001|002|009|005|003|000|000|000|000|000
81fae6dc-6fc9-4d83-bacd-d3fbdd3cfda0|34fe5278-0f1e-4624-83d3-7b7a76a86a7f|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011001001002009005003001000000000000|IE|011|001|001|002|009|005|003|001|000|000|000|000
907e9882-0683-49b1-b0c9-2ba73cc62bbd|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011001001002009005004000000000000000|IE|011|001|001|002|009|005|004|000|000|000|000|000
a56ec747-db69-4bc1-add0-624f4bf6f26a|907e9882-0683-49b1-b0c9-2ba73cc62bbd|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011001001002009005004001000000000000|IE|011|001|001|002|009|005|004|001|000|000|000|000
e045aee3-62a8-486f-899c-83b60b91963f|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011001001002009005005000000000000000|IE|011|001|001|002|009|005|005|000|000|000|000|000
5f07c64a-04d4-4b36-8c1b-f81a759b2682|e045aee3-62a8-486f-899c-83b60b91963f|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011001001002009005005001000000000000|IE|011|001|001|002|009|005|005|001|000|000|000|000
6abe4f45-fb20-462c-809e-54436ccf12e7|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011001001002009005006000000000000000|IE|011|001|001|002|009|005|006|000|000|000|000|000
25673b9c-2244-4de2-a132-f66ad61efec9|6abe4f45-fb20-462c-809e-54436ccf12e7|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011001001002009005006001000000000000|IE|011|001|001|002|009|005|006|001|000|000|000|000
f45aa745-d148-41ef-b1e7-0fbdce48562f|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011001001002009005007000000000000000|IE|011|001|001|002|009|005|007|000|000|000|000|000
a0ab20b9-3b73-4b45-8113-c6e869679ba7|f45aa745-d148-41ef-b1e7-0fbdce48562f|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011001001002009005007001000000000000|IE|011|001|001|002|009|005|007|001|000|000|000|000
01484b7b-7109-420f-a098-61e672b07d92|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011001001002009005008000000000000000|IE|011|001|001|002|009|005|008|000|000|000|000|000
c6007d5c-c5cc-42bf-bc05-b38ece6fdc1d|01484b7b-7109-420f-a098-61e672b07d92|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011001001002009005008001000000000000|IE|011|001|001|002|009|005|008|001|000|000|000|000
acf604f7-0800-400d-ba5e-1db2239f63c1|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011001001002009005009000000000000000|IE|011|001|001|002|009|005|009|000|000|000|000|000
dea33aa8-3580-40e2-b4e3-c0f57e76df29|acf604f7-0800-400d-ba5e-1db2239f63c1|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011001001002009005009001000000000000|IE|011|001|001|002|009|005|009|001|000|000|000|000
18b6a5b1-697f-4710-916a-d3296583e2fe|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011001001002009005010000000000000000|IE|011|001|001|002|009|005|010|000|000|000|000|000
acb486fb-8475-4c44-9cee-8ad8542bfc39|18b6a5b1-697f-4710-916a-d3296583e2fe|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011001001002009005010001000000000000|IE|011|001|001|002|009|005|010|001|000|000|000|000
5c6a048d-802d-4ef4-8686-0c3579e202b3|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011001001002009005011000000000000000|IE|011|001|001|002|009|005|011|000|000|000|000|000
69634d7e-7b74-4947-a731-9e4cbbb278b1|5c6a048d-802d-4ef4-8686-0c3579e202b3|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011001001002009005011001000000000000|IE|011|001|001|002|009|005|011|001|000|000|000|000
3f7ef6f1-fb39-45d6-83b4-059097df8f92|06a7827d-4298-4798-b612-7fbd2230a728|Capital transfers in-kind made by the district municipality to the local municipality.  Posting level to be defined by providing the information to National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001001002009005012000000000000000|IE|011|001|001|002|009|005|012|000|000|000|000|000
426d94f4-e5c1-4c4d-807b-78c3929b1ffa|3f7ef6f1-fb39-45d6-83b4-059097df8f92|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011001001002009005012001000000000000|IE|011|001|001|002|009|005|012|001|000|000|000|000
5bcca217-b40b-46dc-8f42-01bfc10f97b8|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations|4|Foreign Government and International Organisations|N/a|N|N/a|All|N|IE011001001003000000000000000000000000|IE|011|001|001|003|000|000|000|000|000|000|000|000
3318314f-8606-49d7-b5e3-18477c3adf14|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:African Development Bank|5|African Development Bank|ZeroIn|N|N/a|All|Y|IE011001001003001000000000000000000000|IE|011|001|001|003|001|000|000|000|000|000|000|000
ce986d04-4042-46c5-85e2-2edfdb2bc3d9|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:African Program Rethinking Development Economy|5|African Program Rethinking Development Economy|ZeroIn|N|N/a|All|Y|IE011001001003002000000000000000000000|IE|011|001|001|003|002|000|000|000|000|000|000|000
eb887604-18ee-409d-abc6-82df7608042b|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Asia-Africa Legal Consultation Organisation (AALCO)|5|Asia-Africa Legal Consultation Organisation (AALCO)|ZeroIn|N|N/a|All|Y|IE011001001003003000000000000000000000|IE|011|001|001|003|003|000|000|000|000|000|000|000
ba04d845-6256-4206-9466-1dfd200233ea|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Association for African University|5|Association for African University|ZeroIn|N|N/a|All|Y|IE011001001003004000000000000000000000|IE|011|001|001|003|004|000|000|000|000|000|000|000
555174e7-d65a-457e-b12a-6108630ca9b9|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Collaborative African Budget Reform Initiative|5|Collaborative African Budget Reform Initiative|ZeroIn|N|N/a|All|Y|IE011001001003005000000000000000000000|IE|011|001|001|003|005|000|000|000|000|000|000|000
5b29ed77-b956-4d2b-a33d-b1620886e43d|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Cop 12, Kenya|5|Cop 12, Kenya|ZeroIn|N|N/a|All|Y|IE011001001003006000000000000000000000|IE|011|001|001|003|006|000|000|000|000|000|000|000
77ebab23-b8cd-4b10-bd53-e878091ae44d|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Common Wealth Magistrate and Judicial Association (CMJA)|5|Common Wealth Magistrate and Judicial Association (CMJA)|ZeroIn|N|N/a|All|Y|IE011001001003007000000000000000000000|IE|011|001|001|003|007|000|000|000|000|000|000|000
5eeccb20-c406-4cae-b8d3-742bdeb69191|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Common Wealth Fund Technology Cooperation|5|Common Wealth Fund Technology Cooperation|ZeroIn|N|N/a|All|Y|IE011001001003008000000000000000000000|IE|011|001|001|003|008|000|000|000|000|000|000|000
d2036118-1624-4669-bb61-9d853658a224|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:FIFA|5|FIFA|ZeroIn|N|N/a|All|Y|IE011001001003009000000000000000000000|IE|011|001|001|003|009|000|000|000|000|000|000|000
40b7994a-0300-4292-80ad-6abfe356c777|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Foreign Rates and Taxes (FIGO)|5|Foreign Rates and Taxes (FIGO)|ZeroIn|N|N/a|All|Y|IE011001001003010000000000000000000000|IE|011|001|001|003|010|000|000|000|000|000|000|000
23272113-0337-4d6a-92a0-d60cf7ecdecf|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Fulbright Commission|5|Fulbright Commission|ZeroIn|N|N/a|All|Y|IE011001001003011000000000000000000000|IE|011|001|001|003|011|000|000|000|000|000|000|000
06d9450f-9ad1-493a-ae83-6e8e02fa9299|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Gambian Government Local Office|5|Gambian Government Local Office|ZeroIn|N|N/a|All|Y|IE011001001003012000000000000000000000|IE|011|001|001|003|012|000|000|000|000|000|000|000
4aba1125-1936-448b-b774-f0b7337e1e68|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Global Environment Fund (GEF)|5|Global Environment Fund (GEF)|ZeroIn|N|N/a|All|Y|IE011001001003013000000000000000000000|IE|011|001|001|003|013|000|000|000|000|000|000|000
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06bc28f0-4b03-4576-9e74-19f58168792b|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:India-Brazil-South Africa Trilateral Committee|5|India-Brazil-South Africa Trilateral Committee|ZeroIn|N|N/a|All|Y|IE011001001003017000000000000000000000|IE|011|001|001|003|017|000|000|000|000|000|000|000
27397859-8e6d-45f1-814c-95c092f06099|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:International Communication Union (FIGO)|5|International Communication Union (FIGO)|ZeroIn|N|N/a|All|Y|IE011001001003018000000000000000000000|IE|011|001|001|003|018|000|000|000|000|000|000|000
817e000d-cc74-4b03-a19b-2210ab028a92|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:International Fund Faculty for Immunization|5|International Fund Faculty for Immunization|ZeroIn|N|N/a|All|Y|IE011001001003019000000000000000000000|IE|011|001|001|003|019|000|000|000|000|000|000|000
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8d18ce51-4daa-4114-bff9-eb1ef0fc8d4b|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Association for the Development of Education in Africa|5|Association for the Development of Education in Africa|ZeroIn|N|N/a|All|Y|IE011001001003032000000000000000000000|IE|011|001|001|003|032|000|000|000|000|000|000|000
480112c2-4f9d-4846-8d71-73771e1fbd05|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Africa Regional Technical Assistance Centre South Africa|5|Africa Regional Technical Assistance Centre South Africa|ZeroIn|N|N/a|All|Y|IE011001001003033000000000000000000000|IE|011|001|001|003|033|000|000|000|000|000|000|000
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1a1009fe-8779-4696-bc4a-9ed8cccef938|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:African Union Commission|5|African Union Commission|ZeroIn|N|N/a|All|Y|IE011001001003035000000000000000000000|IE|011|001|001|003|035|000|000|000|000|000|000|000
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1e4db15e-9ae4-494f-932f-d8c1e40cd365|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:International Oil Pollution Fund|5|International Oil Pollution Fund|ZeroIn|N|N/a|All|Y|IE011001001003038000000000000000000000|IE|011|001|001|003|038|000|000|000|000|000|000|000
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9b874303-3d0f-4ccc-9377-dade19626cc5|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Regional Centre for Mapping and Resource Development|5|Regional Centre for Mapping and Resource Development|ZeroIn|N|N/a|All|Y|IE011001001003041000000000000000000000|IE|011|001|001|003|041|000|000|000|000|000|000|000
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82444234-7bdc-4f34-a237-ea0843378e16|5bcca217-b40b-46dc-8f42-01bfc10f97b8|Capital transfers in-kind made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Foreign Government and International Organisations:Southern and Eastern African Consortium for Monitoring Educational Quality (SACMEQ)|5|Southern and Eastern African Consortium for Monitoring Educational Quality (SACMEQ)|ZeroIn|N|N/a|All|Y|IE011001001003043000000000000000000000|IE|011|001|001|003|043|000|000|000|000|000|000|000
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31759144-0402-48e0-9279-e9d5915626d7|3442f81a-5d97-4f4b-98de-771947afa627|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Employee Social Benefits|5|Employee Social Benefits|N/a|N|N/a|All|N|IE011001001004001000000000000000000000|IE|011|001|001|004|001|000|000|000|000|000|000|000
2c00dd36-0b63-482e-8b4d-6557a51aadcc|31759144-0402-48e0-9279-e9d5915626d7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Employee Social Benefits:Injury on Duty|6|Injury on Duty|ZeroIn|N|N/a|All|Y|IE011001001004001001000000000000000000|IE|011|001|001|004|001|001|000|000|000|000|000|000
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94f903b1-7dcb-4072-b612-c574e3afddc8|31759144-0402-48e0-9279-e9d5915626d7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Employee Social Benefits:Leave Gratuity|6|Leave Gratuity|ZeroIn|N|N/a|All|Y|IE011001001004001004000000000000000000|IE|011|001|001|004|001|004|000|000|000|000|000|000
89428933-9c8d-4aac-b918-59c715337917|3442f81a-5d97-4f4b-98de-771947afa627|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments|5|Social Security Payments|N/a|N|N/a|All|N|IE011001001004002000000000000000000000|IE|011|001|001|004|002|000|000|000|000|000|000|000
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65e736b7-9104-40ca-8148-318296868e5a|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Care Dependency|7|Care Dependency|ZeroIn|N|N/a|All|Y|IE011001001004002002001000000000000000|IE|011|001|001|004|002|002|001|000|000|000|000|000
5a7d9baf-8be5-4d34-9a70-a30f9e1627ea|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Child Supp Grant|7|Child Supp Grant|ZeroIn|N|N/a|All|Y|IE011001001004002002002000000000000000|IE|011|001|001|004|002|002|002|000|000|000|000|000
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1ba6f03e-03db-496e-bc09-66fc8bbce338|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Disability Grant|7|Disability Grant|ZeroIn|N|N/a|All|Y|IE011001001004002002004000000000000000|IE|011|001|001|004|002|002|004|000|000|000|000|000
9256f571-235c-4b21-92ff-dc4d94c6ff71|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Ex Servicemen|7|Ex Servicemen|ZeroIn|N|N/a|All|Y|IE011001001004002002005000000000000000|IE|011|001|001|004|002|002|005|000|000|000|000|000
457acf61-eee3-4395-b9e1-df2f715dbab5|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Excursions Place of Safety|7|Excursions Place of Safety|ZeroIn|N|N/a|All|Y|IE011001001004002002006000000000000000|IE|011|001|001|004|002|002|006|000|000|000|000|000
27ec605e-1bd8-4fcd-8458-6d93821695d2|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Foster Care Grant|7|Foster Care Grant|ZeroIn|N|N/a|All|Y|IE011001001004002002007000000000000000|IE|011|001|001|004|002|002|007|000|000|000|000|000
92ca7c31-13cb-4503-af48-e0ae8a64b6c6|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Grant In Aid|7|Grant In Aid|ZeroIn|N|N/a|All|Y|IE011001001004002002008000000000000000|IE|011|001|001|004|002|002|008|000|000|000|000|000
83e30e47-c079-4ba5-8202-8640505b2b08|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Old Age Grant|7|Old Age Grant|ZeroIn|N|N/a|All|Y|IE011001001004002002009000000000000000|IE|011|001|001|004|002|002|009|000|000|000|000|000
82664125-2055-4057-83c9-0a255730928f|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Poverty Relief|7|Poverty Relief|ZeroIn|N|N/a|All|Y|IE011001001004002002010000000000000000|IE|011|001|001|004|002|002|010|000|000|000|000|000
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903c2911-4c80-4c58-8059-04dd5a7a004a|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Social Relief|7|Social Relief|ZeroIn|N|N/a|All|Y|IE011001001004002002012000000000000000|IE|011|001|001|004|002|002|012|000|000|000|000|000
033d4ad7-6788-412b-9eff-1072fd1bf6f3|95159d6b-7628-4eb3-aa26-9888d8081fb7|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Social Security Payments:Social Assistance:Non-statutory Forces|7|Non-statutory Forces|ZeroIn|N|N/a|All|Y|IE011001001004002002013000000000000000|IE|011|001|001|004|002|002|013|000|000|000|000|000
13911f31-14fc-4ae2-a25d-f7fd4a70af43|3442f81a-5d97-4f4b-98de-771947afa627|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash)|5|Other Transfers (Cash)|N/a|N|N/a|All|N|IE011001001004003000000000000000000000|IE|011|001|001|004|003|000|000|000|000|000|000|000
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51731361-0fe6-411d-9296-1a084829ee82|13911f31-14fc-4ae2-a25d-f7fd4a70af43|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Farmer Support Households (Cash)|6|Farmer Support Households (Cash)|ZeroIn|N|N/a|All|Y|IE011001001004003002000000000000000000|IE|011|001|001|004|003|002|000|000|000|000|000|000
3d7964f8-b064-41fb-88de-825d2801cc8b|13911f31-14fc-4ae2-a25d-f7fd4a70af43|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme)|6|Other (National Housing Programme)|N/a|N|N/a|All|N|IE011001001004003003000000000000000000|IE|011|001|001|004|003|003|000|000|000|000|000|000
4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|3d7964f8-b064-41fb-88de-825d2801cc8b|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support|7|Housing Support|N/a|N|N/a|All|N|IE011001001004003003001000000000000000|IE|011|001|001|004|003|003|001|000|000|000|000|000
4eb2d62e-c083-43f5-a19b-9a5701c5eaf7|4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Consolidation Support (Housing)|8|Consolidation Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003001001000000000000|IE|011|001|001|004|003|003|001|001|000|000|000|000
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1b2f470d-3bdf-4da1-85af-d22a27db9791|4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Individual Support (Housing)|8|Individual Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003001003000000000000|IE|011|001|001|004|003|003|001|003|000|000|000|000
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5c794a72-c448-4c19-a484-35da57198cc1|4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Peoples Housing Process (Housing)|8|Peoples Housing Process (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003001005000000000000|IE|011|001|001|004|003|003|001|005|000|000|000|000
1d01539e-e5f7-4f01-bea8-17ca10bd5b6d|4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Phasing Out Programme (Housing)|8|Phasing Out Programme (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003001006000000000000|IE|011|001|001|004|003|003|001|006|000|000|000|000
6fb232d2-c3ac-4850-91de-a050c1e1341a|4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Project Linked Support (Housing)|8|Project Linked Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003001007000000000000|IE|011|001|001|004|003|003|001|007|000|000|000|000
6a89fac1-7cd4-4afb-8c0c-43cf6921a540|4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Relocation Ass Support (Housing)|8|Relocation Ass Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003001008000000000000|IE|011|001|001|004|003|003|001|008|000|000|000|000
3d15db6b-79c1-4d8b-9e16-73c76ad64364|4b57b70e-60d3-4e8a-833d-ffa594a0bbbd|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Rural Support Informal Land (Housing)|8|Rural Support Informal Land (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003001009000000000000|IE|011|001|001|004|003|003|001|009|000|000|000|000
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88e468cc-99d7-4255-a937-e5746b2ede91|3d7964f8-b064-41fb-88de-825d2801cc8b|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Discount Benefit Scheme (Housing)|7|Discount Benefit Scheme (Housing)|ZeroIn|N|N/a|All|Y|IE011001001004003003002000000000000000|IE|011|001|001|004|003|003|002|000|000|000|000|000
8e3a1e96-a086-4757-80a8-89ce5be575c2|3d7964f8-b064-41fb-88de-825d2801cc8b|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development|7|Rural Development|N/a|N|N/a|All|N|IE011001001004003003003000000000000000|IE|011|001|001|004|003|003|003|000|000|000|000|000
0eae1801-9c0b-4d7a-a88f-076414ee0cc1|8e3a1e96-a086-4757-80a8-89ce5be575c2|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Improve Food Production and Security|8|Improve Food Production and Security|ZeroIn|N|N/a|All|Y|IE011001001004003003003001000000000000|IE|011|001|001|004|003|003|003|001|000|000|000|000
d20f88cb-0e9a-4e86-8731-11e4088c84cd|8e3a1e96-a086-4757-80a8-89ce5be575c2|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Skill Development and Training|8|Skill Development and Training|ZeroIn|N|N/a|All|Y|IE011001001004003003003002000000000000|IE|011|001|001|004|003|003|003|002|000|000|000|000
2c9e2ddd-37df-44a0-aa11-3160609c534e|8e3a1e96-a086-4757-80a8-89ce5be575c2|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Sustainable Economical Opportunity|8|Sustainable Economical Opportunity|ZeroIn|N|N/a|All|Y|IE011001001004003003003003000000000000|IE|011|001|001|004|003|003|003|003|000|000|000|000
05349757-8560-4a5f-bc05-79c291b8b25e|8e3a1e96-a086-4757-80a8-89ce5be575c2|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Rural Livelihoods|8|Rural Livelihoods|ZeroIn|N|N/a|All|Y|IE011001001004003003003004000000000000|IE|011|001|001|004|003|003|003|004|000|000|000|000
042e069c-8340-45d0-9d02-aa3cb86b8c7f|8e3a1e96-a086-4757-80a8-89ce5be575c2|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Household Profiling|8|Household Profiling|ZeroIn|N|N/a|All|Y|IE011001001004003003003005000000000000|IE|011|001|001|004|003|003|003|005|000|000|000|000
e050499e-1f93-40ee-afee-fd72c8700b52|8e3a1e96-a086-4757-80a8-89ce5be575c2|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Implementation of Comprehensive Rural Development Programme|8|Implementation of Comprehensive Rural Development Programme|ZeroIn|N|N/a|All|Y|IE011001001004003003003006000000000000|IE|011|001|001|004|003|003|003|006|000|000|000|000
18e64cbd-0d05-499a-bf52-d433a9b144b6|8e3a1e96-a086-4757-80a8-89ce5be575c2|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Buildings and Construction|8|Buildings and Construction|ZeroIn|N|N/a|All|Y|IE011001001004003003003007000000000000|IE|011|001|001|004|003|003|003|007|000|000|000|000
bb8640c9-73a0-4745-98f5-af4c68bcf21e|3d7964f8-b064-41fb-88de-825d2801cc8b|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme|7|EPWP Programme|N/a|N|N/a|All|N|IE011001001004003003004000000000000000|IE|011|001|001|004|003|003|004|000|000|000|000|000
c23830df-9229-4336-9b5e-48c98aea3d74|bb8640c9-73a0-4745-98f5-af4c68bcf21e|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme:Skill Development and Training|8|Skill Development and Training|ZeroIn|N|N/a|All|Y|IE011001001004003003004001000000000000|IE|011|001|001|004|003|003|004|001|000|000|000|000
91223f49-273b-4ec0-9c53-803fb1746f0a|3d7964f8-b064-41fb-88de-825d2801cc8b|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Non-statutory Forces|7|Non-statutory Forces|ZeroIn|N|N/a|All|Y|IE011001001004003003005000000000000000|IE|011|001|001|004|003|003|005|000|000|000|000|000
76d18d3c-4338-46a0-b9ac-74d4cbf39bc5|13911f31-14fc-4ae2-a25d-f7fd4a70af43|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Human Settlement Re-development Programme|6|Human Settlement Re-development Programme|ZeroIn|N|N/a|All|Y|IE011001001004003004000000000000000000|IE|011|001|001|004|003|004|000|000|000|000|000|000
011f094c-85b7-419b-a84b-9fa8d646d87a|13911f31-14fc-4ae2-a25d-f7fd4a70af43|Capital transfers in-kind made to Households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Pocket Money Households (Cash)|6|Pocket Money Households (Cash)|ZeroIn|N|N/a|All|Y|IE011001001004003005000000000000000000|IE|011|001|001|004|003|005|000|000|000|000|000|000
77cf9774-4630-48f3-b2ac-c2d353cda511|13911f31-14fc-4ae2-a25d-f7fd4a70af43|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Households:Other Transfers (Cash):Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001001004003006000000000000000000|IE|011|001|001|004|003|006|000|000|000|000|000|000
f4cbfd53-b1fb-4e15-8259-7b6a251995cd|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions|4|Non-profit Institutions|N/a|N|N/a|All|N|IE011001001005000000000000000000000000|IE|011|001|001|005|000|000|000|000|000|000|000|000
3c22da16-5fe8-42c1-840f-28fef0d5402a|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Clerical Assist (Pole Parties)|5|Clerical Assist (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011001001005001000000000000000000000|IE|011|001|001|005|001|000|000|000|000|000|000|000
c54c37e9-4221-482a-9c6f-ce5dd721aecb|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Constituency Allowance (Pole Parties)|5|Constituency Allowance (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011001001005002000000000000000000000|IE|011|001|001|005|002|000|000|000|000|000|000|000
dc552324-062d-4830-8651-b6dfcb47550a|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Political Parties|5|Political Parties|ZeroIn|N|N/a|All|Y|IE011001001005003000000000000000000000|IE|011|001|001|005|003|000|000|000|000|000|000|000
3f4a8647-a4f9-43e0-9da9-07d4cfe852a6|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Pretoria Society for The Blind|5|Pretoria Society for The Blind|ZeroIn|N|N/a|All|Y|IE011001001005004000000000000000000000|IE|011|001|001|005|004|000|000|000|000|000|000|000
31789342-821e-45b3-812e-020fa2b6dffb|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools|5|Public Schools|N/a|N|N/a|All|N|IE011001001005005000000000000000000000|IE|011|001|001|005|005|000|000|000|000|000|000|000
986e8876-250d-4e01-ae8b-bb7a116b5b5b|31789342-821e-45b3-812e-020fa2b6dffb|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 20 Schools|6|Section 20 Schools|ZeroIn|N|N/a|All|Y|IE011001001005005001000000000000000000|IE|011|001|001|005|005|001|000|000|000|000|000|000
93e9e332-6517-43be-b4e8-4fadc2d7662e|31789342-821e-45b3-812e-020fa2b6dffb|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools|6|Section 21 Schools|N/a|N|N/a|All|N|IE011001001005005002000000000000000000|IE|011|001|001|005|005|002|000|000|000|000|000|000
187e3d73-c51f-4bbe-a04a-39cbc5770858|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Learning, Training Support Material|7|Learning, Training Support Material|ZeroIn|N|N/a|All|Y|IE011001001005005002001000000000000000|IE|011|001|001|005|005|002|001|000|000|000|000|000
b71ffd1b-fbc2-49ba-bf8e-d5221ef97f9e|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Utilities|7|Utilities|ZeroIn|N|N/a|All|Y|IE011001001005005002002000000000000000|IE|011|001|001|005|005|002|002|000|000|000|000|000
ca646ccf-d5bb-4219-8a18-a00497ba9df8|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Maintenance|7|Maintenance|ZeroIn|N|N/a|All|Y|IE011001001005005002003000000000000000|IE|011|001|001|005|005|002|003|000|000|000|000|000
ea9445f3-c134-4d68-9c11-604838c712d6|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Services Rendered|7|Services Rendered|ZeroIn|N|N/a|All|Y|IE011001001005005002004000000000000000|IE|011|001|001|005|005|002|004|000|000|000|000|000
5d142724-323a-4b1f-bf70-fe6859906e19|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Incentives|7|Incentives|ZeroIn|N|N/a|All|Y|IE011001001005005002005000000000000000|IE|011|001|001|005|005|002|005|000|000|000|000|000
44b05266-5db3-4782-90e8-67262c6aa21b|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:National Schools Nutrition Programme|7|National Schools Nutrition Programme|ZeroIn|N|N/a|All|Y|IE011001001005005002006000000000000000|IE|011|001|001|005|005|002|006|000|000|000|000|000
e552baf8-8975-40d5-a993-c53a90c2b106|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Exempt Schools Free State|7|Exempt Schools Free State|ZeroIn|N|N/a|All|Y|IE011001001005005002007000000000000000|IE|011|001|001|005|005|002|007|000|000|000|000|000
b36d29b7-dccb-4b29-aed6-8469434b9954|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Matric Support|7|Matric Support|ZeroIn|N|N/a|All|Y|IE011001001005005002008000000000000000|IE|011|001|001|005|005|002|008|000|000|000|000|000
cee0aebf-7bfd-4387-aeae-102dd4b4ab23|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Agricultural Schools|7|Agricultural Schools|ZeroIn|N|N/a|All|Y|IE011001001005005002009000000000000000|IE|011|001|001|005|005|002|009|000|000|000|000|000
af8f6712-50ce-45c9-a940-e148e9a22d6f|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Affiliated Schools Governing Boards|7|Affiliated Schools Governing Boards|ZeroIn|N|N/a|All|Y|IE011001001005005002010000000000000000|IE|011|001|001|005|005|002|010|000|000|000|000|000
5851da23-0f11-47cd-8413-e14245484d05|93e9e332-6517-43be-b4e8-4fadc2d7662e|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Math and Science Technical|7|Math and Science Technical|ZeroIn|N|N/a|All|Y|IE011001001005005002011000000000000000|IE|011|001|001|005|005|002|011|000|000|000|000|000
f0bada25-d04b-4e0f-921c-a6657059b726|31789342-821e-45b3-812e-020fa2b6dffb|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Other Educational Institutions|6|Other Educational Institutions|N/a|N|N/a|All|N|IE011001001005005003000000000000000000|IE|011|001|001|005|005|003|000|000|000|000|000|000
49e38ff4-efd7-43f6-a37f-19bbd2c32266|f0bada25-d04b-4e0f-921c-a6657059b726|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Other Educational Institutions:School Support (Other Educational Institutions)|7|School Support (Other Educational Institutions)|ZeroIn|N|N/a|All|Y|IE011001001005005003001000000000000000|IE|011|001|001|005|005|003|001|000|000|000|000|000
384f6f28-52b0-468f-a4fb-26897d17a8bc|f0bada25-d04b-4e0f-921c-a6657059b726|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Public Schools:Other Educational Institutions:Higher Education SA (HESA)|7|Higher Education SA (HESA)|ZeroIn|N|N/a|All|Y|IE011001001005005003002000000000000000|IE|011|001|001|005|005|003|002|000|000|000|000|000
f03e3a4a-db41-43ed-8a67-de6f4ffb8c1a|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Engel House Art Collect: Pretoria|5|Engel House Art Collect: Pretoria|ZeroIn|N|N/a|All|Y|IE011001001005006000000000000000000000|IE|011|001|001|005|006|000|000|000|000|000|000|000
700faacc-f7cc-4ab4-be03-23235183b34a|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Business Arts South Africa|5|Business Arts South Africa|ZeroIn|N|N/a|All|Y|IE011001001005007000000000000000000000|IE|011|001|001|005|007|000|000|000|000|000|000|000
f8b0e0a4-f9a3-4a6c-8363-b228169bf338|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Blind South Africa|5|Blind South Africa|ZeroIn|N|N/a|All|Y|IE011001001005008000000000000000000000|IE|011|001|001|005|008|000|000|000|000|000|000|000
5f79b94a-2e28-412d-a7c7-295a1b58b73d|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|Capital transfers in-kind made to Non-profit Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:South Africa Transplant Sports Association (SATSA)|5|South Africa Transplant Sports Association (SATSA)|ZeroIn|N|N/a|All|Y|IE011001001005009000000000000000000000|IE|011|001|001|005|009|000|000|000|000|000|000|000
6a8111c4-6faa-4f32-b196-e5632e174828|f4cbfd53-b1fb-4e15-8259-7b6a251995cd|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Non-profit Institutions:Unspecified|5|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001001005010000000000000000000000|IE|011|001|001|005|010|000|000|000|000|000|000|000
544267fb-6d64-498f-984d-3af26fc775fa|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises|4|Private Enterprises|N/a|N|N/a|All|N|IE011001001006000000000000000000000000|IE|011|001|001|006|000|000|000|000|000|000|000|000
e75da43b-5c48-427e-9d6b-4c98606ee22f|544267fb-6d64-498f-984d-3af26fc775fa|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Subsidies to Non-financial Private Enterprises|5|Subsidies to Non-financial Private Enterprises|N/a|N|N/a|All|N|IE011001001006001000000000000000000000|IE|011|001|001|006|001|000|000|000|000|000|000|000
2f7714a7-2013-4fe4-b3f3-0c880432521c|e75da43b-5c48-427e-9d6b-4c98606ee22f|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Subsidies to Non-financial Private Enterprises:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001006001001000000000000000000|IE|011|001|001|006|001|001|000|000|000|000|000|000
3e3fcab5-547e-4b09-b0cb-d9e57834cf6d|e75da43b-5c48-427e-9d6b-4c98606ee22f|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Subsidies to Non-financial Private Enterprises:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001006001002000000000000000000|IE|011|001|001|006|001|002|000|000|000|000|000|000
3c818e4c-b232-432e-bf24-a9baf5624629|544267fb-6d64-498f-984d-3af26fc775fa|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Subsidies to Financial Private Enterprises|5|Subsidies to Financial Private Enterprises|N/a|N|N/a|All|N|IE011001001006002000000000000000000000|IE|011|001|001|006|002|000|000|000|000|000|000|000
3b27f5ea-f514-4a9e-aeb8-052544c10030|3c818e4c-b232-432e-bf24-a9baf5624629|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Subsidies to Financial Private Enterprises:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001006002001000000000000000000|IE|011|001|001|006|002|001|000|000|000|000|000|000
8c3a5035-bf89-4e94-9ede-e76d8d00c7b8|3c818e4c-b232-432e-bf24-a9baf5624629|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Subsidies to Financial Private Enterprises:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001006002002000000000000000000|IE|011|001|001|006|002|002|000|000|000|000|000|000
387d0891-75a4-4f47-b8d8-4766a8357559|544267fb-6d64-498f-984d-3af26fc775fa|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers|5|Other Transfers|N/a|N|N/a|All|N|IE011001001006003000000000000000000000|IE|011|001|001|006|003|000|000|000|000|000|000|000
bf1cc66c-79a4-4d26-ab4e-c1015820cb8c|387d0891-75a4-4f47-b8d8-4766a8357559|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:Ditsela|6|Ditsela|ZeroIn|N|N/a|All|Y|IE011001001006003001000000000000000000|IE|011|001|001|006|003|001|000|000|000|000|000|000
fbdcc517-3a49-4e87-9248-05ae69eb09fb|387d0891-75a4-4f47-b8d8-4766a8357559|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:Mining Companies|6|Mining Companies|ZeroIn|N|N/a|All|Y|IE011001001006003002000000000000000000|IE|011|001|001|006|003|002|000|000|000|000|000|000
7340c0e1-9a75-49a3-8945-0235991e1ad6|387d0891-75a4-4f47-b8d8-4766a8357559|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:Non-Grid Households|6|Non-Grid Households|ZeroIn|N|N/a|All|Y|IE011001001006003003000000000000000000|IE|011|001|001|006|003|003|000|000|000|000|000|000
5e20d00f-43fc-4bca-86b3-b6739f6d2e80|387d0891-75a4-4f47-b8d8-4766a8357559|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:Red Meat Industry Forum|6|Red Meat Industry Forum|ZeroIn|N|N/a|All|Y|IE011001001006003004000000000000000000|IE|011|001|001|006|003|004|000|000|000|000|000|000
87396e2e-e138-402a-936b-b6906c0b69ac|387d0891-75a4-4f47-b8d8-4766a8357559|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:Scholar Patrol Insurance|6|Scholar Patrol Insurance|ZeroIn|N|N/a|All|Y|IE011001001006003005000000000000000000|IE|011|001|001|006|003|005|000|000|000|000|000|000
24b9dacb-eee3-4b66-a1f6-fd128f4c44b1|387d0891-75a4-4f47-b8d8-4766a8357559|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001001006003006000000000000000000|IE|011|001|001|006|003|006|000|000|000|000|000|000
d074c1cb-8a57-4366-8efa-b7c7995b561c|387d0891-75a4-4f47-b8d8-4766a8357559|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:AfriSam|6|AfriSam|ZeroIn|N|N/a|All|Y|IE011001001006003007000000000000000000|IE|011|001|001|006|003|007|000|000|000|000|000|000
964e387f-82bb-4a15-a5af-113f67c7678c|387d0891-75a4-4f47-b8d8-4766a8357559|Capital transfers in-kind made to Private Enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Private Enterprises:Other Transfers:Economic Research of South Africa|6|Economic Research of South Africa|ZeroIn|N|N/a|All|Y|IE011001001006003008000000000000000000|IE|011|001|001|006|003|008|000|000|000|000|000|000
a778eaa9-577b-45f5-a33c-4b9f606e6951|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government|4|Provincial Government|N/a|N|N/a|All|N|IE011001001007000000000000000000000000|IE|011|001|001|007|000|000|000|000|000|000|000|000
08450600-9211-470d-99b5-f79019ad809e|a778eaa9-577b-45f5-a33c-4b9f606e6951|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011001001007001000000000000000000000|IE|011|001|001|007|001|000|000|000|000|000|000|000
8338a8e1-32f3-450f-8a96-5b8d7e33b5c8|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001001000000000000000000|IE|011|001|001|007|001|001|000|000|000|000|000|000
5611d5a1-5021-4513-a70b-6771df0d6948|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001002000000000000000000|IE|011|001|001|007|001|002|000|000|000|000|000|000
260d6a07-1919-4537-9e3f-ca6823a6b493|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011001001007001003000000000000000000|IE|011|001|001|007|001|003|000|000|000|000|000|000
0dd5fd75-eecc-4086-ab13-3e825b60d6bd|260d6a07-1919-4537-9e3f-ca6823a6b493|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Housing:Human Settlement Development|7|Human Settlement Development|ZeroIn|N|N/a|All|R|IE011001001007001003001000000000000000|IE|011|001|001|007|001|003|001|000|000|000|000|000
e28db25b-3a02-4308-8d7c-e8d93aad7f8e|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001004000000000000000000|IE|011|001|001|007|001|004|000|000|000|000|000|000
565be6fc-09c7-4c54-b07d-58136a5649bf|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001005000000000000000000|IE|011|001|001|007|001|005|000|000|000|000|000|000
9a5779ca-3ed8-4457-91b6-54e8aeaf5a26|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011001001007001006000000000000000000|IE|011|001|001|007|001|006|000|000|000|000|000|000
cebf5dbf-79ef-4476-bd52-48a051cd691f|9a5779ca-3ed8-4457-91b6-54e8aeaf5a26|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011001001007001006001000000000000000|IE|011|001|001|007|001|006|001|000|000|000|000|000
653e53b1-467f-4802-9a96-436ffe75d4d3|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001007000000000000000000|IE|011|001|001|007|001|007|000|000|000|000|000|000
145ccd7a-02a4-42c6-8190-30d33e52a658|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001008000000000000000000|IE|011|001|001|007|001|008|000|000|000|000|000|000
d22082fa-e8d7-4c7f-ae3f-917b3d5a6c6e|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001009000000000000000000|IE|011|001|001|007|001|009|000|000|000|000|000|000
12b18db2-b6d4-401a-b219-a4ba68bf587b|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001010000000000000000000|IE|011|001|001|007|001|010|000|000|000|000|000|000
4ee648e9-5cdc-41b5-822a-4c0cb1acf65f|08450600-9211-470d-99b5-f79019ad809e|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Eastern Cape:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007001011000000000000000000|IE|011|001|001|007|001|011|000|000|000|000|000|000
76b5569f-71ec-475b-9a60-0fcb4e514e5f|a778eaa9-577b-45f5-a33c-4b9f606e6951|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Free State|5|Free State|N/a|N|N/a|All|N|IE011001001007002000000000000000000000|IE|011|001|001|007|002|000|000|000|000|000|000|000
159340dc-06b6-4376-97b9-1abf4be0437a|76b5569f-71ec-475b-9a60-0fcb4e514e5f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Free State:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007002001000000000000000000|IE|011|001|001|007|002|001|000|000|000|000|000|000
f83f79a8-c6c8-4dca-9d2e-3221eb5d3367|76b5569f-71ec-475b-9a60-0fcb4e514e5f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Free State:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007002002000000000000000000|IE|011|001|001|007|002|002|000|000|000|000|000|000
535ca09d-400a-455c-accd-d1c4ffdf2692|76b5569f-71ec-475b-9a60-0fcb4e514e5f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Free State:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007002003000000000000000000|IE|011|001|001|007|002|003|000|000|000|000|000|000
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2cfd0d0a-3977-4e4a-9efe-d613b4da93e9|76b5569f-71ec-475b-9a60-0fcb4e514e5f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Free State:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007002007000000000000000000|IE|011|001|001|007|002|007|000|000|000|000|000|000
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150c721d-b220-4534-b7f1-90fa1e8fed39|76b5569f-71ec-475b-9a60-0fcb4e514e5f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Free State:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007002009000000000000000000|IE|011|001|001|007|002|009|000|000|000|000|000|000
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0f1fc4d8-051c-42c0-9e89-747389be374d|76b5569f-71ec-475b-9a60-0fcb4e514e5f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Free State:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007002011000000000000000000|IE|011|001|001|007|002|011|000|000|000|000|000|000
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34c287ae-5c64-479a-b50e-0cf74d98f848|a9732d31-824d-471b-93a0-a2bc188b8a7f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Gauteng:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007003004000000000000000000|IE|011|001|001|007|003|004|000|000|000|000|000|000
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34b69576-4262-4e2b-a543-5b5bf370752f|a9732d31-824d-471b-93a0-a2bc188b8a7f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Gauteng:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007003009000000000000000000|IE|011|001|001|007|003|009|000|000|000|000|000|000
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017d37e6-a39c-42fa-b56a-66ed93d6037e|a9732d31-824d-471b-93a0-a2bc188b8a7f|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Gauteng:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007003011000000000000000000|IE|011|001|001|007|003|011|000|000|000|000|000|000
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431883d1-4fcc-42d2-b492-39f8980339a8|f884496e-d5a0-441b-91d9-17d6e7f1615c|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:KwaZulu-Natal:Housing:Housing Development|7|Housing Development|ZeroIn|N|N/a|All|R|IE011001001007004003003000000000000000|IE|011|001|001|007|004|003|003|000|000|000|000|000
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9993621c-1400-4d08-b2aa-92f155d1684a|26e008ea-7ca3-40fb-a213-07f6046fedb4|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:KwaZulu-Natal:Sports and Recreation:Sporting Facilities|7|Sporting Facilities|ZeroIn|N|N/a|All|R|IE011001001007004004001000000000000000|IE|011|001|001|007|004|004|001|000|000|000|000|000
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16c60c89-d6c9-4216-be3e-26ed7defdb63|76e29e1d-a249-47d6-98e7-f433d1be3cb1|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:KwaZulu-Natal:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007004010000000000000000000|IE|011|001|001|007|004|010|000|000|000|000|000|000
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38c715c4-ad4e-4b36-85b7-8f5b468831dc|dea662ad-b989-46d7-8f10-88cdae597aef|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Limpopo:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007005003000000000000000000|IE|011|001|001|007|005|003|000|000|000|000|000|000
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0d4f8480-c84a-4f05-9d91-c7e7a46832f7|dea662ad-b989-46d7-8f10-88cdae597aef|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Limpopo:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007005005000000000000000000|IE|011|001|001|007|005|005|000|000|000|000|000|000
76d4a13c-4b75-4c4f-aa6c-54fadafd126b|dea662ad-b989-46d7-8f10-88cdae597aef|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Limpopo:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007005006000000000000000000|IE|011|001|001|007|005|006|000|000|000|000|000|000
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0b33b520-d621-4c54-b03b-229e9c8f1738|f4aad965-4ae6-4774-b859-a89991a1c05b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Northern Cape:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007007002000000000000000000|IE|011|001|001|007|007|002|000|000|000|000|000|000
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1a1971c0-9153-462f-98a3-bbba9ab44694|f4aad965-4ae6-4774-b859-a89991a1c05b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Northern Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007007005000000000000000000|IE|011|001|001|007|007|005|000|000|000|000|000|000
382d4f3f-304d-4ea2-ac17-684d0cb28a29|f4aad965-4ae6-4774-b859-a89991a1c05b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Northern Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007007006000000000000000000|IE|011|001|001|007|007|006|000|000|000|000|000|000
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0fe0f4e2-6802-48d0-a9ce-d0d29dbe2f7e|d4ebaeac-9592-43c3-bd64-37bb875fa829|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:North West:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007008003000000000000000000|IE|011|001|001|007|008|003|000|000|000|000|000|000
01112c25-a22d-4755-bc7c-191393a5aa74|d4ebaeac-9592-43c3-bd64-37bb875fa829|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:North West:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007008004000000000000000000|IE|011|001|001|007|008|004|000|000|000|000|000|000
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09f76c04-0e9c-417f-bf3c-5f95e5cbbe17|d4ebaeac-9592-43c3-bd64-37bb875fa829|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:North West:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007008007000000000000000000|IE|011|001|001|007|008|007|000|000|000|000|000|000
9564074a-3f4c-488c-a09d-941c2a3e7fc9|d4ebaeac-9592-43c3-bd64-37bb875fa829|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:North West:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007008008000000000000000000|IE|011|001|001|007|008|008|000|000|000|000|000|000
04ef14df-d424-4e89-85e9-32a5d85d9899|d4ebaeac-9592-43c3-bd64-37bb875fa829|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:North West:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007008009000000000000000000|IE|011|001|001|007|008|009|000|000|000|000|000|000
2dab5999-fd97-40dd-9f2f-54f77594627e|d4ebaeac-9592-43c3-bd64-37bb875fa829|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:North West:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007008010000000000000000000|IE|011|001|001|007|008|010|000|000|000|000|000|000
1aed75a9-a7cf-4dd5-b3f7-d79c85a3d98c|d4ebaeac-9592-43c3-bd64-37bb875fa829|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:North West:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007008011000000000000000000|IE|011|001|001|007|008|011|000|000|000|000|000|000
9260d2db-fbcf-4afd-8572-df6dc910932b|a778eaa9-577b-45f5-a33c-4b9f606e6951|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011001001007009000000000000000000000|IE|011|001|001|007|009|000|000|000|000|000|000|000
99185b35-f103-4bcf-acb0-afa5419d6be1|9260d2db-fbcf-4afd-8572-df6dc910932b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007009001000000000000000000|IE|011|001|001|007|009|001|000|000|000|000|000|000
4be4f1fc-7695-4596-a37e-aca4600bb81f|9260d2db-fbcf-4afd-8572-df6dc910932b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Public Transport|6|Public Transport|ZeroIn|N|N/a|All|Y|IE011001001007009002000000000000000000|IE|011|001|001|007|009|002|000|000|000|000|000|000
6c5b062c-962e-4181-91e3-2c14f6681826|4be4f1fc-7695-4596-a37e-aca4600bb81f|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Public Transport:Maintenance and Construction|7|Maintenance and Construction|ZeroIn|N|N/a|All|R|IE011001001007009002001000000000000000|IE|011|001|001|007|009|002|001|000|000|000|000|000
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6704b2c5-fc8a-4b8c-9984-4beeaabf1824|9260d2db-fbcf-4afd-8572-df6dc910932b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011001001007009006000000000000000000|IE|011|001|001|007|009|006|000|000|000|000|000|000
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1cb62a90-73d0-474a-afc3-4ec62947f04e|9260d2db-fbcf-4afd-8572-df6dc910932b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007009008000000000000000000|IE|011|001|001|007|009|008|000|000|000|000|000|000
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6f8fbb5b-cee9-4c5d-8534-76a9c4d6fffb|9260d2db-fbcf-4afd-8572-df6dc910932b|Capital transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001007009010000000000000000000|IE|011|001|001|007|009|010|000|000|000|000|000|000
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62080518-f4bf-487d-86f8-ff7e9a721e41|b85e43d8-bda9-44c0-8d5d-d8f2abf5c86d|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Other:Municipal Infrastructure|7|Municipal Infrastructure|ZeroIn|N|N/a|All|Y|IE011001001007009011001000000000000000|IE|011|001|001|007|009|011|001|000|000|000|000|000
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20ee5091-349e-4349-9b74-d1a65dc8c5ea|b85e43d8-bda9-44c0-8d5d-d8f2abf5c86d|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Other:Regional Social Economic Projects|7|Regional Social Economic Projects|ZeroIn|N|N/a|All|Y|IE011001001007009011004000000000000000|IE|011|001|001|007|009|011|004|000|000|000|000|000
5cf4d883-eeb7-48a6-827c-586d0e482ea6|b85e43d8-bda9-44c0-8d5d-d8f2abf5c86d|Information provided by the provincial departments and treasuries.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Provincial Government:Western Cape:Other:Urban Renewal Projects|7|Urban Renewal Projects|ZeroIn|N|N/a|All|Y|IE011001001007009011005000000000000000|IE|011|001|001|007|009|011|005|000|000|000|000|000
03a33ecf-12fc-41e4-ad10-4a1668a338fc|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations|4|Public Corporations|N/a|N|N/a|All|N|IE011001001008000000000000000000000000|IE|011|001|001|008|000|000|000|000|000|000|000|000
073d9aff-9c91-4eff-a764-c27226fbc5c8|03a33ecf-12fc-41e4-ad10-4a1668a338fc|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Non Financial Public Corporations|5|Non Financial Public Corporations|N/a|N|N/a|All|N|IE011001001008001000000000000000000000|IE|011|001|001|008|001|000|000|000|000|000|000|000
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d8eb13c9-58c4-45dd-9ac5-2c986a5de474|073d9aff-9c91-4eff-a764-c27226fbc5c8|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Non Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001008001002000000000000000000|IE|011|001|001|008|001|002|000|000|000|000|000|000
677224c6-67af-4c3c-ae5b-02542c7f4662|03a33ecf-12fc-41e4-ad10-4a1668a338fc|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Financial Public Corporations|5|Financial Public Corporations|N/a|N|N/a|All|N|IE011001001008002000000000000000000000|IE|011|001|001|008|002|000|000|000|000|000|000|000
465e0cd1-6c57-450f-b766-51561ef8522f|677224c6-67af-4c3c-ae5b-02542c7f4662|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Financial Public Corporations:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001008002001000000000000000000|IE|011|001|001|008|002|001|000|000|000|000|000|000
4814bc96-ef23-4e42-af76-30cdfdbe4080|677224c6-67af-4c3c-ae5b-02542c7f4662|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001001008002002000000000000000000|IE|011|001|001|008|002|002|000|000|000|000|000|000
ae78904e-5532-4b89-953d-8fd6d4c96b1a|03a33ecf-12fc-41e4-ad10-4a1668a338fc|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations|5|Other Transfers Public Corporations|N/a|N|N/a|All|N|IE011001001008003000000000000000000000|IE|011|001|001|008|003|000|000|000|000|000|000|000
d6ae8b68-4756-4dbe-a6fa-a0a6b7fad4c6|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Air Traffic and Navigation Services Company|6|Air Traffic and Navigation Services Company|ZeroIn|N|N/a|All|Y|IE011001001008003001000000000000000000|IE|011|001|001|008|003|001|000|000|000|000|000|000
5f6d988b-d721-43cd-9438-a3576ab6dcd9|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Airports Company|6|Airports Company|ZeroIn|N|N/a|All|Y|IE011001001008003002000000000000000000|IE|011|001|001|008|003|002|000|000|000|000|000|000
5db0797c-0cb8-4755-9977-db9aee2f52e6|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Albany Coast Water Board|6|Albany Coast Water Board|ZeroIn|N|N/a|All|Y|IE011001001008003003000000000000000000|IE|011|001|001|008|003|003|000|000|000|000|000|000
f4007473-4c70-4459-9193-df7897f1db2c|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Alexkor Ltd|6|Alexkor Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003004000000000000000000|IE|011|001|001|008|003|004|000|000|000|000|000|000
cc4d2cde-452f-418f-b6fb-ff9245aa2f58|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Amatola Water Board|6|Amatola Water Board|ZeroIn|N|N/a|All|Y|IE011001001008003005000000000000000000|IE|011|001|001|008|003|005|000|000|000|000|000|000
1455f186-6da7-49a0-b6e0-e78c78028975|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Armaments Corporation of South Africa|6|Armaments Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011001001008003006000000000000000000|IE|011|001|001|008|003|006|000|000|000|000|000|000
206441a4-31c4-42f5-99be-c773b7e50333|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Aventura|6|Aventura|ZeroIn|N|N/a|All|Y|IE011001001008003007000000000000000000|IE|011|001|001|008|003|007|000|000|000|000|000|000
59975edc-7984-4030-b892-66f242fe8dc0|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Bala Farms (Pty) Ltd|6|Bala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003008000000000000000000|IE|011|001|001|008|003|008|000|000|000|000|000|000
2541bfb9-189c-4f2e-8039-4988247467c7|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Bloem Water|6|Bloem Water|ZeroIn|N|N/a|All|Y|IE011001001008003009000000000000000000|IE|011|001|001|008|003|009|000|000|000|000|000|000
750fdec4-d4ad-4516-83ba-04590b6f30a0|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Botshelo Water|6|Botshelo Water|ZeroIn|N|N/a|All|Y|IE011001001008003010000000000000000000|IE|011|001|001|008|003|010|000|000|000|000|000|000
31f39fc8-7b49-450e-b482-5aa3ad43341c|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Bushbuckridge Water Board|6|Bushbuckridge Water Board|ZeroIn|N|N/a|All|Y|IE011001001008003011000000000000000000|IE|011|001|001|008|003|011|000|000|000|000|000|000
f10a0ed3-8848-484f-a287-c9d66e2c4104|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Casidra (Pty) Ltd|6|Casidra (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003012000000000000000000|IE|011|001|001|008|003|012|000|000|000|000|000|000
868bf848-07cf-465d-96c4-a9e623e4a75d|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Central Energy Fund (Pty) Ltd (CEF)|6|Central Energy Fund (Pty) Ltd (CEF)|ZeroIn|N|N/a|All|Y|IE011001001008003013000000000000000000|IE|011|001|001|008|003|013|000|000|000|000|000|000
ba2bca8b-e617-43a6-ab7f-0828a045a17b|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Coega Development Corporation|6|Coega Development Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003014000000000000000000|IE|011|001|001|008|003|014|000|000|000|000|000|000
eb52c36e-fc81-495f-aae4-a7f5b11006c2|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Council for Mineral Technology (MINTEK)|6|Council for Mineral Technology (MINTEK)|ZeroIn|N|N/a|All|Y|IE011001001008003015000000000000000000|IE|011|001|001|008|003|015|000|000|000|000|000|000
ddfd9431-096b-48f9-9d0f-0c681492f0fe|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Council Science and Industrial Research (CSIR)|6|Council Science and Industrial Research (CSIR)|ZeroIn|N|N/a|All|Y|IE011001001008003016000000000000000000|IE|011|001|001|008|003|016|000|000|000|000|000|000
abd606ea-6660-420f-997b-9c7440975077|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Cowslip Investments (Pty) Ltd|6|Cowslip Investments (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003017000000000000000000|IE|011|001|001|008|003|017|000|000|000|000|000|000
474f53a7-3ae7-4d45-bcc2-06067bd7ae08|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Development Bank of South Africa|6|Development Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011001001008003018000000000000000000|IE|011|001|001|008|003|018|000|000|000|000|000|000
017e61df-cc2d-4c53-be43-88b9524bf2b2|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Denel|6|Denel|ZeroIn|N|N/a|All|Y|IE011001001008003019000000000000000000|IE|011|001|001|008|003|019|000|000|000|000|000|000
851f335d-a2ae-478a-94d7-5320222e22c5|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Development Corporation Eastern Cape|6|Development Corporation Eastern Cape|ZeroIn|N|N/a|All|Y|IE011001001008003020000000000000000000|IE|011|001|001|008|003|020|000|000|000|000|000|000
df14f979-90d7-4dfb-a5c3-d892110081f1|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:East London Industrial Development Zone Corporation|6|East London Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003021000000000000000000|IE|011|001|001|008|003|021|000|000|000|000|000|000
7fe8d01b-79b6-4986-9c21-6b8c00cef7f6|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:ESKOM|6|ESKOM|ZeroIn|N|N/a|All|Y|IE011001001008003022000000000000000000|IE|011|001|001|008|003|022|000|000|000|000|000|000
b53acbeb-5cc5-483d-bcba-eaa61ec95632|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Export Credit Insurance Corporation of South Africa|6|Export Credit Insurance Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011001001008003023000000000000000000|IE|011|001|001|008|003|023|000|000|000|000|000|000
209c0a14-4f9c-4369-8b04-e6db319b1d88|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Free State Development Corporation|6|Free State Development Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003024000000000000000000|IE|011|001|001|008|003|024|000|000|000|000|000|000
8a809962-0ca9-49f9-b5c9-cc298b0de3fe|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Forest Sector Charter Council|6|Forest Sector Charter Council|ZeroIn|N|N/a|All|Y|IE011001001008003025000000000000000000|IE|011|001|001|008|003|025|000|000|000|000|000|000
3b826c79-707d-4147-976a-8d4c8ed20cff|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|6|Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|ZeroIn|N|N/a|All|Y|IE011001001008003026000000000000000000|IE|011|001|001|008|003|026|000|000|000|000|000|000
05873ab4-2806-43d4-8f51-6df333ca7647|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Limpopo Gateway Airport Authority Ltd|6|Limpopo Gateway Airport Authority Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003027000000000000000000|IE|011|001|001|008|003|027|000|000|000|000|000|000
8bd5abbc-90d1-42f6-950b-ca6eb7d37bbd|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Inala Farms (Pty) Ltd|6|Inala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003028000000000000000000|IE|011|001|001|008|003|028|000|000|000|000|000|000
e9a392ac-96e4-4392-9f8e-e5b7e7a73884|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Independent  Development Trust|6|Independent  Development Trust|ZeroIn|N|N/a|All|Y|IE011001001008003029000000000000000000|IE|011|001|001|008|003|029|000|000|000|000|000|000
88ca76b3-4384-4683-9e99-c1ae236e5df4|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Industrial Development Corporation of South Africa Ltd|6|Industrial Development Corporation of South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003030000000000000000000|IE|011|001|001|008|003|030|000|000|000|000|000|000
dcc4442b-8e18-4eb9-b6cb-b1158f63dbfb|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Broadband Infraco|6|Broadband Infraco|ZeroIn|N|N/a|All|Y|IE011001001008003031000000000000000000|IE|011|001|001|008|003|031|000|000|000|000|000|000
e73707a3-7b63-4a87-b744-8e575f23e2ee|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:KwazuluNatal ITHALA  Development Finance Corporation|6|KwazuluNatal ITHALA  Development Finance Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003032000000000000000000|IE|011|001|001|008|003|032|000|000|000|000|000|000
1364d229-fbb3-4340-af87-cc2176be14dc|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Khula Enterprises|6|Khula Enterprises|ZeroIn|N|N/a|All|Y|IE011001001008003033000000000000000000|IE|011|001|001|008|003|033|000|000|000|000|000|000
761c9ebf-e745-4f9f-8cde-5a67bd0c1d2b|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Land and Agricultural Bank of South Africa|6|Land and Agricultural Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011001001008003034000000000000000000|IE|011|001|001|008|003|034|000|000|000|000|000|000
5298745a-e14b-4971-81af-5fd9fe5a5149|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Lepelle Northern Water|6|Lepelle Northern Water|ZeroIn|N|N/a|All|Y|IE011001001008003035000000000000000000|IE|011|001|001|008|003|035|000|000|000|000|000|000
a303fb6d-4184-4fd6-8085-a82b23e7a367|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Magalies Water|6|Magalies Water|ZeroIn|N|N/a|All|Y|IE011001001008003036000000000000000000|IE|011|001|001|008|003|036|000|000|000|000|000|000
7204fdaa-0c73-485c-9fc2-1e247d52c54c|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:North West Mafikeng Industrial Development Zone (Pty)Ltd|6|North West Mafikeng Industrial Development Zone (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003037000000000000000000|IE|011|001|001|008|003|037|000|000|000|000|000|000
4f31c630-4e74-47c3-b2ed-48ce6e8397da|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Eastern Cape Mayibuye Transport Corporation|6|Eastern Cape Mayibuye Transport Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003038000000000000000000|IE|011|001|001|008|003|038|000|000|000|000|000|000
d2c90137-97b0-4616-bd37-cf513a11a827|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mhlathuze Water|6|Mhlathuze Water|ZeroIn|N|N/a|All|Y|IE011001001008003039000000000000000000|IE|011|001|001|008|003|039|000|000|000|000|000|000
96b1a150-1cae-4233-b2ae-47a7055f53a5|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Kwazulu Natal Mjindi Farming (Pty) Ltd|6|Kwazulu Natal Mjindi Farming (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003040000000000000000000|IE|011|001|001|008|003|040|000|000|000|000|000|000
3d9cefab-4b6e-4d9b-b157-01cbbdda37f3|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:KwazuluNatal Mpendle Ntambanana Agri Company|6|KwazuluNatal Mpendle Ntambanana Agri Company|ZeroIn|N|N/a|All|Y|IE011001001008003041000000000000000000|IE|011|001|001|008|003|041|000|000|000|000|000|000
ef70048c-4598-4e41-b701-51ce86b63e50|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mpumalanga Agricultural Development Corporation|6|Mpumalanga Agricultural Development Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003042000000000000000000|IE|011|001|001|008|003|042|000|000|000|000|000|000
9a57b8fa-b1e9-46f6-a61f-1797a56b195f|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mpumalanga Economic Growth Agency|6|Mpumalanga Economic Growth Agency|ZeroIn|N|N/a|All|Y|IE011001001008003043000000000000000000|IE|011|001|001|008|003|043|000|000|000|000|000|000
a1cd904f-4152-427a-8f55-05bad40ef297|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mpumalanga Housing Finance Company|6|Mpumalanga Housing Finance Company|ZeroIn|N|N/a|All|Y|IE011001001008003044000000000000000000|IE|011|001|001|008|003|044|000|000|000|000|000|000
08ea0b0c-ff4e-43ec-864a-87eb28990237|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Namaqua Water Board|6|Namaqua Water Board|ZeroIn|N|N/a|All|Y|IE011001001008003045000000000000000000|IE|011|001|001|008|003|045|000|000|000|000|000|000
2538a0e6-0627-41c4-bf2f-2e94283af7ce|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:NCERA Farms (Pty) Ltd|6|NCERA Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003046000000000000000000|IE|011|001|001|008|003|046|000|000|000|000|000|000
c51b2ea7-ac71-4975-9a1e-0ebbb0fde552|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:North West Development Corporation|6|North West Development Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003047000000000000000000|IE|011|001|001|008|003|047|000|000|000|000|000|000
fc6602a7-1737-4ecc-94c8-01f15629a8ad|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Onderstepoort Biological Products|6|Onderstepoort Biological Products|ZeroIn|N|N/a|All|Y|IE011001001008003048000000000000000000|IE|011|001|001|008|003|048|000|000|000|000|000|000
b788ce20-f7c5-4376-98e6-9e1df2b48e11|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Overberg Water|6|Overberg Water|ZeroIn|N|N/a|All|Y|IE011001001008003049000000000000000000|IE|011|001|001|008|003|049|000|000|000|000|000|000
03eebf23-4c1f-43bc-affb-955f16ca8815|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Passenger Rail Agency of South Africa|6|Passenger Rail Agency of South Africa|ZeroIn|N|N/a|All|Y|IE011001001008003050000000000000000000|IE|011|001|001|008|003|050|000|000|000|000|000|000
3aca4141-644d-48e7-8946-9ebba508c61c|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Pelladrift Water Board|6|Pelladrift Water Board|ZeroIn|N|N/a|All|Y|IE011001001008003051000000000000000000|IE|011|001|001|008|003|051|000|000|000|000|000|000
a04e995a-953a-4b2b-8b39-7db693f10d03|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Public Invest Corporation Ltd|6|Public Invest Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003052000000000000000000|IE|011|001|001|008|003|052|000|000|000|000|000|000
88edd11c-5a9a-4f60-9074-b3e399dd0910|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Rand Water|6|Rand Water|ZeroIn|N|N/a|All|Y|IE011001001008003053000000000000000000|IE|011|001|001|008|003|053|000|000|000|000|000|000
dec46363-7a2d-4af1-9789-abf655336356|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Broadcasting Corp Ltd|6|South Africa Broadcasting Corp Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003054000000000000000000|IE|011|001|001|008|003|054|000|000|000|000|000|000
279afe71-9ef0-45cf-931e-a9428f7e4840|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Bureau of Standards (SABS)|6|South Africa Bureau of Standards (SABS)|ZeroIn|N|N/a|All|Y|IE011001001008003055000000000000000000|IE|011|001|001|008|003|055|000|000|000|000|000|000
6b1f6c7a-20a7-4b17-93b6-ec5c02faef69|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Express (SAX)|6|South Africa Express (SAX)|ZeroIn|N|N/a|All|Y|IE011001001008003056000000000000000000|IE|011|001|001|008|003|056|000|000|000|000|000|000
0b6b2be4-d3d4-4dbb-8c3b-edf6e849e9fb|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Forestry Company Ltd|6|South Africa Forestry Company Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003057000000000000000000|IE|011|001|001|008|003|057|000|000|000|000|000|000
ed287a64-311c-4ae3-8be1-e5477da35abe|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Nuclear Energy Corp|6|South Africa Nuclear Energy Corp|ZeroIn|N|N/a|All|Y|IE011001001008003058000000000000000000|IE|011|001|001|008|003|058|000|000|000|000|000|000
60dfe122-3ca7-42e7-a448-96f312795f89|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Post Office Ltd|6|South Africa Post Office Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003059000000000000000000|IE|011|001|001|008|003|059|000|000|000|000|000|000
1fedd7ca-dfed-4f85-b2d1-579f4432648a|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Rail Commuter Corporation Ltd|6|South Africa Rail Commuter Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003060000000000000000000|IE|011|001|001|008|003|060|000|000|000|000|000|000
089446ec-918a-4153-8038-000c7b1b5c59|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Special Risk Ins Ass (SASRIA)|6|South Africa Special Risk Ins Ass (SASRIA)|ZeroIn|N|N/a|All|Y|IE011001001008003061000000000000000000|IE|011|001|001|008|003|061|000|000|000|000|000|000
5c41b1a4-fbcd-4c90-9f10-0812bbcf97b5|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South African Airways|6|South African Airways|ZeroIn|N|N/a|All|Y|IE011001001008003062000000000000000000|IE|011|001|001|008|003|062|000|000|000|000|000|000
48f69935-be45-4dc7-a640-ed7c13989ed5|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Sedibeng Water|6|Sedibeng Water|ZeroIn|N|N/a|All|Y|IE011001001008003063000000000000000000|IE|011|001|001|008|003|063|000|000|000|000|000|000
9d1e0b30-d3e5-45f5-a230-28f197bd55e8|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Sentech|6|Sentech|ZeroIn|N|N/a|All|Y|IE011001001008003064000000000000000000|IE|011|001|001|008|003|064|000|000|000|000|000|000
c8e82fa2-4621-4ba9-9de4-04e05ae27e18|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:State Diamond Trader|6|State Diamond Trader|ZeroIn|N|N/a|All|Y|IE011001001008003065000000000000000000|IE|011|001|001|008|003|065|000|000|000|000|000|000
7bade609-1bcb-4f77-a8f2-3eb20c22b7ad|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Telkom South Africa Ltd|6|Telkom South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003066000000000000000000|IE|011|001|001|008|003|066|000|000|000|000|000|000
ba05dbac-684f-46bd-9a03-97b075618fda|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Trans-Caledon Tunnel Authority (TCTA)|6|Trans-Caledon Tunnel Authority (TCTA)|ZeroIn|N|N/a|All|Y|IE011001001008003067000000000000000000|IE|011|001|001|008|003|067|000|000|000|000|000|000
5515cfd2-1eb1-4659-bf85-6f5a29f7efb9|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Transnet Limited|6|Transnet Limited|ZeroIn|N|N/a|All|Y|IE011001001008003068000000000000000000|IE|011|001|001|008|003|068|000|000|000|000|000|000
96e50248-480d-4836-b25f-f4fafd489bff|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Umgeni Water|6|Umgeni Water|ZeroIn|N|N/a|All|Y|IE011001001008003069000000000000000000|IE|011|001|001|008|003|069|000|000|000|000|000|000
e36b8a0b-87d0-479c-b403-53e31161573b|ae78904e-5532-4b89-953d-8fd6d4c96b1a|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001001008003070000000000000000000|IE|011|001|001|008|003|070|000|000|000|000|000|000
3a813031-e76a-4a57-bb41-1405a08e1cb5|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Eastern Cape Industrial Development Zone Corporation|6|Eastern Cape Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011001001008003071000000000000000000|IE|011|001|001|008|003|071|000|000|000|000|000|000
f1e8e4a6-8d87-4409-b50b-cd873f245437|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:National Industrial Development Corporation of South Africa|6|National Industrial Development Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011001001008003072000000000000000000|IE|011|001|001|008|003|072|000|000|000|000|000|000
4e32af4e-80a3-491c-ae76-93d4aaa1fb2a|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:North West Transport Investment (Pty) Ltd|6|North West Transport Investment (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001001008003073000000000000000000|IE|011|001|001|008|003|073|000|000|000|000|000|000
7fdf3439-164b-40e6-9c35-7b78abfe921f|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011001001008003074000000000000000000|IE|011|001|001|008|003|074|000|000|000|000|000|000
fc5a97df-ec34-4120-adda-f084fcf80fec|ae78904e-5532-4b89-953d-8fd6d4c96b1a|Capital transfers in-kind made to Public Corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:KwazuluNatal Richards Bay Industrial Development Zone|6|KwazuluNatal Richards Bay Industrial Development Zone|ZeroIn|N|N/a|All|Y|IE011001001008003075000000000000000000|IE|011|001|001|008|003|075|000|000|000|000|000|000
1f238970-c5cc-4628-8794-8c84ac02b1ff|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions|4|Higher Educational Institutions|N/a|N|N/a|All|N|IE011001001009000000000000000000000000|IE|011|001|001|009|000|000|000|000|000|000|000|000
0ac5ecaa-f817-4f40-ab22-bcaaa3b46082|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Cape Peninsula University of Technology|5|Cape Peninsula University of Technology|ZeroIn|N|N/a|All|Y|IE011001001009001000000000000000000000|IE|011|001|001|009|001|000|000|000|000|000|000|000
b317e715-799c-482d-8587-73549c81ac3f|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Central University of Technology Free State|5|Central University of Technology Free State|ZeroIn|N|N/a|All|Y|IE011001001009002000000000000000000000|IE|011|001|001|009|002|000|000|000|000|000|000|000
aeb33bd4-892b-48ac-a63d-f16c97431ebb|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Durban University of Technology|5|Durban University of Technology|ZeroIn|N|N/a|All|Y|IE011001001009003000000000000000000000|IE|011|001|001|009|003|000|000|000|000|000|000|000
4d0364ea-6fbb-41ee-a17d-76906ac96e14|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Mangosuthu University of Technology|5|Mangosuthu University of Technology|ZeroIn|N|N/a|All|Y|IE011001001009004000000000000000000000|IE|011|001|001|009|004|000|000|000|000|000|000|000
2fe99a08-0124-4109-96a4-a776ba148fad|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Nelson Mandela Metropolitan University|5|Nelson Mandela Metropolitan University|ZeroIn|N|N/a|All|Y|IE011001001009005000000000000000000000|IE|011|001|001|009|005|000|000|000|000|000|000|000
4313a0a1-69f6-4872-8c02-bf2fc2df3561|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:North West University|5|North West University|ZeroIn|N|N/a|All|Y|IE011001001009006000000000000000000000|IE|011|001|001|009|006|000|000|000|000|000|000|000
7b57533c-250a-49ff-8d5d-c2fdb95737e2|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Rhodes University|5|Rhodes University|ZeroIn|N|N/a|All|Y|IE011001001009007000000000000000000000|IE|011|001|001|009|007|000|000|000|000|000|000|000
a4d942c8-e677-4ddd-8ddf-cfb7b5613a2e|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Tshwane University of Technology|5|Tshwane University of Technology|ZeroIn|N|N/a|All|Y|IE011001001009008000000000000000000000|IE|011|001|001|009|008|000|000|000|000|000|000|000
8b53949f-a0a8-4db7-b80c-330725ce3163|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Cape Town|5|University of Cape Town|ZeroIn|N|N/a|All|Y|IE011001001009009000000000000000000000|IE|011|001|001|009|009|000|000|000|000|000|000|000
6e8a74b9-658b-420e-a8b1-f848bbf1ebb7|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Fort Hare|5|University of Fort Hare|ZeroIn|N|N/a|All|Y|IE011001001009010000000000000000000000|IE|011|001|001|009|010|000|000|000|000|000|000|000
cb6f275c-16bd-4531-aaab-987610d45347|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Johannesburg|5|University of Johannesburg|ZeroIn|N|N/a|All|Y|IE011001001009011000000000000000000000|IE|011|001|001|009|011|000|000|000|000|000|000|000
882fb179-e0ab-482d-a6c5-cf734af878b7|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of KwaZulu Natal.|5|University of KwaZulu Natal.|ZeroIn|N|N/a|All|Y|IE011001001009012000000000000000000000|IE|011|001|001|009|012|000|000|000|000|000|000|000
dc8c5a02-e038-4a32-bd77-4fb21c22f337|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Limpopo|5|University of Limpopo|ZeroIn|N|N/a|All|Y|IE011001001009013000000000000000000000|IE|011|001|001|009|013|000|000|000|000|000|000|000
1568690d-dbf6-4a92-a542-0fd44d2612d7|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Pretoria|5|University of Pretoria|ZeroIn|N|N/a|All|Y|IE011001001009014000000000000000000000|IE|011|001|001|009|014|000|000|000|000|000|000|000
f0ee19a4-968b-43b5-a089-06e17a6f116c|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of South Africa|5|University of South Africa|ZeroIn|N|N/a|All|Y|IE011001001009015000000000000000000000|IE|011|001|001|009|015|000|000|000|000|000|000|000
b15d6fc7-ab88-48b2-92e1-4761c32efaf0|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Stellenbosch|5|University of Stellenbosch|ZeroIn|N|N/a|All|Y|IE011001001009016000000000000000000000|IE|011|001|001|009|016|000|000|000|000|000|000|000
92be2a12-1dce-4edf-a3d2-c59aefff559c|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of The Free State|5|University of The Free State|ZeroIn|N|N/a|All|Y|IE011001001009017000000000000000000000|IE|011|001|001|009|017|000|000|000|000|000|000|000
6db14fa1-037b-4868-a9ff-9dd1a9b4ac8b|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of the Western Cape|5|University of the Western Cape|ZeroIn|N|N/a|All|Y|IE011001001009018000000000000000000000|IE|011|001|001|009|018|000|000|000|000|000|000|000
6434c547-76d5-4533-aa0f-16c69614988c|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of the Witwatersrand|5|University of the Witwatersrand|ZeroIn|N|N/a|All|Y|IE011001001009019000000000000000000000|IE|011|001|001|009|019|000|000|000|000|000|000|000
c85863b1-56b1-4ecd-8b3e-db39a283f628|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Venda|5|University of Venda|ZeroIn|N|N/a|All|Y|IE011001001009020000000000000000000000|IE|011|001|001|009|020|000|000|000|000|000|000|000
0d05c31d-546f-4637-a3a6-f9fe40f6ce1c|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Zululand|5|University of Zululand|ZeroIn|N|N/a|All|Y|IE011001001009021000000000000000000000|IE|011|001|001|009|021|000|000|000|000|000|000|000
7de904d8-30ac-4432-82b5-8964c002e491|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Vaal University of Technology|5|Vaal University of Technology|ZeroIn|N|N/a|All|Y|IE011001001009022000000000000000000000|IE|011|001|001|009|022|000|000|000|000|000|000|000
b90c1882-7562-49b6-8351-bbd87cb28ff9|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Walter Sisulu University, Technology and Science Eastern Cape|5|Walter Sisulu University, Technology and Science Eastern Cape|ZeroIn|N|N/a|All|Y|IE011001001009023000000000000000000000|IE|011|001|001|009|023|000|000|000|000|000|000|000
ae254177-283e-4d56-bc51-043422b1186f|1f238970-c5cc-4628-8794-8c84ac02b1ff|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Unspecified|5|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001001009024000000000000000000000|IE|011|001|001|009|024|000|000|000|000|000|000|000
d5982485-f6a4-4bda-aed0-e4149d155a8b|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Sefako Makgatho Health Science University|5|Sefako Makgatho Health Science University|ZeroIn|N|N/a|All|Y|IE011001001009025000000000000000000000|IE|011|001|001|009|025|000|000|000|000|000|000|000
cbfa418e-47c6-49ff-bb40-f5a14efdfd34|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:University of Mpumalanga|5|University of Mpumalanga|ZeroIn|N|N/a|All|Y|IE011001001009026000000000000000000000|IE|011|001|001|009|026|000|000|000|000|000|000|000
dd8cb553-ede1-45d8-a03e-b8901c695a4e|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:Sol Plaatje University (Northern Cape)|5|Sol Plaatje University (Northern Cape)|ZeroIn|N|N/a|All|Y|IE011001001009027000000000000000000000|IE|011|001|001|009|027|000|000|000|000|000|000|000
42ae9b7d-ae5b-4d39-abbf-baa375ce7260|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:National Institute for Higher Education - Mpumalanga|5|National Institute for Higher Education - Mpumalanga|ZeroIn|N|N/a|All|Y|IE011001001009028000000000000000000000|IE|011|001|001|009|028|000|000|000|000|000|000|000
4d0dc162-4fcc-4cf8-8bde-e40ef287c8be|1f238970-c5cc-4628-8794-8c84ac02b1ff|Capital transfers in-kind made to Higher Educational Institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Higher Educational Institutions:National Institute for Higher Education - Northern Cape|5|National Institute for Higher Education - Northern Cape|ZeroIn|N|N/a|All|Y|IE011001001009029000000000000000000000|IE|011|001|001|009|029|000|000|000|000|000|000|000
9e0cd4dc-1f56-4be2-a49f-5b863f655c9e|7b94b2f5-076c-4244-a114-c4ee80163936|Capital transfers in-kind made to Municipal Entities.|ITEM|Expenditure:Transfers and Subsidies:Capital:Allocations In-kind:Municipal Entities|4|Municipal Entities|N/a|N|N/a|All|Y|IE011001001010000000000000000000000000|IE|011|001|001|010|000|000|000|000|000|000|000|000
a6177a59-8f26-43eb-bbe6-23b00f9af9fa|90c906ad-cd49-42f0-8867-ab3da5e767b4|This group of accounts provide for capital payments  "in monetary value" for example water infrastructure developments.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations|3|Monetary Allocations|N/a|N|N/a|All|N|IE011001002000000000000000000000000000|IE|011|001|002|000|000|000|000|000|000|000|000|000
1b46e8b4-c005-4a4c-83a3-e1b439047efc|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to Departmental Agencies and Accounts.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts|4|Departmental Agencies and Accounts|N/a|N|N/a|All|N|IE011001002001000000000000000000000000|IE|011|001|002|001|000|000|000|000|000|000|000|000
813c0027-a16f-47db-8d86-cc5def2d9898|1b46e8b4-c005-4a4c-83a3-e1b439047efc|Capital transfers in monetary value made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds|5|Social Security Funds|N/a|N|N/a|All|N|IE011001002001001000000000000000000000|IE|011|001|002|001|001|000|000|000|000|000|000|000
88462f5d-ad03-4efb-b09d-6ef2949453a8|813c0027-a16f-47db-8d86-cc5def2d9898|Capital transfers in monetary value made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Compensation Commissioner|6|Compensation Commissioner|ZeroIn|N|N/a|All|Y|IE011001002001001001000000000000000000|IE|011|001|002|001|001|001|000|000|000|000|000|000
f41880d1-e817-47d3-a8e5-17e1def316f7|813c0027-a16f-47db-8d86-cc5def2d9898|Capital transfers in monetary value made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Compensation Fund|6|Compensation Fund|ZeroIn|N|N/a|All|Y|IE011001002001001002000000000000000000|IE|011|001|002|001|001|002|000|000|000|000|000|000
2f1345d2-cfc4-4d44-bd7a-5c4f5d704f0c|813c0027-a16f-47db-8d86-cc5def2d9898|Capital transfers in monetary value made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Road Accident Fund|6|Road Accident Fund|ZeroIn|N|N/a|All|Y|IE011001002001001003000000000000000000|IE|011|001|002|001|001|003|000|000|000|000|000|000
4401ee33-93fc-48e3-a4aa-4ab5dc77802c|813c0027-a16f-47db-8d86-cc5def2d9898|Capital transfers in monetary value made to Departmental Agencies and Accounts - Social Security Funds.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Unemployment Insurance Fund|6|Unemployment Insurance Fund|ZeroIn|N|N/a|All|Y|IE011001002001001004000000000000000000|IE|011|001|002|001|001|004|000|000|000|000|000|000
85edc286-0033-4f02-9d89-a2581a851d0f|1b46e8b4-c005-4a4c-83a3-e1b439047efc|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies|5|Provincial Departmental Agencies|N/a|N|N/a|All|N|IE011001002001002000000000000000000000|IE|011|001|002|001|002|000|000|000|000|000|000|000
60705481-fc19-450f-b4b6-d1063a244872|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Academy of Sport|6|Academy of Sport|ZeroIn|N|N/a|All|Y|IE011001002001002001000000000000000000|IE|011|001|002|001|002|001|000|000|000|000|000|000
46bb30c7-7959-416b-a488-67fd296368cc|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Agricultural and Rural  Development Corporation|6|Mpumalanga Agricultural and Rural  Development Corporation|ZeroIn|N|N/a|All|Y|IE011001002001002002000000000000000000|IE|011|001|002|001|002|002|000|000|000|000|000|000
8a1c5d4d-bd8e-494f-b3c7-23cd90e78f36|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Agricultural Business Development Agency|6|KwazuluNatal Agricultural Business Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001002003000000000000000000|IE|011|001|002|001|002|003|000|000|000|000|000|000
12b7366d-6c55-4853-be0e-d9063ac2e695|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Kwazulu Natal Amafa Akwazulu Natali|6|Kwazulu Natal Amafa Akwazulu Natali|ZeroIn|N|N/a|All|Y|IE011001002001002004000000000000000000|IE|011|001|002|001|002|004|000|000|000|000|000|000
8fba1570-b081-49b2-9818-ba9ac1c7f486|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Appeal Tribunals|6|Limpopo Appeal Tribunals|ZeroIn|N|N/a|All|Y|IE011001002001002005000000000000000000|IE|011|001|002|001|002|005|000|000|000|000|000|000
c55d1a95-e453-4587-84e9-ecf9f76e6166|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Appropriation Technology Unit|6|Eastern Cape Appropriation Technology Unit|ZeroIn|N|N/a|All|Y|IE011001002001002006000000000000000000|IE|011|001|002|001|002|006|000|000|000|000|000|000
3c7e6430-c0fa-4f0b-ae2b-fbb6142447b5|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Arts and Cultural|6|Northern Cape Arts and Cultural|ZeroIn|N|N/a|All|Y|IE011001002001002007000000000000000000|IE|011|001|002|001|002|007|000|000|000|000|000|000
4d697b9d-83c2-439d-8d04-f1a7bc59a2c3|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Arts Council|6|Eastern Cape Arts Council|ZeroIn|N|N/a|All|Y|IE011001002001002008000000000000000000|IE|011|001|002|001|002|008|000|000|000|000|000|000
f91a050b-1f4a-45c9-a6e4-35d17bebc6a5|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Blue IQ Inv Holdings (Pty)|6|Gauteng Blue IQ Inv Holdings (Pty)|ZeroIn|N|N/a|All|Y|IE011001002001002009000000000000000000|IE|011|001|002|001|002|009|000|000|000|000|000|000
2c7b85f0-83b2-4d06-91c8-5c24928707f3|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Commissioner for the Environment|6|Western Cape Commissioner for the Environment|ZeroIn|N|N/a|All|Y|IE011001002001002010000000000000000000|IE|011|001|002|001|002|010|000|000|000|000|000|000
b2ab9afd-87e2-412d-a09e-a785291b9595|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Cultural Commission|6|Western Cape Cultural Commission|ZeroIn|N|N/a|All|Y|IE011001002001002011000000000000000000|IE|011|001|002|001|002|011|000|000|000|000|000|000
0e384e99-d1de-4648-8b37-cda295a46c9c|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Destination Marketing Organisation|6|Western Cape Destination Marketing Organisation|ZeroIn|N|N/a|All|Y|IE011001002001002012000000000000000000|IE|011|001|002|001|002|012|000|000|000|000|000|000
50101843-1451-43e6-9a30-2d2ed5e0893d|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Development Enterprise|6|Development Enterprise|ZeroIn|N|N/a|All|Y|IE011001002001002013000000000000000000|IE|011|001|002|001|002|013|000|000|000|000|000|000
56e50d43-df32-4025-8a24-7e234ad9da7c|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Development Tribunals|6|Limpopo Development Tribunals|ZeroIn|N|N/a|All|Y|IE011001002001002014000000000000000000|IE|011|001|002|001|002|014|000|000|000|000|000|000
c4b59646-8adb-4dac-a8a3-51d41a3b5cca|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Eastern Region Entrepreneurial Support Centre|6|North West Eastern Region Entrepreneurial Support Centre|ZeroIn|N|N/a|All|Y|IE011001002001002015000000000000000000|IE|011|001|002|001|002|015|000|000|000|000|000|000
946fde53-b9fc-4677-a361-db208f0d1460|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Economic  Development Agency|6|Northern Cape Economic  Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001002016000000000000000000|IE|011|001|002|001|002|016|000|000|000|000|000|000
94d5def1-9482-4ea3-958c-f378967f6575|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Enterprise Propeller|6|Gauteng Enterprise Propeller|ZeroIn|N|N/a|All|Y|IE011001002001002017000000000000000000|IE|011|001|002|001|002|017|000|000|000|000|000|000
52dc0309-4df5-4389-9808-280dade17322|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Ezemvelo Wildlife|6|KwazuluNatal Ezemvelo Wildlife|ZeroIn|N|N/a|All|Y|IE011001002001002018000000000000000000|IE|011|001|002|001|002|018|000|000|000|000|000|000
2b3ffe20-e228-4fd9-bcc1-326b7dee6634|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Gambling and Betting Board|6|Eastern Cape Gambling and Betting Board|ZeroIn|N|N/a|All|Y|IE011001002001002019000000000000000000|IE|011|001|002|001|002|019|000|000|000|000|000|000
2c2e1829-e085-4426-90e1-9366876cbc46|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Gambling and Racing Board|6|Western Cape Gambling and Racing Board|ZeroIn|N|N/a|All|Y|IE011001002001002020000000000000000000|IE|011|001|002|001|002|020|000|000|000|000|000|000
100a5dd3-d09d-4d02-bf03-a738941265b1|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Gambling Board|6|Mpumalanga Gambling Board|ZeroIn|N|N/a|All|Y|IE011001002001002021000000000000000000|IE|011|001|002|001|002|021|000|000|000|000|000|000
098a685f-d2a1-4af2-bd09-3d1d782430d9|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Gateway International Airport|6|Limpopo Gateway International Airport|ZeroIn|N|N/a|All|Y|IE011001002001002022000000000000000000|IE|011|001|002|001|002|022|000|000|000|000|000|000
ef012f90-6205-4818-a902-f4cb38124b0b|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gautrain Management Agency|6|Gautrain Management Agency|ZeroIn|N|N/a|All|Y|IE011001002001002023000000000000000000|IE|011|001|002|001|002|023|000|000|000|000|000|000
8278eff6-ad67-4b1d-961f-7673f096edde|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Government Motor Transport|6|Government Motor Transport|ZeroIn|N|N/a|All|Y|IE011001002001002024000000000000000000|IE|011|001|002|001|002|024|000|000|000|000|000|000
ae32908a-91e4-4ab0-a0fd-7accbc4ef16f|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Heritage Western Cape|6|Heritage Western Cape|ZeroIn|N|N/a|All|Y|IE011001002001002025000000000000000000|IE|011|001|002|001|002|025|000|000|000|000|000|000
79eb1233-e458-490b-bdfd-27aa3708527a|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:House of Traditional Leaders KwaZulu Natal|6|House of Traditional Leaders KwaZulu Natal|ZeroIn|N|N/a|All|Y|IE011001002001002026000000000000000000|IE|011|001|002|001|002|026|000|000|000|000|000|000
fbf9d1f3-dd35-40f0-ace4-e1bc267b7aeb|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Housing Board|6|Limpopo Housing Board|ZeroIn|N|N/a|All|Y|IE011001002001002027000000000000000000|IE|011|001|002|001|002|027|000|000|000|000|000|000
d7e66088-38d5-4006-b44c-46d4e45f5caf|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Housing Corporation|6|North West Housing Corporation|ZeroIn|N|N/a|All|Y|IE011001002001002028000000000000000000|IE|011|001|002|001|002|028|000|000|000|000|000|000
4427c8cf-dfea-42ce-8f21-41f1073f3e59|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment North West|6|Investment North West|ZeroIn|N|N/a|All|Y|IE011001002001002029000000000000000000|IE|011|001|002|001|002|029|000|000|000|000|000|000
3cef17e9-791c-4207-871b-52690344c980|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Investment and Trade Promotion Agency|6|Western Cape Investment and Trade Promotion Agency|ZeroIn|N|N/a|All|Y|IE011001002001002030000000000000000000|IE|011|001|002|001|002|030|000|000|000|000|000|000
7fc53d8a-9778-4733-bb0f-f3b2f871ca62|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment Initiative|6|Investment Initiative|ZeroIn|N|N/a|All|Y|IE011001002001002031000000000000000000|IE|011|001|002|001|002|031|000|000|000|000|000|000
dbefab81-c7d8-45d9-afc8-373fc7d17175|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Kalahari Kid Corporation|6|Northern Cape Kalahari Kid Corporation|ZeroIn|N|N/a|All|Y|IE011001002001002032000000000000000000|IE|011|001|002|001|002|032|000|000|000|000|000|000
f538e448-3028-42f4-bf24-6ffd16392a84|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Language Committee|6|Western Cape Language Committee|ZeroIn|N|N/a|All|Y|IE011001002001002033000000000000000000|IE|011|001|002|001|002|033|000|000|000|000|000|000
8cf1bd2f-c7da-498c-b1b5-59536c6c1e8c|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Liquor Board|6|Limpopo Liquor Board|ZeroIn|N|N/a|All|Y|IE011001002001002034000000000000000000|IE|011|001|002|001|002|034|000|000|000|000|000|000
28e3d299-4f8d-4ff4-99d6-30123ce73ab9|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Local Business Centres|6|Limpopo Local Business Centres|ZeroIn|N|N/a|All|Y|IE011001002001002035000000000000000000|IE|011|001|002|001|002|035|000|000|000|000|000|000
4f9eed8a-719e-410b-8393-2da7ab7dd506|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:McGregor Museum Board|6|McGregor Museum Board|ZeroIn|N|N/a|All|Y|IE011001002001002036000000000000000000|IE|011|001|002|001|002|036|000|000|000|000|000|000
c561e71c-cd95-4c38-8e4a-8a8a42387530|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Mmabana Foundation Art, Culture and Sport Foundation Art, Culture and Sport Foundation|6|North West Mmabana Foundation Art, Culture and Sport Foundation Art, Culture and Sport Foundation|ZeroIn|N|N/a|All|Y|IE011001002001002037000000000000000000|IE|011|001|002|001|002|037|000|000|000|000|000|000
bf4a156a-2b66-4542-b6d5-acc890e2d728|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Natal Sharks Board|6|Natal Sharks Board|ZeroIn|N|N/a|All|Y|IE011001002001002038000000000000000000|IE|011|001|002|001|002|038|000|000|000|000|000|000
96b023fe-174a-49a3-9096-2efad43b5165|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Nature Conservation Board|6|Western Cape Nature Conservation Board|ZeroIn|N|N/a|All|Y|IE011001002001002039000000000000000000|IE|011|001|002|001|002|039|000|000|000|000|000|000
bfffb7ea-b224-4341-85c4-8963fd75eeb6|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Panel of Mediators|6|Limpopo Panel of Mediators|ZeroIn|N|N/a|All|Y|IE011001002001002040000000000000000000|IE|011|001|002|001|002|040|000|000|000|000|000|000
0846c225-db0f-432e-af1b-91b3045ba254|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Park and Tourism Board|6|Eastern Cape Park and Tourism Board|ZeroIn|N|N/a|All|Y|IE011001002001002041000000000000000000|IE|011|001|002|001|002|041|000|000|000|000|000|000
34242038-1a95-461e-8ccb-38138cd4191b|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Partnership Fund (GPF)|6|Gauteng Partnership Fund (GPF)|ZeroIn|N|N/a|All|Y|IE011001002001002042000000000000000000|IE|011|001|002|001|002|042|000|000|000|000|000|000
88999a10-c213-45a7-8d52-71f4780bb0a5|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Phakisa Corporation|6|Free State Phakisa Corporation|ZeroIn|N|N/a|All|Y|IE011001002001002043000000000000000000|IE|011|001|002|001|002|043|000|000|000|000|000|000
66abdab9-0897-4c61-a09e-c2d12815fa0b|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Planning Commission|6|Limpopo Planning Commission|ZeroIn|N|N/a|All|Y|IE011001002001002044000000000000000000|IE|011|001|002|001|002|044|000|000|000|000|000|000
f90033ab-3261-4641-b700-40aa0f95969e|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Aids Council|6|North West Provincial Aids Council|ZeroIn|N|N/a|All|Y|IE011001002001002045000000000000000000|IE|011|001|002|001|002|045|000|000|000|000|000|000
c82c6440-0b1e-43b0-92d2-625bde9aa29c|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Arts and Culture Council|6|North West Provincial Arts and Culture Council|ZeroIn|N|N/a|All|Y|IE011001002001002046000000000000000000|IE|011|001|002|001|002|046|000|000|000|000|000|000
5e455bb9-23d8-4e7b-8308-5745325ad77b|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Provincial Development Council|6|Western Cape Provincial Development Council|ZeroIn|N|N/a|All|Y|IE011001002001002047000000000000000000|IE|011|001|002|001|002|047|000|000|000|000|000|000
a00836b4-691a-445c-b2a9-b8a272bf3118|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial George Name Committee|6|Provincial George Name Committee|ZeroIn|N|N/a|All|Y|IE011001002001002048000000000000000000|IE|011|001|002|001|002|048|000|000|000|000|000|000
4cd78e02-c37a-4c69-b5e2-be07f44ab4e8|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial Heritage Resorts|6|Provincial Heritage Resorts|ZeroIn|N|N/a|All|Y|IE011001002001002049000000000000000000|IE|011|001|002|001|002|049|000|000|000|000|000|000
7080ab35-a9c8-435c-8e5a-323369e0753d|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial Language Commission|6|Provincial Language Commission|ZeroIn|N|N/a|All|Y|IE011001002001002050000000000000000000|IE|011|001|002|001|002|050|000|000|000|000|000|000
ceea3437-d389-4a00-b4b6-bdbdc696b237|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Provincial Planning and Development Commission|6|KwazuluNatal Provincial Planning and Development Commission|ZeroIn|N|N/a|All|Y|IE011001002001002051000000000000000000|IE|011|001|002|001|002|051|000|000|000|000|000|000
71ba6cb4-98c2-4da0-a0ca-90b59fca6349|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Regional Training Trust|6|Mpumalanga Regional Training Trust|ZeroIn|N|N/a|All|Y|IE011001002001002052000000000000000000|IE|011|001|002|001|002|052|000|000|000|000|000|000
76be34b4-0769-4a27-9e26-4d7e8d92abb3|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Roads Agency|6|Limpopo Roads Agency|ZeroIn|N|N/a|All|Y|IE011001002001002053000000000000000000|IE|011|001|002|001|002|053|000|000|000|000|000|000
269b4f23-d229-41e8-a4cb-d24aab31e258|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Socio-Econ Consulting Council|6|Eastern Cape Socio-Econ Consulting Council|ZeroIn|N|N/a|All|Y|IE011001002001002054000000000000000000|IE|011|001|002|001|002|054|000|000|000|000|000|000
c510ad65-ffc9-4c6a-9580-bc6b12b71408|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Sport Council|6|Sport Council|ZeroIn|N|N/a|All|Y|IE011001002001002055000000000000000000|IE|011|001|002|001|002|055|000|000|000|000|000|000
231fe1a4-e583-4451-902a-399497b9f84f|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Subsidiary Entity|6|Subsidiary Entity|ZeroIn|N|N/a|All|Y|IE011001002001002056000000000000000000|IE|011|001|002|001|002|056|000|000|000|000|000|000
215d0c56-f937-4de4-9abc-74ed6782df7c|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Taxi Council|6|Taxi Council|ZeroIn|N|N/a|All|Y|IE011001002001002057000000000000000000|IE|011|001|002|001|002|057|000|000|000|000|000|000
9f38d089-f6dd-4a1f-8a00-e1a2497b8e4f|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Tourism Authority|6|KwazuluNatal Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001002001002058000000000000000000|IE|011|001|002|001|002|058|000|000|000|000|000|000
dc3e5506-1d86-4bd7-b6fc-fa760dd68ef3|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Trade and Investment|6|KwazuluNatal Trade and Investment|ZeroIn|N|N/a|All|Y|IE011001002001002059000000000000000000|IE|011|001|002|001|002|059|000|000|000|000|000|000
f7b53bba-4c0b-4a18-8506-a347b8ffa078|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Umsekeli Municipal Support Service|6|KwazuluNatal Umsekeli Municipal Support Service|ZeroIn|N|N/a|All|Y|IE011001002001002060000000000000000000|IE|011|001|002|001|002|060|000|000|000|000|000|000
52cd2159-3351-4eae-a885-96cb9e2bf233|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Xhasa ATC Agency (Gautrain Management Agency)|6|Gauteng Xhasa ATC Agency (Gautrain Management Agency)|ZeroIn|N|N/a|All|Y|IE011001002001002061000000000000000000|IE|011|001|002|001|002|061|000|000|000|000|000|000
c89b2744-c5ac-4ffe-8195-31113a6e2fdd|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Youth Commission|6|Eastern Cape Youth Commission|ZeroIn|N|N/a|All|Y|IE011001002001002062000000000000000000|IE|011|001|002|001|002|062|000|000|000|000|000|000
948deee1-49f4-4f5e-a395-81554e05397f|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Youth Development Trust|6|North West Youth Development Trust|ZeroIn|N|N/a|All|Y|IE011001002001002063000000000000000000|IE|011|001|002|001|002|063|000|000|000|000|000|000
e71c607b-9ddb-4286-91ac-35e179bb40bf|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Gambling and Liquor Authority|6|Free State Gambling and Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001002001002064000000000000000000|IE|011|001|002|001|002|064|000|000|000|000|000|000
e15039ce-4ea1-40f9-a64f-149eb5d27592|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Agricultural and Rural Development Corporation|6|Mpumalanga Agricultural and Rural Development Corporation|ZeroIn|N|N/a|All|Y|IE011001002001002065000000000000000000|IE|011|001|002|001|002|065|000|000|000|000|000|000
8c95d846-2eff-47fc-9c3f-33906c42d813|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Liquor Authority|6|Mpumalanga Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001002001002066000000000000000000|IE|011|001|002|001|002|066|000|000|000|000|000|000
8fd93f41-b81f-495b-9c99-2ed2befe2cc4|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Gambling Board|6|Northern Cape Gambling Board|ZeroIn|N|N/a|All|Y|IE011001002001002067000000000000000000|IE|011|001|002|001|002|067|000|000|000|000|000|000
c018d5d0-f6c4-404e-9450-ce27958e1a87|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Gambling Board|6|North West Gambling Board|ZeroIn|N|N/a|All|Y|IE011001002001002068000000000000000000|IE|011|001|002|001|002|068|000|000|000|000|000|000
4d46281c-d18a-40a7-ab47-96bc518c7247|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Company|6|East London Guild Company|ZeroIn|N|N/a|All|Y|IE011001002001002069000000000000000000|IE|011|001|002|001|002|069|000|000|000|000|000|000
27a6a066-9bf1-4e74-86b4-8409b775a726|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Liquor Authority|6|KwazuluNatal Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001002001002070000000000000000000|IE|011|001|002|001|002|070|000|000|000|000|000|000
b9b6d127-3098-4825-8103-5dc50e6bc2b7|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Liquor Authority|6|Western Cape Liquor Authority|ZeroIn|N|N/a|All|Y|IE011001002001002071000000000000000000|IE|011|001|002|001|002|071|000|000|000|000|000|000
e9868649-5656-4907-902f-87c2d7c6a2f2|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gambling Board|6|KwazuluNatal Gambling Board|ZeroIn|N|N/a|All|Y|IE011001002001002072000000000000000000|IE|011|001|002|001|002|072|000|000|000|000|000|000
d1948425-d298-4aff-a91b-50fde875b794|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Arts and Cultural Council|6|Free State Arts and Cultural Council|ZeroIn|N|N/a|All|Y|IE011001002001002073000000000000000000|IE|011|001|002|001|002|073|000|000|000|000|000|000
8f1df492-40ce-4b59-83ff-bddc534104ec|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Theatre|6|East London Guild Theatre|ZeroIn|N|N/a|All|Y|IE011001002001002074000000000000000000|IE|011|001|002|001|002|074|000|000|000|000|000|000
574f7327-2fbc-4868-aa6f-929a6e07d99e|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Gambling Board|6|Limpopo Gambling Board|ZeroIn|N|N/a|All|Y|IE011001002001002075000000000000000000|IE|011|001|002|001|002|075|000|000|000|000|000|000
45d3e1f6-0861-426a-9b09-d8abc83623a4|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Dube Tradeport Corporation|6|KwazuluNatal Dube Tradeport Corporation|ZeroIn|N|N/a|All|Y|IE011001002001002076000000000000000000|IE|011|001|002|001|002|076|000|000|000|000|000|000
42643188-ca7d-41aa-829f-5c73589d61bb|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Economic Development Agency|6|Limpopo Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001002077000000000000000000|IE|011|001|002|001|002|077|000|000|000|000|000|000
6b69f18a-3b23-4e5e-a5b9-0befa555287c|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Economic Development Agency|6|Gauteng Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001002078000000000000000000|IE|011|001|002|001|002|078|000|000|000|000|000|000
cdf74120-cbef-4d62-911a-d8b37abbc637|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Gambling Board|6|Gauteng Gambling Board|ZeroIn|N|N/a|All|Y|IE011001002001002079000000000000000000|IE|011|001|002|001|002|079|000|000|000|000|000|000
8391ef66-1d2e-4189-a205-3d2d89e38226|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gaming and Betting Board|6|KwazuluNatal Gaming and Betting Board|ZeroIn|N|N/a|All|Y|IE011001002001002080000000000000000000|IE|011|001|002|001|002|080|000|000|000|000|000|000
7b473fa9-091b-4889-9d26-7370e6cb82cb|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Liquor Board|6|Eastern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011001002001002081000000000000000000|IE|011|001|002|001|002|081|000|000|000|000|000|000
b2ca7e31-8cfa-400d-a283-21fa7efe939a|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Liquor Board|6|Northern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011001002001002082000000000000000000|IE|011|001|002|001|002|082|000|000|000|000|000|000
5cbfe525-c400-402e-bd5b-3af6e441074b|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Royal Household Trust|6|KwazuluNatal Royal Household Trust|ZeroIn|N|N/a|All|Y|IE011001002001002083000000000000000000|IE|011|001|002|001|002|083|000|000|000|000|000|000
2956db85-272d-43ff-9816-1c4d18f2414c|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Parks and Tourism Board|6|North West Parks and Tourism Board|ZeroIn|N|N/a|All|Y|IE011001002001002084000000000000000000|IE|011|001|002|001|002|084|000|000|000|000|000|000
59dc1d41-bc4d-4a4a-afe2-b4ba73ee4fa6|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Tourism Authority|6|Northern Cape Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001002001002085000000000000000000|IE|011|001|002|001|002|085|000|000|000|000|000|000
e1346807-2287-469d-9633-6c27896c8ead|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Tourism and Parks Board|6|Limpopo Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011001002001002086000000000000000000|IE|011|001|002|001|002|086|000|000|000|000|000|000
f6ee001b-888d-4790-a899-45925429a51e|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape IDZ Licensing Company|6|Western Cape IDZ Licensing Company|ZeroIn|N|N/a|All|Y|IE011001002001002087000000000000000000|IE|011|001|002|001|002|087|000|000|000|000|000|000
dc27e8d6-29aa-414b-9be4-b12ff21d1914|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Heritage Resort Authority|6|North West Provincial Heritage Resort Authority|ZeroIn|N|N/a|All|Y|IE011001002001002088000000000000000000|IE|011|001|002|001|002|088|000|000|000|000|000|000
8a5874f8-6fd5-451f-b143-a3987dbc0579|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Tourism and Parks Board|6|Mpumalanga Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011001002001002089000000000000000000|IE|011|001|002|001|002|089|000|000|000|000|000|000
af2c03ad-8350-411b-85a3-df5e1fb9bbd4|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Liquor Board|6|Gauteng Liquor Board|ZeroIn|N|N/a|All|Y|IE011001002001002090000000000000000000|IE|011|001|002|001|002|090|000|000|000|000|000|000
39dba1ae-c06c-4904-9fa9-987f59788e82|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Rural Development Agency|6|Eastern Cape Rural Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001002091000000000000000000|IE|011|001|002|001|002|091|000|000|000|000|000|000
fa190cf3-0391-4f6b-aefc-131a6f8a3adc|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Tourism Authority|6|Free State Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001002001002092000000000000000000|IE|011|001|002|001|002|092|000|000|000|000|000|000
964564f5-365b-4ab6-b19c-b6e7edade9db|85edc286-0033-4f02-9d89-a2581a851d0f|Capital transfers in monetary value made to Departmental Agencies and Accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Tourism Authority|6|Gauteng Tourism Authority|ZeroIn|N|N/a|All|Y|IE011001002001002093000000000000000000|IE|011|001|002|001|002|093|000|000|000|000|000|000
f828a436-f642-4899-9246-23a9ad420e0a|1b46e8b4-c005-4a4c-83a3-e1b439047efc|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies|5|National Departmental Agencies|N/a|N|N/a|All|N|IE011001002001003000000000000000000000|IE|011|001|002|001|003|000|000|000|000|000|000|000
202220ce-b912-4c6c-9b24-d93adbbbd8e2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:ZA Domain Name Authority|6|ZA Domain Name Authority|ZeroIn|N|N/a|All|Y|IE011001002001003001000000000000000000|IE|011|001|002|001|003|001|000|000|000|000|000|000
42f84402-25c0-43ba-ba66-9ab416801a59|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Accounting Standards Board|6|Accounting Standards Board|ZeroIn|N|N/a|All|Y|IE011001002001003002000000000000000000|IE|011|001|002|001|003|002|000|000|000|000|000|000
be74f960-0f66-45fe-a906-743316758a7a|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Africa Institute of South Africa|6|Africa Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003003000000000000000000|IE|011|001|002|001|003|003|000|000|000|000|000|000
302e9e20-2cde-4557-b5e3-e58e1a6884d7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:African Renaissance and Intern Fund|6|African Renaissance and Intern Fund|ZeroIn|N|N/a|All|Y|IE011001002001003004000000000000000000|IE|011|001|002|001|003|004|000|000|000|000|000|000
7b6aec31-b48a-49a1-abfe-fc7e2645e7d0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Afrikaanse Taalmuseum|6|Afrikaanse Taalmuseum|ZeroIn|N|N/a|All|Y|IE011001002001003005000000000000000000|IE|011|001|002|001|003|005|000|000|000|000|000|000
e2b19ada-e032-42bb-810a-d6ace2394939|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Sector Education and Train Authority|6|Agricultural Sector Education and Train Authority|ZeroIn|N|N/a|All|Y|IE011001002001003006000000000000000000|IE|011|001|002|001|003|006|000|000|000|000|000|000
19ed05e7-ebb2-4f78-a9da-0c9dcb2eaae6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Land Holdings Account|6|Agricultural Land Holdings Account|ZeroIn|N|N/a|All|Y|IE011001002001003007000000000000000000|IE|011|001|002|001|003|007|000|000|000|000|000|000
5a1472ad-e174-4f17-98a9-0216eee38eec|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Research Council|6|Agricultural Research Council|ZeroIn|N|N/a|All|Y|IE011001002001003008000000000000000000|IE|011|001|002|001|003|008|000|000|000|000|000|000
c9959ee0-4423-480e-872e-efb5dea12f25|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Air Services Licensing Council|6|Air Services Licensing Council|ZeroIn|N|N/a|All|Y|IE011001002001003009000000000000000000|IE|011|001|002|001|003|009|000|000|000|000|000|000
c737a8f0-379d-437c-885d-5cacd0cc088d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Artscape|6|Artscape|ZeroIn|N|N/a|All|Y|IE011001002001003010000000000000000000|IE|011|001|002|001|003|010|000|000|000|000|000|000
99dfb281-61ed-492a-8058-7b5b724f6958|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Banking SETA|6|Banking SETA|ZeroIn|N|N/a|All|Y|IE011001002001003011000000000000000000|IE|011|001|002|001|003|011|000|000|000|000|000|000
6a890b5f-4ca5-41d7-8bc0-1bacab2cd15d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Blyde River Canyon National Park|6|Blyde River Canyon National Park|ZeroIn|N|N/a|All|Y|IE011001002001003012000000000000000000|IE|011|001|002|001|003|012|000|000|000|000|000|000
ea1b0e45-55de-4bed-bfb3-9f9e7b9b6af7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Board on Tariffs and Trade|6|Board on Tariffs and Trade|ZeroIn|N|N/a|All|Y|IE011001002001003013000000000000000000|IE|011|001|002|001|003|013|000|000|000|000|000|000
e89624c6-f838-46eb-92ee-ee70b8ad0ed4|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Boxing South Africa|6|Boxing South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003014000000000000000000|IE|011|001|002|001|003|014|000|000|000|000|000|000
0906cdf3-2110-4f45-8386-bd247a9303e3|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Breede River Catchment Management Agency|6|Breede River Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011001002001003015000000000000000000|IE|011|001|002|001|003|015|000|000|000|000|000|000
c184b36f-4754-4785-b61d-078cec0879a9|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Business Arts of South Africa Johannesburg|6|Business Arts of South Africa Johannesburg|ZeroIn|N|N/a|All|Y|IE011001002001003016000000000000000000|IE|011|001|002|001|003|016|000|000|000|000|000|000
fefa0c99-def8-49b7-8064-54ccccf94b54|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Cape Medical Depot Augmentation|6|Cape Medical Depot Augmentation|ZeroIn|N|N/a|All|Y|IE011001002001003017000000000000000000|IE|011|001|002|001|003|017|000|000|000|000|000|000
2031493f-0d72-4518-8831-1d12abb1fa37|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Castle Control Board|6|Castle Control Board|ZeroIn|N|N/a|All|Y|IE011001002001003018000000000000000000|IE|011|001|002|001|003|018|000|000|000|000|000|000
9351ec58-240a-42cd-86c5-93c42e764489|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Cedara Agricultural College|6|Cedara Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003019000000000000000000|IE|011|001|002|001|003|019|000|000|000|000|000|000
859a75d8-2103-453f-8bd0-4764aacb323e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry SETA|6|Chemical Industry SETA|ZeroIn|N|N/a|All|Y|IE011001002001003020000000000000000000|IE|011|001|002|001|003|020|000|000|000|000|000|000
75becdfc-5773-4459-bdbd-03bb31601931|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Clothing, Textile, Footwear and Leather SETA|6|Clothing, Textile, Footwear and Leather SETA|ZeroIn|N|N/a|All|Y|IE011001002001003021000000000000000000|IE|011|001|002|001|003|021|000|000|000|000|000|000
f733823c-bfe5-429d-9e8d-6f963f7283d9|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Commissioner Conciliation, Mediation and Arbitration|6|Commissioner Conciliation, Mediation and Arbitration|ZeroIn|N|N/a|All|Y|IE011001002001003022000000000000000000|IE|011|001|002|001|003|022|000|000|000|000|000|000
b50c2a46-6da2-4935-bde9-6cd71fc52d98|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Community Promotion and Protection of Rights|6|Community Promotion and Protection of Rights|ZeroIn|N|N/a|All|Y|IE011001002001003023000000000000000000|IE|011|001|002|001|003|023|000|000|000|000|000|000
aa635f53-fb50-4cd4-a7b5-204ddd910095|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Commission Gender Equality|6|Commission Gender Equality|ZeroIn|N|N/a|All|Y|IE011001002001003024000000000000000000|IE|011|001|002|001|003|024|000|000|000|000|000|000
827e0821-c161-4d9d-b0a3-683ca755d748|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Commission|6|Companies and Intellectual Property Commission|ZeroIn|N|N/a|All|Y|IE011001002001003025000000000000000000|IE|011|001|002|001|003|025|000|000|000|000|000|000
a9d534fd-e3d0-4151-b124-f8144f251e36|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Compensation Fund Including Reserve Fund|6|Compensation Fund Including Reserve Fund|ZeroIn|N|N/a|All|Y|IE011001002001003026000000000000000000|IE|011|001|002|001|003|026|000|000|000|000|000|000
9ca88c20-2418-4429-8bdc-f1ad5f48046d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Competition Board|6|Competition Board|ZeroIn|N|N/a|All|Y|IE011001002001003027000000000000000000|IE|011|001|002|001|003|027|000|000|000|000|000|000
21302ebc-788f-4f3d-b5fa-42e8a526e4b2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Competition Commission|6|Competition Commission|ZeroIn|N|N/a|All|Y|IE011001002001003028000000000000000000|IE|011|001|002|001|003|028|000|000|000|000|000|000
46e4c603-7a3d-4c7c-bc1d-3a773aa078ca|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Competition Tribunal|6|Competition Tribunal|ZeroIn|N|N/a|All|Y|IE011001002001003029000000000000000000|IE|011|001|002|001|003|029|000|000|000|000|000|000
13ab28f1-07e2-4898-83b8-758ce5b690af|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Construction Industry Development Board|6|Construction Industry Development Board|ZeroIn|N|N/a|All|Y|IE011001002001003030000000000000000000|IE|011|001|002|001|003|030|000|000|000|000|000|000
6ac1b8e5-2176-470a-ab56-afc2771bd9eb|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Construction, Education and Training  SETA|6|Construction, Education and Training  SETA|ZeroIn|N|N/a|All|Y|IE011001002001003031000000000000000000|IE|011|001|002|001|003|031|000|000|000|000|000|000
4da5d51c-0093-4515-ac84-a2f327878a61|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Co-op Banking  Development Agency (CBDA)|6|Co-op Banking  Development Agency (CBDA)|ZeroIn|N|N/a|All|Y|IE011001002001003032000000000000000000|IE|011|001|002|001|003|032|000|000|000|000|000|000
c43059c4-e54a-4b19-bc63-3eb789c369a2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Geosciences|6|Council for Geosciences|ZeroIn|N|N/a|All|Y|IE011001002001003033000000000000000000|IE|011|001|002|001|003|033|000|000|000|000|000|000
19017dfe-6bb7-45fa-a503-626b3f9e2139|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Medical Schemes|6|Council for Medical Schemes|ZeroIn|N|N/a|All|Y|IE011001002001003034000000000000000000|IE|011|001|002|001|003|034|000|000|000|000|000|000
38f26b4a-20fa-4460-838c-9fcb672a6540|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Nuclear Safety|6|Council for Nuclear Safety|ZeroIn|N|N/a|All|Y|IE011001002001003035000000000000000000|IE|011|001|002|001|003|035|000|000|000|000|000|000
f9929335-1a06-42e4-981e-5a74650a874d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Scientific and Industrial Research|6|Scientific and Industrial Research|ZeroIn|N|N/a|All|Y|IE011001002001003036000000000000000000|IE|011|001|002|001|003|036|000|000|000|000|000|000
f4df7add-2ead-4011-8fd2-cd8a168ca57d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for the Built Environment (CBE)|6|Council for the Built Environment (CBE)|ZeroIn|N|N/a|All|Y|IE011001002001003037000000000000000000|IE|011|001|002|001|003|037|000|000|000|000|000|000
5e98c02e-f34e-4ac8-840d-81401ff869b3|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council on Higher Education|6|Council on Higher Education|ZeroIn|N|N/a|All|Y|IE011001002001003038000000000000000000|IE|011|001|002|001|003|038|000|000|000|000|000|000
b304a268-94ef-41dd-baef-001b4bd82edb|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Cross-Border Road Transport Agency|6|Cross-Border Road Transport Agency|ZeroIn|N|N/a|All|Y|IE011001002001003039000000000000000000|IE|011|001|002|001|003|039|000|000|000|000|000|000
23cd0f18-4a1a-47e6-902a-f7e2b9baaadc|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Diabo|6|Diabo|ZeroIn|N|N/a|All|Y|IE011001002001003040000000000000000000|IE|011|001|002|001|003|040|000|000|000|000|000|000
4831547c-d215-49f1-af69-7d1c12980204|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Ditsong:  Museums of South Africa|6|Ditsong:  Museums of South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003041000000000000000000|IE|011|001|002|001|003|041|000|000|000|000|000|000
19a2bd75-c825-4079-ac6e-c0d875c3358c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education and Labour Relation Council|6|Education and Labour Relation Council|ZeroIn|N|N/a|All|Y|IE011001002001003042000000000000000000|IE|011|001|002|001|003|042|000|000|000|000|000|000
5c8e3361-b55f-4d5a-a738-755d94a8bba7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Glen Agricultural College|6|Glen Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003043000000000000000000|IE|011|001|002|001|003|043|000|000|000|000|000|000
dc1226be-26c5-43cc-a9d2-30d3a34b8797|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Fort Cox Agricultural College|6|Fort Cox Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003044000000000000000000|IE|011|001|002|001|003|044|000|000|000|000|000|000
8eeb1680-5a93-4c5a-bdb6-3463de668816|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Lowveld Agricultural College|6|Lowveld Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003045000000000000000000|IE|011|001|002|001|003|045|000|000|000|000|000|000
7bc8bce5-ea32-4ea0-8f04-83e625ec434d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Madzivhandila Agricultural College|6|Madzivhandila Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003046000000000000000000|IE|011|001|002|001|003|046|000|000|000|000|000|000
18ecb2a8-e0e9-4328-85aa-7d01a55e95cd|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Potchefstroom Agricultural College|6|Potchefstroom Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003047000000000000000000|IE|011|001|002|001|003|047|000|000|000|000|000|000
70a2b64d-97fb-4f20-b2f0-21be43589c7c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA|6|Education, Training and Development Practices SETA|ZeroIn|N|N/a|All|Y|IE011001002001003048000000000000000000|IE|011|001|002|001|003|048|000|000|000|000|000|000
348b86c8-76bd-4219-9dc6-7b2100a3c9c3|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Distribution Industry Holdings|6|Electricity Distribution Industry Holdings|ZeroIn|N|N/a|All|Y|IE011001002001003049000000000000000000|IE|011|001|002|001|003|049|000|000|000|000|000|000
9eadd141-2eb7-4b67-8003-da570645c435|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Communications Sec (Pty)Ltd|6|Electricity Communications Sec (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011001002001003050000000000000000000|IE|011|001|002|001|003|050|000|000|000|000|000|000
a3a2eea7-8fe2-4e8f-afb8-a66156202204|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Elsenburg Agricultural College|6|Elsenburg Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003051000000000000000000|IE|011|001|002|001|003|051|000|000|000|000|000|000
bb29c7f1-115e-44cd-814d-3cb22740a8f7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Employments Condition Commission|6|Employments Condition Commission|ZeroIn|N|N/a|All|Y|IE011001002001003052000000000000000000|IE|011|001|002|001|003|052|000|000|000|000|000|000
86fd2f3b-386d-45eb-afde-3e48e8196824|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Energy and Water Sector SETA|6|Energy and Water Sector SETA|ZeroIn|N|N/a|All|Y|IE011001002001003053000000000000000000|IE|011|001|002|001|003|053|000|000|000|000|000|000
f23f41e1-162a-4af5-a948-2318caec31cd|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Engelenburg House Art Collection Pretoria|6|Engelenburg House Art Collection Pretoria|ZeroIn|N|N/a|All|Y|IE011001002001003054000000000000000000|IE|011|001|002|001|003|054|000|000|000|000|000|000
a94d2972-8904-4d06-b3d6-20c51776e53b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Environmental Commissioner|6|Environmental Commissioner|ZeroIn|N|N/a|All|Y|IE011001002001003055000000000000000000|IE|011|001|002|001|003|055|000|000|000|000|000|000
15e3cbf8-298d-4e59-b3ff-20257c31c1bf|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Equipment Trading Account|6|Equipment Trading Account|ZeroIn|N|N/a|All|Y|IE011001002001003056000000000000000000|IE|011|001|002|001|003|056|000|000|000|000|000|000
2714404f-a7bc-47ce-93ed-5e8035ccf3de|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Estate Agency Affairs Board|6|Estate Agency Affairs Board|ZeroIn|N|N/a|All|Y|IE011001002001003057000000000000000000|IE|011|001|002|001|003|057|000|000|000|000|000|000
d5c949d9-7ad3-4f47-b207-7d3e80ca071e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Film and Publication Board|6|Film and Publication Board|ZeroIn|N|N/a|All|Y|IE011001002001003058000000000000000000|IE|011|001|002|001|003|058|000|000|000|000|000|000
75f2caa6-d772-4eb2-a555-e6a8d6d4264d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Financial Intelligence Centre|6|Financial Intelligence Centre|ZeroIn|N|N/a|All|Y|IE011001002001003059000000000000000000|IE|011|001|002|001|003|059|000|000|000|000|000|000
087ec980-1e9f-4058-9396-3f6d3f94c3e6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Financial Service Board|6|Financial Service Board|ZeroIn|N|N/a|All|Y|IE011001002001003060000000000000000000|IE|011|001|002|001|003|060|000|000|000|000|000|000
e8482b4f-341e-416c-9d2f-5512b0aa0ed1|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Financial, Accounting, Management, Consulting and Other Financial Services SETA|6|Financial, Accounting, Management, Consulting and Other Financial Services SETA|ZeroIn|N|N/a|All|Y|IE011001002001003061000000000000000000|IE|011|001|002|001|003|061|000|000|000|000|000|000
faecfb8b-0233-4b5e-9d26-bdcdb70a3300|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:The Financial and Fiscal Commission|6|The Financial and Fiscal Commission|ZeroIn|N|N/a|All|Y|IE011001002001003062000000000000000000|IE|011|001|002|001|003|062|000|000|000|000|000|000
4c673fd9-3425-4272-a826-e4acf4fda652|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Food and Beverage Manufacturing Industry SETA|6|Food and Beverage Manufacturing Industry SETA|ZeroIn|N|N/a|All|Y|IE011001002001003063000000000000000000|IE|011|001|002|001|003|063|000|000|000|000|000|000
21eceb0a-6e13-4832-a215-9b120169f3ce|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Forest Industries SETA|6|Forest Industries SETA|ZeroIn|N|N/a|All|Y|IE011001002001003064000000000000000000|IE|011|001|002|001|003|064|000|000|000|000|000|000
69eb4372-4a45-4fcb-bc07-7006a94d5220|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Freedom Park Trust|6|Freedom Park Trust|ZeroIn|N|N/a|All|Y|IE011001002001003065000000000000000000|IE|011|001|002|001|003|065|000|000|000|000|000|000
434515a2-1ab2-435b-9389-2628ec39183b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Gadi Agricultural College|6|Gadi Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003066000000000000000000|IE|011|001|002|001|003|066|000|000|000|000|000|000
2b908986-cb89-4957-8c14-dca28aa6fa5c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Gauteng Orchestra|6|Gauteng Orchestra|ZeroIn|N|N/a|All|Y|IE011001002001003067000000000000000000|IE|011|001|002|001|003|067|000|000|000|000|000|000
16027802-c040-44bf-a90b-60626e61fb0f|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Godisa Trust|6|Godisa Trust|ZeroIn|N|N/a|All|Y|IE011001002001003068000000000000000000|IE|011|001|002|001|003|068|000|000|000|000|000|000
dd0eabea-6d74-4c13-bd8d-fa2df2fb5960|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Government Printing Works|6|Government Printing Works|ZeroIn|N|N/a|All|Y|IE011001002001003069000000000000000000|IE|011|001|002|001|003|069|000|000|000|000|000|000
399535ab-8944-4b18-80ed-b1a231bb8f14|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Health and Welfare SETA|6|Health and Welfare SETA|ZeroIn|N|N/a|All|Y|IE011001002001003070000000000000000000|IE|011|001|002|001|003|070|000|000|000|000|000|000
9964f0a8-032f-477c-9027-aa3f29f5a6c5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Housing Development Agency|6|Housing Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001003071000000000000000000|IE|011|001|002|001|003|071|000|000|000|000|000|000
efcc8d6b-342a-4de5-880a-7688fe6cdaab|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Human Rights Commission|6|South Africa Human Rights Commission|ZeroIn|N|N/a|All|Y|IE011001002001003072000000000000000000|IE|011|001|002|001|003|072|000|000|000|000|000|000
0cfaa400-8d47-45e3-94d4-a4a60c71526f|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Human Sciences Research Council (HSRC)|6|Human Sciences Research Council (HSRC)|ZeroIn|N|N/a|All|Y|IE011001002001003073000000000000000000|IE|011|001|002|001|003|073|000|000|000|000|000|000
ce83c921-6eb3-46b8-b4e5-0c998815ccbb|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Immigrants Selection Board|6|Immigrants Selection Board|ZeroIn|N|N/a|All|Y|IE011001002001003074000000000000000000|IE|011|001|002|001|003|074|000|000|000|000|000|000
f324b034-acea-43d4-ba8f-2112ceed67d1|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Communication Authority South Africa|6|Independent Communication Authority South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003075000000000000000000|IE|011|001|002|001|003|075|000|000|000|000|000|000
b4c73a9d-5e60-4913-93a9-b3237b326fd0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Electoral Commission|6|Independent Electoral Commission|ZeroIn|N|N/a|All|Y|IE011001002001003076000000000000000000|IE|011|001|002|001|003|076|000|000|000|000|000|000
017755ec-ca44-4446-8db2-9a934f5dd7b8|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Port Regulator|6|Independent Port Regulator|ZeroIn|N|N/a|All|Y|IE011001002001003077000000000000000000|IE|011|001|002|001|003|077|000|000|000|000|000|000
266704c5-7e6f-457b-80b7-551e527908e9|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Regulatory Board for Auditors|6|Independent Regulatory Board for Auditors|ZeroIn|N|N/a|All|Y|IE011001002001003078000000000000000000|IE|011|001|002|001|003|078|000|000|000|000|000|000
4fa776e8-9274-417d-9e61-b59b4bf566db|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Information System, Electronic and Telecom Technical SETA|6|Information System, Electronic and Telecom Technical SETA|ZeroIn|N|N/a|All|Y|IE011001002001003079000000000000000000|IE|011|001|002|001|003|079|000|000|000|000|000|000
767d54b8-1615-4238-b2d6-158efe0adf75|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Ingonyama Trust Board|6|Ingonyama Trust Board|ZeroIn|N|N/a|All|Y|IE011001002001003080000000000000000000|IE|011|001|002|001|003|080|000|000|000|000|000|000
be6df969-d58c-4035-baf0-41b8466e8fd5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Institute Public Finance and Accounting|6|Institute Public Finance and Accounting|ZeroIn|N|N/a|All|Y|IE011001002001003081000000000000000000|IE|011|001|002|001|003|081|000|000|000|000|000|000
bac670f5-d7b7-42ff-933b-b4a0e70f7830|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Insurance Sector SETA|6|Insurance Sector SETA|ZeroIn|N|N/a|All|Y|IE011001002001003082000000000000000000|IE|011|001|002|001|003|082|000|000|000|000|000|000
dea1ac59-9b9f-4d87-b5cc-9d31440c94f0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:International Marketing Council|6|International Marketing Council|ZeroIn|N|N/a|All|Y|IE011001002001003083000000000000000000|IE|011|001|002|001|003|083|000|000|000|000|000|000
67aa5bc8-8e99-4a65-b4b7-055c8a2b59fb|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:International Trade and Admin Commission|6|International Trade and Admin Commission|ZeroIn|N|N/a|All|Y|IE011001002001003084000000000000000000|IE|011|001|002|001|003|084|000|000|000|000|000|000
4be4c8cd-a7cf-4afb-9444-87810d93beec|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Inkomati Catchment Management Agency|6|Inkomati Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011001002001003085000000000000000000|IE|011|001|002|001|003|085|000|000|000|000|000|000
ab2fa1ec-3e95-4166-b5cb-c89ada23924f|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Isigodlo Trust|6|Isigodlo Trust|ZeroIn|N|N/a|All|Y|IE011001002001003086000000000000000000|IE|011|001|002|001|003|086|000|000|000|000|000|000
13ee914f-e105-472d-8e41-78dc8dc3a778|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Isimangaliso Wetland Park|6|Isimangaliso Wetland Park|ZeroIn|N|N/a|All|Y|IE011001002001003087000000000000000000|IE|011|001|002|001|003|087|000|000|000|000|000|000
bfbb1ee8-da14-4d5d-9c6d-b686b056ecc8|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Iziko Museums of Cape Town|6|Iziko Museums of Cape Town|ZeroIn|N|N/a|All|Y|IE011001002001003088000000000000000000|IE|011|001|002|001|003|088|000|000|000|000|000|000
39ee860a-d6d4-4d2a-a018-c9699e3823a3|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Khulisa|6|Khulisa|ZeroIn|N|N/a|All|Y|IE011001002001003089000000000000000000|IE|011|001|002|001|003|089|000|000|000|000|000|000
33201566-b82d-428d-bfe6-8061b43168c7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Legal Aid Board|6|Legal Aid Board|ZeroIn|N|N/a|All|Y|IE011001002001003090000000000000000000|IE|011|001|002|001|003|090|000|000|000|000|000|000
335c7ca2-2f57-4b80-acd8-f774c9f79673|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA|6|Local Government, Water and Related Service SETA|ZeroIn|N|N/a|All|Y|IE011001002001003091000000000000000000|IE|011|001|002|001|003|091|000|000|000|000|000|000
630c9ea5-f2b5-4ad2-a268-a6178ed9df87|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Luthuli Museum|6|Luthuli Museum|ZeroIn|N|N/a|All|Y|IE011001002001003092000000000000000000|IE|011|001|002|001|003|092|000|000|000|000|000|000
225d063f-6b9d-4606-bb28-176c6d05066d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Advisory Council|6|Manufacturing Advisory Council|ZeroIn|N|N/a|All|Y|IE011001002001003093000000000000000000|IE|011|001|002|001|003|093|000|000|000|000|000|000
d27d13da-9e5b-4a35-802d-fca9fae0d808|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Development Board|6|Manufacturing Development Board|ZeroIn|N|N/a|All|Y|IE011001002001003094000000000000000000|IE|011|001|002|001|003|094|000|000|000|000|000|000
880f7444-74ab-446d-8287-c5ef3379787b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering and Related Services SETA|6|Manufacturing, Engineering and Related Services SETA|ZeroIn|N|N/a|All|Y|IE011001002001003095000000000000000000|IE|011|001|002|001|003|095|000|000|000|000|000|000
78c93ad1-3e85-401f-98fe-b782f0ad88de|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Marine Living Resources Fund|6|Marine Living Resources Fund|ZeroIn|N|N/a|All|Y|IE011001002001003096000000000000000000|IE|011|001|002|001|003|096|000|000|000|000|000|000
e8744ba7-f4b6-4589-bbae-c1f48dd70b84|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Marine Rescue Co-ordination Centre|6|Marine Rescue Co-ordination Centre|ZeroIn|N|N/a|All|Y|IE011001002001003097000000000000000000|IE|011|001|002|001|003|097|000|000|000|000|000|000
07bbafed-f02e-46ca-9f65-22fa2f23709d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Market Theatre Foundation|6|Market Theatre Foundation|ZeroIn|N|N/a|All|Y|IE011001002001003098000000000000000000|IE|011|001|002|001|003|098|000|000|000|000|000|000
51284a58-0732-406e-a08a-4a228b043a19|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Marketing and Dissemination Trading Account|6|Marketing and Dissemination Trading Account|ZeroIn|N|N/a|All|Y|IE011001002001003099000000000000000000|IE|011|001|002|001|003|099|000|000|000|000|000|000
a08690c8-bae1-4f73-9512-013c97fc48b4|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Media Development and Diversity Agency|6|Media Development and Diversity Agency|ZeroIn|N|N/a|All|Y|IE011001002001003100000000000000000000|IE|011|001|002|001|003|100|000|000|000|000|000|000
b23c4a3e-6453-4237-ac3b-48a5295f5c26|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Media, Information and Communication Technical SETA|6|Media, Information and Communication Technical SETA|ZeroIn|N|N/a|All|Y|IE011001002001003101000000000000000000|IE|011|001|002|001|003|101|000|000|000|000|000|000
d73d9b8d-3b09-4a56-9c2d-d614099a2956|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Media Research Council of South Africa|6|Media Research Council of South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003102000000000000000000|IE|011|001|002|001|003|102|000|000|000|000|000|000
1566b5f5-6c6a-47b9-90a4-50242253340d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Medico Legal|6|Medico Legal|ZeroIn|N|N/a|All|Y|IE011001002001003103000000000000000000|IE|011|001|002|001|003|103|000|000|000|000|000|000
41bffa51-baac-420c-ade4-cd50bbb8674d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Mine Health and Safety Council|6|Mine Health and Safety Council|ZeroIn|N|N/a|All|Y|IE011001002001003104000000000000000000|IE|011|001|002|001|003|104|000|000|000|000|000|000
745b88d2-111e-4d2d-b50c-309870868f4e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Mines and Works Compensation Fund|6|Mines and Works Compensation Fund|ZeroIn|N|N/a|All|Y|IE011001002001003105000000000000000000|IE|011|001|002|001|003|105|000|000|000|000|000|000
f95a1219-56b6-4c35-ad51-5eefbd801e0e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Mining Qualifications Authority|6|Mining Qualifications Authority|ZeroIn|N|N/a|All|Y|IE011001002001003106000000000000000000|IE|011|001|002|001|003|106|000|000|000|000|000|000
10479cb0-4ee5-4847-9437-917cde629d97|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Demarcation Board|6|Municipal Demarcation Board|ZeroIn|N|N/a|All|Y|IE011001002001003107000000000000000000|IE|011|001|002|001|003|107|000|000|000|000|000|000
9744e88f-38f0-409b-800e-2e30b1abe015|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Investment Unit|6|Municipal Infrastructure Investment Unit|ZeroIn|N|N/a|All|Y|IE011001002001003108000000000000000000|IE|011|001|002|001|003|108|000|000|000|000|000|000
4a16bb6c-c1a7-4d2a-9834-36f5fa5d708d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Agricultural Marketing Council|6|National Agricultural Marketing Council|ZeroIn|N|N/a|All|Y|IE011001002001003109000000000000000000|IE|011|001|002|001|003|109|000|000|000|000|000|000
dc69c8c8-e26b-4b68-9f65-66f9daa28238|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Archives Commission|6|National Archives Commission|ZeroIn|N|N/a|All|Y|IE011001002001003110000000000000000000|IE|011|001|002|001|003|110|000|000|000|000|000|000
46f19bb4-e7f9-446f-8fc1-0880f40716c5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Arts Council South Africa|6|National Arts Council South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003111000000000000000000|IE|011|001|002|001|003|111|000|000|000|000|000|000
37ce780a-4167-4234-8617-0ce5c0e7adf6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Botanical Institute|6|National Botanical Institute|ZeroIn|N|N/a|All|Y|IE011001002001003112000000000000000000|IE|011|001|002|001|003|112|000|000|000|000|000|000
ddfdb60e-1e27-49c4-af74-379b83fff2bc|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Cleaner Production Centre|6|National Cleaner Production Centre|ZeroIn|N|N/a|All|Y|IE011001002001003113000000000000000000|IE|011|001|002|001|003|113|000|000|000|000|000|000
a14dea68-d05b-440c-b2b3-a71fa6502b18|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Commission|6|National Consumer Commission|ZeroIn|N|N/a|All|Y|IE011001002001003114000000000000000000|IE|011|001|002|001|003|114|000|000|000|000|000|000
19c83575-96d9-4a67-990a-e719753757d1|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Tribunal|6|National Consumer Tribunal|ZeroIn|N|N/a|All|Y|IE011001002001003115000000000000000000|IE|011|001|002|001|003|115|000|000|000|000|000|000
d6cc9892-34f0-4ab4-8eb4-eeb5ae6af64c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Credit Regulator|6|National Credit Regulator|ZeroIn|N|N/a|All|Y|IE011001002001003116000000000000000000|IE|011|001|002|001|003|116|000|000|000|000|000|000
1814ef25-a282-42e4-bb7d-9a839a2d7ca1|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Coordination of Management, Advisory Centre Programme|6|National Coordination of Management, Advisory Centre Programme|ZeroIn|N|N/a|All|Y|IE011001002001003117000000000000000000|IE|011|001|002|001|003|117|000|000|000|000|000|000
6fb41661-23be-4347-80ff-b869ac36fbe4|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Development Agency|6|National Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001003118000000000000000000|IE|011|001|002|001|003|118|000|000|000|000|000|000
90861056-7394-4250-a462-6fd79a23cbbe|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Economical, Development and Labour Council|6|National Economical, Development and Labour Council|ZeroIn|N|N/a|All|Y|IE011001002001003119000000000000000000|IE|011|001|002|001|003|119|000|000|000|000|000|000
51624624-2449-49c4-8add-aa68d51b8045|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Electronic Media Institute of South Africa|6|National Electronic Media Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003120000000000000000000|IE|011|001|002|001|003|120|000|000|000|000|000|000
74d3f43e-bf83-4a0a-9194-1d82183eebae|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Empowerment Fund|6|National Empowerment Fund|ZeroIn|N|N/a|All|Y|IE011001002001003121000000000000000000|IE|011|001|002|001|003|121|000|000|000|000|000|000
c0217977-803a-4a5d-a6da-1086a33a2412|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Energy Regulator South Africa|6|National Energy Regulator South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003122000000000000000000|IE|011|001|002|001|003|122|000|000|000|000|000|000
d4b99d2b-8d8d-4d49-b2dd-a33b8750796c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National English Literary Museum|6|National English Literary Museum|ZeroIn|N|N/a|All|Y|IE011001002001003123000000000000000000|IE|011|001|002|001|003|123|000|000|000|000|000|000
8416ee29-efce-43d9-b3d3-7f0b4e075b1a|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Film and Video Foundation|6|National Film and Video Foundation|ZeroIn|N|N/a|All|Y|IE011001002001003124000000000000000000|IE|011|001|002|001|003|124|000|000|000|000|000|000
efbb85bd-f98a-4b33-bea4-6481148e4b19|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Film Board|6|National Film Board|ZeroIn|N|N/a|All|Y|IE011001002001003125000000000000000000|IE|011|001|002|001|003|125|000|000|000|000|000|000
8b92c296-cf15-4511-af4a-4d84f30d12c6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Gambling Board of South Africa|6|National Gambling Board of South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003126000000000000000000|IE|011|001|002|001|003|126|000|000|000|000|000|000
17e1828a-326e-4daa-94c9-cd89e81b1744|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Health Laboratory Service|6|National Health Laboratory Service|ZeroIn|N|N/a|All|Y|IE011001002001003127000000000000000000|IE|011|001|002|001|003|127|000|000|000|000|000|000
40576115-3948-4064-a980-f23dd0071e80|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Heritage Council South Africa|6|National Heritage Council South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003128000000000000000000|IE|011|001|002|001|003|128|000|000|000|000|000|000
f7735cfa-9230-42ba-966b-f772d9406198|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Home Building Registration Council (NHBRC)|6|National Home Building Registration Council (NHBRC)|ZeroIn|N|N/a|All|Y|IE011001002001003129000000000000000000|IE|011|001|002|001|003|129|000|000|000|000|000|000
f2c7e52e-9104-4c48-bad8-77945ee16b7a|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Housing Finance Corporation|6|National Housing Finance Corporation|ZeroIn|N|N/a|All|Y|IE011001002001003130000000000000000000|IE|011|001|002|001|003|130|000|000|000|000|000|000
3842752d-0bb8-4da7-9e7a-991b98432356|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Library South Africa|6|National Library South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003131000000000000000000|IE|011|001|002|001|003|131|000|000|000|000|000|000
438abb45-04aa-4ba6-a2bc-d813984740f2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Lotteries Board|6|National Lotteries Board|ZeroIn|N|N/a|All|Y|IE011001002001003132000000000000000000|IE|011|001|002|001|003|132|000|000|000|000|000|000
ed1e853e-31e8-4cf9-b85e-85032bc490cc|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Metrology Institute of South Africa|6|National Metrology Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003133000000000000000000|IE|011|001|002|001|003|133|000|000|000|000|000|000
4b853e09-3546-492d-ae8e-fb598e8967bc|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Monuments Council|6|National Monuments Council|ZeroIn|N|N/a|All|Y|IE011001002001003134000000000000000000|IE|011|001|002|001|003|134|000|000|000|000|000|000
d9e499c7-82e7-486c-8c27-c2934a58b0df|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Museum Bloemfontein|6|National Museum Bloemfontein|ZeroIn|N|N/a|All|Y|IE011001002001003135000000000000000000|IE|011|001|002|001|003|135|000|000|000|000|000|000
8d773007-da47-4ebf-bd10-fcd5302f7e3c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Nuclear Regulator|6|National Nuclear Regulator|ZeroIn|N|N/a|All|Y|IE011001002001003136000000000000000000|IE|011|001|002|001|003|136|000|000|000|000|000|000
eeed29b7-9c8d-4685-8726-446fa1e509d7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Productivity Institute|6|National Productivity Institute|ZeroIn|N|N/a|All|Y|IE011001002001003137000000000000000000|IE|011|001|002|001|003|137|000|000|000|000|000|000
30c267d1-3e9c-41f1-99fb-857f853361f0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Recreation and Access Trust|6|National Recreation and Access Trust|ZeroIn|N|N/a|All|Y|IE011001002001003138000000000000000000|IE|011|001|002|001|003|138|000|000|000|000|000|000
1d2f0285-902b-4082-b5a0-0cc26d022e1b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Regulator for Compulsory Specification|6|National Regulator for Compulsory Specification|ZeroIn|N|N/a|All|Y|IE011001002001003139000000000000000000|IE|011|001|002|001|003|139|000|000|000|000|000|000
dc14f0d5-6e59-46bc-9035-c75b4bdb6991|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Research Foundation|6|National Research Foundation|ZeroIn|N|N/a|All|Y|IE011001002001003140000000000000000000|IE|011|001|002|001|003|140|000|000|000|000|000|000
f401cd37-9bb4-4a92-94f8-3e3ee108053d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Sea Rescue Institute|6|National Sea Rescue Institute|ZeroIn|N|N/a|All|Y|IE011001002001003141000000000000000000|IE|011|001|002|001|003|141|000|000|000|000|000|000
7610bb71-9e6c-4f7f-a0f6-ed9cd3ab29dd|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Skills Fund|6|National Skills Fund|ZeroIn|N|N/a|All|Y|IE011001002001003142000000000000000000|IE|011|001|002|001|003|142|000|000|000|000|000|000
c459b929-8117-4aaf-bf22-98b88263a66f|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Small Business Council|6|National Small Business Council|ZeroIn|N|N/a|All|Y|IE011001002001003143000000000000000000|IE|011|001|002|001|003|143|000|000|000|000|000|000
27515fe0-29f7-4e3b-89e6-befb340324ae|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Student Financial Aid Scheme|6|National Student Financial Aid Scheme|ZeroIn|N|N/a|All|Y|IE011001002001003144000000000000000000|IE|011|001|002|001|003|144|000|000|000|000|000|000
d376d2cb-6bf0-4bc0-8f77-8aa9e87f1a7e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Urban Reconstruction and Housing Agency (NURCH)|6|National Urban Reconstruction and Housing Agency (NURCH)|ZeroIn|N|N/a|All|Y|IE011001002001003145000000000000000000|IE|011|001|002|001|003|145|000|000|000|000|000|000
3919c742-e9f0-41fe-b165-38ebb9297542|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Year 2000 Decision Support Centre|6|National Year 2000 Decision Support Centre|ZeroIn|N|N/a|All|Y|IE011001002001003146000000000000000000|IE|011|001|002|001|003|146|000|000|000|000|000|000
288fa77c-b5ad-4555-a5f6-0e2d31cbf7e5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Commission|6|National Youth Commission|ZeroIn|N|N/a|All|Y|IE011001002001003147000000000000000000|IE|011|001|002|001|003|147|000|000|000|000|000|000
fb6a16d2-2176-4c6b-af0d-b86ee799eab2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Development Agency|6|National Youth Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001003148000000000000000000|IE|011|001|002|001|003|148|000|000|000|000|000|000
3fcb19f8-41f0-42a3-a3c0-88630decd8ee|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Zoological Gardens of South Africa Pretoria|6|National Zoological Gardens of South Africa Pretoria|ZeroIn|N|N/a|All|Y|IE011001002001003149000000000000000000|IE|011|001|002|001|003|149|000|000|000|000|000|000
f93291da-7b1b-4d2b-86da-181634b99e63|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Museum|6|National Museum|ZeroIn|N|N/a|All|Y|IE011001002001003150000000000000000000|IE|011|001|002|001|003|150|000|000|000|000|000|000
867cd4ce-d0d2-4928-bd5e-d54a836366b4|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Nelson Mandela National Museum|6|Nelson Mandela National Museum|ZeroIn|N|N/a|All|Y|IE011001002001003151000000000000000000|IE|011|001|002|001|003|151|000|000|000|000|000|000
62d30631-3058-4e8c-b51d-5068598645a8|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Northern Flagship Institution|6|Northern Flagship Institution|ZeroIn|N|N/a|All|Y|IE011001002001003152000000000000000000|IE|011|001|002|001|003|152|000|000|000|000|000|000
ab9c72a3-7408-43d1-90e1-b9edeea6b977|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:PAN South Africa Language Board|6|PAN South Africa Language Board|ZeroIn|N|N/a|All|Y|IE011001002001003153000000000000000000|IE|011|001|002|001|003|153|000|000|000|000|000|000
50b1f7e9-ea24-4a41-9d7b-212360f2d38e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011001002001003154000000000000000000|IE|011|001|002|001|003|154|000|000|000|000|000|000
f2471603-0a1d-4af0-b569-c70c8d288c08|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Ombudsman Financial Service Providers|6|Office of the Ombudsman Financial Service Providers|ZeroIn|N|N/a|All|Y|IE011001002001003155000000000000000000|IE|011|001|002|001|003|155|000|000|000|000|000|000
2e96e3ec-6b0a-4450-8b32-983814e40a33|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Pension Fund Adjudicator|6|Office of the Pension Fund Adjudicator|ZeroIn|N|N/a|All|Y|IE011001002001003156000000000000000000|IE|011|001|002|001|003|156|000|000|000|000|000|000
98199301-2f8e-4d23-9967-66a91f577e6b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Parliamentary Village Management Board|6|Parliamentary Village Management Board|ZeroIn|N|N/a|All|Y|IE011001002001003157000000000000000000|IE|011|001|002|001|003|157|000|000|000|000|000|000
b0acb4da-4e05-4782-bea5-24150406d792|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:People Housing Partner Trust|6|People Housing Partner Trust|ZeroIn|N|N/a|All|Y|IE011001002001003158000000000000000000|IE|011|001|002|001|003|158|000|000|000|000|000|000
4a3949cc-4741-4c30-b7ea-a2073a712611|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Performing Art Council of the Free State|6|Performing Art Council of the Free State|ZeroIn|N|N/a|All|Y|IE011001002001003159000000000000000000|IE|011|001|002|001|003|159|000|000|000|000|000|000
3a82741d-fcaf-4b28-b52a-2fc1ce7c85f7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Perishable Products Export Control Board|6|Perishable Products Export Control Board|ZeroIn|N|N/a|All|Y|IE011001002001003160000000000000000000|IE|011|001|002|001|003|160|000|000|000|000|000|000
dedb49ea-3257-404e-adfd-0ba187c1d850|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Ports Regulator of South Africa|6|Ports Regulator of South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003161000000000000000000|IE|011|001|002|001|003|161|000|000|000|000|000|000
663049f3-0e9f-482d-a388-0fdeb0b51a18|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra Cape|6|Philharmonic Orchestra Cape|ZeroIn|N|N/a|All|Y|IE011001002001003162000000000000000000|IE|011|001|002|001|003|162|000|000|000|000|000|000
0734dd38-f01c-40ba-945e-420f0a06853c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra KwaZulu Natal|6|Philharmonic Orchestra KwaZulu Natal|ZeroIn|N|N/a|All|Y|IE011001002001003163000000000000000000|IE|011|001|002|001|003|163|000|000|000|000|000|000
9388c8fc-9ad4-49f3-ac5f-ba5b9da93f40|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Playhouse Company|6|Playhouse Company|ZeroIn|N|N/a|All|Y|IE011001002001003164000000000000000000|IE|011|001|002|001|003|164|000|000|000|000|000|000
7670e9f7-9843-4d2c-a69c-a920aa20e30b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Premier's Economic Advisory Council (PEAC)|6|Premier's Economic Advisory Council (PEAC)|ZeroIn|N|N/a|All|Y|IE011001002001003165000000000000000000|IE|011|001|002|001|003|165|000|000|000|000|000|000
0d4ddc51-a24b-4d20-b0a5-f700b68b915e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Presidents Fund|6|Presidents Fund|ZeroIn|N|N/a|All|Y|IE011001002001003166000000000000000000|IE|011|001|002|001|003|166|000|000|000|000|000|000
74ab3f06-b4e4-4481-bb08-54c173b8edd0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Private Security Industry Regulator Authority|6|Private Security Industry Regulator Authority|ZeroIn|N|N/a|All|Y|IE011001002001003167000000000000000000|IE|011|001|002|001|003|167|000|000|000|000|000|000
eff583b0-1455-4c2a-8b68-621befb00feb|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Productivity South Africa|6|Productivity South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003168000000000000000000|IE|011|001|002|001|003|168|000|000|000|000|000|000
ddd4ff68-6c4d-4dfc-9576-9a29981bdb31|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Project  Development Facilities Trading Account|6|Project  Development Facilities Trading Account|ZeroIn|N|N/a|All|Y|IE011001002001003169000000000000000000|IE|011|001|002|001|003|169|000|000|000|000|000|000
a4b916db-6853-4562-bafa-51988ec1307c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Property Management Trading Entity|6|Property Management Trading Entity|ZeroIn|N|N/a|All|Y|IE011001002001003170000000000000000000|IE|011|001|002|001|003|170|000|000|000|000|000|000
522958de-5eb2-4739-be4a-2b1ba7e8e7f7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Investment Commissioner|6|Public Investment Commissioner|ZeroIn|N|N/a|All|Y|IE011001002001003171000000000000000000|IE|011|001|002|001|003|171|000|000|000|000|000|000
b66899c1-3fc4-4f34-b798-c39ba0971f45|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Service Commission|6|Public Service Commission|ZeroIn|N|N/a|All|Y|IE011001002001003172000000000000000000|IE|011|001|002|001|003|172|000|000|000|000|000|000
a52e805b-c5a3-450c-8d06-3b2970f83cef|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Protector South Africa|6|Public Protector South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003173000000000000000000|IE|011|001|002|001|003|173|000|000|000|000|000|000
0ae9ac54-8134-461d-a9ba-678908cc08e3|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleke Agricultural Training Centre|6|Tompi Seleke Agricultural Training Centre|ZeroIn|N|N/a|All|Y|IE011001002001003174000000000000000000|IE|011|001|002|001|003|174|000|000|000|000|000|000
2d06d3ec-894c-42c3-9d70-aac6e308773d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Owen Sithole Agricultural College|6|Owen Sithole Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003175000000000000000000|IE|011|001|002|001|003|175|000|000|000|000|000|000
33941f21-d9de-473b-af58-ce37ab2ef250|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Sector SETA|6|Public Sector SETA|ZeroIn|N|N/a|All|Y|IE011001002001003176000000000000000000|IE|011|001|002|001|003|176|000|000|000|000|000|000
9d321e73-6ae4-4d06-b6c2-3628039a3e81|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Quality Council for Trades and Occupations|6|Quality Council for Trades and Occupations|ZeroIn|N|N/a|All|Y|IE011001002001003177000000000000000000|IE|011|001|002|001|003|177|000|000|000|000|000|000
7bef3311-61ec-476b-894f-6b12bd333963|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Railway Safety Regulator|6|Railway Safety Regulator|ZeroIn|N|N/a|All|Y|IE011001002001003178000000000000000000|IE|011|001|002|001|003|178|000|000|000|000|000|000
bd25d9c3-546b-4fda-a7b1-abe1cf1e51c6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Registration of Deeds Trade Account|6|Registration of Deeds Trade Account|ZeroIn|N|N/a|All|Y|IE011001002001003179000000000000000000|IE|011|001|002|001|003|179|000|000|000|000|000|000
9f643047-3cbf-4674-b7a6-a76d498e9df5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Rent Control Board|6|Rent Control Board|ZeroIn|N|N/a|All|Y|IE011001002001003180000000000000000000|IE|011|001|002|001|003|180|000|000|000|000|000|000
ea142731-4563-497b-a05e-4b7e1c8e652d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Road Accident Fund (Dept Agency)|6|Road Accident Fund (Dept Agency)|ZeroIn|N|N/a|All|Y|IE011001002001003181000000000000000000|IE|011|001|002|001|003|181|000|000|000|000|000|000
f6294586-c2a2-4289-aff5-31ba88e1b2c8|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Infringement Agency|6|Road Traffic Infringement Agency|ZeroIn|N|N/a|All|Y|IE011001002001003182000000000000000000|IE|011|001|002|001|003|182|000|000|000|000|000|000
5bdf1a39-3e31-4643-907e-3122ce18bf97|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Management Corporation|6|Road Traffic Management Corporation|ZeroIn|N|N/a|All|Y|IE011001002001003183000000000000000000|IE|011|001|002|001|003|183|000|000|000|000|000|000
ba366b15-b1d1-490c-ac93-2bf9278dc792|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Robin Island Museum|6|Robin Island Museum|ZeroIn|N|N/a|All|Y|IE011001002001003184000000000000000000|IE|011|001|002|001|003|184|000|000|000|000|000|000
51aff7fb-c38f-46db-aafa-6a5d1d80000a|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Rural Housing Loan Fund|6|Rural Housing Loan Fund|ZeroIn|N|N/a|All|Y|IE011001002001003185000000000000000000|IE|011|001|002|001|003|185|000|000|000|000|000|000
18d026d8-37ac-430c-8dbb-5f6f4041064b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Blind Workers Organisation Johannesburg|6|South Africa Blind Workers Organisation Johannesburg|ZeroIn|N|N/a|All|Y|IE011001002001003186000000000000000000|IE|011|001|002|001|003|186|000|000|000|000|000|000
f0814412-fee3-41aa-a69c-f6fa9a99eb43|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Civil Aviation Authority|6|South Africa Civil Aviation Authority|ZeroIn|N|N/a|All|Y|IE011001002001003187000000000000000000|IE|011|001|002|001|003|187|000|000|000|000|000|000
cf32e09c-fae0-4b35-a477-246ecb93ecbe|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Architects|6|South Africa Council for Architects|ZeroIn|N|N/a|All|Y|IE011001002001003188000000000000000000|IE|011|001|002|001|003|188|000|000|000|000|000|000
d254e6ef-efbc-4ae1-93eb-4b1d636e46c8|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Educators|6|South Africa Council for Educators|ZeroIn|N|N/a|All|Y|IE011001002001003189000000000000000000|IE|011|001|002|001|003|189|000|000|000|000|000|000
4585315e-c8f7-4a86-a761-5a4b2084b06a|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond Board|6|South Africa Diamond Board|ZeroIn|N|N/a|All|Y|IE011001002001003190000000000000000000|IE|011|001|002|001|003|190|000|000|000|000|000|000
174cb809-4992-4ea9-bae0-7c7ae7f18951|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond and Precious Metals Regulator|6|South Africa Diamond and Precious Metals Regulator|ZeroIn|N|N/a|All|Y|IE011001002001003191000000000000000000|IE|011|001|002|001|003|191|000|000|000|000|000|000
4fcec06e-222d-4927-8698-172e4345ddfa|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Excellence Foundation|6|South Africa Excellence Foundation|ZeroIn|N|N/a|All|Y|IE011001002001003192000000000000000000|IE|011|001|002|001|003|192|000|000|000|000|000|000
e455fa6b-88f3-4b8b-8ae4-e7a4f2c036ff|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Heritage Resources Agency|6|South Africa Heritage Resources Agency|ZeroIn|N|N/a|All|Y|IE011001002001003193000000000000000000|IE|011|001|002|001|003|193|000|000|000|000|000|000
adbe6c0f-5dc6-46ea-bb1b-d99a39ae11e7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Development Board|6|South Africa Housing Development Board|ZeroIn|N|N/a|All|Y|IE011001002001003194000000000000000000|IE|011|001|002|001|003|194|000|000|000|000|000|000
7bdaec7d-1798-40d9-b4ab-10e64dcd60de|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Fund|6|South Africa Housing Fund|ZeroIn|N|N/a|All|Y|IE011001002001003195000000000000000000|IE|011|001|002|001|003|195|000|000|000|000|000|000
a907c11a-738d-4877-99d9-aa9484d4d664|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Trust Ltd|6|South Africa Housing Trust Ltd|ZeroIn|N|N/a|All|Y|IE011001002001003196000000000000000000|IE|011|001|002|001|003|196|000|000|000|000|000|000
b7cdc0dc-8630-4894-a689-f97415bb61b1|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Institute for Drug Free Sport|6|South Africa Institute for Drug Free Sport|ZeroIn|N|N/a|All|Y|IE011001002001003197000000000000000000|IE|011|001|002|001|003|197|000|000|000|000|000|000
5d43bf02-2dfa-4065-9aa6-4fb8164ed9be|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Library for Blind|6|South Africa Library for Blind|ZeroIn|N|N/a|All|Y|IE011001002001003198000000000000000000|IE|011|001|002|001|003|198|000|000|000|000|000|000
02376722-2122-4181-9007-01a06dd361d5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Local Government Association (SALGA)|6|South Africa Local Government Association (SALGA)|ZeroIn|N|N/a|All|Y|IE011001002001003199000000000000000000|IE|011|001|002|001|003|199|000|000|000|000|000|000
9d155dd3-c71f-4be4-9df1-8724709567b6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Maritime Safety Authority|6|South Africa Maritime Safety Authority|ZeroIn|N|N/a|All|Y|IE011001002001003200000000000000000000|IE|011|001|002|001|003|200|000|000|000|000|000|000
b5d045b4-07a1-4f2d-a731-ef8614d41886|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Medical Research Council|6|South Africa Medical Research Council|ZeroIn|N|N/a|All|Y|IE011001002001003201000000000000000000|IE|011|001|002|001|003|201|000|000|000|000|000|000
c9c46a55-089d-4798-ae61-42e50b453d18|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Micro Finance Apex Fund|6|South Africa Micro Finance Apex Fund|ZeroIn|N|N/a|All|Y|IE011001002001003202000000000000000000|IE|011|001|002|001|003|202|000|000|000|000|000|000
d6c4367f-ef51-40cf-af78-ab070bcc68f7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Accreditation System|6|South Africa National Accreditation System|ZeroIn|N|N/a|All|Y|IE011001002001003203000000000000000000|IE|011|001|002|001|003|203|000|000|000|000|000|000
1f29e7dd-e291-4b83-9f95-90bd59ea7ee7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)|6|South Africa National Biodiversity Institute (SANBI)|ZeroIn|N|N/a|All|Y|IE011001002001003204000000000000000000|IE|011|001|002|001|003|204|000|000|000|000|000|000
afc8c1bf-9cf3-4b53-8446-e203cbaddc7a|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Energy Development Institute|6|South Africa National Energy Development Institute|ZeroIn|N|N/a|All|Y|IE011001002001003205000000000000000000|IE|011|001|002|001|003|205|000|000|000|000|000|000
fa3b9da1-825d-4660-984b-e017e20639e6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Parks|6|South Africa National Parks|ZeroIn|N|N/a|All|Y|IE011001002001003206000000000000000000|IE|011|001|002|001|003|206|000|000|000|000|000|000
01ece3b3-0dbf-4864-9c37-b12dcc00d26a|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Roads Agency|6|South Africa National Roads Agency|ZeroIn|N|N/a|All|Y|IE011001002001003207000000000000000000|IE|011|001|002|001|003|207|000|000|000|000|000|000
d2d77008-b8a6-4f91-9d58-df67c2532830|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Space Agency|6|South Africa National Space Agency|ZeroIn|N|N/a|All|Y|IE011001002001003208000000000000000000|IE|011|001|002|001|003|208|000|000|000|000|000|000
ac1607e2-452b-4796-83a7-daeb97bf255b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Qualifications Authority(SAQA)|6|South Africa Qualifications Authority(SAQA)|ZeroIn|N|N/a|All|Y|IE011001002001003209000000000000000000|IE|011|001|002|001|003|209|000|000|000|000|000|000
8a6bf742-75a6-413f-9035-2d71c218a5ae|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Quality Institute|6|South Africa Quality Institute|ZeroIn|N|N/a|All|Y|IE011001002001003210000000000000000000|IE|011|001|002|001|003|210|000|000|000|000|000|000
f4bb93ba-fdbe-4472-8652-387a0beafb75|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Revenue Service (SARS)|6|South Africa Revenue Service (SARS)|ZeroIn|N|N/a|All|Y|IE011001002001003211000000000000000000|IE|011|001|002|001|003|211|000|000|000|000|000|000
f0855714-9803-4b58-8d21-d8c0f65f2655|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Board|6|South Africa Road Board|ZeroIn|N|N/a|All|Y|IE011001002001003212000000000000000000|IE|011|001|002|001|003|212|000|000|000|000|000|000
e3f3b6cb-54d6-48e5-a814-17ca83a9fa1b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Safety Council|6|South Africa Road Safety Council|ZeroIn|N|N/a|All|Y|IE011001002001003213000000000000000000|IE|011|001|002|001|003|213|000|000|000|000|000|000
f08b9c69-f4e5-4e37-8feb-08399f526499|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Sport Commission|6|South Africa Sport Commission|ZeroIn|N|N/a|All|Y|IE011001002001003214000000000000000000|IE|011|001|002|001|003|214|000|000|000|000|000|000
0e2975d6-49ad-49f1-a039-4cd153076bd0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Tourism|6|South Africa Tourism|ZeroIn|N|N/a|All|Y|IE011001002001003215000000000000000000|IE|011|001|002|001|003|215|000|000|000|000|000|000
809ff803-834f-47c9-9843-3933fcac0ec0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Weather Service|6|South Africa Weather Service|ZeroIn|N|N/a|All|Y|IE011001002001003216000000000000000000|IE|011|001|002|001|003|216|000|000|000|000|000|000
3d3c3a02-bf3e-4802-9961-8bf7cae1d7ea|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African Chapter of the African Renaissance (SACAR)|6|South African Chapter of the African Renaissance (SACAR)|ZeroIn|N|N/a|All|Y|IE011001002001003217000000000000000000|IE|011|001|002|001|003|217|000|000|000|000|000|000
cece5ace-1f66-4187-a751-b9b8196f57ca|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA|6|Safety and Security Sector SETA|ZeroIn|N|N/a|All|Y|IE011001002001003218000000000000000000|IE|011|001|002|001|003|218|000|000|000|000|000|000
9c710617-d9de-4818-97a2-d64b33860c8d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:PALAMA|6|PALAMA|ZeroIn|N|N/a|All|Y|IE011001002001003219000000000000000000|IE|011|001|002|001|003|219|000|000|000|000|000|000
1560fa40-57fa-4344-86ba-487f25e95273|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Secret Service|6|Secret Service|ZeroIn|N|N/a|All|Y|IE011001002001003220000000000000000000|IE|011|001|002|001|003|220|000|000|000|000|000|000
1add184e-a18e-493b-9740-6ee28cee0f5e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Servcon Housing Solution (Pty) Ltd|6|Servcon Housing Solution (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002001003221000000000000000000|IE|011|001|002|001|003|221|000|000|000|000|000|000
5f5e5e14-99a8-4ac8-81c1-34632a76e286|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA|6|Services Sector SETA|ZeroIn|N|N/a|All|Y|IE011001002001003222000000000000000000|IE|011|001|002|001|003|222|000|000|000|000|000|000
999c2f5e-15f6-4b57-a7b6-3ef6d72a49f6|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Small Enterprise Development Agency|6|Small Enterprise Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001003223000000000000000000|IE|011|001|002|001|003|223|000|000|000|000|000|000
9d74c927-e816-430b-b5b2-f8a96f150040|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Foundation|6|Social Housing Foundation|ZeroIn|N|N/a|All|Y|IE011001002001003224000000000000000000|IE|011|001|002|001|003|224|000|000|000|000|000|000
e517bbf4-9407-4bba-b94b-fd5c67ba3f68|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Regulatory Authority|6|Social Housing Regulatory Authority|ZeroIn|N|N/a|All|Y|IE011001002001003225000000000000000000|IE|011|001|002|001|003|225|000|000|000|000|000|000
441fa3e9-bab2-42d2-a3e2-918a847f5512|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Social Security Agency (SASSA)|6|South Africa Social Security Agency (SASSA)|ZeroIn|N|N/a|All|Y|IE011001002001003226000000000000000000|IE|011|001|002|001|003|226|000|000|000|000|000|000
bddb2832-9427-4aa9-979e-7943d4bd23d5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Special Investigation Unit|6|Special Investigation Unit|ZeroIn|N|N/a|All|Y|IE011001002001003227000000000000000000|IE|011|001|002|001|003|227|000|000|000|000|000|000
986b8f53-3626-42ad-9957-bb4bb1a7a385|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:State Information Technology Agency (SITA)|6|State Information Technology Agency (SITA)|ZeroIn|N|N/a|All|Y|IE011001002001003228000000000000000000|IE|011|001|002|001|003|228|000|000|000|000|000|000
27283036-d1e6-4b73-8a82-d8223189aa9c|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa State Theatre|6|South Africa State Theatre|ZeroIn|N|N/a|All|Y|IE011001002001003229000000000000000000|IE|011|001|002|001|003|229|000|000|000|000|000|000
9e2c0712-6598-4d4d-ada9-eee908ffff43|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Taung Agricultural College|6|Taung Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003230000000000000000000|IE|011|001|002|001|003|230|000|000|000|000|000|000
adeb5169-1a4c-408e-998c-9a555c727707|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Government Technical Advisory Centre|6|Government Technical Advisory Centre|ZeroIn|N|N/a|All|Y|IE011001002001003231000000000000000000|IE|011|001|002|001|003|231|000|000|000|000|000|000
e4c22c43-96cd-44ba-95d9-cd78fb435e59|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Technology for Women in Business|6|Technology for Women in Business|ZeroIn|N|N/a|All|Y|IE011001002001003232000000000000000000|IE|011|001|002|001|003|232|000|000|000|000|000|000
16e153af-5024-43af-8148-3adbafdf7de8|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Technology Innovation Agency|6|Technology Innovation Agency|ZeroIn|N|N/a|All|Y|IE011001002001003233000000000000000000|IE|011|001|002|001|003|233|000|000|000|000|000|000
c2242568-09ce-406f-b005-7b47243a2cf5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:The Cooperative Banks Development Agency|6|The Cooperative Banks Development Agency|ZeroIn|N|N/a|All|Y|IE011001002001003234000000000000000000|IE|011|001|002|001|003|234|000|000|000|000|000|000
8f92d2d4-6028-4884-b92c-1a0ecba22713|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Thubelisha Homes|6|Thubelisha Homes|ZeroIn|N|N/a|All|Y|IE011001002001003235000000000000000000|IE|011|001|002|001|003|235|000|000|000|000|000|000
379bf4d7-a4c0-400c-a442-d26cb165147f|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleka Agricultural College|6|Tompi Seleka Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003236000000000000000000|IE|011|001|002|001|003|236|000|000|000|000|000|000
451cbd6d-842a-4bb4-b114-6611f64df235|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA|6|Tourism Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011001002001003237000000000000000000|IE|011|001|002|001|003|237|000|000|000|000|000|000
ca61db53-cef4-4b6b-adce-70eae15912bd|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Trade and Investment South Africa|6|Trade and Investment South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003238000000000000000000|IE|011|001|002|001|003|238|000|000|000|000|000|000
9a25bda3-92c1-4cfa-9818-5fb631961ce2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Transport, Education and Training SETA|6|Transport, Education and Training SETA|ZeroIn|N|N/a|All|Y|IE011001002001003239000000000000000000|IE|011|001|002|001|003|239|000|000|000|000|000|000
6d904cf8-1d7e-42f0-b728-a2b7849bcf08|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tsolo Agricultural College|6|Tsolo Agricultural College|ZeroIn|N|N/a|All|Y|IE011001002001003240000000000000000000|IE|011|001|002|001|003|240|000|000|000|000|000|000
3e31e879-b95c-4ac5-9f8c-8a0bea536c8e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Umalusi Council Quality Assurance in General and Further Education and Training Institutions|6|Umalusi Council Quality Assurance in General and Further Education and Training Institutions|ZeroIn|N|N/a|All|Y|IE011001002001003241000000000000000000|IE|011|001|002|001|003|241|000|000|000|000|000|000
5a95b3a6-da87-4847-b345-4c0a77c4f3e1|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Umsombomvu Fund|6|Umsombomvu Fund|ZeroIn|N|N/a|All|Y|IE011001002001003242000000000000000000|IE|011|001|002|001|003|242|000|000|000|000|000|000
ab61b535-52c4-40e7-8142-aa8f654d4ba4|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Agency South Africa|6|Universal Service and Access Agency South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003243000000000000000000|IE|011|001|002|001|003|243|000|000|000|000|000|000
c4471201-a53b-402d-ab79-55a4180f3489|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Fund|6|Universal Service and Access Fund|ZeroIn|N|N/a|All|Y|IE011001002001003244000000000000000000|IE|011|001|002|001|003|244|000|000|000|000|000|000
55a7a11d-a028-42eb-8e10-6cec8eadf66b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Urban Transport Fund|6|Urban Transport Fund|ZeroIn|N|N/a|All|Y|IE011001002001003245000000000000000000|IE|011|001|002|001|003|245|000|000|000|000|000|000
817c1aca-792c-4779-9736-472f58d030f7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Voortrekker Museum|6|Voortrekker Museum|ZeroIn|N|N/a|All|Y|IE011001002001003246000000000000000000|IE|011|001|002|001|003|246|000|000|000|000|000|000
63b78441-1df4-49af-a440-db057071053d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Wage Board|6|Wage Board|ZeroIn|N|N/a|All|Y|IE011001002001003247000000000000000000|IE|011|001|002|001|003|247|000|000|000|000|000|000
269ebb56-1f9c-4018-bf1d-db957ae75ee7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:War Museum Boer Republic|6|War Museum Boer Republic|ZeroIn|N|N/a|All|Y|IE011001002001003248000000000000000000|IE|011|001|002|001|003|248|000|000|000|000|000|000
a5b61745-ffc2-4ca4-b4c9-d1bc737e3916|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Water Research Commission|6|Water Research Commission|ZeroIn|N|N/a|All|Y|IE011001002001003249000000000000000000|IE|011|001|002|001|003|249|000|000|000|000|000|000
36e90fb3-ab2b-408b-8050-d1ad19e1ef95|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Water Trading Account|6|Water Trading Account|ZeroIn|N|N/a|All|Y|IE011001002001003250000000000000000000|IE|011|001|002|001|003|250|000|000|000|000|000|000
f3102772-75d2-4da4-8db3-cd64f1194fec|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Wholesale and Retail Sector SETA|6|Wholesale and Retail Sector SETA|ZeroIn|N|N/a|All|Y|IE011001002001003251000000000000000000|IE|011|001|002|001|003|251|000|000|000|000|000|000
0e5055c3-2afa-499d-9db2-013b3946da30|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:William Humphreys Art Gallery|6|William Humphreys Art Gallery|ZeroIn|N|N/a|All|Y|IE011001002001003252000000000000000000|IE|011|001|002|001|003|252|000|000|000|000|000|000
f17c7f7c-38ac-43a0-9a9d-d52f583f60f2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Windybrow Theatre|6|Windybrow Theatre|ZeroIn|N|N/a|All|Y|IE011001002001003253000000000000000000|IE|011|001|002|001|003|253|000|000|000|000|000|000
731de054-998b-464e-9644-4962c1b90df5|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Woordeboek Afrikaanse Taal (WAT) Paarl|6|Woordeboek Afrikaanse Taal (WAT) Paarl|ZeroIn|N|N/a|All|Y|IE011001002001003254000000000000000000|IE|011|001|002|001|003|254|000|000|000|000|000|000
ced39101-aa66-4ffe-b126-c262741cb279|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:World Summit Johannesburg|6|World Summit Johannesburg|ZeroIn|N|N/a|All|Y|IE011001002001003255000000000000000000|IE|011|001|002|001|003|255|000|000|000|000|000|000
7bc280bd-4da2-4415-bb3c-c9467f9389f9|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Registration (CIPRO)|6|Companies and Intellectual Property Registration (CIPRO)|ZeroIn|N|N/a|All|Y|IE011001002001003256000000000000000000|IE|011|001|002|001|003|256|000|000|000|000|000|000
c3c85e77-ec8f-4902-8682-94f85b8231e0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:African Union Commission (AUC)|6|African Union Commission (AUC)|ZeroIn|N|N/a|All|Y|IE011001002001003257000000000000000000|IE|011|001|002|001|003|257|000|000|000|000|000|000
58cc1b82-c575-410f-9578-d034e6a4214e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Auditor-General|6|Auditor-General|ZeroIn|N|N/a|All|Y|IE011001002001003258000000000000000000|IE|011|001|002|001|003|258|000|000|000|000|000|000
9a2dce00-35ef-48ea-9c8a-ea074bb47f31|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Brand SA|6|Brand SA|ZeroIn|N|N/a|All|Y|IE011001002001003259000000000000000000|IE|011|001|002|001|003|259|000|000|000|000|000|000
ca145858-0a2a-4da5-b121-04a3cab1853b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Centre for Public Service Innovation (CPSI)|6|Centre for Public Service Innovation (CPSI)|ZeroIn|N|N/a|All|Y|IE011001002001003260000000000000000000|IE|011|001|002|001|003|260|000|000|000|000|000|000
8c228bdf-b4d6-4a84-8470-5f59e25d5a8e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Civilian Secretariat for Police|6|Civilian Secretariat for Police|ZeroIn|N|N/a|All|Y|IE011001002001003261000000000000000000|IE|011|001|002|001|003|261|000|000|000|000|000|000
dbf00c93-a264-4663-b8db-1b04493371b7|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Community Schemes Ombud Service|6|Community Schemes Ombud Service|ZeroIn|N|N/a|All|Y|IE011001002001003262000000000000000000|IE|011|001|002|001|003|262|000|000|000|000|000|000
79f4fdd4-d543-4856-9231-622a8ce30ecf|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Companies Tribunal|6|Companies Tribunal|ZeroIn|N|N/a|All|Y|IE011001002001003263000000000000000000|IE|011|001|002|001|003|263|000|000|000|000|000|000
1c8419dc-ee5b-4490-83a9-8750eb49e6e2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Government Communication and Information Systems (GCIS)|6|Government Communication and Information Systems (GCIS)|ZeroIn|N|N/a|All|Y|IE011001002001003264000000000000000000|IE|011|001|002|001|003|264|000|000|000|000|000|000
8ab864eb-5b76-4a47-a511-72c43c596a0d|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Culture, Arts, Tourism, Hospitality and Sport SETA|6|Culture, Arts, Tourism, Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011001002001003265000000000000000000|IE|011|001|002|001|003|265|000|000|000|000|000|000
dc34e0e4-4b94-41b4-8967-28642f18a296|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Fibre Processing and Manufacturing SETA|6|Fibre Processing and Manufacturing SETA|ZeroIn|N|N/a|All|Y|IE011001002001003266000000000000000000|IE|011|001|002|001|003|266|000|000|000|000|000|000
7dce6a8e-c723-44dc-84de-eba26305b98e|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:KwazuluNatal Museum|6|KwazuluNatal Museum|ZeroIn|N|N/a|All|Y|IE011001002001003267000000000000000000|IE|011|001|002|001|003|267|000|000|000|000|000|000
5730da82-aea5-4ad0-9fe2-dedd683193d2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Military Veterans Management|6|Military Veterans Management|ZeroIn|N|N/a|All|Y|IE011001002001003268000000000000000000|IE|011|001|002|001|003|268|000|000|000|000|000|000
ba96f17d-05da-40aa-ab91-4ad7a26f4c00|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Department of Defence:  SDA|6|Department of Defence:  SDA|ZeroIn|N|N/a|All|Y|IE011001002001003269000000000000000000|IE|011|001|002|001|003|269|000|000|000|000|000|000
99f1489b-cfd8-4686-b01c-e55a0b25e464|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Support Agency|6|Municipal Infrastructure Support Agency|ZeroIn|N|N/a|All|Y|IE011001002001003270000000000000000000|IE|011|001|002|001|003|270|000|000|000|000|000|000
71e37cd2-0c5a-4275-841c-ad8f0379013b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Radio\active Waste Disposal|6|National Radio\active Waste Disposal|ZeroIn|N|N/a|All|Y|IE011001002001003271000000000000000000|IE|011|001|002|001|003|271|000|000|000|000|000|000
1b317844-04b5-4cde-a905-26f8b4c8d47b|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African Philatelic Dealers Association|6|South African Philatelic Dealers Association|ZeroIn|N|N/a|All|Y|IE011001002001003272000000000000000000|IE|011|001|002|001|003|272|000|000|000|000|000|000
6c714b24-e42f-479d-9cd7-22b9550aff6f|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Office of Health Standard Compliance|6|Office of Health Standard Compliance|ZeroIn|N|N/a|All|Y|IE011001002001003273000000000000000000|IE|011|001|002|001|003|273|000|000|000|000|000|000
bd5d8ac8-6713-4728-b47c-b8899501bac2|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:The National School of Government (NSG)|6|The National School of Government (NSG)|ZeroIn|N|N/a|All|Y|IE011001002001003274000000000000000000|IE|011|001|002|001|003|274|000|000|000|000|000|000
b3dcee4f-a8fc-4dde-a133-aadb132dd6c0|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agreement South Africa|6|Agreement South Africa|ZeroIn|N|N/a|All|Y|IE011001002001003275000000000000000000|IE|011|001|002|001|003|275|000|000|000|000|000|000
5442b02f-1c97-436d-94bf-0e2ec279e534|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African Development Partnership Agency|6|South African Development Partnership Agency|ZeroIn|N|N/a|All|Y|IE011001002001003276000000000000000000|IE|011|001|002|001|003|276|000|000|000|000|000|000
4051730a-cf97-49ad-94dd-59f4dfd049d9|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African National Aids Council|6|South African National Aids Council|ZeroIn|N|N/a|All|Y|IE011001002001003277000000000000000000|IE|011|001|002|001|003|277|000|000|000|000|000|000
50b40996-377e-425c-b6b6-bb58493e2a16|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Radioactive Waste Disposal Institute|6|National Radioactive Waste Disposal Institute|ZeroIn|N|N/a|All|Y|IE011001002001003278000000000000000000|IE|011|001|002|001|003|278|000|000|000|000|000|000
9d72b072-821c-45af-b477-ad8e29f083ce|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Traditional Affairs|6|Traditional Affairs|ZeroIn|N|N/a|All|Y|IE011001002001003279000000000000000000|IE|011|001|002|001|003|279|000|000|000|000|000|000
ba31c741-a71a-4ec8-a8bf-1b45323adfff|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Umsunduzi Museum|6|Umsunduzi Museum|ZeroIn|N|N/a|All|Y|IE011001002001003280000000000000000000|IE|011|001|002|001|003|280|000|000|000|000|000|000
41057d18-7c6d-4190-b346-89dff3697112|f828a436-f642-4899-9246-23a9ad420e0a|Capital transfers in monetary value made to Departmental Agencies and Accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Unemployment Insurance Fund|6|Unemployment Insurance Fund|ZeroIn|N|N/a|All|Y|IE011001002001003281000000000000000000|IE|011|001|002|001|003|281|000|000|000|000|000|000
280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities|4|District Municipalities|N/a|N|N/a|All|N|IE011001002002000000000000000000000000|IE|011|001|002|002|000|000|000|000|000|000|000|000
e238afb0-a22e-42d2-9927-59a4683687ea|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011001002002001000000000000000000000|IE|011|001|002|002|001|000|000|000|000|000|000|000
106185c7-36d6-415b-9e4d-b43672582953|e238afb0-a22e-42d2-9927-59a4683687ea|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman|6|DC 10:  Sarah Baartman|N/a|N|N/a|All|N|IE011001002002001001000000000000000000|IE|011|001|002|002|001|001|000|000|000|000|000|000
057c03f6-c665-4b0b-8c9f-236e7ffd4882|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011001002002001001001000000000000000|IE|011|001|002|002|001|001|001|000|000|000|000|000
df514a94-7827-4aef-b73e-8da52390b51c|057c03f6-c665-4b0b-8c9f-236e7ffd4882|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Community and Social Services:Library, Building and Equipment|8|Library, Building and Equipment|ZeroIn|N|N/a|All|R|IE011001002002001001001001000000000000|IE|011|001|002|002|001|001|001|001|000|000|000|000
7ba6f3be-6956-4f2c-b2bd-331b74bd86c4|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001002000000000000000|IE|011|001|002|002|001|001|002|000|000|000|000|000
5c47d81f-4235-4588-9f08-4c9b08005fd3|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001003000000000000000|IE|011|001|002|002|001|001|003|000|000|000|000|000
2e06b942-f73b-488c-bc60-daab07bc5499|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011001002002001001004000000000000000|IE|011|001|002|002|001|001|004|000|000|000|000|000
051fd602-d6c6-43e3-aca4-2d13905c5cc9|2e06b942-f73b-488c-bc60-daab07bc5499|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Finance and Admin:Information Technology and Financial Assistance|8|Information Technology and Financial Assistance|ZeroIn|N|N/a|All|R|IE011001002002001001004001000000000000|IE|011|001|002|002|001|001|004|001|000|000|000|000
ca8f027a-796e-4462-8daf-aa5b98ceba0a|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001005000000000000000|IE|011|001|002|002|001|001|005|000|000|000|000|000
b900985d-e10a-4e08-9fd9-2fe748ec6828|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001006000000000000000|IE|011|001|002|002|001|001|006|000|000|000|000|000
3b0872b0-2550-4a95-81ca-21c1478c24f5|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001007000000000000000|IE|011|001|002|002|001|001|007|000|000|000|000|000
38441d9e-e53f-4852-a8ab-040ee2a2236e|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011001002002001001008000000000000000|IE|011|001|002|002|001|001|008|000|000|000|000|000
f1c04a9d-3990-4838-8ceb-3696c9ae6cfb|38441d9e-e53f-4852-a8ab-040ee2a2236e|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety:Fire|8|Fire|ZeroIn|N|N/a|All|R|IE011001002002001001008001000000000000|IE|011|001|002|002|001|001|008|001|000|000|000|000
266e2541-084f-444a-9b04-52fae233311c|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001009000000000000000|IE|011|001|002|002|001|001|009|000|000|000|000|000
fb9f1504-60c3-4512-a72b-b903ead788d4|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001010000000000000000|IE|011|001|002|002|001|001|010|000|000|000|000|000
90c1bc89-2cad-4a92-a173-5ad60fc0e456|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001011000000000000000|IE|011|001|002|002|001|001|011|000|000|000|000|000
00c40d0b-65d4-451c-96c3-683c9905e711|106185c7-36d6-415b-9e4d-b43672582953|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001001012000000000000000|IE|011|001|002|002|001|001|012|000|000|000|000|000
ca02f2d2-2515-442e-aad0-827df56f15a2|e238afb0-a22e-42d2-9927-59a4683687ea|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole|6|DC 12:  Amathole|N/a|N|N/a|All|N|IE011001002002001002000000000000000000|IE|011|001|002|002|001|002|000|000|000|000|000|000
b3899d10-d469-4812-9c7a-5e6e264e3d29|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002001000000000000000|IE|011|001|002|002|001|002|001|000|000|000|000|000
3c3d771e-0487-4d7a-bc2a-71f735de95a3|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002002000000000000000|IE|011|001|002|002|001|002|002|000|000|000|000|000
fbed7f21-6bab-40df-9ef9-d50635f78433|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002003000000000000000|IE|011|001|002|002|001|002|003|000|000|000|000|000
11aeeb04-2afc-44d6-9acc-014d1af0e190|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002004000000000000000|IE|011|001|002|002|001|002|004|000|000|000|000|000
ac2558d5-c6b3-4886-8d50-9ec44c49fe40|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002005000000000000000|IE|011|001|002|002|001|002|005|000|000|000|000|000
92ff60a8-66d9-4b13-99bf-0bd9c4edb4aa|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002006000000000000000|IE|011|001|002|002|001|002|006|000|000|000|000|000
f8152951-fb37-4980-bf1d-1893d0e46510|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002007000000000000000|IE|011|001|002|002|001|002|007|000|000|000|000|000
afb7ba44-ef0e-43f5-99a2-9dd2435126ba|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002008000000000000000|IE|011|001|002|002|001|002|008|000|000|000|000|000
237e0bf3-1778-4497-aa5d-c4596ec5da48|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002009000000000000000|IE|011|001|002|002|001|002|009|000|000|000|000|000
435abf20-cee2-44d6-b09a-9c2d513bb165|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002010000000000000000|IE|011|001|002|002|001|002|010|000|000|000|000|000
7ebf1d9f-11fc-4f38-bb20-1c5e7fea37d9|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002011000000000000000|IE|011|001|002|002|001|002|011|000|000|000|000|000
602495e7-8479-43ad-acc5-88b324f63b74|ca02f2d2-2515-442e-aad0-827df56f15a2|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001002012000000000000000|IE|011|001|002|002|001|002|012|000|000|000|000|000
fb86ae94-b1c2-4d36-b50b-809eb7c989b7|e238afb0-a22e-42d2-9927-59a4683687ea|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani|6|DC 13:  Chris Hani|N/a|N|N/a|All|N|IE011001002002001003000000000000000000|IE|011|001|002|002|001|003|000|000|000|000|000|000
d33e8e0d-78a1-491e-a200-c55756ab5c85|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003001000000000000000|IE|011|001|002|002|001|003|001|000|000|000|000|000
15d065c7-f244-4224-932e-6495a9a3bb56|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003002000000000000000|IE|011|001|002|002|001|003|002|000|000|000|000|000
b59bf5f2-71f6-45bf-83d3-7854785d7636|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003003000000000000000|IE|011|001|002|002|001|003|003|000|000|000|000|000
19cd2ce9-d9c7-4ee7-9b9d-adae08147002|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003004000000000000000|IE|011|001|002|002|001|003|004|000|000|000|000|000
17c4cd60-310e-47b0-822c-79720988e27f|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003005000000000000000|IE|011|001|002|002|001|003|005|000|000|000|000|000
c30fc88b-9079-474c-b925-6dd0fe910660|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003006000000000000000|IE|011|001|002|002|001|003|006|000|000|000|000|000
57b661e5-8025-4c3b-8f3e-0ee9e132f393|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003007000000000000000|IE|011|001|002|002|001|003|007|000|000|000|000|000
f3d1e727-ef71-45b5-9083-2379b8082b8e|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003008000000000000000|IE|011|001|002|002|001|003|008|000|000|000|000|000
2231977a-1836-484f-9a60-455f03de61c6|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003009000000000000000|IE|011|001|002|002|001|003|009|000|000|000|000|000
2fae916b-d995-4b3e-ad99-cd6eaa6c8b59|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003010000000000000000|IE|011|001|002|002|001|003|010|000|000|000|000|000
757d7ed5-6a15-490c-a286-5212e2f0dbc6|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003011000000000000000|IE|011|001|002|002|001|003|011|000|000|000|000|000
ff3141ee-154f-46ea-aef6-f70edf902bed|fb86ae94-b1c2-4d36-b50b-809eb7c989b7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001003012000000000000000|IE|011|001|002|002|001|003|012|000|000|000|000|000
440e68de-7482-4d72-80b9-d92f188127a3|e238afb0-a22e-42d2-9927-59a4683687ea|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi|6|DC 14:  Joe Gqabi|N/a|N|N/a|All|N|IE011001002002001004000000000000000000|IE|011|001|002|002|001|004|000|000|000|000|000|000
b37ae7d7-7597-4e21-9106-cc0d5ee1fd59|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004001000000000000000|IE|011|001|002|002|001|004|001|000|000|000|000|000
15ba9c73-750c-463e-ae52-77f0f93cbe8a|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004002000000000000000|IE|011|001|002|002|001|004|002|000|000|000|000|000
8396784a-5cf7-4398-b0f3-7831d6610625|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004003000000000000000|IE|011|001|002|002|001|004|003|000|000|000|000|000
18a0d02d-f230-436f-a677-8168af2f1c7a|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004004000000000000000|IE|011|001|002|002|001|004|004|000|000|000|000|000
3dfed37f-f6ab-4d8f-8d01-4986a7340715|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004005000000000000000|IE|011|001|002|002|001|004|005|000|000|000|000|000
8c6bb86d-9208-45b0-a7a4-bff22301b421|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004006000000000000000|IE|011|001|002|002|001|004|006|000|000|000|000|000
f091a69f-e62f-41b9-9132-d8fe913b557b|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004007000000000000000|IE|011|001|002|002|001|004|007|000|000|000|000|000
e4193423-da4f-4089-ae34-9d60d772101e|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004008000000000000000|IE|011|001|002|002|001|004|008|000|000|000|000|000
46d12fb0-a67d-4298-ba57-77163193a8b4|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004009000000000000000|IE|011|001|002|002|001|004|009|000|000|000|000|000
a10f78e2-e414-4818-be1d-53facd18bd79|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004010000000000000000|IE|011|001|002|002|001|004|010|000|000|000|000|000
3d6c0970-049f-42dd-9343-37db43a8d176|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004011000000000000000|IE|011|001|002|002|001|004|011|000|000|000|000|000
d6594c31-b816-48d8-9384-997bc5a4cb2c|440e68de-7482-4d72-80b9-d92f188127a3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001004012000000000000000|IE|011|001|002|002|001|004|012|000|000|000|000|000
4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|e238afb0-a22e-42d2-9927-59a4683687ea|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo|6|DC 15:  OR Tambo|N/a|N|N/a|All|N|IE011001002002001005000000000000000000|IE|011|001|002|002|001|005|000|000|000|000|000|000
da888057-577e-4695-8c0d-1c22d6838948|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005001000000000000000|IE|011|001|002|002|001|005|001|000|000|000|000|000
c819b191-df34-4279-905b-96bc8f52cc10|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005002000000000000000|IE|011|001|002|002|001|005|002|000|000|000|000|000
85e9eb60-ee15-4631-9e20-9c7ed301b007|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005003000000000000000|IE|011|001|002|002|001|005|003|000|000|000|000|000
670c27f2-22de-43f4-93d5-07cc3496c49d|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005004000000000000000|IE|011|001|002|002|001|005|004|000|000|000|000|000
f65d3acc-8933-4ea7-8f0b-f1076306e39b|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005005000000000000000|IE|011|001|002|002|001|005|005|000|000|000|000|000
f73fd420-a60a-4421-ac6b-a6ba6be7aec2|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005006000000000000000|IE|011|001|002|002|001|005|006|000|000|000|000|000
b0073595-c697-49a4-af82-f7310f27c3f8|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005007000000000000000|IE|011|001|002|002|001|005|007|000|000|000|000|000
7519fc64-c35c-4e64-9fec-b5ea214d1711|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005008000000000000000|IE|011|001|002|002|001|005|008|000|000|000|000|000
9731f46f-8461-4833-b1fc-9f8f72ce4135|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005009000000000000000|IE|011|001|002|002|001|005|009|000|000|000|000|000
9ea9ae30-39c8-4cec-9c2b-9a866898e9c3|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005010000000000000000|IE|011|001|002|002|001|005|010|000|000|000|000|000
c629801d-dac9-4b4f-b826-bc59e588eade|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005011000000000000000|IE|011|001|002|002|001|005|011|000|000|000|000|000
f0a6a6be-b0a1-42d2-897a-92169afa1485|4c2480ce-baf7-4097-af7c-e8aaa6a50e9b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001005012000000000000000|IE|011|001|002|002|001|005|012|000|000|000|000|000
2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|e238afb0-a22e-42d2-9927-59a4683687ea|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo|6|DC 44:  Alfred Nzo|N/a|N|N/a|All|N|IE011001002002001006000000000000000000|IE|011|001|002|002|001|006|000|000|000|000|000|000
794fdc29-6615-4226-8596-4d857c5492af|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006001000000000000000|IE|011|001|002|002|001|006|001|000|000|000|000|000
fce077a3-ee6a-40b3-9c1a-cfd1a29cd255|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006002000000000000000|IE|011|001|002|002|001|006|002|000|000|000|000|000
e24f60e4-84a5-4fb2-af9d-f23c0d805ef3|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006003000000000000000|IE|011|001|002|002|001|006|003|000|000|000|000|000
23b79301-b466-4ad7-9db4-d1ca14289a62|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006004000000000000000|IE|011|001|002|002|001|006|004|000|000|000|000|000
6644b50f-a2a8-4719-a7e6-857e80d8563e|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006005000000000000000|IE|011|001|002|002|001|006|005|000|000|000|000|000
2deb8cfe-6f2d-40d9-80d1-066a88ba968a|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006006000000000000000|IE|011|001|002|002|001|006|006|000|000|000|000|000
90642cf9-c1c9-4fe7-862f-0ed1bea3688d|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006007000000000000000|IE|011|001|002|002|001|006|007|000|000|000|000|000
051ae7d3-a03f-48f2-ada7-67a618fb700d|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006008000000000000000|IE|011|001|002|002|001|006|008|000|000|000|000|000
1d5a1175-8dcd-4485-857a-87ff85ca9fff|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006009000000000000000|IE|011|001|002|002|001|006|009|000|000|000|000|000
aedf460b-b89e-49ec-b864-ebe27b5910f7|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006010000000000000000|IE|011|001|002|002|001|006|010|000|000|000|000|000
20f51e54-c708-4794-be96-2d25b48be1f1|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006011000000000000000|IE|011|001|002|002|001|006|011|000|000|000|000|000
798a673f-e8e8-4e7d-bbe8-1a14f16212b5|2884b840-bfaf-4d43-9d1c-6ecf9a1bebbb|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002001006012000000000000000|IE|011|001|002|002|001|006|012|000|000|000|000|000
b0281dbf-f6a5-456d-95e7-02e99b71db6a|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State|5|Free State|N/a|N|N/a|All|N|IE011001002002002000000000000000000000|IE|011|001|002|002|002|000|000|000|000|000|000|000
c6fc8867-7658-4c9d-acbd-1479d8648a2f|b0281dbf-f6a5-456d-95e7-02e99b71db6a|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep|6|DC 16:  Xhariep|N/a|N|N/a|All|N|IE011001002002002001000000000000000000|IE|011|001|002|002|002|001|000|000|000|000|000|000
22914505-bf30-4fa4-bfb2-fc24eb463b18|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001001000000000000000|IE|011|001|002|002|002|001|001|000|000|000|000|000
67f9051d-cc6a-4f33-987d-f04388361c00|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001002000000000000000|IE|011|001|002|002|002|001|002|000|000|000|000|000
19f489c7-4a0e-4c69-ab24-adb6a1c9340c|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001003000000000000000|IE|011|001|002|002|002|001|003|000|000|000|000|000
efa10318-ca93-46e4-b62a-89fb1577a207|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001004000000000000000|IE|011|001|002|002|002|001|004|000|000|000|000|000
2655be00-f321-4007-a719-d50c90ea4206|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001005000000000000000|IE|011|001|002|002|002|001|005|000|000|000|000|000
f2bf7eba-df3c-4ec6-a452-28d84756c39d|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001006000000000000000|IE|011|001|002|002|002|001|006|000|000|000|000|000
eb1aae9c-32ed-4c9b-b5b3-53d9da70a105|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001007000000000000000|IE|011|001|002|002|002|001|007|000|000|000|000|000
65ebe840-cac6-4673-808e-633db640b437|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001008000000000000000|IE|011|001|002|002|002|001|008|000|000|000|000|000
aa2fe369-107f-4816-ad26-462993c84bc9|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001009000000000000000|IE|011|001|002|002|002|001|009|000|000|000|000|000
5bd17100-c193-4d85-bd72-122e070647e6|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001010000000000000000|IE|011|001|002|002|002|001|010|000|000|000|000|000
09ddce97-ffde-42b7-ba26-6112a1e6feb3|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001011000000000000000|IE|011|001|002|002|002|001|011|000|000|000|000|000
0cf41d45-c814-4e67-b84b-bad6e722beed|c6fc8867-7658-4c9d-acbd-1479d8648a2f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002001012000000000000000|IE|011|001|002|002|002|001|012|000|000|000|000|000
1444ee58-d100-418a-8605-37cd51f35990|b0281dbf-f6a5-456d-95e7-02e99b71db6a|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa|6|DC 18:  Lejweleputswa|N/a|N|N/a|All|N|IE011001002002002002000000000000000000|IE|011|001|002|002|002|002|000|000|000|000|000|000
9027746a-dc9a-42e5-b0f8-796c55dcce89|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002001000000000000000|IE|011|001|002|002|002|002|001|000|000|000|000|000
e9e2bb41-c180-4ff2-b453-a54f8e2a595f|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002002000000000000000|IE|011|001|002|002|002|002|002|000|000|000|000|000
7bb68639-013b-4726-9a62-1f94d278f215|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002003000000000000000|IE|011|001|002|002|002|002|003|000|000|000|000|000
5dc8379c-97c3-42d2-968d-0e132dd9309a|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002004000000000000000|IE|011|001|002|002|002|002|004|000|000|000|000|000
07949a85-bd61-460f-9a4c-bf0c88f6f5d2|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002005000000000000000|IE|011|001|002|002|002|002|005|000|000|000|000|000
706ffefb-c296-4828-b093-cc4db362f64e|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002006000000000000000|IE|011|001|002|002|002|002|006|000|000|000|000|000
e3178e10-262d-41c3-b0f4-8ce656dc04f1|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002007000000000000000|IE|011|001|002|002|002|002|007|000|000|000|000|000
c008dfe7-e5d8-4b7d-b152-eb411d876b59|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002008000000000000000|IE|011|001|002|002|002|002|008|000|000|000|000|000
14037ca7-14e9-4139-b20a-aaff652a3535|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002009000000000000000|IE|011|001|002|002|002|002|009|000|000|000|000|000
a58b55bc-0ffc-43e4-a3df-9d76bca2c69c|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002010000000000000000|IE|011|001|002|002|002|002|010|000|000|000|000|000
0d8d9f58-87b8-46fc-b47b-14ebf4cd3333|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002011000000000000000|IE|011|001|002|002|002|002|011|000|000|000|000|000
e3b11896-b8c0-44a5-8773-38604300aed1|1444ee58-d100-418a-8605-37cd51f35990|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002002012000000000000000|IE|011|001|002|002|002|002|012|000|000|000|000|000
54e95456-74c4-4b8e-933c-033e8d74176c|b0281dbf-f6a5-456d-95e7-02e99b71db6a|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane|6|DC 19:  Thabo Mofutsanyane|N/a|N|N/a|All|N|IE011001002002002003000000000000000000|IE|011|001|002|002|002|003|000|000|000|000|000|000
8d0207d3-bd0b-43c6-9220-ffdd03680aad|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003001000000000000000|IE|011|001|002|002|002|003|001|000|000|000|000|000
e580d59d-55ec-450b-aef8-bace749d3f54|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003002000000000000000|IE|011|001|002|002|002|003|002|000|000|000|000|000
4ca2a725-8d3f-4c78-85e7-34cd9888eb4c|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003003000000000000000|IE|011|001|002|002|002|003|003|000|000|000|000|000
8e272806-6b7b-4057-8fc9-93ee13d4cf57|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003004000000000000000|IE|011|001|002|002|002|003|004|000|000|000|000|000
b12296c3-ed44-437c-ab56-d296abd2778b|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003005000000000000000|IE|011|001|002|002|002|003|005|000|000|000|000|000
8d9b8c9d-c0da-44ce-bed0-076d12574a9a|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003006000000000000000|IE|011|001|002|002|002|003|006|000|000|000|000|000
1c166add-b8a3-4214-a170-da812a2ec805|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003007000000000000000|IE|011|001|002|002|002|003|007|000|000|000|000|000
52af3169-7255-48c2-bd4e-dbd19e1cf5d1|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003008000000000000000|IE|011|001|002|002|002|003|008|000|000|000|000|000
5bf42b84-feb1-4509-b60f-0c4f9880ad8c|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003009000000000000000|IE|011|001|002|002|002|003|009|000|000|000|000|000
714d1877-5471-4130-95bc-8bef19aaafa5|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003010000000000000000|IE|011|001|002|002|002|003|010|000|000|000|000|000
edc6225d-65da-4bd3-8dce-9e29a94db701|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003011000000000000000|IE|011|001|002|002|002|003|011|000|000|000|000|000
69548f91-47ac-454f-a65a-d0f5b7569fb2|54e95456-74c4-4b8e-933c-033e8d74176c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002003012000000000000000|IE|011|001|002|002|002|003|012|000|000|000|000|000
b7de2932-f4be-4de3-8ce2-ab6749ca637d|b0281dbf-f6a5-456d-95e7-02e99b71db6a|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi|6|DC 20:  Fezile Dabi|N/a|N|N/a|All|N|IE011001002002002004000000000000000000|IE|011|001|002|002|002|004|000|000|000|000|000|000
7e7a00d6-5954-45d8-a53a-b489db984ee9|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004001000000000000000|IE|011|001|002|002|002|004|001|000|000|000|000|000
9b2367eb-c2a5-42bb-bed2-c86f79ef3a61|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004002000000000000000|IE|011|001|002|002|002|004|002|000|000|000|000|000
d6fc5510-3619-47fe-bbeb-c39a0a40e2d2|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004003000000000000000|IE|011|001|002|002|002|004|003|000|000|000|000|000
fdff8233-553f-4509-af70-d97831d089cc|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004004000000000000000|IE|011|001|002|002|002|004|004|000|000|000|000|000
b9704ae2-d075-48eb-b283-a186cb57c342|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004005000000000000000|IE|011|001|002|002|002|004|005|000|000|000|000|000
7d1f453e-ca12-4246-b4f3-d50e8192f99a|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004006000000000000000|IE|011|001|002|002|002|004|006|000|000|000|000|000
5388e425-be66-434f-8544-9cea6e1a7ebb|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004007000000000000000|IE|011|001|002|002|002|004|007|000|000|000|000|000
a7e610ab-ddc8-4226-93ac-61a24b59ec7c|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004008000000000000000|IE|011|001|002|002|002|004|008|000|000|000|000|000
44a3a40e-44c0-46ce-a120-8339c3818d99|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004009000000000000000|IE|011|001|002|002|002|004|009|000|000|000|000|000
f2741b76-ecc0-498c-a387-afa80ae8185d|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004010000000000000000|IE|011|001|002|002|002|004|010|000|000|000|000|000
e20b9cc7-fff4-46f4-9c1f-96d1463996e2|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002002004011000000000000000|IE|011|001|002|002|002|004|011|000|000|000|000|000
c781e5ce-f028-4068-8fa7-dd72c8c6d234|b7de2932-f4be-4de3-8ce2-ab6749ca637d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001002002002004012000000000000000|IE|011|001|002|002|002|004|012|000|000|000|000|000
6756959d-ed34-4a7a-bab5-fe86c6ba455f|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng|5|Gauteng|N/a|N|N/a|All|N|IE011001002002003000000000000000000000|IE|011|001|002|002|003|000|000|000|000|000|000|000
287177b3-6611-4a2c-a3aa-d551a0a483b9|6756959d-ed34-4a7a-bab5-fe86c6ba455f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng|6|DC 42:  Sedibeng|N/a|N|N/a|All|N|IE011001002002003001000000000000000000|IE|011|001|002|002|003|001|000|000|000|000|000|000
ee135738-c843-439c-9a9e-7f5ae0e200cf|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001001000000000000000|IE|011|001|002|002|003|001|001|000|000|000|000|000
49870029-7d55-4ef8-b396-1d6fd788f57f|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001002000000000000000|IE|011|001|002|002|003|001|002|000|000|000|000|000
14eda989-1eb3-4d74-b0c5-63b7d70e86e1|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001003000000000000000|IE|011|001|002|002|003|001|003|000|000|000|000|000
517fe6b4-277c-43b6-b026-737a00da8da3|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001004000000000000000|IE|011|001|002|002|003|001|004|000|000|000|000|000
131160b3-eba3-49b2-97b6-beda6eaf9caa|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001005000000000000000|IE|011|001|002|002|003|001|005|000|000|000|000|000
fac22e01-e986-4baf-b8c8-b179fa991d30|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001006000000000000000|IE|011|001|002|002|003|001|006|000|000|000|000|000
38a525ad-5344-4953-b121-ede465d6d6e0|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001007000000000000000|IE|011|001|002|002|003|001|007|000|000|000|000|000
3517463b-d788-4a48-8fa2-45fc2bb93321|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Public Safety|7|Public Safety|N/a|N|N/a|All|Y|IE011001002002003001008000000000000000|IE|011|001|002|002|003|001|008|000|000|000|000|000
b7c64808-a69f-4d1c-8cd4-058f86b5e477|3517463b-d788-4a48-8fa2-45fc2bb93321|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Public Safety:Upgrading of the Meyerton Licensing Vehicle Testing Station|8|Upgrading of the Meyerton Licensing Vehicle Testing Station|N/a|N|N/a|All|R|IE011001002002003001008001000000000000|IE|011|001|002|002|003|001|008|001|000|000|000|000
aa03d6c8-80f5-4fa5-8898-173cee4bb797|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001009000000000000000|IE|011|001|002|002|003|001|009|000|000|000|000|000
f599cd5c-b495-406c-b69e-1e617efaafd9|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001010000000000000000|IE|011|001|002|002|003|001|010|000|000|000|000|000
f240eead-c2fd-48b2-bacd-b38ac8a42100|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003001011000000000000000|IE|011|001|002|002|003|001|011|000|000|000|000|000
77375315-2230-40fe-9df9-75faae652761|287177b3-6611-4a2c-a3aa-d551a0a483b9|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Water|7|Water|N/a|N|N/a|All|Y|IE011001002002003001012000000000000000|IE|011|001|002|002|003|001|012|000|000|000|000|000
a19a56ce-67c5-42ac-b5b8-d7f39680d4a7|77375315-2230-40fe-9df9-75faae652761|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Water:Upgrading of the Meyerton Licensing Vehicle Testing Station|8|Upgrading of the Meyerton Licensing Vehicle Testing Station|N/a|N|N/a|All|R|IE011001002002003001012001000000000000|IE|011|001|002|002|003|001|012|001|000|000|000|000
b15e45aa-5b36-42ae-ad03-d103242619b0|6756959d-ed34-4a7a-bab5-fe86c6ba455f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand|6|DC 48:  West Rand|N/a|N|N/a|All|N|IE011001002002003002000000000000000000|IE|011|001|002|002|003|002|000|000|000|000|000|000
3f1e2896-c98d-4cd8-9dfd-f4a057166368|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002001000000000000000|IE|011|001|002|002|003|002|001|000|000|000|000|000
a92ef278-8d58-43a4-bf6c-9bb22f7cf818|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002002000000000000000|IE|011|001|002|002|003|002|002|000|000|000|000|000
2e5a8e62-0f57-4e5f-8c71-389738b329f7|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002003000000000000000|IE|011|001|002|002|003|002|003|000|000|000|000|000
b189dfbb-53a3-4481-b72b-fe3f8cd9b36f|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002004000000000000000|IE|011|001|002|002|003|002|004|000|000|000|000|000
8d56a510-b1cd-4df0-a7d4-a07fa109ec55|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002005000000000000000|IE|011|001|002|002|003|002|005|000|000|000|000|000
68a5c5b2-c1ff-4da9-b41f-79a69befaede|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002006000000000000000|IE|011|001|002|002|003|002|006|000|000|000|000|000
7d547798-45e6-4d2f-adbb-851f0faad526|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002007000000000000000|IE|011|001|002|002|003|002|007|000|000|000|000|000
5c48e139-d833-4770-b1a1-e565b47a529f|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002008000000000000000|IE|011|001|002|002|003|002|008|000|000|000|000|000
f8310733-64c9-4667-9122-1a03e7b22ce1|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002009000000000000000|IE|011|001|002|002|003|002|009|000|000|000|000|000
9b7ae97d-fb75-4014-9a36-3faaf7c9f66a|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002010000000000000000|IE|011|001|002|002|003|002|010|000|000|000|000|000
1a822c8e-c95c-47ef-ae38-668c9240fdc8|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002003002011000000000000000|IE|011|001|002|002|003|002|011|000|000|000|000|000
172fc13b-c3bf-483c-8e48-816b57f95f63|b15e45aa-5b36-42ae-ad03-d103242619b0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001002002003002012000000000000000|IE|011|001|002|002|003|002|012|000|000|000|000|000
15668814-5001-43df-bb85-c4f75545b801|172fc13b-c3bf-483c-8e48-816b57f95f63|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Water:Upgrading of the Meyerton Licensing Vehicle Testing Station|8|Upgrading of the Meyerton Licensing Vehicle Testing Station|ZeroIn|N|N/a|All|R|IE011001002002003002012001000000000000|IE|011|001|002|002|003|002|012|001|000|000|000|000
0d579ffe-2a6b-4c3e-83c6-a4515fa54d36|172fc13b-c3bf-483c-8e48-816b57f95f63|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Water:Municipal Water Infrastructure|8|Municipal Water Infrastructure|ZeroIn|N|N/a|All|R|IE011001002002003002012002000000000000|IE|011|001|002|002|003|002|012|002|000|000|000|000
100b053e-1244-4edf-ba18-00b04fd3d313|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal|5|KwaZulu-Natal|N/a|N|N/a|All|N|IE011001002002004000000000000000000000|IE|011|001|002|002|004|000|000|000|000|000|000|000
015798d5-74f6-4e5d-b119-81deb7d68d21|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu|6|DC 21:  Ugu|N/a|N|N/a|All|N|IE011001002002004001000000000000000000|IE|011|001|002|002|004|001|000|000|000|000|000|000
45cc563d-adea-4af8-ae22-ac80875fe084|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001001000000000000000|IE|011|001|002|002|004|001|001|000|000|000|000|000
19d9beca-267d-43d0-8d38-185c76b47191|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001002000000000000000|IE|011|001|002|002|004|001|002|000|000|000|000|000
b9f47d14-1569-4b53-921d-bc14813d7c47|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001003000000000000000|IE|011|001|002|002|004|001|003|000|000|000|000|000
9aeddc8b-2491-4639-bc35-072f491c0439|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001004000000000000000|IE|011|001|002|002|004|001|004|000|000|000|000|000
2e74a8d7-966b-487c-bc7d-f59f301e7395|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001005000000000000000|IE|011|001|002|002|004|001|005|000|000|000|000|000
0bff74ae-3159-4688-b23e-4b685095828d|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001006000000000000000|IE|011|001|002|002|004|001|006|000|000|000|000|000
60af0f79-cd8d-4613-b00c-997500d5c58d|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001007000000000000000|IE|011|001|002|002|004|001|007|000|000|000|000|000
a3254d3f-2773-4620-958a-c4fa89e3dce5|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001008000000000000000|IE|011|001|002|002|004|001|008|000|000|000|000|000
45d8ae1e-9ef4-414d-9ef0-1ec42ec0da48|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001009000000000000000|IE|011|001|002|002|004|001|009|000|000|000|000|000
55d766d7-6454-4005-960c-759282376877|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001010000000000000000|IE|011|001|002|002|004|001|010|000|000|000|000|000
ef16d131-e17c-457a-a9e2-e81f78c0a9cd|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001011000000000000000|IE|011|001|002|002|004|001|011|000|000|000|000|000
8dc80e01-158b-4c44-899d-17cd64e5a320|015798d5-74f6-4e5d-b119-81deb7d68d21|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004001012000000000000000|IE|011|001|002|002|004|001|012|000|000|000|000|000
b8f04ca4-20e9-4303-8883-64c6ee6b30df|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu|6|DC 22:  Umgungundlovu|N/a|N|N/a|All|N|IE011001002002004002000000000000000000|IE|011|001|002|002|004|002|000|000|000|000|000|000
bed85c18-3a30-407b-8849-b24faec63c68|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002001000000000000000|IE|011|001|002|002|004|002|001|000|000|000|000|000
6a765f45-191e-47fe-881c-78f949e60bbb|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002002000000000000000|IE|011|001|002|002|004|002|002|000|000|000|000|000
a82df63e-412e-46d3-8a1a-9e4ddf38d30d|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002003000000000000000|IE|011|001|002|002|004|002|003|000|000|000|000|000
5216b436-6b78-4706-b12e-4d10e1ee71ab|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002004000000000000000|IE|011|001|002|002|004|002|004|000|000|000|000|000
10c440a0-9320-4ddb-b1fd-7f370b22876a|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002005000000000000000|IE|011|001|002|002|004|002|005|000|000|000|000|000
390bcacc-5b0f-4ca7-9b60-54dba8837ed5|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002006000000000000000|IE|011|001|002|002|004|002|006|000|000|000|000|000
be3d0cc7-2905-43f2-8b4d-00e1c2411d5b|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002007000000000000000|IE|011|001|002|002|004|002|007|000|000|000|000|000
bfcafd63-a567-4de1-8a25-c92b5f5534e5|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002008000000000000000|IE|011|001|002|002|004|002|008|000|000|000|000|000
4fdb2880-6719-4d23-b96c-ff28a4c00aab|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002009000000000000000|IE|011|001|002|002|004|002|009|000|000|000|000|000
d85971d7-43a4-47ac-8b8f-426e52116df2|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002010000000000000000|IE|011|001|002|002|004|002|010|000|000|000|000|000
49b0ec49-a884-4e82-949c-7a6726784ce2|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002011000000000000000|IE|011|001|002|002|004|002|011|000|000|000|000|000
d5aefd76-e117-4dcc-b42d-1777fc69a179|b8f04ca4-20e9-4303-8883-64c6ee6b30df|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004002012000000000000000|IE|011|001|002|002|004|002|012|000|000|000|000|000
b99bd247-ba5c-4ae9-b175-92adc5474fda|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela|6|DC 23:  Uthukela|N/a|N|N/a|All|N|IE011001002002004003000000000000000000|IE|011|001|002|002|004|003|000|000|000|000|000|000
9b43f0cd-5492-4be8-bff2-e982ecf25e84|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003001000000000000000|IE|011|001|002|002|004|003|001|000|000|000|000|000
734d28b0-0f6a-4cae-980a-bae5d02ae87d|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003002000000000000000|IE|011|001|002|002|004|003|002|000|000|000|000|000
a7052b52-c52e-469d-b9f0-d1ba170885c0|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003003000000000000000|IE|011|001|002|002|004|003|003|000|000|000|000|000
d23ae2a5-c684-4018-84c1-918e2792219d|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003004000000000000000|IE|011|001|002|002|004|003|004|000|000|000|000|000
ea16fad4-e6fd-4db7-a40e-f99b7be7bbf9|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003005000000000000000|IE|011|001|002|002|004|003|005|000|000|000|000|000
83a07f5e-6e75-433e-83a1-8f7b7eedf008|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003006000000000000000|IE|011|001|002|002|004|003|006|000|000|000|000|000
e7d394b4-59a8-444e-b11d-b2e1468e7468|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003007000000000000000|IE|011|001|002|002|004|003|007|000|000|000|000|000
721d859f-53fe-4a61-b75c-6eeb0bb3b84a|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003008000000000000000|IE|011|001|002|002|004|003|008|000|000|000|000|000
88a62011-3c32-482b-a184-a59f598fad3e|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003009000000000000000|IE|011|001|002|002|004|003|009|000|000|000|000|000
aa1b4567-5a99-4600-8507-52f5ce34a254|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003010000000000000000|IE|011|001|002|002|004|003|010|000|000|000|000|000
3c3385b8-afa2-4752-b06f-72ded3d20c2a|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003011000000000000000|IE|011|001|002|002|004|003|011|000|000|000|000|000
9506dfd0-d68b-48a1-9ea0-adde4083e7b3|b99bd247-ba5c-4ae9-b175-92adc5474fda|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004003012000000000000000|IE|011|001|002|002|004|003|012|000|000|000|000|000
fa14f929-730c-4e6f-8b5a-33f6c20f2be6|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi|6|DC 24:  Umzinyathi|N/a|N|N/a|All|N|IE011001002002004004000000000000000000|IE|011|001|002|002|004|004|000|000|000|000|000|000
0d414003-7d54-444e-a46d-34b8e648eb7d|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004001000000000000000|IE|011|001|002|002|004|004|001|000|000|000|000|000
f9789079-732d-4f5c-8b59-48e9038267cc|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004002000000000000000|IE|011|001|002|002|004|004|002|000|000|000|000|000
a4c2622e-7302-40af-ae26-1359f9a93c8c|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004003000000000000000|IE|011|001|002|002|004|004|003|000|000|000|000|000
719971e7-4e44-434e-9c60-3721f6abedcc|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004004000000000000000|IE|011|001|002|002|004|004|004|000|000|000|000|000
961958e1-cc80-49d0-a544-fef7dbb3420b|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004005000000000000000|IE|011|001|002|002|004|004|005|000|000|000|000|000
c30f56af-2aa2-4749-b3a1-6f843f8229d7|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004006000000000000000|IE|011|001|002|002|004|004|006|000|000|000|000|000
938d5acd-43d3-4cf7-9013-bf0d51bfbfdd|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004007000000000000000|IE|011|001|002|002|004|004|007|000|000|000|000|000
405beb8e-0af8-4255-974a-2f7b1640e795|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004008000000000000000|IE|011|001|002|002|004|004|008|000|000|000|000|000
1e41335f-4384-42ee-b915-e86884f5813d|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004009000000000000000|IE|011|001|002|002|004|004|009|000|000|000|000|000
c6968741-8a52-4253-85bf-c785a056781f|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004010000000000000000|IE|011|001|002|002|004|004|010|000|000|000|000|000
2927f0e7-2b3f-4cea-8a06-732d464155be|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004011000000000000000|IE|011|001|002|002|004|004|011|000|000|000|000|000
20c94656-ea6f-41f4-9afd-0ca1f1326c3b|fa14f929-730c-4e6f-8b5a-33f6c20f2be6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004004012000000000000000|IE|011|001|002|002|004|004|012|000|000|000|000|000
692a13e7-36e9-46d1-9026-2b3eb6519e3e|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba|6|DC 25:  Amajuba|N/a|N|N/a|All|N|IE011001002002004005000000000000000000|IE|011|001|002|002|004|005|000|000|000|000|000|000
2f6b9aee-fccf-4e69-acbe-54f5400b8263|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005001000000000000000|IE|011|001|002|002|004|005|001|000|000|000|000|000
f9ff4ebf-5041-4f7a-b21d-dcc4506b71d6|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005002000000000000000|IE|011|001|002|002|004|005|002|000|000|000|000|000
28ec7b50-9227-410e-bb02-0de9ce997ad9|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005003000000000000000|IE|011|001|002|002|004|005|003|000|000|000|000|000
3b7ca8d7-8a3d-4468-9b76-8d3659d2e2d2|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005004000000000000000|IE|011|001|002|002|004|005|004|000|000|000|000|000
5b610838-638b-4d32-a148-e211147cb1c1|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005005000000000000000|IE|011|001|002|002|004|005|005|000|000|000|000|000
9ff02468-6c25-4d61-8be0-cc7af0144774|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005006000000000000000|IE|011|001|002|002|004|005|006|000|000|000|000|000
2437173f-45c0-446c-9a77-66240b0a66a3|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005007000000000000000|IE|011|001|002|002|004|005|007|000|000|000|000|000
b73ee6dc-122b-4788-acea-8364f56478c7|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005008000000000000000|IE|011|001|002|002|004|005|008|000|000|000|000|000
f3343408-4208-4f6f-90ce-5d0a5a6d3d8c|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005009000000000000000|IE|011|001|002|002|004|005|009|000|000|000|000|000
7e5201dc-2042-4b49-a285-0b9fed8fd819|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005010000000000000000|IE|011|001|002|002|004|005|010|000|000|000|000|000
c5a3128f-0d3d-4138-8269-b3541e2bdf41|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005011000000000000000|IE|011|001|002|002|004|005|011|000|000|000|000|000
5320e097-6dba-4e08-8a44-430da78fd69c|692a13e7-36e9-46d1-9026-2b3eb6519e3e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004005012000000000000000|IE|011|001|002|002|004|005|012|000|000|000|000|000
5d311fb9-6860-4166-af3d-330ebec69379|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand|6|DC 26:  Zululand|N/a|N|N/a|All|N|IE011001002002004006000000000000000000|IE|011|001|002|002|004|006|000|000|000|000|000|000
ec007c6a-daf5-4238-9267-8bc112cc8fd8|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006001000000000000000|IE|011|001|002|002|004|006|001|000|000|000|000|000
d6a51a1e-1b7e-4735-83b3-497b6c262cb9|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006002000000000000000|IE|011|001|002|002|004|006|002|000|000|000|000|000
f42d6168-7162-4202-9aa2-e9eada4f810b|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006003000000000000000|IE|011|001|002|002|004|006|003|000|000|000|000|000
1575887d-4031-4f42-9301-53454108e399|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006004000000000000000|IE|011|001|002|002|004|006|004|000|000|000|000|000
d568567d-48a1-4dbc-be50-b223ab5d4c9b|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006005000000000000000|IE|011|001|002|002|004|006|005|000|000|000|000|000
d03b6e6a-d6b1-4984-80dc-12b1a2f2f451|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006006000000000000000|IE|011|001|002|002|004|006|006|000|000|000|000|000
ccd1eaac-beb0-4196-944a-d5980dfd0af7|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006007000000000000000|IE|011|001|002|002|004|006|007|000|000|000|000|000
39e55e35-45d7-4e9c-a3ab-de3f08288deb|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006008000000000000000|IE|011|001|002|002|004|006|008|000|000|000|000|000
c70169c2-e7f8-44d8-b0ac-91818438cc1a|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006009000000000000000|IE|011|001|002|002|004|006|009|000|000|000|000|000
5d312aad-f0b8-4441-85c6-4b36e136e5fb|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006010000000000000000|IE|011|001|002|002|004|006|010|000|000|000|000|000
bd818d2f-bb8e-49b5-9148-097c2aca1690|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006011000000000000000|IE|011|001|002|002|004|006|011|000|000|000|000|000
ba04f75d-4c6a-4eb2-b0f1-e3e42e96a5eb|5d311fb9-6860-4166-af3d-330ebec69379|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004006012000000000000000|IE|011|001|002|002|004|006|012|000|000|000|000|000
9c446a65-982b-4c66-b0ff-b139f40d5a18|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude|6|DC 27:  Umkhanyakude|N/a|N|N/a|All|N|IE011001002002004007000000000000000000|IE|011|001|002|002|004|007|000|000|000|000|000|000
4208cfee-7e83-48e0-8adf-e49501ff47dc|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007001000000000000000|IE|011|001|002|002|004|007|001|000|000|000|000|000
f2e52209-e46c-4f6c-bbd2-36fbff574f2c|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007002000000000000000|IE|011|001|002|002|004|007|002|000|000|000|000|000
37b4f27e-5b2a-4d81-b485-8f1a736e2680|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007003000000000000000|IE|011|001|002|002|004|007|003|000|000|000|000|000
1f898ad3-0205-4d36-84a7-51f3196a633d|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007004000000000000000|IE|011|001|002|002|004|007|004|000|000|000|000|000
2ac5814e-a45d-467e-b446-ee0bd8cc8075|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007005000000000000000|IE|011|001|002|002|004|007|005|000|000|000|000|000
f527e57c-b0fb-4468-af07-e9c52b0b365f|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007006000000000000000|IE|011|001|002|002|004|007|006|000|000|000|000|000
0ae00caa-eae1-493f-a331-1860c89043b0|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007007000000000000000|IE|011|001|002|002|004|007|007|000|000|000|000|000
87397d60-d0bd-4e77-bd2a-37e126bee576|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007008000000000000000|IE|011|001|002|002|004|007|008|000|000|000|000|000
dbd92541-34e4-40e4-8835-d9860c70183d|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007009000000000000000|IE|011|001|002|002|004|007|009|000|000|000|000|000
ab010493-491c-4cf0-9d97-78c1b607e2a8|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007010000000000000000|IE|011|001|002|002|004|007|010|000|000|000|000|000
dadc5a4c-f2cf-4909-801c-571bffc861ca|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007011000000000000000|IE|011|001|002|002|004|007|011|000|000|000|000|000
c71ac953-501c-48ea-afb1-f9559000cad4|9c446a65-982b-4c66-b0ff-b139f40d5a18|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004007012000000000000000|IE|011|001|002|002|004|007|012|000|000|000|000|000
9d247836-bb7d-45ce-b935-01e0b2c4435c|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu|6|DC 28:  Uthungulu|N/a|N|N/a|All|N|IE011001002002004008000000000000000000|IE|011|001|002|002|004|008|000|000|000|000|000|000
c724ea11-34e0-41bc-bf9f-82c02118ff0d|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008001000000000000000|IE|011|001|002|002|004|008|001|000|000|000|000|000
12f488aa-d8c1-4a13-9914-72665d175b52|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008002000000000000000|IE|011|001|002|002|004|008|002|000|000|000|000|000
0c0daee5-aeba-45ce-8233-2dad20ea40c3|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008003000000000000000|IE|011|001|002|002|004|008|003|000|000|000|000|000
433f4795-a646-49ed-948b-88869851d05c|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008004000000000000000|IE|011|001|002|002|004|008|004|000|000|000|000|000
b7e46acc-0da5-4191-8cc1-10fc2f8b195c|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008005000000000000000|IE|011|001|002|002|004|008|005|000|000|000|000|000
b373a236-9cd4-4743-a8e6-048c02139282|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008006000000000000000|IE|011|001|002|002|004|008|006|000|000|000|000|000
455b7c7f-0a3d-4df5-ae99-cd677440f4d8|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008007000000000000000|IE|011|001|002|002|004|008|007|000|000|000|000|000
c3e052b9-c56b-452c-8fd3-1238567aee37|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008008000000000000000|IE|011|001|002|002|004|008|008|000|000|000|000|000
833f04e4-f23b-44a9-b070-147bdd7566c4|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008009000000000000000|IE|011|001|002|002|004|008|009|000|000|000|000|000
b3f9194f-53ca-4762-a74b-c702934e127f|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008010000000000000000|IE|011|001|002|002|004|008|010|000|000|000|000|000
7e6035f0-8f84-428d-9d40-0b6564985eca|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008011000000000000000|IE|011|001|002|002|004|008|011|000|000|000|000|000
4d279343-093e-4d97-afae-f0753920a5bd|9d247836-bb7d-45ce-b935-01e0b2c4435c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004008012000000000000000|IE|011|001|002|002|004|008|012|000|000|000|000|000
9ea862f6-fa2c-410f-bed4-d24668c71388|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe|6|DC 29:  Ilembe|N/a|N|N/a|All|N|IE011001002002004009000000000000000000|IE|011|001|002|002|004|009|000|000|000|000|000|000
acd1ae2f-76bb-4e30-81c8-5d3a2986134f|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009001000000000000000|IE|011|001|002|002|004|009|001|000|000|000|000|000
eb988b2b-9804-4254-8d65-8800bd3787aa|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009002000000000000000|IE|011|001|002|002|004|009|002|000|000|000|000|000
031a8807-8422-42a4-a068-ecd740afdf58|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009003000000000000000|IE|011|001|002|002|004|009|003|000|000|000|000|000
b0f54898-2d2e-46fb-b642-dc25e3f37556|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009004000000000000000|IE|011|001|002|002|004|009|004|000|000|000|000|000
6f0bc113-5192-4ad6-a6d7-22d445c9d489|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009005000000000000000|IE|011|001|002|002|004|009|005|000|000|000|000|000
428013d1-796f-4848-b5fe-04802253b847|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009006000000000000000|IE|011|001|002|002|004|009|006|000|000|000|000|000
9065da79-87e0-4827-ac08-d57b1372280e|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009007000000000000000|IE|011|001|002|002|004|009|007|000|000|000|000|000
1e8a589b-187d-4e76-9e11-b35ffc00a5cf|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009008000000000000000|IE|011|001|002|002|004|009|008|000|000|000|000|000
6292ccbe-5cc5-430f-ba82-e62b6b40f7d1|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009009000000000000000|IE|011|001|002|002|004|009|009|000|000|000|000|000
862c198c-048b-4cb3-99c1-35e5c669176c|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009010000000000000000|IE|011|001|002|002|004|009|010|000|000|000|000|000
99def899-7e86-4970-aa8e-8db3dc3738b6|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009011000000000000000|IE|011|001|002|002|004|009|011|000|000|000|000|000
e56ae532-3d2d-4841-85d3-b964408f1111|9ea862f6-fa2c-410f-bed4-d24668c71388|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004009012000000000000000|IE|011|001|002|002|004|009|012|000|000|000|000|000
4634c651-1d21-47dd-85c3-6e6e254c0b44|100b053e-1244-4edf-ba18-00b04fd3d313|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala|6|DC 34:  Harry Gwala|N/a|N|N/a|All|N|IE011001002002004010000000000000000000|IE|011|001|002|002|004|010|000|000|000|000|000|000
c0e6d981-5b5a-4eb8-8ed7-15c155f2fdf4|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010001000000000000000|IE|011|001|002|002|004|010|001|000|000|000|000|000
9bcefde2-59b2-43d0-bccc-1ebdd5fee66a|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010002000000000000000|IE|011|001|002|002|004|010|002|000|000|000|000|000
190c1bb4-d779-4877-9bec-e7af107c65b2|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010003000000000000000|IE|011|001|002|002|004|010|003|000|000|000|000|000
3db18629-9edd-4fb0-9f78-0115c16ad948|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010004000000000000000|IE|011|001|002|002|004|010|004|000|000|000|000|000
45f625a6-eb46-4484-8eae-c443f00e3966|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010005000000000000000|IE|011|001|002|002|004|010|005|000|000|000|000|000
f818ae9b-b47d-4b8b-bb42-c2667277c795|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010006000000000000000|IE|011|001|002|002|004|010|006|000|000|000|000|000
1afcff14-efc9-4452-8d9c-b201f1a3abd8|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010007000000000000000|IE|011|001|002|002|004|010|007|000|000|000|000|000
61aff3fa-dbf8-4a9b-8320-071c6cc0d5d4|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010008000000000000000|IE|011|001|002|002|004|010|008|000|000|000|000|000
d5d1b5ff-2060-44ca-a18e-10fefb5ef2a1|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010009000000000000000|IE|011|001|002|002|004|010|009|000|000|000|000|000
ea5ea41e-e193-412b-912e-ff9640d474ad|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010010000000000000000|IE|011|001|002|002|004|010|010|000|000|000|000|000
a7bed332-abbd-4659-942a-321523ca5ee6|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010011000000000000000|IE|011|001|002|002|004|010|011|000|000|000|000|000
5aca47ee-f73c-4aeb-84d4-ad109898e510|4634c651-1d21-47dd-85c3-6e6e254c0b44|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002004010012000000000000000|IE|011|001|002|002|004|010|012|000|000|000|000|000
2772bc89-cb18-40a1-8ee4-7e0bc58b413f|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo|5|Limpopo|N/a|N|N/a|All|N|IE011001002002005000000000000000000000|IE|011|001|002|002|005|000|000|000|000|000|000|000
f9b0b720-8d08-4387-a49a-0d8eea799663|2772bc89-cb18-40a1-8ee4-7e0bc58b413f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune|6|DC 47:  Greater Sekhukhune|N/a|N|N/a|All|N|IE011001002002005001000000000000000000|IE|011|001|002|002|005|001|000|000|000|000|000|000
efe9741e-9682-4743-a919-22dc19c6ae3c|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001001000000000000000|IE|011|001|002|002|005|001|001|000|000|000|000|000
c5fdb587-a357-4bb1-b24a-76f1d2b1910c|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001002000000000000000|IE|011|001|002|002|005|001|002|000|000|000|000|000
64652dde-cf14-43a8-aa38-3bf65067dc83|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001003000000000000000|IE|011|001|002|002|005|001|003|000|000|000|000|000
107ccad2-6e1a-4440-b9c9-fd9db845ab69|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001004000000000000000|IE|011|001|002|002|005|001|004|000|000|000|000|000
ef679cb7-03b2-4f6d-b12f-06cad4a60ca3|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001005000000000000000|IE|011|001|002|002|005|001|005|000|000|000|000|000
63e28071-90be-46d2-9e1c-db5735447891|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001006000000000000000|IE|011|001|002|002|005|001|006|000|000|000|000|000
aa712e1c-4377-4dcb-86fb-34ce08bfefb4|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001007000000000000000|IE|011|001|002|002|005|001|007|000|000|000|000|000
5f902515-851f-4724-9934-4d8d4b2a7e20|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001008000000000000000|IE|011|001|002|002|005|001|008|000|000|000|000|000
49a1b98f-4cb3-4354-b461-c4cf290c12c6|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001009000000000000000|IE|011|001|002|002|005|001|009|000|000|000|000|000
231bd69d-733a-4c6c-836f-0b47c89699b7|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001010000000000000000|IE|011|001|002|002|005|001|010|000|000|000|000|000
bfdd3ece-748d-4448-867c-59799db8cc5e|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001011000000000000000|IE|011|001|002|002|005|001|011|000|000|000|000|000
45992d8d-e3ed-48d8-88ef-d646060100b7|f9b0b720-8d08-4387-a49a-0d8eea799663|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Greater Sekhukhune:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005001012000000000000000|IE|011|001|002|002|005|001|012|000|000|000|000|000
46049b8b-1366-4894-b827-7071fb5e26e0|2772bc89-cb18-40a1-8ee4-7e0bc58b413f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani|6|DC 33:  Mopani|N/a|N|N/a|All|N|IE011001002002005002000000000000000000|IE|011|001|002|002|005|002|000|000|000|000|000|000
3cdac55d-fcbd-40e7-92f4-5d143b3e087b|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002001000000000000000|IE|011|001|002|002|005|002|001|000|000|000|000|000
23b8830f-cbff-4b20-bf51-c8e8adecd97d|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002002000000000000000|IE|011|001|002|002|005|002|002|000|000|000|000|000
8da74b97-8395-4250-801e-45a446d8dc37|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002003000000000000000|IE|011|001|002|002|005|002|003|000|000|000|000|000
9ff1f9f7-56ba-4018-baa0-94ad014ee217|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002004000000000000000|IE|011|001|002|002|005|002|004|000|000|000|000|000
db6aa6cd-5122-44a3-a683-0e7beb2aa83b|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002005000000000000000|IE|011|001|002|002|005|002|005|000|000|000|000|000
c4f70b00-dd4e-41e4-a91a-83df2d2bde30|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002006000000000000000|IE|011|001|002|002|005|002|006|000|000|000|000|000
3bc8509d-3529-4a9d-a83c-6dd471fa58db|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002007000000000000000|IE|011|001|002|002|005|002|007|000|000|000|000|000
4c784b5e-d790-4f9b-84ea-8304143a2197|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002008000000000000000|IE|011|001|002|002|005|002|008|000|000|000|000|000
10e25105-6aca-41bc-9a77-3c2837b72c37|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002009000000000000000|IE|011|001|002|002|005|002|009|000|000|000|000|000
984f7ee1-968d-404f-b22e-c90960418b6a|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002010000000000000000|IE|011|001|002|002|005|002|010|000|000|000|000|000
76330f3e-b388-44d6-9c0b-cb990da0d560|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002011000000000000000|IE|011|001|002|002|005|002|011|000|000|000|000|000
2087d2f5-a01c-4dc1-ba7b-a01e55a2a318|46049b8b-1366-4894-b827-7071fb5e26e0|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005002012000000000000000|IE|011|001|002|002|005|002|012|000|000|000|000|000
36abd789-5fa7-45b1-825e-85f388e6c67d|2772bc89-cb18-40a1-8ee4-7e0bc58b413f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe|6|DC 34:  Vhembe|N/a|N|N/a|All|N|IE011001002002005003000000000000000000|IE|011|001|002|002|005|003|000|000|000|000|000|000
4e8e81eb-5384-4e3a-adca-212d6b838772|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011001002002005003001000000000000000|IE|011|001|002|002|005|003|001|000|000|000|000|000
0e1a6a18-bdfe-449d-a8ba-40a386f5e13e|4e8e81eb-5384-4e3a-adca-212d6b838772|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Community and Social Services:Electrification|8|Electrification|ZeroIn|N|N/a|All|R|IE011001002002005003001001000000000000|IE|011|001|002|002|005|003|001|001|000|000|000|000
5480400b-d9d2-4830-b24f-618fc3f4c952|4e8e81eb-5384-4e3a-adca-212d6b838772|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Community and Social Services:Graveyards|8|Graveyards|ZeroIn|N|N/a|All|R|IE011001002002005003001002000000000000|IE|011|001|002|002|005|003|001|002|000|000|000|000
bd59db5e-9c4f-4141-a603-00caff4b5310|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011001002002005003002000000000000000|IE|011|001|002|002|005|003|002|000|000|000|000|000
74f66e81-99be-40aa-9e5d-040d181f1f6a|bd59db5e-9c4f-4141-a603-00caff4b5310|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Environmental Protection:Refuse Removal Truck|8|Refuse Removal Truck|ZeroIn|N|N/a|All|R|IE011001002002005003002001000000000000|IE|011|001|002|002|005|003|002|001|000|000|000|000
fb429fb3-7c53-4b91-94e0-9e3f88e88ad1|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003003000000000000000|IE|011|001|002|002|005|003|003|000|000|000|000|000
d49db8c8-6c8b-44ef-8d2e-4fc196b04f34|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003004000000000000000|IE|011|001|002|002|005|003|004|000|000|000|000|000
e01d18c9-0841-419f-b782-d6a3bd698e5c|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003005000000000000000|IE|011|001|002|002|005|003|005|000|000|000|000|000
c3dfcf84-ab2d-4a44-adb3-c1dadad1a914|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003006000000000000000|IE|011|001|002|002|005|003|006|000|000|000|000|000
f1797d04-9916-47b5-907c-dbd09dd0537f|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003007000000000000000|IE|011|001|002|002|005|003|007|000|000|000|000|000
89067dba-0ce9-4b27-876d-20ea477b9116|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003008000000000000000|IE|011|001|002|002|005|003|008|000|000|000|000|000
3992578b-649b-4a3f-980a-0308a12d723d|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003009000000000000000|IE|011|001|002|002|005|003|009|000|000|000|000|000
43afd1d8-a798-47ba-972d-e50801461051|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003010000000000000000|IE|011|001|002|002|005|003|010|000|000|000|000|000
f88c6f35-1469-4151-bde6-6ca374ed807c|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003011000000000000000|IE|011|001|002|002|005|003|011|000|000|000|000|000
aa65e536-a10f-482f-9529-3b824fef016d|36abd789-5fa7-45b1-825e-85f388e6c67d|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005003012000000000000000|IE|011|001|002|002|005|003|012|000|000|000|000|000
65f2c589-26c5-4664-9573-18c246ccf857|2772bc89-cb18-40a1-8ee4-7e0bc58b413f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn|6|DC 35:  Capricorn|N/a|N|N/a|All|N|IE011001002002005004000000000000000000|IE|011|001|002|002|005|004|000|000|000|000|000|000
1806151b-503f-4acf-8320-a90f78cca1ea|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004001000000000000000|IE|011|001|002|002|005|004|001|000|000|000|000|000
a598b3a8-6d15-4d58-8098-dc01557c88a5|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004002000000000000000|IE|011|001|002|002|005|004|002|000|000|000|000|000
7585a50e-ca7a-411a-9433-b9099a02ffa6|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004003000000000000000|IE|011|001|002|002|005|004|003|000|000|000|000|000
f2558e75-07f6-4b66-8e5e-c164c6c39fee|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004004000000000000000|IE|011|001|002|002|005|004|004|000|000|000|000|000
c506a5bb-7df4-4d0b-ac8e-f7dfd92b93fc|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004005000000000000000|IE|011|001|002|002|005|004|005|000|000|000|000|000
88a0b1b1-0c3a-4e04-b7b2-1f6f14db0958|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004006000000000000000|IE|011|001|002|002|005|004|006|000|000|000|000|000
6cc13d7c-af2c-483e-ac70-36d8ce173d05|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004007000000000000000|IE|011|001|002|002|005|004|007|000|000|000|000|000
53baced7-26d3-494f-8ded-cb31352aec5e|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004008000000000000000|IE|011|001|002|002|005|004|008|000|000|000|000|000
7c43191a-7c5b-41d9-b353-677690a345b4|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004009000000000000000|IE|011|001|002|002|005|004|009|000|000|000|000|000
d3b6bf06-e0dc-4063-be56-6b52fe6cf9cd|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004010000000000000000|IE|011|001|002|002|005|004|010|000|000|000|000|000
d53b53a7-1ed6-40c8-a81c-3f6d9255b639|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005004011000000000000000|IE|011|001|002|002|005|004|011|000|000|000|000|000
309d3368-e367-44b5-beb7-a77f3b562745|65f2c589-26c5-4664-9573-18c246ccf857|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001002002005004012000000000000000|IE|011|001|002|002|005|004|012|000|000|000|000|000
0ae9dab0-2f8f-4641-be91-b61f207c526f|309d3368-e367-44b5-beb7-a77f3b562745|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Water:Assistance to Local Municipalities|8|Assistance to Local Municipalities|ZeroIn|N|N/a|All|R|IE011001002002005004012001000000000000|IE|011|001|002|002|005|004|012|001|000|000|000|000
18f68e00-e905-4602-94c4-9b48945fc4be|2772bc89-cb18-40a1-8ee4-7e0bc58b413f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg|6|DC 36:  Waterberg|N/a|N|N/a|All|N|IE011001002002005005000000000000000000|IE|011|001|002|002|005|005|000|000|000|000|000|000
7e89f160-68a1-4a5b-8083-8e3bba3cca07|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005001000000000000000|IE|011|001|002|002|005|005|001|000|000|000|000|000
efb7ff65-3c79-43b5-947d-7f693cf9c32b|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005002000000000000000|IE|011|001|002|002|005|005|002|000|000|000|000|000
9fb5beb7-34a6-45de-a709-741c948b8e2e|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005003000000000000000|IE|011|001|002|002|005|005|003|000|000|000|000|000
f6af2c6c-a795-4de8-af32-ee0a447d6b97|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005004000000000000000|IE|011|001|002|002|005|005|004|000|000|000|000|000
1689b732-8ebf-440a-a12c-3e752bd583e3|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005005000000000000000|IE|011|001|002|002|005|005|005|000|000|000|000|000
b20bd673-f895-4559-9703-d770fff56147|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005006000000000000000|IE|011|001|002|002|005|005|006|000|000|000|000|000
b3c25d59-cd08-4d81-9413-de74a7cc4711|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005007000000000000000|IE|011|001|002|002|005|005|007|000|000|000|000|000
93c4294d-d875-4365-a6af-50e5f2c5c5d8|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005008000000000000000|IE|011|001|002|002|005|005|008|000|000|000|000|000
a0c6bc57-8e24-41b0-87fd-62e2263ab6f8|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005009000000000000000|IE|011|001|002|002|005|005|009|000|000|000|000|000
e07e6f67-7d04-455f-b4ae-363b1467c767|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005010000000000000000|IE|011|001|002|002|005|005|010|000|000|000|000|000
40157664-e7c2-4f64-abcd-dae769c564f9|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005011000000000000000|IE|011|001|002|002|005|005|011|000|000|000|000|000
d527afe2-3cca-45b0-8119-164ccc5b2183|18f68e00-e905-4602-94c4-9b48945fc4be|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002005005012000000000000000|IE|011|001|002|002|005|005|012|000|000|000|000|000
56ad6cba-6aea-4989-ac47-cbdf1c27b9d8|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga|5|Mpumalanga|N/a|N|N/a|All|N|IE011001002002006000000000000000000000|IE|011|001|002|002|006|000|000|000|000|000|000|000
5f6ab37b-09d6-41c1-920b-37bf8e2794d6|56ad6cba-6aea-4989-ac47-cbdf1c27b9d8|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande|6|DC 30:  Gert Sibande|N/a|N|N/a|All|N|IE011001002002006001000000000000000000|IE|011|001|002|002|006|001|000|000|000|000|000|000
5a4103c5-fe03-4856-92f7-6839660876f0|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001001000000000000000|IE|011|001|002|002|006|001|001|000|000|000|000|000
96a69bc9-da56-4084-8505-940f2532066d|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001002000000000000000|IE|011|001|002|002|006|001|002|000|000|000|000|000
dc3a579b-6b2d-42f7-877f-2bb13e0a3c93|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001003000000000000000|IE|011|001|002|002|006|001|003|000|000|000|000|000
d06a8e32-139a-4887-9844-05f84b9f386b|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001004000000000000000|IE|011|001|002|002|006|001|004|000|000|000|000|000
a2510a46-0ea8-4204-b0ac-4c11f25e4ddf|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001005000000000000000|IE|011|001|002|002|006|001|005|000|000|000|000|000
90aba6f5-3f2c-43ce-ae64-fd9d1dfcc72a|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001006000000000000000|IE|011|001|002|002|006|001|006|000|000|000|000|000
bd774ac8-9600-433f-8be4-3d21b3332159|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001007000000000000000|IE|011|001|002|002|006|001|007|000|000|000|000|000
50c1d7ae-3442-4010-9102-626a4c2853a0|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001008000000000000000|IE|011|001|002|002|006|001|008|000|000|000|000|000
f1267bc2-b4e9-408c-b64a-241e78a0bcbc|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001009000000000000000|IE|011|001|002|002|006|001|009|000|000|000|000|000
39bd1612-d69e-4a86-8c54-eb790cc54413|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001010000000000000000|IE|011|001|002|002|006|001|010|000|000|000|000|000
86a6d592-3a2d-4496-97d3-45a78b0e7210|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001011000000000000000|IE|011|001|002|002|006|001|011|000|000|000|000|000
2e4b0f24-6b28-4722-b556-54d210767154|5f6ab37b-09d6-41c1-920b-37bf8e2794d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006001012000000000000000|IE|011|001|002|002|006|001|012|000|000|000|000|000
68ff372d-b717-4338-b01f-ad8c7e7a0c31|56ad6cba-6aea-4989-ac47-cbdf1c27b9d8|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala|6|DC 31:  Nkangala|N/a|N|N/a|All|N|IE011001002002006002000000000000000000|IE|011|001|002|002|006|002|000|000|000|000|000|000
410f1cba-27f0-40db-9743-5d457e0c3505|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011001002002006002001000000000000000|IE|011|001|002|002|006|002|001|000|000|000|000|000
3d499b3d-ba0f-4126-a37f-1d95d10f39af|410f1cba-27f0-40db-9743-5d457e0c3505|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011001002002006002001001000000000000|IE|011|001|002|002|006|002|001|001|000|000|000|000
7379e7be-3e34-4bc1-ba4e-1bdaa3738441|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011001002002006002002000000000000000|IE|011|001|002|002|006|002|002|000|000|000|000|000
e277155a-0eb9-4f03-9c05-76480bcfb44f|7379e7be-3e34-4bc1-ba4e-1bdaa3738441|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011001002002006002002001000000000000|IE|011|001|002|002|006|002|002|001|000|000|000|000
c234944f-0393-4945-99f6-3f793459ec1b|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011001002002006002003000000000000000|IE|011|001|002|002|006|002|003|000|000|000|000|000
23890204-3c12-4192-863e-6f2329c73519|c234944f-0393-4945-99f6-3f793459ec1b|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011001002002006002003001000000000000|IE|011|001|002|002|006|002|003|001|000|000|000|000
6fc0c51e-b352-4d40-b369-22f127cb8587|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011001002002006002004000000000000000|IE|011|001|002|002|006|002|004|000|000|000|000|000
ab967edd-2457-42ce-9877-2431d840b8aa|6fc0c51e-b352-4d40-b369-22f127cb8587|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011001002002006002004001000000000000|IE|011|001|002|002|006|002|004|001|000|000|000|000
155e6cd4-1d8d-4843-b9ae-96007a3620b7|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011001002002006002005000000000000000|IE|011|001|002|002|006|002|005|000|000|000|000|000
50c12fe0-5fe4-45d7-86ac-a4630c2b2b25|155e6cd4-1d8d-4843-b9ae-96007a3620b7|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011001002002006002005001000000000000|IE|011|001|002|002|006|002|005|001|000|000|000|000
7849df06-9973-4ecb-98dd-8fd8efcbd0a2|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011001002002006002006000000000000000|IE|011|001|002|002|006|002|006|000|000|000|000|000
6405e46d-4a77-46d5-a654-e144e087dbfc|7849df06-9973-4ecb-98dd-8fd8efcbd0a2|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011001002002006002006001000000000000|IE|011|001|002|002|006|002|006|001|000|000|000|000
ef8481c0-99bf-4d66-b2a5-9b2c1e08cb1d|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011001002002006002007000000000000000|IE|011|001|002|002|006|002|007|000|000|000|000|000
4867d7af-cc3a-43b8-a08c-5536ec06f5c7|ef8481c0-99bf-4d66-b2a5-9b2c1e08cb1d|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011001002002006002007001000000000000|IE|011|001|002|002|006|002|007|001|000|000|000|000
6bb91973-17eb-409e-81c7-114558657dfa|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011001002002006002008000000000000000|IE|011|001|002|002|006|002|008|000|000|000|000|000
12f2bb32-f774-4d58-b445-27ba47fdf9ee|6bb91973-17eb-409e-81c7-114558657dfa|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011001002002006002008001000000000000|IE|011|001|002|002|006|002|008|001|000|000|000|000
83c605df-b509-4b16-8690-642ac53ecd2a|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011001002002006002009000000000000000|IE|011|001|002|002|006|002|009|000|000|000|000|000
4fccb504-07d5-4e1c-94d3-e17725b1e041|83c605df-b509-4b16-8690-642ac53ecd2a|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011001002002006002009001000000000000|IE|011|001|002|002|006|002|009|001|000|000|000|000
709ee503-c138-474e-9bca-2956ae3602e9|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011001002002006002010000000000000000|IE|011|001|002|002|006|002|010|000|000|000|000|000
f746dac3-a4bb-4f0a-9edb-7d3a22fbfb41|709ee503-c138-474e-9bca-2956ae3602e9|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011001002002006002010001000000000000|IE|011|001|002|002|006|002|010|001|000|000|000|000
c04f330a-6e71-438a-816e-598eef20eb6e|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011001002002006002011000000000000000|IE|011|001|002|002|006|002|011|000|000|000|000|000
443bb42b-0aac-4e14-af61-999a817e64c5|c04f330a-6e71-438a-816e-598eef20eb6e|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011001002002006002011001000000000000|IE|011|001|002|002|006|002|011|001|000|000|000|000
5c1728d9-f2c5-4f13-9122-25c8faf69447|68ff372d-b717-4338-b01f-ad8c7e7a0c31|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001002002006002012000000000000000|IE|011|001|002|002|006|002|012|000|000|000|000|000
ac9aeaee-f7f2-4896-9647-06a87786bca2|5c1728d9-f2c5-4f13-9122-25c8faf69447|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011001002002006002012001000000000000|IE|011|001|002|002|006|002|012|001|000|000|000|000
ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|56ad6cba-6aea-4989-ac47-cbdf1c27b9d8|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni|6|DC 32:  Ehlanzeni|N/a|N|N/a|All|N|IE011001002002006003000000000000000000|IE|011|001|002|002|006|003|000|000|000|000|000|000
e8551e8b-43c6-4e43-8251-ddb9d33946a0|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003001000000000000000|IE|011|001|002|002|006|003|001|000|000|000|000|000
6a3b8a8f-dba9-4311-80b6-98249495f448|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003002000000000000000|IE|011|001|002|002|006|003|002|000|000|000|000|000
c35f3672-1a68-4e6d-a67e-54d7ded227d8|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003003000000000000000|IE|011|001|002|002|006|003|003|000|000|000|000|000
0fd71f49-788f-40d4-bd23-b88cbf858b14|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003004000000000000000|IE|011|001|002|002|006|003|004|000|000|000|000|000
beeb7966-ae84-4120-a8a6-44a6a1c1f69b|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003005000000000000000|IE|011|001|002|002|006|003|005|000|000|000|000|000
f27a8f45-5113-4d6a-9e51-a318b2e05008|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003006000000000000000|IE|011|001|002|002|006|003|006|000|000|000|000|000
f3eb3d32-17c6-434b-bd30-5316a1527781|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003007000000000000000|IE|011|001|002|002|006|003|007|000|000|000|000|000
ab5164e7-6a46-495a-9d08-9ed543a2ae30|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003008000000000000000|IE|011|001|002|002|006|003|008|000|000|000|000|000
e1477546-f471-40ea-b48a-8536fdaf5004|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003009000000000000000|IE|011|001|002|002|006|003|009|000|000|000|000|000
a793732b-fe5e-47f5-9c3d-9f72db40b561|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003010000000000000000|IE|011|001|002|002|006|003|010|000|000|000|000|000
54ebfcfa-d7a2-4c24-a0ad-7fd769d21a41|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003011000000000000000|IE|011|001|002|002|006|003|011|000|000|000|000|000
b342e2d0-b4bb-4e45-8855-5a87ce830682|ea0f3ac9-fbcd-4d1c-993f-90abdf50b079|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002006003012000000000000000|IE|011|001|002|002|006|003|012|000|000|000|000|000
da6b1679-13bb-4eef-96a3-fa5168f2d36b|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape|5|Northern Cape|N/a|N|N/a|All|N|IE011001002002007000000000000000000000|IE|011|001|002|002|007|000|000|000|000|000|000|000
b6104822-a438-4dd7-94b5-5119863eaf7c|da6b1679-13bb-4eef-96a3-fa5168f2d36b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo|6|DC 45:  John Taolo|N/a|N|N/a|All|N|IE011001002002007001000000000000000000|IE|011|001|002|002|007|001|000|000|000|000|000|000
bffb1f31-2c42-4641-a0a2-2b7a5eeb5377|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001001000000000000000|IE|011|001|002|002|007|001|001|000|000|000|000|000
79167aba-a36d-4ccf-a33e-f1c23c5a20a9|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001002000000000000000|IE|011|001|002|002|007|001|002|000|000|000|000|000
a1d0f353-34c8-4e5a-8f43-39c19061e48f|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001003000000000000000|IE|011|001|002|002|007|001|003|000|000|000|000|000
4878982e-bde5-41a6-af70-099aa5cbdfab|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001004000000000000000|IE|011|001|002|002|007|001|004|000|000|000|000|000
5b27c1a4-ab24-417d-9136-eb22aa475b05|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001005000000000000000|IE|011|001|002|002|007|001|005|000|000|000|000|000
d12a9f86-96ff-4c03-bb6b-b08b493541c9|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001006000000000000000|IE|011|001|002|002|007|001|006|000|000|000|000|000
6e2e035d-c376-4e3e-aa17-dee27f341334|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001007000000000000000|IE|011|001|002|002|007|001|007|000|000|000|000|000
16f7d5de-5e6a-4bf5-b769-ccae90633887|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001008000000000000000|IE|011|001|002|002|007|001|008|000|000|000|000|000
ac91d19c-3ec2-45c8-8f25-b3b181c0cc16|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001009000000000000000|IE|011|001|002|002|007|001|009|000|000|000|000|000
e3d79ea4-de0b-438a-b6ce-683e585d810b|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001010000000000000000|IE|011|001|002|002|007|001|010|000|000|000|000|000
df205af1-67f4-40e9-8a4b-7c3481d874b6|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001011000000000000000|IE|011|001|002|002|007|001|011|000|000|000|000|000
3157d997-ab4f-457b-913f-af3904343b49|b6104822-a438-4dd7-94b5-5119863eaf7c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007001012000000000000000|IE|011|001|002|002|007|001|012|000|000|000|000|000
dc161d8c-09d4-409f-8f3e-c492b27fbc1e|da6b1679-13bb-4eef-96a3-fa5168f2d36b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa|6|DC 06:  Namakwa|N/a|N|N/a|All|N|IE011001002002007002000000000000000000|IE|011|001|002|002|007|002|000|000|000|000|000|000
4114efd4-82b3-476f-aa3b-dd59f7679106|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002001000000000000000|IE|011|001|002|002|007|002|001|000|000|000|000|000
8f0366b0-cf64-4597-9993-d6df7c7c32cc|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002002000000000000000|IE|011|001|002|002|007|002|002|000|000|000|000|000
e390bdcd-8543-45c8-a889-4e54bfca19a3|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002003000000000000000|IE|011|001|002|002|007|002|003|000|000|000|000|000
15fc7f55-35dd-44e1-b85e-288a8b1108a1|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002004000000000000000|IE|011|001|002|002|007|002|004|000|000|000|000|000
9aa6a709-b767-4ae1-87f3-a76369d396e2|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002005000000000000000|IE|011|001|002|002|007|002|005|000|000|000|000|000
6a60a8c1-389d-4a81-a835-0192ebdd7d9d|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002006000000000000000|IE|011|001|002|002|007|002|006|000|000|000|000|000
56aef306-4a8e-49c2-84e2-749eafc47ee9|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002007000000000000000|IE|011|001|002|002|007|002|007|000|000|000|000|000
1c57fecf-aca3-495b-9aa4-d3b946a147fe|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002008000000000000000|IE|011|001|002|002|007|002|008|000|000|000|000|000
99886c87-c3f5-45be-a246-4becdd053f3b|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002009000000000000000|IE|011|001|002|002|007|002|009|000|000|000|000|000
e0fe6379-87ed-453e-92df-0cf74f5cc1e0|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002010000000000000000|IE|011|001|002|002|007|002|010|000|000|000|000|000
f9ab18d8-cea0-41a4-9395-11ac83a535df|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002011000000000000000|IE|011|001|002|002|007|002|011|000|000|000|000|000
44c071ed-7465-4d42-ac3f-55acb32302b8|dc161d8c-09d4-409f-8f3e-c492b27fbc1e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007002012000000000000000|IE|011|001|002|002|007|002|012|000|000|000|000|000
dccd661e-f848-492e-897d-c8ae554ae074|da6b1679-13bb-4eef-96a3-fa5168f2d36b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme|6|DC 07:  Pixley Ka Seme|N/a|N|N/a|All|N|IE011001002002007003000000000000000000|IE|011|001|002|002|007|003|000|000|000|000|000|000
6cb7e6f0-3a9b-4571-a6eb-a8e90efb312a|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003001000000000000000|IE|011|001|002|002|007|003|001|000|000|000|000|000
ca08fb53-288f-49c7-b55a-0390e3512f96|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003002000000000000000|IE|011|001|002|002|007|003|002|000|000|000|000|000
a4d481bb-63a9-4b01-a6d9-571031e35863|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003003000000000000000|IE|011|001|002|002|007|003|003|000|000|000|000|000
5c3b2f5c-5f06-4ddf-90c4-c3ec751c8143|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003004000000000000000|IE|011|001|002|002|007|003|004|000|000|000|000|000
1acdb985-cc87-4640-8e79-294f8db1e729|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003005000000000000000|IE|011|001|002|002|007|003|005|000|000|000|000|000
677b2ebb-6a05-4ac0-b1ed-3216108c3f9e|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003006000000000000000|IE|011|001|002|002|007|003|006|000|000|000|000|000
d31094de-729b-4d2b-a7b2-de4864cc589a|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003007000000000000000|IE|011|001|002|002|007|003|007|000|000|000|000|000
af0f1bd3-f046-414a-9102-a85421db9567|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003008000000000000000|IE|011|001|002|002|007|003|008|000|000|000|000|000
29a41fc7-ddbe-49e3-bee2-771a1c6b245c|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003009000000000000000|IE|011|001|002|002|007|003|009|000|000|000|000|000
2424a129-f77a-490f-8859-2aac94077965|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003010000000000000000|IE|011|001|002|002|007|003|010|000|000|000|000|000
ad182154-6cd1-46de-823c-8207d9a58971|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003011000000000000000|IE|011|001|002|002|007|003|011|000|000|000|000|000
0fd1d5d9-409b-4c0a-9843-31d1502d324f|dccd661e-f848-492e-897d-c8ae554ae074|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007003012000000000000000|IE|011|001|002|002|007|003|012|000|000|000|000|000
559b99ce-77a3-4c9e-8066-5f23e8c1cb65|da6b1679-13bb-4eef-96a3-fa5168f2d36b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda|6|DC 08:  Siyanda|N/a|N|N/a|All|N|IE011001002002007004000000000000000000|IE|011|001|002|002|007|004|000|000|000|000|000|000
74e6d2e1-2ce3-4550-86d1-83f39f2b472b|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004001000000000000000|IE|011|001|002|002|007|004|001|000|000|000|000|000
8d7a6504-973e-4bc3-88dd-c0e74e4c8956|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004002000000000000000|IE|011|001|002|002|007|004|002|000|000|000|000|000
6d78a5f0-9c79-41d5-a0ac-575ad76aa901|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004003000000000000000|IE|011|001|002|002|007|004|003|000|000|000|000|000
afcb80de-ebe9-4c0a-8c86-9f67edaa90aa|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004004000000000000000|IE|011|001|002|002|007|004|004|000|000|000|000|000
911c1883-503a-4404-b1c1-e41a56a54ab2|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004005000000000000000|IE|011|001|002|002|007|004|005|000|000|000|000|000
4840c0df-e83d-461c-b976-a7310ed31e5a|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004006000000000000000|IE|011|001|002|002|007|004|006|000|000|000|000|000
f8723522-24a9-4551-a2f7-d30e5c0fc3da|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004007000000000000000|IE|011|001|002|002|007|004|007|000|000|000|000|000
e7c20120-9742-4be0-8f5b-a1869353d748|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004008000000000000000|IE|011|001|002|002|007|004|008|000|000|000|000|000
52fdbc69-57b5-4eff-9a2f-0a58f8cf9bd2|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004009000000000000000|IE|011|001|002|002|007|004|009|000|000|000|000|000
8c06d451-970e-431f-a194-3d46b96e2a3b|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004010000000000000000|IE|011|001|002|002|007|004|010|000|000|000|000|000
80f7577d-18e9-40cc-ba7a-476f7e716d11|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004011000000000000000|IE|011|001|002|002|007|004|011|000|000|000|000|000
ea82459b-a6ea-43c8-8628-dd4a22fdee7c|559b99ce-77a3-4c9e-8066-5f23e8c1cb65|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007004012000000000000000|IE|011|001|002|002|007|004|012|000|000|000|000|000
ad2889a3-05a5-4a59-b508-7bf5d6490866|da6b1679-13bb-4eef-96a3-fa5168f2d36b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard|6|DC 09:  Frances Baard|N/a|N|N/a|All|N|IE011001002002007005000000000000000000|IE|011|001|002|002|007|005|000|000|000|000|000|000
680ba275-8215-45bb-a5ae-b9f10b2d5b3d|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007005001000000000000000|IE|011|001|002|002|007|005|001|000|000|000|000|000
b34bdd63-224e-4b57-bca7-b3c6439f4bf0|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011001002002007005002000000000000000|IE|011|001|002|002|007|005|002|000|000|000|000|000
12da2bf4-3c41-4c5e-be68-e290e73ab0f2|b34bdd63-224e-4b57-bca7-b3c6439f4bf0|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection:Awareness Campaign|8|Awareness Campaign|ZeroIn|N|N/a|All|R|IE011001002002007005002001000000000000|IE|011|001|002|002|007|005|002|001|000|000|000|000
3eb779bd-7a2f-4fb6-88cf-a683220cfbd8|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council|7|Executive and Council|N/a|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007005003000000000000000|IE|011|001|002|002|007|005|003|000|000|000|000|000
90e5e0cd-f151-490c-81eb-f7a70c9984a4|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011001002002007005004000000000000000|IE|011|001|002|002|007|005|004|000|000|000|000|000
15ec7179-9fa4-4efa-a203-5fbd26902a3b|90e5e0cd-f151-490c-81eb-f7a70c9984a4|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin:Information Technology Projects|8|Information Technology Projects|ZeroIn|N|N/a|All|R|IE011001002002007005004001000000000000|IE|011|001|002|002|007|005|004|001|000|000|000|000
cb0c023e-13d2-4819-8d33-7fbd2108ee06|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011001002002007005005000000000000000|IE|011|001|002|002|007|005|005|000|000|000|000|000
948b35fa-6c03-443e-a49d-210ab6e1b9b0|cb0c023e-13d2-4819-8d33-7fbd2108ee06|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Health:Awareness and Other Projects|8|Awareness and Other Projects|ZeroIn|N|N/a|All|R|IE011001002002007005005001000000000000|IE|011|001|002|002|007|005|005|001|000|000|000|000
9836302f-b88a-4d85-ab68-b76bc547bd9d|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007005006000000000000000|IE|011|001|002|002|007|005|006|000|000|000|000|000
40432b0d-8ef7-4226-947c-7886bb010473|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011001002002007005007000000000000000|IE|011|001|002|002|007|005|007|000|000|000|000|000
e346c8a2-b690-41a1-a8ce-4cb9a8c05def|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - MAGARENG -WARRENVALE SEW RET 558|8|CAP 15/16 - MAGARENG -WARRENVALE SEW RET 558|ZeroIn|N|N/a|All|R|IE011001002002007005007001000000000000|IE|011|001|002|002|007|005|007|001|000|000|000|000
e332d457-58c9-41d3-815f-daf3d78f588a|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - MAGARENG -PROCUREMENT OF TLB|8|CAP 15/16 - MAGARENG -PROCUREMENT OF TLB|ZeroIn|N|N/a|All|R|IE011001002002007005007002000000000000|IE|011|001|002|002|007|005|007|002|000|000|000|000
1b187d86-3755-4b19-b669-a986230c5379|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - MAGARENG -PROCUREMENT OF SAN TRUCKS|8|CAP 15/16 - MAGARENG -PROCUREMENT OF SAN TRUCKS|ZeroIn|N|N/a|All|R|IE011001002002007005007003000000000000|IE|011|001|002|002|007|005|007|003|000|000|000|000
db8a570a-1f95-492f-b6c0-cb3bfa5abf65|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - PHOKWANE -UPGR J/K WWTW|8|CAP 15/16 - PHOKWANE -UPGR J/K WWTW|ZeroIn|N|N/a|All|R|IE011001002002007005007004000000000000|IE|011|001|002|002|007|005|007|004|000|000|000|000
5e2f4e43-ec77-4319-ade9-b72e83e01190|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - PHOKWANE -REF OLD SYST J/K WWTW|8|CAP 15/16 - PHOKWANE -REF OLD SYST J/K WWTW|ZeroIn|N|N/a|All|R|IE011001002002007005007005000000000000|IE|011|001|002|002|007|005|007|005|000|000|000|000
4c4afda7-78ed-461c-bdef-c78cb54baa81|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - PHOKWANE -FENCING HARTSWATER WTW|8|CAP 15/16 - PHOKWANE -FENCING HARTSWATER WTW|ZeroIn|N|N/a|All|R|IE011001002002007005007006000000000000|IE|011|001|002|002|007|005|007|006|000|000|000|000
e243bf92-efa6-443a-a6de-af25d91c0a10|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - DIKGATLONG -PROC SAN TRUCK|8|CAP 15/16 - DIKGATLONG -PROC SAN TRUCK|ZeroIn|N|N/a|All|R|IE011001002002007005007007000000000000|IE|011|001|002|002|007|005|007|007|000|000|000|000
9978b3b4-70a7-401e-a772-30af6a6878ec|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - DIKGATLONG -WAT RET-REP STEEL/ASB PIPES|8|CAP 15/16 - DIKGATLONG -WAT RET-REP STEEL/ASB PIPES|ZeroIn|N|N/a|All|R|IE011001002002007005007008000000000000|IE|011|001|002|002|007|005|007|008|000|000|000|000
80e646b8-91b9-4b03-a9e0-09647fa0ee43|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - SOL PLAATJE -BULK WAT SUP RIT/MOD|8|CAP 15/16 - SOL PLAATJE -BULK WAT SUP RIT/MOD|ZeroIn|N|N/a|All|R|IE011001002002007005007009000000000000|IE|011|001|002|002|007|005|007|009|000|000|000|000
b388c330-3d23-41b6-8d22-4bf4897560db|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - PHOKWANE -MATER PLAN: BULK WAT & SAN|8|CAP 15/16 - PHOKWANE -MATER PLAN: BULK WAT & SAN|ZeroIn|N|N/a|All|R|IE011001002002007005007010000000000000|IE|011|001|002|002|007|005|007|010|000|000|000|000
9c122482-b9d7-4285-a1cb-442f2bc25125|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - PHOKWANE -WAT CON & DEMAND MANAG|8|CAP 15/16 - PHOKWANE -WAT CON & DEMAND MANAG|ZeroIn|N|N/a|All|R|IE011001002002007005007011000000000000|IE|011|001|002|002|007|005|007|011|000|000|000|000
6bb525df-1ad0-4842-b453-8a451f16396e|40432b0d-8ef7-4226-947c-7886bb010473|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:CAP 15/16 - PHOKWANE -GULDENTSKAT - WAT & SAN 608|8|CAP 15/16 - PHOKWANE -GULDENTSKAT - WAT & SAN 608|ZeroIn|N|N/a|All|R|IE011001002002007005007012000000000000|IE|011|001|002|002|007|005|007|012|000|000|000|000
2b05f345-c1ac-47cd-a51c-36081d1d9c72|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007005008000000000000000|IE|011|001|002|002|007|005|008|000|000|000|000|000
4be44cce-3560-4903-9d8e-b2793aef8dc3|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011001002002007005009000000000000000|IE|011|001|002|002|007|005|009|000|000|000|000|000
4996d2b6-24f6-45ab-ac39-6bc7130878af|4be44cce-3560-4903-9d8e-b2793aef8dc3|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Road Transport:Maintenance|8|Maintenance|ZeroIn|N|N/a|All|R|IE011001002002007005009001000000000000|IE|011|001|002|002|007|005|009|001|000|000|000|000
578b6436-5a2c-4a54-bb09-6044dc7dda9e|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011001002002007005010000000000000000|IE|011|001|002|002|007|005|010|000|000|000|000|000
57c35890-0df8-4302-b93a-23ef6e3018d8|578b6436-5a2c-4a54-bb09-6044dc7dda9e|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Sport and Recreation:Sport Events|8|Sport Events|ZeroIn|N|N/a|All|R|IE011001002002007005010001000000000000|IE|011|001|002|002|007|005|010|001|000|000|000|000
4037722d-2a4a-4bdc-823f-986922b0c058|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007005011000000000000000|IE|011|001|002|002|007|005|011|000|000|000|000|000
eb2aedb9-3032-44a3-b1c9-911f4999aa19|ad2889a3-05a5-4a59-b508-7bf5d6490866|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002007005012000000000000000|IE|011|001|002|002|007|005|012|000|000|000|000|000
c43e8cce-7770-4809-81b2-8b1c624d4169|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West|5|North West|N/a|N|N/a|All|N|IE011001002002008000000000000000000000|IE|011|001|002|002|008|000|000|000|000|000|000|000
8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|c43e8cce-7770-4809-81b2-8b1c624d4169|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum|6|DC 37:  Bojanala Platinum|N/a|N|N/a|All|N|IE011001002002008001000000000000000000|IE|011|001|002|002|008|001|000|000|000|000|000|000
bd65e829-d717-4036-9cc2-6d5323160754|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001001000000000000000|IE|011|001|002|002|008|001|001|000|000|000|000|000
0937b98b-2609-43c5-96db-e126c1ac805e|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001002000000000000000|IE|011|001|002|002|008|001|002|000|000|000|000|000
7083cd15-b340-4042-ae29-7623352f22cb|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001003000000000000000|IE|011|001|002|002|008|001|003|000|000|000|000|000
745b8523-900c-4402-8538-3c52ee438d35|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001004000000000000000|IE|011|001|002|002|008|001|004|000|000|000|000|000
2e5975c5-8bf9-4f3b-b186-e24c02572386|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001005000000000000000|IE|011|001|002|002|008|001|005|000|000|000|000|000
7d2a9686-d897-4833-894b-6d64fc5644a6|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001006000000000000000|IE|011|001|002|002|008|001|006|000|000|000|000|000
91ee9efc-cfbf-472f-962e-72384552879b|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001007000000000000000|IE|011|001|002|002|008|001|007|000|000|000|000|000
98d3a000-b235-4de8-bd36-b54784fc2943|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001008000000000000000|IE|011|001|002|002|008|001|008|000|000|000|000|000
60df1ad4-a296-4306-bae1-c4d99532c21a|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001009000000000000000|IE|011|001|002|002|008|001|009|000|000|000|000|000
3953fa64-0e83-48bc-a315-4654bbebb461|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001010000000000000000|IE|011|001|002|002|008|001|010|000|000|000|000|000
c58832bf-cec9-4523-a70b-1d15de9a6aee|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001011000000000000000|IE|011|001|002|002|008|001|011|000|000|000|000|000
82c81141-7d1a-44ed-8e7f-5167952a0fd1|8564b8ee-d9a3-4ef6-a424-c5c4f3c3690b|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008001012000000000000000|IE|011|001|002|002|008|001|012|000|000|000|000|000
daf22758-a724-442f-b1b5-99dd8d55e11e|c43e8cce-7770-4809-81b2-8b1c624d4169|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema|6|DC 38:  Ngaka Modiri Molema|N/a|N|N/a|All|N|IE011001002002008002000000000000000000|IE|011|001|002|002|008|002|000|000|000|000|000|000
b1876e63-b15e-41db-84d4-ee23529192fa|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002001000000000000000|IE|011|001|002|002|008|002|001|000|000|000|000|000
e558faa3-dec6-4bb6-bf76-59543d4a52d8|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002002000000000000000|IE|011|001|002|002|008|002|002|000|000|000|000|000
2f080a36-556e-4f90-b426-57646032dc16|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002003000000000000000|IE|011|001|002|002|008|002|003|000|000|000|000|000
2341dee3-6808-48d3-809a-5a56658f4442|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002004000000000000000|IE|011|001|002|002|008|002|004|000|000|000|000|000
dfaec9fb-b5b3-45e5-9807-2b56b802c005|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002005000000000000000|IE|011|001|002|002|008|002|005|000|000|000|000|000
91a9011b-231e-44e7-812d-1a59791de3aa|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002006000000000000000|IE|011|001|002|002|008|002|006|000|000|000|000|000
632403a0-fc5d-4349-a4c0-927ef848004f|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002007000000000000000|IE|011|001|002|002|008|002|007|000|000|000|000|000
1bc35d28-f1be-4ae8-89d7-4f39f2302452|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002008000000000000000|IE|011|001|002|002|008|002|008|000|000|000|000|000
71538e1b-937f-4ab9-b700-d147d29def5a|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002009000000000000000|IE|011|001|002|002|008|002|009|000|000|000|000|000
3a6a2c12-b0f7-43f6-aa2b-895acd908051|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002010000000000000000|IE|011|001|002|002|008|002|010|000|000|000|000|000
ba375887-b9bb-40c1-8ba5-dc76f9a142eb|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002011000000000000000|IE|011|001|002|002|008|002|011|000|000|000|000|000
8bc3f435-2248-4a33-9b11-3cae8d45ea08|daf22758-a724-442f-b1b5-99dd8d55e11e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008002012000000000000000|IE|011|001|002|002|008|002|012|000|000|000|000|000
9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|c43e8cce-7770-4809-81b2-8b1c624d4169|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati|6|DC 39:  Dr Ruth Segomotsi Mompati|N/a|N|N/a|All|N|IE011001002002008003000000000000000000|IE|011|001|002|002|008|003|000|000|000|000|000|000
bf86ea5f-74e7-4143-b226-abb1f4aca5b6|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003001000000000000000|IE|011|001|002|002|008|003|001|000|000|000|000|000
0a630130-3f1c-4f1c-a592-65ba35287ce4|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003002000000000000000|IE|011|001|002|002|008|003|002|000|000|000|000|000
ac7da4a8-ec1b-4c23-9ae5-aa6cc336bb9c|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003003000000000000000|IE|011|001|002|002|008|003|003|000|000|000|000|000
8748d1ee-904b-4222-a417-0a5fac48d916|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003004000000000000000|IE|011|001|002|002|008|003|004|000|000|000|000|000
0c21482e-9687-400f-aa05-49ff8c5f1b15|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003005000000000000000|IE|011|001|002|002|008|003|005|000|000|000|000|000
0bfe865c-f6d2-4815-89a2-cbc8bdbd1445|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003006000000000000000|IE|011|001|002|002|008|003|006|000|000|000|000|000
5985a052-3ac9-4919-9aea-eb62e85147ea|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003007000000000000000|IE|011|001|002|002|008|003|007|000|000|000|000|000
22c55393-7733-483a-9b13-52f149847307|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003008000000000000000|IE|011|001|002|002|008|003|008|000|000|000|000|000
c46b4e22-4296-43ab-8884-11f115bdc526|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003009000000000000000|IE|011|001|002|002|008|003|009|000|000|000|000|000
c7e1e56c-7c54-4bb9-9ae0-91910113e492|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003010000000000000000|IE|011|001|002|002|008|003|010|000|000|000|000|000
c4446364-2055-4fbd-9d3c-72168608e2b9|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003011000000000000000|IE|011|001|002|002|008|003|011|000|000|000|000|000
afa342c7-3c6a-4c58-960b-ac082280ba84|9c1f5b8d-f6ec-4042-a002-a6071fef1ee3|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008003012000000000000000|IE|011|001|002|002|008|003|012|000|000|000|000|000
7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|c43e8cce-7770-4809-81b2-8b1c624d4169|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda|6|DC 40:  Dr Kenneth Kaunda|N/a|N|N/a|All|N|IE011001002002008004000000000000000000|IE|011|001|002|002|008|004|000|000|000|000|000|000
e231003f-afb3-4169-87b0-b6694e2fbe28|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004001000000000000000|IE|011|001|002|002|008|004|001|000|000|000|000|000
d71b4226-e910-494b-9a56-c713e1504bbe|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004002000000000000000|IE|011|001|002|002|008|004|002|000|000|000|000|000
3f8444ea-a7f6-49f9-b8fc-56492d91cb5f|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004003000000000000000|IE|011|001|002|002|008|004|003|000|000|000|000|000
9446c881-46d3-4252-9203-72418ef1424a|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004004000000000000000|IE|011|001|002|002|008|004|004|000|000|000|000|000
dbfeb8db-6d8d-433d-a9cc-93b4d77567df|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004005000000000000000|IE|011|001|002|002|008|004|005|000|000|000|000|000
f61942f2-3f9f-4445-b532-d92dc53865c8|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004006000000000000000|IE|011|001|002|002|008|004|006|000|000|000|000|000
c710f499-3ef1-44cd-99a2-412cfcdf7130|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004007000000000000000|IE|011|001|002|002|008|004|007|000|000|000|000|000
cda768f1-474a-454d-8933-ea822e7540c7|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004008000000000000000|IE|011|001|002|002|008|004|008|000|000|000|000|000
6d3c166c-31ce-4888-b1ae-8d79d9ddd161|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004009000000000000000|IE|011|001|002|002|008|004|009|000|000|000|000|000
d33837fa-bca6-461c-89f8-2fa960e509eb|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004010000000000000000|IE|011|001|002|002|008|004|010|000|000|000|000|000
e94ff0b9-2ef3-47df-bd5e-e2de9c856092|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004011000000000000000|IE|011|001|002|002|008|004|011|000|000|000|000|000
22dcffcf-28a7-4a35-9e72-0abb7aa7c03a|7fe2776f-5cdb-4fe9-af5a-d3a323ebaf27|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002008004012000000000000000|IE|011|001|002|002|008|004|012|000|000|000|000|000
64740a3b-1d7c-4a36-8f55-23d597204a16|280dd3b0-3f7f-453a-96a5-a9c283f2f1d7|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011001002002009000000000000000000000|IE|011|001|002|002|009|000|000|000|000|000|000|000
ef54633a-a67f-4802-a474-a82745496a93|64740a3b-1d7c-4a36-8f55-23d597204a16|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast|6|DC 01:  West Coast|N/a|N|N/a|All|N|IE011001002002009001000000000000000000|IE|011|001|002|002|009|001|000|000|000|000|000|000
28bcbb82-e39f-48cf-b16a-2bfe1838d767|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001001000000000000000|IE|011|001|002|002|009|001|001|000|000|000|000|000
6aa2e314-0af0-4e8f-bc5a-2270cb462ff5|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001002000000000000000|IE|011|001|002|002|009|001|002|000|000|000|000|000
856912b7-1826-4a71-b384-f75f2c9f4792|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001003000000000000000|IE|011|001|002|002|009|001|003|000|000|000|000|000
30805f6c-7579-4869-a9f0-6eb61ea9555c|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011001002002009001004000000000000000|IE|011|001|002|002|009|001|004|000|000|000|000|000
ffef43be-e301-4b53-8cc1-ace9f18ba93d|30805f6c-7579-4869-a9f0-6eb61ea9555c|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Finance and Admin:Financial Management Grant|8|Financial Management Grant|ZeroIn|N|N/a|All|R|IE011001002002009001004001000000000000|IE|011|001|002|002|009|001|004|001|000|000|000|000
c791f049-4303-4438-8c0a-19fa09e4336e|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001005000000000000000|IE|011|001|002|002|009|001|005|000|000|000|000|000
51e0c758-0fcd-454e-90af-88112fb15576|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011001002002009001006000000000000000|IE|011|001|002|002|009|001|006|000|000|000|000|000
78ebecba-a350-4fef-86e8-dbb515c20268|51e0c758-0fcd-454e-90af-88112fb15576|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011001002002009001006001000000000000|IE|011|001|002|002|009|001|006|001|000|000|000|000
8e7c8493-201b-44f9-b1a0-f4b24daf12a5|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011001002002009001007000000000000000|IE|011|001|002|002|009|001|007|000|000|000|000|000
4c9ebc53-e3d6-4851-91a6-c94af47bc061|8e7c8493-201b-44f9-b1a0-f4b24daf12a5|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Planning and Development:Municipal Infrastructure Grant|8|Municipal Infrastructure Grant|ZeroIn|N|N/a|All|R|IE011001002002009001007001000000000000|IE|011|001|002|002|009|001|007|001|000|000|000|000
1566dd88-606e-41df-8446-55f3e1bd493e|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001008000000000000000|IE|011|001|002|002|009|001|008|000|000|000|000|000
54dfa6ed-3d57-46f7-b030-09f93054daf3|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001009000000000000000|IE|011|001|002|002|009|001|009|000|000|000|000|000
b92a0b7d-cc38-4961-bc87-45ea3576307a|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001010000000000000000|IE|011|001|002|002|009|001|010|000|000|000|000|000
b4b3b8a6-4bde-4bb0-b5f2-dff9abb78136|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001011000000000000000|IE|011|001|002|002|009|001|011|000|000|000|000|000
824e0ae2-64bc-4763-84aa-7cebb3f949c3|ef54633a-a67f-4802-a474-a82745496a93|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009001012000000000000000|IE|011|001|002|002|009|001|012|000|000|000|000|000
fab707f2-ddae-4bbd-8083-d09a7490278e|64740a3b-1d7c-4a36-8f55-23d597204a16|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands|6|DC 02:  Cape Winelands|N/a|N|N/a|All|N|IE011001002002009002000000000000000000|IE|011|001|002|002|009|002|000|000|000|000|000|000
5f568bfd-29a1-416e-8828-2a3cc5ef53ef|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002001000000000000000|IE|011|001|002|002|009|002|001|000|000|000|000|000
2728fb1d-7cbb-4bd7-9cdf-e5e77119876b|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002002000000000000000|IE|011|001|002|002|009|002|002|000|000|000|000|000
7501b5be-33a2-4c84-a005-f174091e7251|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002003000000000000000|IE|011|001|002|002|009|002|003|000|000|000|000|000
1bfb3022-2735-43ca-a561-1de5ae57cb1e|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002004000000000000000|IE|011|001|002|002|009|002|004|000|000|000|000|000
6be748dc-18b6-492d-90a3-19566c8e93ec|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002005000000000000000|IE|011|001|002|002|009|002|005|000|000|000|000|000
e2656251-a071-44f3-b176-20fe7f30e828|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002006000000000000000|IE|011|001|002|002|009|002|006|000|000|000|000|000
0639704e-8b94-4a33-b5a8-25ca890caf7d|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002007000000000000000|IE|011|001|002|002|009|002|007|000|000|000|000|000
0d9f31a0-e8b9-4c0a-8332-a30ca3aaff7d|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002008000000000000000|IE|011|001|002|002|009|002|008|000|000|000|000|000
e787e7bd-6278-4adc-a7c3-8dd69e644580|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002009000000000000000|IE|011|001|002|002|009|002|009|000|000|000|000|000
89b16c7e-1471-4cfb-861a-3f4ab79f4c9c|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002010000000000000000|IE|011|001|002|002|009|002|010|000|000|000|000|000
87b8f73e-cc89-4df0-b6dc-bdb346b773e3|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002011000000000000000|IE|011|001|002|002|009|002|011|000|000|000|000|000
a5c314a1-e7fe-46e1-bb6d-9421a4021b72|fab707f2-ddae-4bbd-8083-d09a7490278e|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009002012000000000000000|IE|011|001|002|002|009|002|012|000|000|000|000|000
ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|64740a3b-1d7c-4a36-8f55-23d597204a16|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg|6|DC 03:  Overberg|N/a|N|N/a|All|N|IE011001002002009003000000000000000000|IE|011|001|002|002|009|003|000|000|000|000|000|000
d3a2f73d-153e-4071-b833-880ae90d40b6|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003001000000000000000|IE|011|001|002|002|009|003|001|000|000|000|000|000
74b12060-4a38-4454-aaa0-8b719287b39d|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003002000000000000000|IE|011|001|002|002|009|003|002|000|000|000|000|000
9fe867bd-15e9-4dd9-9cf4-69b579300bfe|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003003000000000000000|IE|011|001|002|002|009|003|003|000|000|000|000|000
39cf3d6b-e699-4d57-bde1-8af6fe7ba313|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003004000000000000000|IE|011|001|002|002|009|003|004|000|000|000|000|000
dde7b75f-d6f0-495f-8965-c31215618625|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003005000000000000000|IE|011|001|002|002|009|003|005|000|000|000|000|000
bc83791b-114c-430c-8347-d9ffeb39758c|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003006000000000000000|IE|011|001|002|002|009|003|006|000|000|000|000|000
1b67f9d1-eee2-43e1-a779-162c96867af0|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003007000000000000000|IE|011|001|002|002|009|003|007|000|000|000|000|000
731ed944-9322-4e37-bf12-4410c32740a9|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003008000000000000000|IE|011|001|002|002|009|003|008|000|000|000|000|000
54c455eb-bece-498f-8e2f-88998e07a8f2|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003009000000000000000|IE|011|001|002|002|009|003|009|000|000|000|000|000
5f6ddca1-5065-44e7-a13e-6685df94700b|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003010000000000000000|IE|011|001|002|002|009|003|010|000|000|000|000|000
a2228397-2563-4068-ba74-e068c6b4a224|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003011000000000000000|IE|011|001|002|002|009|003|011|000|000|000|000|000
05aaf811-d986-40fc-abd8-1ea0a5c43da7|ff98a929-cd3d-4bc3-831d-6bd5cf63d63f|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009003012000000000000000|IE|011|001|002|002|009|003|012|000|000|000|000|000
b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|64740a3b-1d7c-4a36-8f55-23d597204a16|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden|6|DC 04:  Eden|N/a|N|N/a|All|N|IE011001002002009004000000000000000000|IE|011|001|002|002|009|004|000|000|000|000|000|000
50cfb6de-e819-4dc9-813a-cd80f8c00291|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004001000000000000000|IE|011|001|002|002|009|004|001|000|000|000|000|000
2d5999a5-0a2d-4433-a10b-8a412f7ad39a|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004002000000000000000|IE|011|001|002|002|009|004|002|000|000|000|000|000
e7f73320-7af2-464a-bff1-1ce7747ba274|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004003000000000000000|IE|011|001|002|002|009|004|003|000|000|000|000|000
1693950f-d484-433a-9ec7-42151383b59c|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004004000000000000000|IE|011|001|002|002|009|004|004|000|000|000|000|000
7b960edb-636c-40f4-8c72-f0adf2eee4f6|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004005000000000000000|IE|011|001|002|002|009|004|005|000|000|000|000|000
d9691643-ee79-47dc-9f8c-622b5309230c|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004006000000000000000|IE|011|001|002|002|009|004|006|000|000|000|000|000
6a38e862-fd3d-4b72-af97-5056ac3803e9|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004007000000000000000|IE|011|001|002|002|009|004|007|000|000|000|000|000
1712b6d1-70b0-4860-b982-556a0286d994|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004008000000000000000|IE|011|001|002|002|009|004|008|000|000|000|000|000
5a6cd92c-ce7c-4d9c-8ecf-8f59166e6b26|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004009000000000000000|IE|011|001|002|002|009|004|009|000|000|000|000|000
c124f2b7-796f-4319-ba0d-2c8f3fdd5d41|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004010000000000000000|IE|011|001|002|002|009|004|010|000|000|000|000|000
daa7f4ef-b708-44f4-9fdb-478f7e610e54|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004011000000000000000|IE|011|001|002|002|009|004|011|000|000|000|000|000
d418d21a-fd40-4228-af6f-5816f6053e8a|b184ffcd-19c1-48bc-b8c5-2a3ea3a59c3c|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002002009004012000000000000000|IE|011|001|002|002|009|004|012|000|000|000|000|000
c2c5523c-e120-438b-a385-729aef33f9d6|64740a3b-1d7c-4a36-8f55-23d597204a16|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo|6|DC 05:  Central Karoo|N/a|N|N/a|All|N|IE011001002002009005000000000000000000|IE|011|001|002|002|009|005|000|000|000|000|000|000
83389bd7-87c9-4660-b90f-3cd601a6033c|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011001002002009005001000000000000000|IE|011|001|002|002|009|005|001|000|000|000|000|000
bbd6b706-824b-4e86-9060-825cf27e7922|83389bd7-87c9-4660-b90f-3cd601a6033c|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011001002002009005001001000000000000|IE|011|001|002|002|009|005|001|001|000|000|000|000
4382ea0d-c8ca-4c28-a175-b06d7b8287b7|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011001002002009005002000000000000000|IE|011|001|002|002|009|005|002|000|000|000|000|000
6505dcba-2153-46d6-9fc3-6cfcefe25331|4382ea0d-c8ca-4c28-a175-b06d7b8287b7|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011001002002009005002001000000000000|IE|011|001|002|002|009|005|002|001|000|000|000|000
47934a75-e338-4f0f-bea9-cf4a63755ad9|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011001002002009005003000000000000000|IE|011|001|002|002|009|005|003|000|000|000|000|000
756ba7a5-6a1b-4cea-a7e3-d583d8eeaaa3|47934a75-e338-4f0f-bea9-cf4a63755ad9|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011001002002009005003001000000000000|IE|011|001|002|002|009|005|003|001|000|000|000|000
75fbaf91-2134-43b4-9ffd-8ec15b4089dc|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011001002002009005004000000000000000|IE|011|001|002|002|009|005|004|000|000|000|000|000
89b3e3c2-3afb-4553-8f51-57782d40cab8|75fbaf91-2134-43b4-9ffd-8ec15b4089dc|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011001002002009005004001000000000000|IE|011|001|002|002|009|005|004|001|000|000|000|000
82ad4f32-da29-415e-abd5-8c0a703550b5|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011001002002009005005000000000000000|IE|011|001|002|002|009|005|005|000|000|000|000|000
0a2dc829-433a-442e-8252-e3f665b769b0|82ad4f32-da29-415e-abd5-8c0a703550b5|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011001002002009005005001000000000000|IE|011|001|002|002|009|005|005|001|000|000|000|000
1e4c10a1-f094-4da4-a22d-0a40e1b9ea36|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011001002002009005006000000000000000|IE|011|001|002|002|009|005|006|000|000|000|000|000
01c5680d-c504-4aaa-a2aa-723d784bf3ef|1e4c10a1-f094-4da4-a22d-0a40e1b9ea36|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011001002002009005006001000000000000|IE|011|001|002|002|009|005|006|001|000|000|000|000
bd745d01-4f15-4dd5-bfcb-640eef825d68|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011001002002009005007000000000000000|IE|011|001|002|002|009|005|007|000|000|000|000|000
7c428fbc-d8a3-4b18-aee7-5f6310a61492|bd745d01-4f15-4dd5-bfcb-640eef825d68|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011001002002009005007001000000000000|IE|011|001|002|002|009|005|007|001|000|000|000|000
0ec40cf9-3a95-40bb-8935-b1b042096575|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011001002002009005008000000000000000|IE|011|001|002|002|009|005|008|000|000|000|000|000
f6ce3dff-4689-42e9-98f8-ae0e9262cfcc|0ec40cf9-3a95-40bb-8935-b1b042096575|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011001002002009005008001000000000000|IE|011|001|002|002|009|005|008|001|000|000|000|000
25386e6e-afb0-461d-b8e2-362fa9a7d59a|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011001002002009005009000000000000000|IE|011|001|002|002|009|005|009|000|000|000|000|000
c8b22f37-fb88-40fa-813f-ab20d590e880|25386e6e-afb0-461d-b8e2-362fa9a7d59a|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011001002002009005009001000000000000|IE|011|001|002|002|009|005|009|001|000|000|000|000
4aeb7389-121d-42f3-a825-c5a333ec7cea|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011001002002009005010000000000000000|IE|011|001|002|002|009|005|010|000|000|000|000|000
55c2fddd-98b8-492b-8319-99517539212d|4aeb7389-121d-42f3-a825-c5a333ec7cea|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011001002002009005010001000000000000|IE|011|001|002|002|009|005|010|001|000|000|000|000
ca5b52ea-8da9-4369-bbe9-9a7c312b2be8|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011001002002009005011000000000000000|IE|011|001|002|002|009|005|011|000|000|000|000|000
7557230f-51df-406b-85e5-97b243edcbdd|ca5b52ea-8da9-4369-bbe9-9a7c312b2be8|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011001002002009005011001000000000000|IE|011|001|002|002|009|005|011|001|000|000|000|000
7f53295b-816a-4f16-87d3-99faa9797fab|c2c5523c-e120-438b-a385-729aef33f9d6|Capital transfers in monetary value made to District Municipalities and Local Municipalities.  Breakdown level to be populated by defining the local municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011001002002009005012000000000000000|IE|011|001|002|002|009|005|012|000|000|000|000|000
c7d4f325-1ff4-4cd0-be65-add76ace2bba|7f53295b-816a-4f16-87d3-99faa9797fab|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011001002002009005012001000000000000|IE|011|001|002|002|009|005|012|001|000|000|000|000
cfef60b0-ceef-4040-8ce4-32117026f615|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations|4|Foreign Government and International Organisations|N/a|N|N/a|All|N|IE011001002003000000000000000000000000|IE|011|001|002|003|000|000|000|000|000|000|000|000
1fcc2ca9-2fea-4656-a04e-26b972fc7fc5|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:African Development Bank|5|African Development Bank|ZeroIn|N|N/a|All|Y|IE011001002003001000000000000000000000|IE|011|001|002|003|001|000|000|000|000|000|000|000
3a855819-2cd3-4569-b1de-f834473412e0|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:African Program Rethinking Development Economy|5|African Program Rethinking Development Economy|ZeroIn|N|N/a|All|Y|IE011001002003002000000000000000000000|IE|011|001|002|003|002|000|000|000|000|000|000|000
f51a53f0-d4ec-4df1-9902-50811d6a5580|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Asia-Africa Legal Consultation Organisation (AALCO)|5|Asia-Africa Legal Consultation Organisation (AALCO)|ZeroIn|N|N/a|All|Y|IE011001002003003000000000000000000000|IE|011|001|002|003|003|000|000|000|000|000|000|000
f92eda8a-f968-4653-abef-79eb3244df79|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Association for African University|5|Association for African University|ZeroIn|N|N/a|All|Y|IE011001002003004000000000000000000000|IE|011|001|002|003|004|000|000|000|000|000|000|000
164b52fa-1993-4a80-8123-f7862d5ad75d|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Collaborative African Budget Reform Initiative|5|Collaborative African Budget Reform Initiative|ZeroIn|N|N/a|All|Y|IE011001002003005000000000000000000000|IE|011|001|002|003|005|000|000|000|000|000|000|000
a82797ea-9562-42d4-b1ce-f327e7c2e860|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Cop 12, Kenya|5|Cop 12, Kenya|ZeroIn|N|N/a|All|Y|IE011001002003006000000000000000000000|IE|011|001|002|003|006|000|000|000|000|000|000|000
66846ede-f9e6-4c56-8af0-a47ef3e81cc2|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Common Wealth Magistrate and Judicial Association (CMJA)|5|Common Wealth Magistrate and Judicial Association (CMJA)|ZeroIn|N|N/a|All|Y|IE011001002003007000000000000000000000|IE|011|001|002|003|007|000|000|000|000|000|000|000
461ebf00-b27e-444d-b730-4281769b2753|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Common Wealth Fund Technology Cooperation|5|Common Wealth Fund Technology Cooperation|ZeroIn|N|N/a|All|Y|IE011001002003008000000000000000000000|IE|011|001|002|003|008|000|000|000|000|000|000|000
fff6d00c-d8ea-42ac-94c9-a620cfdef8d3|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:FIFA|5|FIFA|ZeroIn|N|N/a|All|Y|IE011001002003009000000000000000000000|IE|011|001|002|003|009|000|000|000|000|000|000|000
452f34a8-f583-408d-8d6a-e1a7ee37e6d8|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Foreign Rates and Taxes (FIGO)|5|Foreign Rates and Taxes (FIGO)|ZeroIn|N|N/a|All|Y|IE011001002003010000000000000000000000|IE|011|001|002|003|010|000|000|000|000|000|000|000
a9f040ab-aaf9-4c0e-846e-473a82a0b2cb|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Fulbright Commission|5|Fulbright Commission|ZeroIn|N|N/a|All|Y|IE011001002003011000000000000000000000|IE|011|001|002|003|011|000|000|000|000|000|000|000
b5b3fecf-138a-4d57-b898-03bb692bf62a|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Gambian Government Local Office|5|Gambian Government Local Office|ZeroIn|N|N/a|All|Y|IE011001002003012000000000000000000000|IE|011|001|002|003|012|000|000|000|000|000|000|000
774f0242-4c2b-4904-8fa7-afca81c79b44|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Global Environment Fund (GEF)|5|Global Environment Fund (GEF)|ZeroIn|N|N/a|All|Y|IE011001002003013000000000000000000000|IE|011|001|002|003|013|000|000|000|000|000|000|000
ca841002-c70e-4e3b-a416-c21b138c1758|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Guidance Council and Youth Development Malawi|5|Guidance Council and Youth Development Malawi|ZeroIn|N|N/a|All|Y|IE011001002003014000000000000000000000|IE|011|001|002|003|014|000|000|000|000|000|000|000
3d8f5a6a-dbe1-4215-89c3-c845bc8b7007|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Highly Indebted Poor Centre (HIPC)|5|Highly Indebted Poor Centre (HIPC)|ZeroIn|N|N/a|All|Y|IE011001002003015000000000000000000000|IE|011|001|002|003|015|000|000|000|000|000|000|000
e8c9d719-e333-4157-a362-4b53bb90e1b3|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:India- Brazil, South African Dialogue Forum (IBSA)|5|India- Brazil, South African Dialogue Forum (IBSA)|ZeroIn|N|N/a|All|Y|IE011001002003016000000000000000000000|IE|011|001|002|003|016|000|000|000|000|000|000|000
4379bd34-15a2-4875-85dc-5913faace59a|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:India-Brazil-South Africa Trilateral Committee|5|India-Brazil-South Africa Trilateral Committee|ZeroIn|N|N/a|All|Y|IE011001002003017000000000000000000000|IE|011|001|002|003|017|000|000|000|000|000|000|000
b7e82940-d1f2-4d8f-af3c-517b9bf4ce35|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:International Communication Union (FIGO)|5|International Communication Union (FIGO)|ZeroIn|N|N/a|All|Y|IE011001002003018000000000000000000000|IE|011|001|002|003|018|000|000|000|000|000|000|000
4e97fedd-2f56-4676-a7e7-38e16b11009d|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:International Fund Faculty for Immunization|5|International Fund Faculty for Immunization|ZeroIn|N|N/a|All|Y|IE011001002003019000000000000000000000|IE|011|001|002|003|019|000|000|000|000|000|000|000
a8eb97c1-a47b-4457-9355-8be3ba91a5ab|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Investment Climate Facility|5|Investment Climate Facility|ZeroIn|N|N/a|All|Y|IE011001002003020000000000000000000000|IE|011|001|002|003|020|000|000|000|000|000|000|000
e6e38a15-74a5-4a2d-b4a7-1761801a96f4|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Komati River Basin Water Authority|5|Komati River Basin Water Authority|ZeroIn|N|N/a|All|Y|IE011001002003021000000000000000000000|IE|011|001|002|003|021|000|000|000|000|000|000|000
ba36a343-0c7b-45cd-a2c4-6e8b3ae25437|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Lesotho and Namibia|5|Lesotho and Namibia|ZeroIn|N|N/a|All|Y|IE011001002003022000000000000000000000|IE|011|001|002|003|022|000|000|000|000|000|000|000
1cc00eb0-6de4-423a-ac8a-447eb2f4d2f1|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Organisation for Economic Co-operation and Development|5|Organisation for Economic Co-operation and Development|ZeroIn|N|N/a|All|Y|IE011001002003023000000000000000000000|IE|011|001|002|003|023|000|000|000|000|000|000|000
f23f2f58-2950-46a4-b9d1-bee6ea80f1cf|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Permanent Court of Arbitration|5|Permanent Court of Arbitration|ZeroIn|N|N/a|All|Y|IE011001002003024000000000000000000000|IE|011|001|002|003|024|000|000|000|000|000|000|000
85cc793e-50cf-4edc-9268-d3ce62e20d31|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:United Kingdom Tax|5|United Kingdom Tax|ZeroIn|N|N/a|All|Y|IE011001002003025000000000000000000000|IE|011|001|002|003|025|000|000|000|000|000|000|000
bcb34ce8-3a18-4e60-a3c5-f9d2ffe5142e|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:World Bank|5|World Bank|ZeroIn|N|N/a|All|Y|IE011001002003026000000000000000000000|IE|011|001|002|003|026|000|000|000|000|000|000|000
d07bbf49-a9ad-44e8-b512-9aa0e210d58b|cfef60b0-ceef-4040-8ce4-32117026f615|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Unspecified|5|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001002003027000000000000000000000|IE|011|001|002|003|027|000|000|000|000|000|000|000
64c9e171-c16a-4e41-9b70-07b0d41a3ebc|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:European Union|5|European Union|ZeroIn|N|N/a|All|Y|IE011001002003028000000000000000000000|IE|011|001|002|003|028|000|000|000|000|000|000|000
7ca593f0-4150-4850-b70d-89ac3f8b3302|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Agency Francaise de Development|5|Agency Francaise de Development|ZeroIn|N|N/a|All|Y|IE011001002003029000000000000000000000|IE|011|001|002|003|029|000|000|000|000|000|000|000
1af2d401-52d8-4feb-9c8a-0b735ca2df99|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:UN Women Safe Cities Initiative|5|UN Women Safe Cities Initiative|ZeroIn|N|N/a|All|Y|IE011001002003030000000000000000000000|IE|011|001|002|003|030|000|000|000|000|000|000|000
5ff2ae9c-0c9e-49ff-a878-90462a736932|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Sustainable Energy Africa|5|Sustainable Energy Africa|ZeroIn|N|N/a|All|Y|IE011001002003031000000000000000000000|IE|011|001|002|003|031|000|000|000|000|000|000|000
8c96dba6-60f9-4426-a280-9b0571c514ee|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Khayelitsha Libraries|5|Khayelitsha Libraries|ZeroIn|N|N/a|All|Y|IE011001002003032000000000000000000000|IE|011|001|002|003|032|000|000|000|000|000|000|000
700201e2-a8a5-4f02-a7c4-dacc9250129c|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Medicines Sans Frontiers|5|Medicines Sans Frontiers|ZeroIn|N|N/a|All|Y|IE011001002003033000000000000000000000|IE|011|001|002|003|033|000|000|000|000|000|000|000
ffc2a8c1-5d41-469d-8644-5627e99f234a|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Global Forum - Monaco|5|Global Forum - Monaco|ZeroIn|N|N/a|All|Y|IE011001002003034000000000000000000000|IE|011|001|002|003|034|000|000|000|000|000|000|000
98e2b81b-a4b3-4355-81c0-af9d4a92f5e0|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:UNITAR|5|UNITAR|ZeroIn|N|N/a|All|Y|IE011001002003035000000000000000000000|IE|011|001|002|003|035|000|000|000|000|000|000|000
2dffbe54-724b-4203-a1c9-e3539b7b7fe2|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Orio Dutch Funding|5|Orio Dutch Funding|ZeroIn|N|N/a|All|Y|IE011001002003036000000000000000000000|IE|011|001|002|003|036|000|000|000|000|000|000|000
05fe3470-3aea-4c42-82e8-a0d0193156d4|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:BMZ|5|BMZ|ZeroIn|N|N/a|All|Y|IE011001002003037000000000000000000000|IE|011|001|002|003|037|000|000|000|000|000|000|000
477e6c6d-c9cf-4e82-8f95-ce3576b4099a|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:City Of Bremen|5|City Of Bremen|ZeroIn|N|N/a|All|Y|IE011001002003038000000000000000000000|IE|011|001|002|003|038|000|000|000|000|000|000|000
356e9043-f341-4566-a336-8d8748471363|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Association for the Development of Education in Africa|5|Association for the Development of Education in Africa|ZeroIn|N|N/a|All|Y|IE011001002003039000000000000000000000|IE|011|001|002|003|039|000|000|000|000|000|000|000
97e80d07-4a57-4e0b-8598-7b8aeb3f1233|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Africa Regional Technical Assistance Centre South Africa|5|Africa Regional Technical Assistance Centre South Africa|ZeroIn|N|N/a|All|Y|IE011001002003040000000000000000000000|IE|011|001|002|003|040|000|000|000|000|000|000|000
9247dc1a-f298-4abd-8f3d-007c8592715b|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:African World Heritage Fund|5|African World Heritage Fund|ZeroIn|N|N/a|All|Y|IE011001002003041000000000000000000000|IE|011|001|002|003|041|000|000|000|000|000|000|000
6789e85e-5e71-4a73-bf90-53abafb67cd3|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:African Union Commission|5|African Union Commission|ZeroIn|N|N/a|All|Y|IE011001002003042000000000000000000000|IE|011|001|002|003|042|000|000|000|000|000|000|000
11a172e5-7bcb-4238-be2f-0919aa264733|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:BRICS African New Development Bank|5|BRICS African New Development Bank|ZeroIn|N|N/a|All|Y|IE011001002003043000000000000000000000|IE|011|001|002|003|043|000|000|000|000|000|000|000
8f1821cd-21a9-4d0a-8cde-f06376ce2bd0|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Institute for Economic Development and Planning|5|Institute for Economic Development and Planning|ZeroIn|N|N/a|All|Y|IE011001002003044000000000000000000000|IE|011|001|002|003|044|000|000|000|000|000|000|000
8f6765ec-d6c6-432e-bccd-90de18ae3098|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:International Oil Pollution Fund|5|International Oil Pollution Fund|ZeroIn|N|N/a|All|Y|IE011001002003045000000000000000000000|IE|011|001|002|003|045|000|000|000|000|000|000|000
b706c61f-a9d8-4c63-98f2-f6b915038c37|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Limpopo Commission (LIMCOM)|5|Limpopo Commission (LIMCOM)|ZeroIn|N|N/a|All|Y|IE011001002003046000000000000000000000|IE|011|001|002|003|046|000|000|000|000|000|000|000
ceb454f5-5472-44db-affc-d7e2f846a922|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Orange-Senqu River Basin Commission|5|Orange-Senqu River Basin Commission|ZeroIn|N|N/a|All|Y|IE011001002003047000000000000000000000|IE|011|001|002|003|047|000|000|000|000|000|000|000
ec6c4289-b852-4d86-81d0-05a4d3aa7276|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Regional Centre for Mapping and Resource Development|5|Regional Centre for Mapping and Resource Development|ZeroIn|N|N/a|All|Y|IE011001002003048000000000000000000000|IE|011|001|002|003|048|000|000|000|000|000|000|000
d53de94f-e4a8-4dad-8ccf-333fb72c66f5|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:United Nations Council|5|United Nations Council|ZeroIn|N|N/a|All|Y|IE011001002003049000000000000000000000|IE|011|001|002|003|049|000|000|000|000|000|000|000
43285fad-d4ec-4c27-bacf-e5ee6c511f79|cfef60b0-ceef-4040-8ce4-32117026f615|Capital transfers in monetary value made to Foreign Government and International Organisations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Foreign Government and International Organisations:Southern and Eastern African Consortium for Monitoring Educational Quality (SACMEQ)|5|Southern and Eastern African Consortium for Monitoring Educational Quality (SACMEQ)|ZeroIn|N|N/a|All|Y|IE011001002003050000000000000000000000|IE|011|001|002|003|050|000|000|000|000|000|000|000
8fd9c870-2740-46b9-9c67-13a8cb0f043e|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households|4|Households|N/a|N|N/a|All|N|IE011001002004000000000000000000000000|IE|011|001|002|004|000|000|000|000|000|000|000|000
9f5582fd-fea4-44e2-823e-3dd1f85d4d56|8fd9c870-2740-46b9-9c67-13a8cb0f043e|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Employee Social Benefits|5|Employee Social Benefits|N/a|N|N/a|All|N|IE011001002004001000000000000000000000|IE|011|001|002|004|001|000|000|000|000|000|000|000
dd53864f-064c-402e-a08c-0b580fbcb4be|9f5582fd-fea4-44e2-823e-3dd1f85d4d56|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Employee Social Benefits:Injury on Duty|6|Injury on Duty|ZeroIn|N|N/a|All|Y|IE011001002004001001000000000000000000|IE|011|001|002|004|001|001|000|000|000|000|000|000
bc483fa4-5269-49e9-ab73-2d0df8a29c86|9f5582fd-fea4-44e2-823e-3dd1f85d4d56|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Employee Social Benefits:Post Retirement Benefit|6|Post Retirement Benefit|ZeroIn|N|N/a|All|Y|IE011001002004001002000000000000000000|IE|011|001|002|004|001|002|000|000|000|000|000|000
d7a72e36-a48e-4f33-949a-3e91f22bef3c|9f5582fd-fea4-44e2-823e-3dd1f85d4d56|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Employee Social Benefits:Severance Package|6|Severance Package|ZeroIn|N|N/a|All|Y|IE011001002004001003000000000000000000|IE|011|001|002|004|001|003|000|000|000|000|000|000
79e74bd5-9108-4f65-926d-322cd8b51a1a|9f5582fd-fea4-44e2-823e-3dd1f85d4d56|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Employee Social Benefits:Leave Gratuity|6|Leave Gratuity|ZeroIn|N|N/a|All|Y|IE011001002004001004000000000000000000|IE|011|001|002|004|001|004|000|000|000|000|000|000
6eab54ad-2a05-488a-a4f3-61df7857ee6a|8fd9c870-2740-46b9-9c67-13a8cb0f043e|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Security Payments|5|Social Security Payments|N/a|N|N/a|All|N|IE011001002004002000000000000000000000|IE|011|001|002|004|002|000|000|000|000|000|000|000
1cacfef9-ba3e-4203-a73c-5b871bc37f8f|6eab54ad-2a05-488a-a4f3-61df7857ee6a|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Security Payments:Payment of Social Security|6|Payment of Social Security|ZeroIn|N|N/a|All|Y|IE011001002004002001000000000000000000|IE|011|001|002|004|002|001|000|000|000|000|000|000
c38e731b-3aff-421d-aabb-2fc1baf907af|8fd9c870-2740-46b9-9c67-13a8cb0f043e|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance|5|Social Assistance|N/a|N|N/a|All|N|IE011001002004003000000000000000000000|IE|011|001|002|004|003|000|000|000|000|000|000|000
f9e07a6a-4feb-4f64-b790-3fb285704a4a|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Care Dependency|6|Care Dependency|ZeroIn|N|N/a|All|Y|IE011001002004003001000000000000000000|IE|011|001|002|004|003|001|000|000|000|000|000|000
4ced6cd3-6f11-4390-819f-a1c89614f906|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Child Supp Grant|6|Child Supp Grant|ZeroIn|N|N/a|All|Y|IE011001002004003002000000000000000000|IE|011|001|002|004|003|002|000|000|000|000|000|000
5bc3adb2-5957-45fb-b917-0282259b7edf|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Clothing Provided|6|Clothing Provided|ZeroIn|N|N/a|All|Y|IE011001002004003003000000000000000000|IE|011|001|002|004|003|003|000|000|000|000|000|000
284f8a30-fdd3-41b9-ad1c-09fedda6c570|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Disability Grant|6|Disability Grant|ZeroIn|N|N/a|All|Y|IE011001002004003004000000000000000000|IE|011|001|002|004|003|004|000|000|000|000|000|000
e026fbc6-13bc-4df8-9a52-e2c9df021a77|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Ex Servicemen|6|Ex Servicemen|ZeroIn|N|N/a|All|Y|IE011001002004003005000000000000000000|IE|011|001|002|004|003|005|000|000|000|000|000|000
88d7ea65-5ca1-4565-9014-6d79c64bf892|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Excursions Place of Safety|6|Excursions Place of Safety|ZeroIn|N|N/a|All|Y|IE011001002004003006000000000000000000|IE|011|001|002|004|003|006|000|000|000|000|000|000
bcc6b98b-ae15-4a8c-bef9-c6ab34c22110|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Foster Care Grant|6|Foster Care Grant|ZeroIn|N|N/a|All|Y|IE011001002004003007000000000000000000|IE|011|001|002|004|003|007|000|000|000|000|000|000
f1482b58-d393-4449-a847-bfd84241ecf6|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Grant In Aid|6|Grant In Aid|ZeroIn|N|N/a|All|Y|IE011001002004003008000000000000000000|IE|011|001|002|004|003|008|000|000|000|000|000|000
b5bcac8e-11b8-46d5-a110-f4737c26a385|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Old Age Grant|6|Old Age Grant|ZeroIn|N|N/a|All|Y|IE011001002004003009000000000000000000|IE|011|001|002|004|003|009|000|000|000|000|000|000
c978a80e-2903-4e61-83a3-8963843cbf89|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Poverty Relief|6|Poverty Relief|ZeroIn|N|N/a|All|Y|IE011001002004003010000000000000000000|IE|011|001|002|004|003|010|000|000|000|000|000|000
9d8753da-aacc-4b2f-b9e2-6558d0955ee0|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:War Veterans|6|War Veterans|ZeroIn|N|N/a|All|Y|IE011001002004003011000000000000000000|IE|011|001|002|004|003|011|000|000|000|000|000|000
c4d8ceb4-7e71-4090-a1e6-586dab93d980|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Social Relief|6|Social Relief|ZeroIn|N|N/a|All|Y|IE011001002004003012000000000000000000|IE|011|001|002|004|003|012|000|000|000|000|000|000
9139075f-5e32-4b6c-a828-43e15cb19f4c|c38e731b-3aff-421d-aabb-2fc1baf907af|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Social Assistance:Non-statutory Forces|6|Non-statutory Forces|ZeroIn|N|N/a|All|Y|IE011001002004003013000000000000000000|IE|011|001|002|004|003|013|000|000|000|000|000|000
fd7f1c39-7f9c-4d27-831a-e9c5df7e9b87|8fd9c870-2740-46b9-9c67-13a8cb0f043e|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash)|5|Other Transfers (Cash)|N/a|N|N/a|All|N|IE011001002004004000000000000000000000|IE|011|001|002|004|004|000|000|000|000|000|000|000
18b51cc8-5843-42f1-aa75-0119d7458610|fd7f1c39-7f9c-4d27-831a-e9c5df7e9b87|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Taxi Recapitalisation|6|Taxi Recapitalisation|ZeroIn|N|N/a|All|Y|IE011001002004004001000000000000000000|IE|011|001|002|004|004|001|000|000|000|000|000|000
8c993b05-ee7b-46c6-a253-b328a110d5a4|fd7f1c39-7f9c-4d27-831a-e9c5df7e9b87|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Farmer Support Households (Cash)|6|Farmer Support Households (Cash)|ZeroIn|N|N/a|All|Y|IE011001002004004002000000000000000000|IE|011|001|002|004|004|002|000|000|000|000|000|000
ecd34f79-a152-4e81-8c3a-78fccbc7d10f|fd7f1c39-7f9c-4d27-831a-e9c5df7e9b87|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme)|6|Other (National Housing Programme)|N/a|N|N/a|All|N|IE011001002004004003000000000000000000|IE|011|001|002|004|004|003|000|000|000|000|000|000
9301235c-0f0b-4e9a-9928-67ce09754a61|ecd34f79-a152-4e81-8c3a-78fccbc7d10f|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support|7|Housing Support|N/a|N|N/a|All|N|IE011001002004004003001000000000000000|IE|011|001|002|004|004|003|001|000|000|000|000|000
ff6f0828-58c1-4e83-abbb-4e81c9c47875|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Consolidation Support (Housing)|8|Consolidation Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001001000000000000|IE|011|001|002|004|004|003|001|001|000|000|000|000
e55ef57c-d720-45b1-84e2-f26d45fa609d|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Emergency Housing Assistance|8|Emergency Housing Assistance|ZeroIn|N|N/a|All|Y|IE011001002004004003001002000000000000|IE|011|001|002|004|004|003|001|002|000|000|000|000
6de916e3-0f89-451d-93d2-9d7a78b48006|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Individual Support (Housing)|8|Individual Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001003000000000000|IE|011|001|002|004|004|003|001|003|000|000|000|000
e456084a-d12c-4857-abb7-b501d6ee5552|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Institutional Support (Housing)|8|Institutional Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001004000000000000|IE|011|001|002|004|004|003|001|004|000|000|000|000
0b10af2e-ad95-4ae2-a4dd-627ac8c5c47d|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Peoples Housing Process (Housing)|8|Peoples Housing Process (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001005000000000000|IE|011|001|002|004|004|003|001|005|000|000|000|000
8acd01f3-fba4-4399-9d9d-9b46b194fc31|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Phasing Out Programme (Housing)|8|Phasing Out Programme (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001006000000000000|IE|011|001|002|004|004|003|001|006|000|000|000|000
71d94692-be19-4df7-8be5-5cac3a0651fc|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Project Linked Support (Housing)|8|Project Linked Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001007000000000000|IE|011|001|002|004|004|003|001|007|000|000|000|000
15b7615c-39e8-484b-9d34-791972b37347|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Relocation Ass Support (Housing)|8|Relocation Ass Support (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001008000000000000|IE|011|001|002|004|004|003|001|008|000|000|000|000
fcff7343-52a5-47c1-b87e-a1e346005b0a|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Rural Support Informal Land (Housing)|8|Rural Support Informal Land (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003001009000000000000|IE|011|001|002|004|004|003|001|009|000|000|000|000
edabbd53-9d83-45cb-9f07-79d58ac57a8c|9301235c-0f0b-4e9a-9928-67ce09754a61|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Upgrading of Informal Settlement|8|Upgrading of Informal Settlement|ZeroIn|N|N/a|All|Y|IE011001002004004003001010000000000000|IE|011|001|002|004|004|003|001|010|000|000|000|000
e4fc0a5b-8928-430b-acd2-ad59731317d7|ecd34f79-a152-4e81-8c3a-78fccbc7d10f|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Discount Benefit Scheme (Housing)|7|Discount Benefit Scheme (Housing)|ZeroIn|N|N/a|All|Y|IE011001002004004003002000000000000000|IE|011|001|002|004|004|003|002|000|000|000|000|000
6907c4e3-80c4-4574-85ac-fa72fa559b31|ecd34f79-a152-4e81-8c3a-78fccbc7d10f|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development|7|Rural Development|N/a|N|N/a|All|N|IE011001002004004003003000000000000000|IE|011|001|002|004|004|003|003|000|000|000|000|000
014c47a6-c498-45c5-b01b-59f8aae34ba6|6907c4e3-80c4-4574-85ac-fa72fa559b31|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Improve Food Production and Security|8|Improve Food Production and Security|ZeroIn|N|N/a|All|Y|IE011001002004004003003001000000000000|IE|011|001|002|004|004|003|003|001|000|000|000|000
80705e95-5829-4fa2-bc1c-9ce879cde048|6907c4e3-80c4-4574-85ac-fa72fa559b31|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Skill Development and Training|8|Skill Development and Training|ZeroIn|N|N/a|All|Y|IE011001002004004003003002000000000000|IE|011|001|002|004|004|003|003|002|000|000|000|000
ca89cb1a-7393-43d7-8954-b2708fc08ce3|6907c4e3-80c4-4574-85ac-fa72fa559b31|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Sustainable Economical Opportunity|8|Sustainable Economical Opportunity|ZeroIn|N|N/a|All|Y|IE011001002004004003003003000000000000|IE|011|001|002|004|004|003|003|003|000|000|000|000
6f9b18a5-da8b-48ba-b101-afd12f65f1c9|6907c4e3-80c4-4574-85ac-fa72fa559b31|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Rural Livelihoods|8|Rural Livelihoods|ZeroIn|N|N/a|All|Y|IE011001002004004003003004000000000000|IE|011|001|002|004|004|003|003|004|000|000|000|000
6a340a33-3cc5-467b-a778-21ae4c0601eb|6907c4e3-80c4-4574-85ac-fa72fa559b31|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Household Profiling|8|Household Profiling|ZeroIn|N|N/a|All|Y|IE011001002004004003003005000000000000|IE|011|001|002|004|004|003|003|005|000|000|000|000
46d433b7-81d7-47c2-9ff1-0687c0a77078|6907c4e3-80c4-4574-85ac-fa72fa559b31|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Implementation of Comprehensive Rural Development Programme|8|Implementation of Comprehensive Rural Development Programme|ZeroIn|N|N/a|All|Y|IE011001002004004003003006000000000000|IE|011|001|002|004|004|003|003|006|000|000|000|000
7674520b-7943-4a95-a614-d9785cd74252|6907c4e3-80c4-4574-85ac-fa72fa559b31|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Buildings and Construction|8|Buildings and Construction|ZeroIn|N|N/a|All|Y|IE011001002004004003003007000000000000|IE|011|001|002|004|004|003|003|007|000|000|000|000
a3865afe-7a5b-43a8-a5ff-4228cdb85bc4|ecd34f79-a152-4e81-8c3a-78fccbc7d10f|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme|7|EPWP Programme|N/a|N|N/a|All|N|IE011001002004004003004000000000000000|IE|011|001|002|004|004|003|004|000|000|000|000|000
275e56f0-d150-4170-94c8-3adfc35d7429|a3865afe-7a5b-43a8-a5ff-4228cdb85bc4|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme:Skill Development and Training|8|Skill Development and Training|ZeroIn|N|N/a|All|Y|IE011001002004004003004001000000000000|IE|011|001|002|004|004|003|004|001|000|000|000|000
c65ebd1c-7c61-45bf-ac33-d89f7e37ca24|ecd34f79-a152-4e81-8c3a-78fccbc7d10f|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Non-statutory Forces|7|Non-statutory Forces|ZeroIn|N|N/a|All|Y|IE011001002004004003005000000000000000|IE|011|001|002|004|004|003|005|000|000|000|000|000
8f0b4877-bf8d-407d-8a7c-2ecc145a9fc1|fd7f1c39-7f9c-4d27-831a-e9c5df7e9b87|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Human Settlement Re-development Programme|6|Human Settlement Re-development Programme|ZeroIn|N|N/a|All|Y|IE011001002004004004000000000000000000|IE|011|001|002|004|004|004|000|000|000|000|000|000
42fc1948-424c-450b-bac5-15bdf6f3531f|fd7f1c39-7f9c-4d27-831a-e9c5df7e9b87|Capital transfers in monetary value made to households.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Pocket Money Households (Cash)|6|Pocket Money Households (Cash)|ZeroIn|N|N/a|All|Y|IE011001002004004005000000000000000000|IE|011|001|002|004|004|005|000|000|000|000|000|000
413d7c92-ee0b-4932-9c70-608fc2cca70c|fd7f1c39-7f9c-4d27-831a-e9c5df7e9b87|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Households:Other Transfers (Cash):Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001002004004006000000000000000000|IE|011|001|002|004|004|006|000|000|000|000|000|000
ee70d495-1f40-46c9-a180-17a42de46dc7|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions|4|Non-Profit Institutions|N/a|N|N/a|All|N|IE011001002005000000000000000000000000|IE|011|001|002|005|000|000|000|000|000|000|000|000
73a61ac1-4d33-4233-8c72-73b9e15e3b26|ee70d495-1f40-46c9-a180-17a42de46dc7|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Clerical Assist (Pole Parties)|5|Clerical Assist (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011001002005001000000000000000000000|IE|011|001|002|005|001|000|000|000|000|000|000|000
1b4017c2-c18f-40c2-92b5-e552c7cbb70f|ee70d495-1f40-46c9-a180-17a42de46dc7|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Constituency Allowance (Pole Parties)|5|Constituency Allowance (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011001002005002000000000000000000000|IE|011|001|002|005|002|000|000|000|000|000|000|000
3eaf52b1-9cbc-44cb-b132-f8f06dcc6bed|ee70d495-1f40-46c9-a180-17a42de46dc7|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Political Parties|5|Political Parties|ZeroIn|N|N/a|All|Y|IE011001002005003000000000000000000000|IE|011|001|002|005|003|000|000|000|000|000|000|000
9dc5d1c2-ce2f-4b06-8db8-3bf6683440bb|ee70d495-1f40-46c9-a180-17a42de46dc7|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Pretoria Society for The Blind|5|Pretoria Society for The Blind|ZeroIn|N|N/a|All|Y|IE011001002005004000000000000000000000|IE|011|001|002|005|004|000|000|000|000|000|000|000
edbb2bc6-5fb2-43aa-aa48-fa493e19716d|ee70d495-1f40-46c9-a180-17a42de46dc7|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools|5|Public Schools|N/a|N|N/a|All|N|IE011001002005005000000000000000000000|IE|011|001|002|005|005|000|000|000|000|000|000|000
bd5041b3-4146-41a9-8303-52acf71aa90e|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 20 Schools|6|Section 20 Schools|ZeroIn|N|N/a|All|Y|IE011001002005005001000000000000000000|IE|011|001|002|005|005|001|000|000|000|000|000|000
8b1424a8-8672-4180-8063-af255ef66f0e|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools|6|Section 21 Schools|ZeroIn|N|N/a|All|N|IE011001002005005002000000000000000000|IE|011|001|002|005|005|002|000|000|000|000|000|000
d4a58c9a-a981-4386-af20-136a6377ead0|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Learning, Training Support Material|7|Learning, Training Support Material|ZeroIn|N|N/a|All|Y|IE011001002005005002001000000000000000|IE|011|001|002|005|005|002|001|000|000|000|000|000
e494d3df-8db5-43d2-a5e9-2bc6116f643f|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Utilities|7|Utilities|ZeroIn|N|N/a|All|Y|IE011001002005005002002000000000000000|IE|011|001|002|005|005|002|002|000|000|000|000|000
0d0a907d-da25-4495-a40f-714199f1f29f|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Maintenance|7|Maintenance|ZeroIn|N|N/a|All|Y|IE011001002005005002003000000000000000|IE|011|001|002|005|005|002|003|000|000|000|000|000
c176d767-a6d2-4956-83b3-d7923595f9d0|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Services Rendered|7|Services Rendered|ZeroIn|N|N/a|All|Y|IE011001002005005002004000000000000000|IE|011|001|002|005|005|002|004|000|000|000|000|000
9eedc247-c6b6-45f5-b928-64b12eab9906|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Incentives|7|Incentives|ZeroIn|N|N/a|All|Y|IE011001002005005002005000000000000000|IE|011|001|002|005|005|002|005|000|000|000|000|000
57b67a19-bb4b-462a-9509-4a1a0df74969|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:National Schools Nutrition Programme|7|National Schools Nutrition Programme|ZeroIn|N|N/a|All|Y|IE011001002005005002006000000000000000|IE|011|001|002|005|005|002|006|000|000|000|000|000
e9322571-33d0-4c76-823c-127b45b6f17f|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Exempt Schools Free State|7|Exempt Schools Free State|ZeroIn|N|N/a|All|Y|IE011001002005005002007000000000000000|IE|011|001|002|005|005|002|007|000|000|000|000|000
2d39a88c-cdf4-413d-82f0-85deccc224a1|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Matric Support|7|Matric Support|ZeroIn|N|N/a|All|Y|IE011001002005005002008000000000000000|IE|011|001|002|005|005|002|008|000|000|000|000|000
b0f432f6-2637-426a-bef8-4901b4dd6e7c|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Agricultural Schools|7|Agricultural Schools|ZeroIn|N|N/a|All|Y|IE011001002005005002009000000000000000|IE|011|001|002|005|005|002|009|000|000|000|000|000
9ecd9e84-ec08-48b2-9f20-2522d07618f3|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Affiliated Schools Governing Boards|7|Affiliated Schools Governing Boards|ZeroIn|N|N/a|All|Y|IE011001002005005002010000000000000000|IE|011|001|002|005|005|002|010|000|000|000|000|000
d3fdc3cc-1ee1-44e9-b02c-89174072464a|8b1424a8-8672-4180-8063-af255ef66f0e|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Section 21 Schools:Math and Science Technical|7|Math and Science Technical|ZeroIn|N|N/a|All|Y|IE011001002005005002011000000000000000|IE|011|001|002|005|005|002|011|000|000|000|000|000
0e568996-0a75-4119-a623-4087253593e5|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Other Educational Institutions|6|Other Educational Institutions|N/a|N|N/a|All|N|IE011001002005005003000000000000000000|IE|011|001|002|005|005|003|000|000|000|000|000|000
0de4360c-29c2-4eca-abdb-d6b3ec0992d5|0e568996-0a75-4119-a623-4087253593e5|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Other Educational Institutions:School Support (Other Educational Institutions)|7|School Support (Other Educational Institutions)|ZeroIn|N|N/a|All|Y|IE011001002005005003001000000000000000|IE|011|001|002|005|005|003|001|000|000|000|000|000
d84af8a4-c736-4c4f-a633-7e34b6493688|0e568996-0a75-4119-a623-4087253593e5|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Other Educational Institutions:Higher Education SA (HESA)|7|Higher Education SA (HESA)|ZeroIn|N|N/a|All|Y|IE011001002005005003002000000000000000|IE|011|001|002|005|005|003|002|000|000|000|000|000
eac35708-1186-4d38-9c9f-e3177c6eaf3f|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Engel House Art Collect: Pretoria|6|Engel House Art Collect: Pretoria|N/a|N|N/a|All|Y|IE011001002005005004000000000000000000|IE|011|001|002|005|005|004|000|000|000|000|000|000
0099f298-9571-4eca-87c3-a4d78b43fe56|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Business Arts South Africa|6|Business Arts South Africa|ZeroIn|N|N/a|All|Y|IE011001002005005005000000000000000000|IE|011|001|002|005|005|005|000|000|000|000|000|000
20349f79-d047-46aa-b969-d4fe0be0731d|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Blind South Africa|6|Blind South Africa|ZeroIn|N|N/a|All|Y|IE011001002005005006000000000000000000|IE|011|001|002|005|005|006|000|000|000|000|000|000
ecc2ba05-b6a5-4cf8-b795-fa3f4b612dc1|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:South Africa Transplant Sports Association (SATSA)|6|South Africa Transplant Sports Association (SATSA)|ZeroIn|N|N/a|All|Y|IE011001002005005007000000000000000000|IE|011|001|002|005|005|007|000|000|000|000|000|000
763035b4-98a8-4de1-a342-c6bd2cee4b96|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001002005005008000000000000000000|IE|011|001|002|005|005|008|000|000|000|000|000|000
2cd70eeb-2af6-4c87-ba03-32315fbc1f29|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Durban Art Association|6|Durban Art Association|ZeroIn|N|N/a|All|Y|IE011001002005005009000000000000000000|IE|011|001|002|005|005|009|000|000|000|000|000|000
7e2041cb-d807-4643-9f91-e1b30d2f3501|edbb2bc6-5fb2-43aa-aa48-fa493e19716d|Capital transfers in monetary value made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Non-Profit Institutions:Public Schools:Foundation for Social Investment|6|Foundation for Social Investment|ZeroIn|N|N/a|All|Y|IE011001002005005010000000000000000000|IE|011|001|002|005|005|010|000|000|000|000|000|000
5247086b-b0b1-417f-94b0-f6d75f2ef4fe|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises|4|Private Enterprises|N/a|N|N/a|All|N|IE011001002006000000000000000000000000|IE|011|001|002|006|000|000|000|000|000|000|000|000
0a18eca9-2e96-40da-9736-7d300d58f957|5247086b-b0b1-417f-94b0-f6d75f2ef4fe|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Subsidies to Non-financial Private Enterprises|5|Subsidies to Non-financial Private Enterprises|N/a|N|N/a|All|N|IE011001002006001000000000000000000000|IE|011|001|002|006|001|000|000|000|000|000|000|000
51439d6b-7880-4b38-8fd6-8c534e87a55f|0a18eca9-2e96-40da-9736-7d300d58f957|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Subsidies to Non-financial Private Enterprises:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002006001001000000000000000000|IE|011|001|002|006|001|001|000|000|000|000|000|000
c4ffc924-3cd2-400c-8b25-67718c0b560f|0a18eca9-2e96-40da-9736-7d300d58f957|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Subsidies to Non-financial Private Enterprises:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002006001002000000000000000000|IE|011|001|002|006|001|002|000|000|000|000|000|000
6ec5e8c2-5683-45f1-8153-be04245c1075|5247086b-b0b1-417f-94b0-f6d75f2ef4fe|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Subsidies to Financial Private Enterprise|5|Subsidies to Financial Private Enterprise|N/a|N|N/a|All|N|IE011001002006002000000000000000000000|IE|011|001|002|006|002|000|000|000|000|000|000|000
5e7a858e-fa30-4902-afd9-e8fb37a85755|6ec5e8c2-5683-45f1-8153-be04245c1075|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Subsidies to Financial Private Enterprise:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002006002001000000000000000000|IE|011|001|002|006|002|001|000|000|000|000|000|000
29c5da46-5a3a-4318-89a6-cd9dcc285f67|6ec5e8c2-5683-45f1-8153-be04245c1075|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Subsidies to Financial Private Enterprise:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002006002002000000000000000000|IE|011|001|002|006|002|002|000|000|000|000|000|000
fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|5247086b-b0b1-417f-94b0-f6d75f2ef4fe|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises|5|Other Transfers Private Enterprises|N/a|N|N/a|All|N|IE011001002006003000000000000000000000|IE|011|001|002|006|003|000|000|000|000|000|000|000
fbd7101e-ced7-43b8-af7a-44caea45fa1d|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Ditsela|6|Ditsela|ZeroIn|N|N/a|All|Y|IE011001002006003001000000000000000000|IE|011|001|002|006|003|001|000|000|000|000|000|000
701ccfc8-1cef-46c2-ad0b-467c30fbbe68|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Mining Companies|6|Mining Companies|ZeroIn|N|N/a|All|Y|IE011001002006003002000000000000000000|IE|011|001|002|006|003|002|000|000|000|000|000|000
d89e7531-f8ea-46e3-9c29-f3304799f0fd|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Non-Grid Households|6|Non-Grid Households|ZeroIn|N|N/a|All|Y|IE011001002006003003000000000000000000|IE|011|001|002|006|003|003|000|000|000|000|000|000
936e93c7-3848-432d-a658-b77033e3411d|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Red Meat Industry Forum|6|Red Meat Industry Forum|ZeroIn|N|N/a|All|Y|IE011001002006003004000000000000000000|IE|011|001|002|006|003|004|000|000|000|000|000|000
104fe21c-eddc-4a01-8823-5919c621ee40|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Scholar Patrol Insurance|6|Scholar Patrol Insurance|ZeroIn|N|N/a|All|Y|IE011001002006003005000000000000000000|IE|011|001|002|006|003|005|000|000|000|000|000|000
5b3a19c7-5312-4ad9-80a9-82db3419eda6|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001002006003006000000000000000000|IE|011|001|002|006|003|006|000|000|000|000|000|000
9d5369f1-e962-426a-b670-0886a2893e40|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:AfriSam|6|AfriSam|ZeroIn|N|N/a|All|Y|IE011001002006003007000000000000000000|IE|011|001|002|006|003|007|000|000|000|000|000|000
29d0b2ec-e42f-4f74-8c9c-5eec04e73a64|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Developers Contribution|6|Developers Contribution|ZeroIn|N|N/a|All|Y|IE011001002006003008000000000000000000|IE|011|001|002|006|003|008|000|000|000|000|000|000
1604d868-4e23-4404-8b5e-f784aa5305a8|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:DMOSS|6|DMOSS|ZeroIn|N|N/a|All|Y|IE011001002006003009000000000000000000|IE|011|001|002|006|003|009|000|000|000|000|000|000
e34f56ae-d5fc-4b81-8b51-f934f953df2f|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Nandi Drive|6|Nandi Drive|ZeroIn|N|N/a|All|Y|IE011001002006003010000000000000000000|IE|011|001|002|006|003|010|000|000|000|000|000|000
4a1f65d1-8954-4376-a22e-1c002f91c19b|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Total Petroleum|6|Total Petroleum|ZeroIn|N|N/a|All|Y|IE011001002006003011000000000000000000|IE|011|001|002|006|003|011|000|000|000|000|000|000
778408ca-d54a-4d7d-9939-2bc4bb552241|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Toyota|6|Toyota|ZeroIn|N|N/a|All|Y|IE011001002006003012000000000000000000|IE|011|001|002|006|003|012|000|000|000|000|000|000
ec40fde9-6b13-4085-be3b-51834072e8a2|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Tsogo Sun|6|Tsogo Sun|ZeroIn|N|N/a|All|Y|IE011001002006003013000000000000000000|IE|011|001|002|006|003|013|000|000|000|000|000|000
95655a48-ca9e-489a-bb16-1112b7feed7c|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Sentrachem|6|Sentrachem|ZeroIn|N|N/a|All|Y|IE011001002006003014000000000000000000|IE|011|001|002|006|003|014|000|000|000|000|000|000
067689c6-25f0-4eef-a514-971e6fe7da11|fc2d534e-bdd4-433a-ad5e-8e4c1205ed7c|Capital transfers in monetary value made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Economic Research of South Africa|6|Economic Research of South Africa|ZeroIn|N|N/a|All|Y|IE011001002006003015000000000000000000|IE|011|001|002|006|003|015|000|000|000|000|000|000
a18b6eff-2b42-4a7d-a13c-aefe3e9634db|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government|4|Provincial Government|N/a|N|N/a|All|N|IE011001002007000000000000000000000000|IE|011|001|002|007|000|000|000|000|000|000|000|000
fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011001002007001000000000000000000000|IE|011|001|002|007|001|000|000|000|000|000|000|000
8a2a567c-5ce9-4b9f-a5df-76701f83a4ea|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007001001000000000000000000|IE|011|001|002|007|001|001|000|000|000|000|000|000
fe1c4aec-98d0-4eba-a0f8-9a3cec2fcc16|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007001002000000000000000000|IE|011|001|002|007|001|002|000|000|000|000|000|000
b1e19cba-5ce3-4c35-b738-47671c02be0e|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011001002007001003000000000000000000|IE|011|001|002|007|001|003|000|000|000|000|000|000
613a9b3e-371c-4a75-b7d1-40cb4568acce|b1e19cba-5ce3-4c35-b738-47671c02be0e|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Housing:Human Settlements Development|7|Human Settlements Development|ZeroIn|N|N/a|All|R|IE011001002007001003001000000000000000|IE|011|001|002|007|001|003|001|000|000|000|000|000
da91bbf1-d6be-4669-914e-b3ac4f8dc0f8|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007001004000000000000000000|IE|011|001|002|007|001|004|000|000|000|000|000|000
1df30e46-8421-4dfd-bd40-51009b8a34b0|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007001005000000000000000000|IE|011|001|002|007|001|005|000|000|000|000|000|000
52ce199a-8b8d-46cb-b23d-0ca1fdfbfee7|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007001006000000000000000000|IE|011|001|002|007|001|006|000|000|000|000|000|000
3928c16d-b219-4328-8f1a-53cdc87a0602|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007001007000000000000000000|IE|011|001|002|007|001|007|000|000|000|000|000|000
34b73739-91a6-4d17-86c1-eef4b0175d1a|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|N/a|All|Y|IE011001002007001008000000000000000000|IE|011|001|002|007|001|008|000|000|000|000|000|000
ef725948-eb90-48e9-a3c6-b0072ee47a7b|34b73739-91a6-4d17-86c1-eef4b0175d1a|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Water Supply Infrastructure:Drought Relief - Water Joe Gqabi Local Municipality|7|Drought Relief - Water Joe Gqabi Local Municipality|ZeroIn|N|N/a|All|R|IE011001002007001008001000000000000000|IE|011|001|002|007|001|008|001|000|000|000|000|000
7f36f6f5-445e-4041-aaaf-eb79935fa6cc|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|N/a|All|Y|IE011001002007001009000000000000000000|IE|011|001|002|007|001|009|000|000|000|000|000|000
718179e3-6524-43ae-8fc5-95211c7411ce|7f36f6f5-445e-4041-aaaf-eb79935fa6cc|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Waste Water Infrastructure:Molteno Water Treatment Works|7|Molteno Water Treatment Works|ZeroIn|N|N/a|All|R|IE011001002007001009001000000000000000|IE|011|001|002|007|001|009|001|000|000|000|000|000
7cdf2f95-11aa-4679-a90c-79f3b940ee05|7f36f6f5-445e-4041-aaaf-eb79935fa6cc|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Waste Water Infrastructure:Seda Water Treatment Works|7|Seda Water Treatment Works|ZeroIn|N|N/a|All|R|IE011001002007001009002000000000000000|IE|011|001|002|007|001|009|002|000|000|000|000|000
2453a0ae-744a-47de-8629-1e72bfd6870e|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007001010000000000000000000|IE|011|001|002|007|001|010|000|000|000|000|000|000
48f967fd-f15f-42ed-a95e-9861d46effac|fcc75436-5cdf-4f4d-8ed4-b4a6b2e3289b|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|N|IE011001002007001011000000000000000000|IE|011|001|002|007|001|011|000|000|000|000|000|000
a89c231e-62a9-435a-a203-7ea6e3326824|48f967fd-f15f-42ed-a95e-9861d46effac|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Eastern Cape:Other:Electrification of Western Side of Kind Sebata Dalindyebo Local Municipality|7|Electrification of Western Side of Kind Sebata Dalindyebo Local Municipality|ZeroIn|N|N/a|All|Y|IE011001002007001011001000000000000000|IE|011|001|002|007|001|011|001|000|000|000|000|000
d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State|5|Free State|N/a|N|N/a|All|N|IE011001002007002000000000000000000000|IE|011|001|002|007|002|000|000|000|000|000|000|000
13a7d07e-387e-4129-b8cc-52d96f950ab1|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002001000000000000000000|IE|011|001|002|007|002|001|000|000|000|000|000|000
ba7112be-9bcf-4b6d-8189-358f1a28300b|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002002000000000000000000|IE|011|001|002|007|002|002|000|000|000|000|000|000
adaff7b0-a173-407d-a338-1aa13840d98d|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002003000000000000000000|IE|011|001|002|007|002|003|000|000|000|000|000|000
3127bf5c-a1a2-4f94-9645-1b1f4587a88b|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002004000000000000000000|IE|011|001|002|007|002|004|000|000|000|000|000|000
4c6fcb5c-6c99-4a5c-a6f4-ae03eb0dc4d6|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002005000000000000000000|IE|011|001|002|007|002|005|000|000|000|000|000|000
8806cf79-f9a0-453c-a204-f97eb1a30b8c|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002006000000000000000000|IE|011|001|002|007|002|006|000|000|000|000|000|000
17555a69-b302-401f-bd70-44796fbb9e44|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002007000000000000000000|IE|011|001|002|007|002|007|000|000|000|000|000|000
067dafca-b9ae-43fc-a978-7946ebcfa8eb|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002008000000000000000000|IE|011|001|002|007|002|008|000|000|000|000|000|000
3d030e90-fc6e-496a-8744-15e579654d9d|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002009000000000000000000|IE|011|001|002|007|002|009|000|000|000|000|000|000
ed5014cc-6744-4b97-885d-b44b465287f3|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007002010000000000000000000|IE|011|001|002|007|002|010|000|000|000|000|000|000
593d60eb-8963-4771-ac4d-9dc660f98afa|d25b5afc-f0b4-4c0e-8831-a8a47a48f1f4|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|N|IE011001002007002011000000000000000000|IE|011|001|002|007|002|011|000|000|000|000|000|000
487e821f-1c46-4be4-9b25-d960b79cb3e0|593d60eb-8963-4771-ac4d-9dc660f98afa|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Free State:Other:Limited Financial and Infrastructure Support to Municipalities|7|Limited Financial and Infrastructure Support to Municipalities|ZeroIn|N|N/a|All|Y|IE011001002007002011001000000000000000|IE|011|001|002|007|002|011|001|000|000|000|000|000
8e0ede42-d200-4f01-8146-57877a70f1ba|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng|5|Gauteng|N/a|N|N/a|All|N|IE011001002007003000000000000000000000|IE|011|001|002|007|003|000|000|000|000|000|000|000
2f033f8c-134d-4355-a8c0-516d296e0d95|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003001000000000000000000|IE|011|001|002|007|003|001|000|000|000|000|000|000
f1eab9fd-2368-46f2-ae83-74a121748f81|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003002000000000000000000|IE|011|001|002|007|003|002|000|000|000|000|000|000
fa6f4e8a-4585-4841-8d2e-141718364330|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011001002007003003000000000000000000|IE|011|001|002|007|003|003|000|000|000|000|000|000
a9b753ec-9738-4f24-9518-070712b49ef3|fa6f4e8a-4585-4841-8d2e-141718364330|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Housing:Human Settlements Development|7|Human Settlements Development|ZeroIn|N|N/a|All|R|IE011001002007003003001000000000000000|IE|011|001|002|007|003|003|001|000|000|000|000|000
b0ea973b-41b8-4587-87ab-5d8e092b8fe5|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003004000000000000000000|IE|011|001|002|007|003|004|000|000|000|000|000|000
c8f5e460-8b13-49fd-9883-992a2329a317|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003005000000000000000000|IE|011|001|002|007|003|005|000|000|000|000|000|000
ace7331f-2a5a-45be-bfa7-7e7d8e6e58d3|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011001002007003006000000000000000000|IE|011|001|002|007|003|006|000|000|000|000|000|000
0fcab24a-a36a-4ff1-bdfd-14bfe093387e|ace7331f-2a5a-45be-bfa7-7e7d8e6e58d3|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Libraries, Archives and Museums:Recapitalisation of Community Libraries Grant|7|Recapitalisation of Community Libraries Grant|ZeroIn|N|N/a|All|R|IE011001002007003006001000000000000000|IE|011|001|002|007|003|006|001|000|000|000|000|000
2929cbe8-44d2-4536-aae9-46d88e4d009e|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003007000000000000000000|IE|011|001|002|007|003|007|000|000|000|000|000|000
355a01e6-fc9c-4f41-bf80-46627700fce4|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003008000000000000000000|IE|011|001|002|007|003|008|000|000|000|000|000|000
44610142-765b-4387-a05b-cc2dc0d38065|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|N/a|All|Y|IE011001002007003009000000000000000000|IE|011|001|002|007|003|009|000|000|000|000|000|000
562db486-6c52-41a8-8140-c67b9be9035b|44610142-765b-4387-a05b-cc2dc0d38065|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Waste Water Infrastructure:Water Sanitation|7|Water Sanitation|ZeroIn|N|N/a|All|R|IE011001002007003009001000000000000000|IE|011|001|002|007|003|009|001|000|000|000|000|000
89818870-f318-45d6-862c-0a5fe09e9daf|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003010000000000000000000|IE|011|001|002|007|003|010|000|000|000|000|000|000
1af44ba9-b518-487e-a481-27b0360c6430|8e0ede42-d200-4f01-8146-57877a70f1ba|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Gauteng:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007003011000000000000000000|IE|011|001|002|007|003|011|000|000|000|000|000|000
a7e241cf-786b-458d-9636-afb3bcf5e7dc|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal|5|KwaZulu-Natal|N/a|N|N/a|All|N|IE011001002007004000000000000000000000|IE|011|001|002|007|004|000|000|000|000|000|000|000
5a593384-e08b-409a-80a2-ddcd2c0bbd3b|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007004001000000000000000000|IE|011|001|002|007|004|001|000|000|000|000|000|000
1550411e-1f64-4391-bc69-c51c92bbc1da|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007004002000000000000000000|IE|011|001|002|007|004|002|000|000|000|000|000|000
fde2f185-a29e-494c-ad93-63a4b20b20ab|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011001002007004003000000000000000000|IE|011|001|002|007|004|003|000|000|000|000|000|000
a7493528-2c1b-4614-8f9e-fdedf272810c|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:CRU Programme|7|CRU Programme|ZeroIn|N|N/a|All|R|IE011001002007004003001000000000000000|IE|011|001|002|007|004|003|001|000|000|000|000|000
e0e42039-bcb2-49a8-85b9-aa0e21652cbf|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:R293 Subsidy|7|R293 Subsidy|ZeroIn|N|N/a|All|R|IE011001002007004003002000000000000000|IE|011|001|002|007|004|003|002|000|000|000|000|000
214481f5-9181-4bf5-b2ed-4f156aa5e3a8|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Housing Development|7|Housing Development|ZeroIn|N|N/a|All|R|IE011001002007004003003000000000000000|IE|011|001|002|007|004|003|003|000|000|000|000|000
8a7620a1-cda2-47f1-9920-f671fafdb943|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Accreditation Grant|7|Accreditation Grant|ZeroIn|N|N/a|All|R|IE011001002007004003004000000000000000|IE|011|001|002|007|004|003|004|000|000|000|000|000
2e2db66a-150a-4cf8-9635-658f7a7fb643|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Cornubia Development|7|Cornubia Development|ZeroIn|N|N/a|All|R|IE011001002007004003005000000000000000|IE|011|001|002|007|004|003|005|000|000|000|000|000
14b2b3e1-83d4-4b98-8375-aa014129073b|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Hotels Refurbishment|7|Hotels Refurbishment|ZeroIn|N|N/a|All|R|IE011001002007004003006000000000000000|IE|011|001|002|007|004|003|006|000|000|000|000|000
4bc80b7b-2372-4f41-a422-49e759b0746a|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Social Housing Grant|7|Social Housing Grant|ZeroIn|N|N/a|All|R|IE011001002007004003007000000000000000|IE|011|001|002|007|004|003|007|000|000|000|000|000
c095ee90-86bd-42ea-891e-7c050d427975|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Shayamoya Eco-Complex, Cultural Village|7|Shayamoya Eco-Complex, Cultural Village|ZeroIn|N|N/a|All|R|IE011001002007004003008000000000000000|IE|011|001|002|007|004|003|008|000|000|000|000|000
a54bc5b1-5099-4891-8e14-c59520c4068a|fde2f185-a29e-494c-ad93-63a4b20b20ab|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Light Industrial Park:  Bhongweni|7|Light Industrial Park:  Bhongweni|ZeroIn|N|N/a|All|R|IE011001002007004003009000000000000000|IE|011|001|002|007|004|003|009|000|000|000|000|000
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cba4c8cc-1040-446a-a370-28542bb49651|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011001002007004006000000000000000000|IE|011|001|002|007|004|006|000|000|000|000|000|000
dc998c6a-a9fb-4d59-90ae-0ef5f9e01751|cba4c8cc-1040-446a-a370-28542bb49651|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:New Centrum Library|7|New Centrum Library|ZeroIn|N|N/a|All|R|IE011001002007004006001000000000000000|IE|011|001|002|007|004|006|001|000|000|000|000|000
2af2f22f-5153-4ba4-b86b-4146df841639|cba4c8cc-1040-446a-a370-28542bb49651|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:Old Court House Museum|7|Old Court House Museum|ZeroIn|N|N/a|All|R|IE011001002007004006002000000000000000|IE|011|001|002|007|004|006|002|000|000|000|000|000
a3a25883-2987-43d5-9e24-138b829c5df7|cba4c8cc-1040-446a-a370-28542bb49651|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:National Monuments|7|National Monuments|ZeroIn|N|N/a|All|R|IE011001002007004006003000000000000000|IE|011|001|002|007|004|006|003|000|000|000|000|000
b774332d-9e19-43ab-a6fc-925232f823a6|cba4c8cc-1040-446a-a370-28542bb49651|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:ICT Grants|7|ICT Grants|ZeroIn|N|N/a|All|R|IE011001002007004006004000000000000000|IE|011|001|002|007|004|006|004|000|000|000|000|000
e4268ae3-3f60-4ff8-8535-720ebb3ab549|cba4c8cc-1040-446a-a370-28542bb49651|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:Museum Subsidy|7|Museum Subsidy|ZeroIn|N|N/a|All|R|IE011001002007004006005000000000000000|IE|011|001|002|007|004|006|005|000|000|000|000|000
c5fbee4c-68f9-4003-beb8-af9fc11c36ce|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007004007000000000000000000|IE|011|001|002|007|004|007|000|000|000|000|000|000
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436a49fe-f42b-409e-92b8-6336a6663e0b|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007004009000000000000000000|IE|011|001|002|007|004|009|000|000|000|000|000|000
bfb13bf9-ea25-4525-b6d0-79ef4151b45e|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007004010000000000000000000|IE|011|001|002|007|004|010|000|000|000|000|000|000
ab76b78a-9977-4cab-88c2-28dd2ef08c7b|a7e241cf-786b-458d-9636-afb3bcf5e7dc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011001002007004011000000000000000000|IE|011|001|002|007|004|011|000|000|000|000|000|000
224b8d45-b4a5-4f63-a102-83d0bbd01909|ab76b78a-9977-4cab-88c2-28dd2ef08c7b|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Environmental Grant|7|Environmental Grant|ZeroIn|N|N/a|All|Y|IE011001002007004011001000000000000000|IE|011|001|002|007|004|011|001|000|000|000|000|000
f90c31d2-207f-4dea-97dc-87d4ae872050|ab76b78a-9977-4cab-88c2-28dd2ef08c7b|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Durban Bay Estuary Management|7|Durban Bay Estuary Management|ZeroIn|N|N/a|All|Y|IE011001002007004011002000000000000000|IE|011|001|002|007|004|011|002|000|000|000|000|000
763c805b-6480-4efa-813f-68e830af4fd7|ab76b78a-9977-4cab-88c2-28dd2ef08c7b|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Town Planning Grant|7|Town Planning Grant|ZeroIn|N|N/a|All|Y|IE011001002007004011003000000000000000|IE|011|001|002|007|004|011|003|000|000|000|000|000
05510e80-297f-452a-bffe-aae7aa30eb3b|ab76b78a-9977-4cab-88c2-28dd2ef08c7b|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Rural Development Grant|7|Rural Development Grant|ZeroIn|N|N/a|All|Y|IE011001002007004011004000000000000000|IE|011|001|002|007|004|011|004|000|000|000|000|000
aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo|5|Limpopo|N/a|N|N/a|All|N|IE011001002007005000000000000000000000|IE|011|001|002|007|005|000|000|000|000|000|000|000
4cc9a384-1ffc-4c8d-aaa5-2954f9ac5431|aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007005001000000000000000000|IE|011|001|002|007|005|001|000|000|000|000|000|000
3648cd8e-842c-431c-8171-f194be23e75a|aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007005002000000000000000000|IE|011|001|002|007|005|002|000|000|000|000|000|000
2bd96f13-1ef7-48d8-91f4-e25608d8510b|aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007005003000000000000000000|IE|011|001|002|007|005|003|000|000|000|000|000|000
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c85ad1eb-d662-446c-8ba4-a0a56950facd|aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007005005000000000000000000|IE|011|001|002|007|005|005|000|000|000|000|000|000
406cba49-b763-496f-99be-1e354f74b3e5|aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007005006000000000000000000|IE|011|001|002|007|005|006|000|000|000|000|000|000
3a454e0b-4815-445c-9810-b9bdade7cbf6|aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007005007000000000000000000|IE|011|001|002|007|005|007|000|000|000|000|000|000
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25922eac-24ee-493d-9ef9-f0b57629a8e8|aac7a3a3-c04d-4aa3-94f7-1a3e88f0c88e|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Limpopo:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007005010000000000000000000|IE|011|001|002|007|005|010|000|000|000|000|000|000
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960048f9-95b9-473b-923e-7e05d9f17ddc|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga|5|Mpumalanga|N/a|N|N/a|All|N|IE011001002007006000000000000000000000|IE|011|001|002|007|006|000|000|000|000|000|000|000
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bca2eff1-ff27-44d4-9e7c-07b7d3b4c89a|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006002000000000000000000|IE|011|001|002|007|006|002|000|000|000|000|000|000
5a01646c-9d67-4d94-a193-a64e47535709|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006003000000000000000000|IE|011|001|002|007|006|003|000|000|000|000|000|000
14fdf9c5-82b5-46d9-8b4a-262a475d26a0|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006004000000000000000000|IE|011|001|002|007|006|004|000|000|000|000|000|000
8e2dd231-91e1-4ea0-b58d-7bd92b516fba|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006005000000000000000000|IE|011|001|002|007|006|005|000|000|000|000|000|000
7f8505bd-06be-4139-9561-5ca234ad059e|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006006000000000000000000|IE|011|001|002|007|006|006|000|000|000|000|000|000
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b09349c9-786d-4221-a0d7-c51eb4e4a333|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006008000000000000000000|IE|011|001|002|007|006|008|000|000|000|000|000|000
99f20dd5-647b-4def-804d-38a62663a489|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006009000000000000000000|IE|011|001|002|007|006|009|000|000|000|000|000|000
bc8867bc-d075-4b9b-817c-792393112191|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006010000000000000000000|IE|011|001|002|007|006|010|000|000|000|000|000|000
e0719e92-05ba-4f4e-8633-47ee80c69671|960048f9-95b9-473b-923e-7e05d9f17ddc|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Mpumalanga:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007006011000000000000000000|IE|011|001|002|007|006|011|000|000|000|000|000|000
9748a133-c652-475f-9797-d023f31f710f|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape|5|Northern Cape|N/a|N|N/a|All|N|IE011001002007007000000000000000000000|IE|011|001|002|007|007|000|000|000|000|000|000|000
e3d7e16a-608c-4436-9968-8d197adc8aec|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007001000000000000000000|IE|011|001|002|007|007|001|000|000|000|000|000|000
42dcd137-511c-4035-a8c3-e2c1587243e7|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007002000000000000000000|IE|011|001|002|007|007|002|000|000|000|000|000|000
9861e3c3-094c-482d-a5a4-20cba1bb7f40|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011001002007007003000000000000000000|IE|011|001|002|007|007|003|000|000|000|000|000|000
09f3bf51-f1b3-47d4-a10f-0aa0fe884b7c|9861e3c3-094c-482d-a5a4-20cba1bb7f40|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Housing:Housing Projects|7|Housing Projects|ZeroIn|N|N/a|All|R|IE011001002007007003001000000000000000|IE|011|001|002|007|007|003|001|000|000|000|000|000
cb2d93b7-bb2a-4761-9c58-fc86884640f1|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007004000000000000000000|IE|011|001|002|007|007|004|000|000|000|000|000|000
1784f1bf-607d-47b5-a8ab-009c60812e12|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007005000000000000000000|IE|011|001|002|007|007|005|000|000|000|000|000|000
f4c9aa9d-92f3-45c3-b03d-28db39f3db74|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|N/a|N|N/a|All|Y|IE011001002007007006000000000000000000|IE|011|001|002|007|007|006|000|000|000|000|000|000
570d2c38-4775-4444-9490-155bdf92b864|f4c9aa9d-92f3-45c3-b03d-28db39f3db74|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Libraries, Archives and Museums:Library Service|7|Library Service|N/a|N|N/a|All|R|IE011001002007007006001000000000000000|IE|011|001|002|007|007|006|001|000|000|000|000|000
230f91e0-547d-4225-8462-691f986a584b|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007007000000000000000000|IE|011|001|002|007|007|007|000|000|000|000|000|000
34d61c85-4b25-4afa-bd40-faae9705aa00|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007008000000000000000000|IE|011|001|002|007|007|008|000|000|000|000|000|000
551a9670-03a6-46e5-98fa-df4b7e7dfd9a|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007009000000000000000000|IE|011|001|002|007|007|009|000|000|000|000|000|000
79519ec5-ed61-4629-a7a0-e6ee1706912e|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007007010000000000000000000|IE|011|001|002|007|007|010|000|000|000|000|000|000
af4d195a-b454-41b3-91f5-06461ca21b82|9748a133-c652-475f-9797-d023f31f710f|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Other|6|Other|N/a|N|N/a|All|N|IE011001002007007011000000000000000000|IE|011|001|002|007|007|011|000|000|000|000|000|000
72b847a0-915e-44fa-9de1-205de0cbdd3c|af4d195a-b454-41b3-91f5-06461ca21b82|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Northern Cape:Other:Urban Renewal Programme|7|Urban Renewal Programme|ZeroIn|N|N/a|All|Y|IE011001002007007011001000000000000000|IE|011|001|002|007|007|011|001|000|000|000|000|000
94359ba4-62f2-47b3-9c72-30c227e7916a|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West|5|North West|N/a|N|N/a|All|N|IE011001002007008000000000000000000000|IE|011|001|002|007|008|000|000|000|000|000|000|000
5af33b81-0b39-44cd-97c8-524ac283f3a1|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008001000000000000000000|IE|011|001|002|007|008|001|000|000|000|000|000|000
e84d69b1-0478-4c1c-9562-ec9bf47426b4|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008002000000000000000000|IE|011|001|002|007|008|002|000|000|000|000|000|000
0ac3b7cb-7cb7-40ac-a829-87000408ae07|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008003000000000000000000|IE|011|001|002|007|008|003|000|000|000|000|000|000
1c5243c5-ec8e-429d-bcaa-4536343d5d36|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008004000000000000000000|IE|011|001|002|007|008|004|000|000|000|000|000|000
b62286d7-afbd-4443-8c51-e4e2ea68bf62|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008005000000000000000000|IE|011|001|002|007|008|005|000|000|000|000|000|000
36a12ac2-8fd0-47de-b1d1-94b915e61cb1|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008006000000000000000000|IE|011|001|002|007|008|006|000|000|000|000|000|000
35e30921-dde5-4d7f-a421-55cc32e09fd2|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008007000000000000000000|IE|011|001|002|007|008|007|000|000|000|000|000|000
e2191c24-5d5d-4853-b8eb-18ae8470cd8e|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008008000000000000000000|IE|011|001|002|007|008|008|000|000|000|000|000|000
83242136-908e-4f93-87a8-7f5b909dae7f|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008009000000000000000000|IE|011|001|002|007|008|009|000|000|000|000|000|000
a5f58a79-fde8-42ad-9adc-5590fbb3aa9c|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008010000000000000000000|IE|011|001|002|007|008|010|000|000|000|000|000|000
c7ca2b07-5b69-450b-aff4-1ded309b3323|94359ba4-62f2-47b3-9c72-30c227e7916a|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:North West:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007008011000000000000000000|IE|011|001|002|007|008|011|000|000|000|000|000|000
d9208a13-420f-4ccf-9ae4-52d8af8a9631|a18b6eff-2b42-4a7d-a13c-aefe3e9634db|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011001002007009000000000000000000000|IE|011|001|002|007|009|000|000|000|000|000|000|000
f227a6ec-a432-4b00-953d-012218b0b2c9|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Health|6|Health|ZeroIn|N|N/a|All|Y|IE011001002007009001000000000000000000|IE|011|001|002|007|009|001|000|000|000|000|000|000
0c14c34b-5cff-45ea-b3eb-da95d2de596c|f227a6ec-a432-4b00-953d-012218b0b2c9|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Health:Personal Primary Health Care Services|7|Personal Primary Health Care Services|ZeroIn|N|N/a|All|R|IE011001002007009001001000000000000000|IE|011|001|002|007|009|001|001|000|000|000|000|000
93b95144-dee5-458c-9d36-a6c22669b304|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Public Transport|6|Public Transport|ZeroIn|N|N/a|All|Y|IE011001002007009002000000000000000000|IE|011|001|002|007|009|002|000|000|000|000|000|000
f77bd827-1af9-465a-83e1-4058bc07532c|93b95144-dee5-458c-9d36-a6c22669b304|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Public Transport:Maintenance and Construction|7|Maintenance and Construction|ZeroIn|N|N/a|All|R|IE011001002007009002001000000000000000|IE|011|001|002|007|009|002|001|000|000|000|000|000
e5bc826a-186f-4fe5-a72e-7010f87bb28a|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011001002007009003000000000000000000|IE|011|001|002|007|009|003|000|000|000|000|000|000
399692e7-3b3c-4500-b733-cd126ea9ea9d|e5bc826a-186f-4fe5-a72e-7010f87bb28a|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Housing:Human Settlements Development|7|Human Settlements Development|ZeroIn|N|N/a|All|R|IE011001002007009003001000000000000000|IE|011|001|002|007|009|003|001|000|000|000|000|000
c17ec67b-de66-4724-924e-d0008bf2351d|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|N/a|All|Y|IE011001002007009004000000000000000000|IE|011|001|002|007|009|004|000|000|000|000|000|000
59920cae-7c79-4815-9722-5c3e6265faa8|c17ec67b-de66-4724-924e-d0008bf2351d|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Sports and Recreation:Development Sport and Recreation Facilities|7|Development Sport and Recreation Facilities|ZeroIn|N|N/a|All|R|IE011001002007009004001000000000000000|IE|011|001|002|007|009|004|001|000|000|000|000|000
9b44818b-37c8-4380-b841-ef2c5c60ee97|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007009005000000000000000000|IE|011|001|002|007|009|005|000|000|000|000|000|000
4e48ab21-7894-4cf5-9fe0-72c61985e5cb|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011001002007009006000000000000000000|IE|011|001|002|007|009|006|000|000|000|000|000|000
b8f1d3b5-9fca-4afe-a566-b7a4e79cfc3e|4e48ab21-7894-4cf5-9fe0-72c61985e5cb|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011001002007009006001000000000000000|IE|011|001|002|007|009|006|001|000|000|000|000|000
24b30aaf-381e-4fef-a9df-e1789f9d8fa5|4e48ab21-7894-4cf5-9fe0-72c61985e5cb|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Libraries, Archives and Museums:Replacement Fund|7|Replacement Fund|ZeroIn|N|N/a|All|R|IE011001002007009006002000000000000000|IE|011|001|002|007|009|006|002|000|000|000|000|000
4eccaabf-bb92-4391-911b-76ad03a9297b|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Road Infrastructure|6|Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007009007000000000000000000|IE|011|001|002|007|009|007|000|000|000|000|000|000
9272fa0b-fe03-495c-bae6-b3c0095100f1|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Water Supply Infrastructure|6|Water Supply Infrastructure|ZeroIn|N|N/a|All|Y|IE011001002007009008000000000000000000|IE|011|001|002|007|009|008|000|000|000|000|000|000
2d128ba4-9ada-44b1-8d62-f54a4e1c6939|9272fa0b-fe03-495c-bae6-b3c0095100f1|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Water Supply Infrastructure:Municipal Infrastructure|7|Municipal Infrastructure|ZeroIn|N|N/a|All|R|IE011001002007009008001000000000000000|IE|011|001|002|007|009|008|001|000|000|000|000|000
980bb242-21e8-4edf-8524-04b5229ef8c2|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Waste Water Infrastructure|6|Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007009009000000000000000000|IE|011|001|002|007|009|009|000|000|000|000|000|000
956b87c3-89a9-4c6d-960b-ca972257b3d0|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002007009010000000000000000000|IE|011|001|002|007|009|010|000|000|000|000|000|000
6016b461-78f4-41ef-8680-1c24c5568420|d9208a13-420f-4ccf-9ae4-52d8af8a9631|Capital transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011001002007009011000000000000000000|IE|011|001|002|007|009|011|000|000|000|000|000|000
5d31ba48-5e61-44c8-bcb6-4c649490dd10|6016b461-78f4-41ef-8680-1c24c5568420|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Other:Municipal Infrastructure|7|Municipal Infrastructure|ZeroIn|N|N/a|All|Y|IE011001002007009011001000000000000000|IE|011|001|002|007|009|011|001|000|000|000|000|000
149b23c0-cf76-48f0-908f-ba3f12a4fbae|6016b461-78f4-41ef-8680-1c24c5568420|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Other:Municipal Systems Improvement|7|Municipal Systems Improvement|ZeroIn|N|N/a|All|Y|IE011001002007009011002000000000000000|IE|011|001|002|007|009|011|002|000|000|000|000|000
c4b0d51a-bdcc-4650-b41e-175bfc31c03b|6016b461-78f4-41ef-8680-1c24c5568420|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Other:Regional Social Economic Projects|7|Regional Social Economic Projects|ZeroIn|N|N/a|All|Y|IE011001002007009011003000000000000000|IE|011|001|002|007|009|011|003|000|000|000|000|000
f1f1764d-56b3-438f-abe0-7e8d9c04ceea|6016b461-78f4-41ef-8680-1c24c5568420|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Other:Urban Renewal Projects|7|Urban Renewal Projects|ZeroIn|N|N/a|All|Y|IE011001002007009011004000000000000000|IE|011|001|002|007|009|011|004|000|000|000|000|000
23cb43aa-5476-4999-a8c9-79eb6a912890|6016b461-78f4-41ef-8680-1c24c5568420|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Provincial Government:Western Cape:Other:Fibre Optic Broadband Roll Out|7|Fibre Optic Broadband Roll Out|ZeroIn|N|N/a|All|Y|IE011001002007009011005000000000000000|IE|011|001|002|007|009|011|005|000|000|000|000|000
fab018fc-7d18-4343-b121-0fbd439363f6|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations|4|Public Corporations|N/a|N|N/a|All|N|IE011001002008000000000000000000000000|IE|011|001|002|008|000|000|000|000|000|000|000|000
6f6f8a55-5b07-4164-9a54-52fd93ac849b|fab018fc-7d18-4343-b121-0fbd439363f6|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Non Financial Public Corporations|5|Non Financial Public Corporations|N/a|N|N/a|All|N|IE011001002008001000000000000000000000|IE|011|001|002|008|001|000|000|000|000|000|000|000
13a372b8-d2fe-405c-9788-83cd882b6ec4|6f6f8a55-5b07-4164-9a54-52fd93ac849b|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Non Financial Public Corporations:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002008001001000000000000000000|IE|011|001|002|008|001|001|000|000|000|000|000|000
a3741b67-2483-4771-884f-1ee08840e496|6f6f8a55-5b07-4164-9a54-52fd93ac849b|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Non Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002008001002000000000000000000|IE|011|001|002|008|001|002|000|000|000|000|000|000
3bb5c868-4964-4012-b968-5d2f3eb476f4|fab018fc-7d18-4343-b121-0fbd439363f6|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Financial Public Corporations|5|Financial Public Corporations|N/a|N|N/a|All|N|IE011001002008002000000000000000000000|IE|011|001|002|008|002|000|000|000|000|000|000|000
3aadcd6c-610b-4531-90fc-55df7332bfb3|3bb5c868-4964-4012-b968-5d2f3eb476f4|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Financial Public Corporations:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002008002001000000000000000000|IE|011|001|002|008|002|001|000|000|000|000|000|000
687dd2dc-21ea-4f8d-886a-1b7e0dde9b22|3bb5c868-4964-4012-b968-5d2f3eb476f4|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011001002008002002000000000000000000|IE|011|001|002|008|002|002|000|000|000|000|000|000
45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|fab018fc-7d18-4343-b121-0fbd439363f6|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations|5|Other Transfers Public Corporations|N/a|N|N/a|All|N|IE011001002008003000000000000000000000|IE|011|001|002|008|003|000|000|000|000|000|000|000
ed27a401-2d0c-44f3-a84f-2f52bbd15b1b|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Air Traffic and Navigation Services Company|6|Air Traffic and Navigation Services Company|ZeroIn|N|N/a|All|Y|IE011001002008003001000000000000000000|IE|011|001|002|008|003|001|000|000|000|000|000|000
56a3bf76-956d-48b2-b5ee-56c87d089443|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Airports Company|6|Airports Company|ZeroIn|N|N/a|All|Y|IE011001002008003002000000000000000000|IE|011|001|002|008|003|002|000|000|000|000|000|000
fe6cd9e6-a9eb-4801-b6f4-499b19b09046|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Albany Coast Water Board|6|Albany Coast Water Board|ZeroIn|N|N/a|All|Y|IE011001002008003003000000000000000000|IE|011|001|002|008|003|003|000|000|000|000|000|000
4739683b-471a-4584-86d8-5394b68e8850|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Alexkor Ltd|6|Alexkor Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003004000000000000000000|IE|011|001|002|008|003|004|000|000|000|000|000|000
d834e2bb-b80f-4e4e-930f-848e29105a7c|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Amatola Water Board|6|Amatola Water Board|ZeroIn|N|N/a|All|Y|IE011001002008003005000000000000000000|IE|011|001|002|008|003|005|000|000|000|000|000|000
f726fae0-2352-41de-8c46-1db3132bd910|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Armaments Corporation of South Africa|6|Armaments Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011001002008003006000000000000000000|IE|011|001|002|008|003|006|000|000|000|000|000|000
54556ddd-d19f-42f0-91c4-080cfbc0aa3c|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Aventura|6|Aventura|ZeroIn|N|N/a|All|Y|IE011001002008003007000000000000000000|IE|011|001|002|008|003|007|000|000|000|000|000|000
7753c813-24de-4cdb-838d-af0157063371|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Bala Farms (Pty) Ltd|6|Bala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003008000000000000000000|IE|011|001|002|008|003|008|000|000|000|000|000|000
f0852cb4-4773-49d6-b98b-209eac1793b5|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Bloem Water|6|Bloem Water|ZeroIn|N|N/a|All|Y|IE011001002008003009000000000000000000|IE|011|001|002|008|003|009|000|000|000|000|000|000
3b421daf-e9d6-4617-b139-35c067a29b53|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Botshelo Water|6|Botshelo Water|ZeroIn|N|N/a|All|Y|IE011001002008003010000000000000000000|IE|011|001|002|008|003|010|000|000|000|000|000|000
eca6621e-02ca-4fc6-88e1-2b8bf2a3b1c6|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Bushbuckridge Water Board|6|Bushbuckridge Water Board|ZeroIn|N|N/a|All|Y|IE011001002008003011000000000000000000|IE|011|001|002|008|003|011|000|000|000|000|000|000
b58862c0-b6eb-483f-b736-4f0e4b4e8a9c|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Casidra (Pty) Ltd|6|Casidra (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003012000000000000000000|IE|011|001|002|008|003|012|000|000|000|000|000|000
5e824112-8f6f-4231-97a5-5cd2ab6c3f66|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Central Energy Fund (Pty) Ltd (CEF)|6|Central Energy Fund (Pty) Ltd (CEF)|ZeroIn|N|N/a|All|Y|IE011001002008003013000000000000000000|IE|011|001|002|008|003|013|000|000|000|000|000|000
2dca6e51-e7c3-48e3-a601-5318b5bd2e71|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Coega Development Corporation|6|Coega Development Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003014000000000000000000|IE|011|001|002|008|003|014|000|000|000|000|000|000
3eacdda2-e961-4069-9ba2-648e1bae99fd|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Council for Mineral Technology (MINTEK)|6|Council for Mineral Technology (MINTEK)|ZeroIn|N|N/a|All|Y|IE011001002008003015000000000000000000|IE|011|001|002|008|003|015|000|000|000|000|000|000
bb1ff43c-44e4-4d86-8790-20d8bdbd5f53|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Council Science and Industrial Research (CSIR)|6|Council Science and Industrial Research (CSIR)|ZeroIn|N|N/a|All|Y|IE011001002008003016000000000000000000|IE|011|001|002|008|003|016|000|000|000|000|000|000
2efd2494-3e26-4544-91ed-c6e8c3420e9a|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Cowslip Investments (Pty) Ltd|6|Cowslip Investments (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003017000000000000000000|IE|011|001|002|008|003|017|000|000|000|000|000|000
e8e8e78c-afb2-4975-b921-75f7150c7518|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Development Bank of South Africa|6|Development Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011001002008003018000000000000000000|IE|011|001|002|008|003|018|000|000|000|000|000|000
995745a9-dec5-43fa-b945-ecfd10a97062|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Denel|6|Denel|ZeroIn|N|N/a|All|Y|IE011001002008003019000000000000000000|IE|011|001|002|008|003|019|000|000|000|000|000|000
76cf7d1d-477a-4ccf-b455-c326e6bfea68|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Development Corporation Eastern Cape|6|Development Corporation Eastern Cape|ZeroIn|N|N/a|All|Y|IE011001002008003020000000000000000000|IE|011|001|002|008|003|020|000|000|000|000|000|000
79f1f554-9f8e-48a9-a4b1-ce5dded3e76c|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:East London Industrial Development Zone Corporation|6|East London Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003021000000000000000000|IE|011|001|002|008|003|021|000|000|000|000|000|000
3c08ab7d-8fb1-4b41-995d-ce49d1df9bf9|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:ESKOM|6|ESKOM|ZeroIn|N|N/a|All|Y|IE011001002008003022000000000000000000|IE|011|001|002|008|003|022|000|000|000|000|000|000
a27fe0bc-cf34-4b75-aff4-0b8c1ee22666|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Export Credit Insurance Corporation of South Africa|6|Export Credit Insurance Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011001002008003023000000000000000000|IE|011|001|002|008|003|023|000|000|000|000|000|000
05d53fa2-fa85-4147-81b6-0a1cee360476|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Free State Development Corporation|6|Free State Development Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003024000000000000000000|IE|011|001|002|008|003|024|000|000|000|000|000|000
0518129a-4a4e-4e87-9488-96097cb5be04|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Forest Sector Charter Council|6|Forest Sector Charter Council|ZeroIn|N|N/a|All|Y|IE011001002008003025000000000000000000|IE|011|001|002|008|003|025|000|000|000|000|000|000
5fa17a4d-6c7f-4d89-bee7-f7e067ac2ea5|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|6|Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|ZeroIn|N|N/a|All|Y|IE011001002008003026000000000000000000|IE|011|001|002|008|003|026|000|000|000|000|000|000
ec74b2ef-ec7e-4e5e-8f20-b04e53d72264|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Limpopo Gateway Airport Authority Ltd|6|Limpopo Gateway Airport Authority Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003027000000000000000000|IE|011|001|002|008|003|027|000|000|000|000|000|000
e17bb0a6-8aff-4d19-993a-59f645e88719|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Inala Farms (Pty) Ltd|6|Inala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003028000000000000000000|IE|011|001|002|008|003|028|000|000|000|000|000|000
e7e078ea-9a89-4d2e-8823-43c71c989573|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Independent  Development Trust|6|Independent  Development Trust|ZeroIn|N|N/a|All|Y|IE011001002008003029000000000000000000|IE|011|001|002|008|003|029|000|000|000|000|000|000
99c5850c-a60e-444e-9a70-fbeb638a95cc|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Industrial Development Corporation of South Africa Ltd|6|Industrial Development Corporation of South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003030000000000000000000|IE|011|001|002|008|003|030|000|000|000|000|000|000
001b442e-6d5c-473b-a83a-18f03a48b9b1|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Broadband Infraco|6|Broadband Infraco|ZeroIn|N|N/a|All|Y|IE011001002008003031000000000000000000|IE|011|001|002|008|003|031|000|000|000|000|000|000
0e3c841c-758c-422f-8bf5-441c18c10c25|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:KwazuluNatal ITHALA  Development Finance Corporation|6|KwazuluNatal ITHALA  Development Finance Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003032000000000000000000|IE|011|001|002|008|003|032|000|000|000|000|000|000
60af9aee-1f71-48b4-b702-3eaae0a4e70e|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Khula Enterprises|6|Khula Enterprises|ZeroIn|N|N/a|All|Y|IE011001002008003033000000000000000000|IE|011|001|002|008|003|033|000|000|000|000|000|000
1cde9d7f-2b18-4da4-a4fe-c0ebf6fb676e|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Land and Agricultural Bank of South Africa|6|Land and Agricultural Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011001002008003034000000000000000000|IE|011|001|002|008|003|034|000|000|000|000|000|000
0d28ef9b-7f96-489e-87f5-b33ec364edc2|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Lepelle Northern Water|6|Lepelle Northern Water|ZeroIn|N|N/a|All|Y|IE011001002008003035000000000000000000|IE|011|001|002|008|003|035|000|000|000|000|000|000
08bbfbf6-23a1-4af3-b0c6-982797a03a77|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Magalies Water|6|Magalies Water|ZeroIn|N|N/a|All|Y|IE011001002008003036000000000000000000|IE|011|001|002|008|003|036|000|000|000|000|000|000
8657c2b0-1112-470a-8469-c253955fdb2c|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:North West Mafikeng Industrial Development Zone (Pty)Ltd|6|North West Mafikeng Industrial Development Zone (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003037000000000000000000|IE|011|001|002|008|003|037|000|000|000|000|000|000
9ce5fe88-fe22-45e6-a5fb-7c1361dbe056|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Eastern Cape Mayibuye Transport Corporation|6|Eastern Cape Mayibuye Transport Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003038000000000000000000|IE|011|001|002|008|003|038|000|000|000|000|000|000
c1f321bc-00a5-4755-af97-7a66f41850b6|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mhlathuze Water|6|Mhlathuze Water|ZeroIn|N|N/a|All|Y|IE011001002008003039000000000000000000|IE|011|001|002|008|003|039|000|000|000|000|000|000
54c481d2-a3e3-4605-afba-230fdcf7422f|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Kwazulu Natal Mjindi Farming (Pty) Ltd|6|Kwazulu Natal Mjindi Farming (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003040000000000000000000|IE|011|001|002|008|003|040|000|000|000|000|000|000
ac740592-5dbd-4c37-ab76-b358da1a51b8|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Kwazulu Natal Mpendle Ntambanana Agri Company|6|Kwazulu Natal Mpendle Ntambanana Agri Company|ZeroIn|N|N/a|All|Y|IE011001002008003041000000000000000000|IE|011|001|002|008|003|041|000|000|000|000|000|000
e6ef97ac-2485-47db-818c-67fd42c6eb6d|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mpumalanga Agricultural Development Corporation|6|Mpumalanga Agricultural Development Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003042000000000000000000|IE|011|001|002|008|003|042|000|000|000|000|000|000
8017b6e5-1ecd-4e7f-b355-369676e38abe|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mpumalanga Economic Growth Agency|6|Mpumalanga Economic Growth Agency|ZeroIn|N|N/a|All|Y|IE011001002008003043000000000000000000|IE|011|001|002|008|003|043|000|000|000|000|000|000
1678db50-77ea-4238-8d29-03d588b6e43b|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mpumalanga Housing Finance Company|6|Mpumalanga Housing Finance Company|ZeroIn|N|N/a|All|Y|IE011001002008003044000000000000000000|IE|011|001|002|008|003|044|000|000|000|000|000|000
c29435a6-4589-46b7-a222-b569b619467f|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Namaqua Water Board|6|Namaqua Water Board|ZeroIn|N|N/a|All|Y|IE011001002008003045000000000000000000|IE|011|001|002|008|003|045|000|000|000|000|000|000
ff4cfa97-1f93-4ffe-a358-0998c9ed937d|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:NCERA Farms (Pty) Ltd|6|NCERA Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003046000000000000000000|IE|011|001|002|008|003|046|000|000|000|000|000|000
9402b33a-7fe9-4541-a673-e846b1d21be4|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:North West Development Corporation|6|North West Development Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003047000000000000000000|IE|011|001|002|008|003|047|000|000|000|000|000|000
ea4c853f-6a28-4b50-967d-269a356acca3|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Onderstepoort Biological Products|6|Onderstepoort Biological Products|ZeroIn|N|N/a|All|Y|IE011001002008003048000000000000000000|IE|011|001|002|008|003|048|000|000|000|000|000|000
ceabddb7-2b71-4ff0-af2c-b181cf2247b2|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Overberg Water|6|Overberg Water|ZeroIn|N|N/a|All|Y|IE011001002008003049000000000000000000|IE|011|001|002|008|003|049|000|000|000|000|000|000
7b6c1e7c-d7d0-4f62-b252-8bc1d9940109|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Passenger Rail Agency of South Africa|6|Passenger Rail Agency of South Africa|ZeroIn|N|N/a|All|Y|IE011001002008003050000000000000000000|IE|011|001|002|008|003|050|000|000|000|000|000|000
c921e881-92a9-4374-81a7-7052842789fd|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Pelladrift Water Board|6|Pelladrift Water Board|ZeroIn|N|N/a|All|Y|IE011001002008003051000000000000000000|IE|011|001|002|008|003|051|000|000|000|000|000|000
ad827606-cdb0-498c-b063-f746ebd642cd|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Public Invest Corporation Ltd|6|Public Invest Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003052000000000000000000|IE|011|001|002|008|003|052|000|000|000|000|000|000
59750f03-6f82-422c-b2b3-e92f36041cca|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Rand Water|6|Rand Water|ZeroIn|N|N/a|All|Y|IE011001002008003053000000000000000000|IE|011|001|002|008|003|053|000|000|000|000|000|000
3c0e50b0-fb17-4352-80c7-d1191e3c3690|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Broadcasting Corp Ltd|6|South Africa Broadcasting Corp Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003054000000000000000000|IE|011|001|002|008|003|054|000|000|000|000|000|000
384137d2-8d51-4f4f-9f95-73db1472b614|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Bureau of Standards (SABS)|6|South Africa Bureau of Standards (SABS)|ZeroIn|N|N/a|All|Y|IE011001002008003055000000000000000000|IE|011|001|002|008|003|055|000|000|000|000|000|000
8ddbc6c2-c4a5-43fa-87c2-299abefaafcf|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Express (SAX)|6|South Africa Express (SAX)|ZeroIn|N|N/a|All|Y|IE011001002008003056000000000000000000|IE|011|001|002|008|003|056|000|000|000|000|000|000
c2f36f3e-9ccb-4614-b613-002f179a5f66|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Forestry Company Ltd|6|South Africa Forestry Company Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003057000000000000000000|IE|011|001|002|008|003|057|000|000|000|000|000|000
6bc755d2-5045-4810-bdf7-0c6296bc553e|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Nuclear Energy Corp|6|South Africa Nuclear Energy Corp|ZeroIn|N|N/a|All|Y|IE011001002008003058000000000000000000|IE|011|001|002|008|003|058|000|000|000|000|000|000
e231fcbf-e8fa-4baa-8cfd-8de724cb75c1|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Post Office Ltd|6|South Africa Post Office Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003059000000000000000000|IE|011|001|002|008|003|059|000|000|000|000|000|000
2a440fe4-8098-441e-bb3f-45394084f1f4|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Rail Commuter Corporation Ltd|6|South Africa Rail Commuter Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003060000000000000000000|IE|011|001|002|008|003|060|000|000|000|000|000|000
92ec709b-c55c-4d36-ba10-b0b7a7d35bd9|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Special Risk Ins Ass (SASRIA)|6|South Africa Special Risk Ins Ass (SASRIA)|ZeroIn|N|N/a|All|Y|IE011001002008003061000000000000000000|IE|011|001|002|008|003|061|000|000|000|000|000|000
f05b4dc6-ed65-42c1-98df-783f6126297d|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South African Airways|6|South African Airways|ZeroIn|N|N/a|All|Y|IE011001002008003062000000000000000000|IE|011|001|002|008|003|062|000|000|000|000|000|000
e6671d68-9c8a-4d50-9e93-c3ca9cf22878|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Sedibeng Water|6|Sedibeng Water|ZeroIn|N|N/a|All|Y|IE011001002008003063000000000000000000|IE|011|001|002|008|003|063|000|000|000|000|000|000
90e91c9b-a9a0-40a3-a093-d83b1effdb20|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Sentech|6|Sentech|ZeroIn|N|N/a|All|Y|IE011001002008003064000000000000000000|IE|011|001|002|008|003|064|000|000|000|000|000|000
8297ef67-5f80-44df-bfb9-d4442e42c40f|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:State Diamond Trader|6|State Diamond Trader|ZeroIn|N|N/a|All|Y|IE011001002008003065000000000000000000|IE|011|001|002|008|003|065|000|000|000|000|000|000
07502770-8518-498a-aad4-bba295ffcb1e|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Telkom South Africa Ltd|6|Telkom South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003066000000000000000000|IE|011|001|002|008|003|066|000|000|000|000|000|000
2d581e63-d46c-4768-b70f-07dd992b419e|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Trans-Caledon Tunnel Authority (TCTA)|6|Trans-Caledon Tunnel Authority (TCTA)|ZeroIn|N|N/a|All|Y|IE011001002008003067000000000000000000|IE|011|001|002|008|003|067|000|000|000|000|000|000
2a26bee4-ea88-4a0d-93ae-01076191f4c0|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Transnet Limited|6|Transnet Limited|ZeroIn|N|N/a|All|Y|IE011001002008003068000000000000000000|IE|011|001|002|008|003|068|000|000|000|000|000|000
c341380f-bdb8-4996-9e79-d44397898d65|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Umgeni Water|6|Umgeni Water|ZeroIn|N|N/a|All|Y|IE011001002008003069000000000000000000|IE|011|001|002|008|003|069|000|000|000|000|000|000
020d4940-fff4-4676-b958-e606f943ae21|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001002008003070000000000000000000|IE|011|001|002|008|003|070|000|000|000|000|000|000
7b4f5bb7-48a0-44b9-8c0e-ecdf4df0cb94|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Eastern Cape Industrial Development Zone Corporation|6|Eastern Cape Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011001002008003071000000000000000000|IE|011|001|002|008|003|071|000|000|000|000|000|000
59e177a8-8ad6-4629-8c33-0553f4364562|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:National Industrial Development Corporation of South Africa|6|National Industrial Development Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011001002008003072000000000000000000|IE|011|001|002|008|003|072|000|000|000|000|000|000
1fe5e94e-fa00-44d1-b36c-f1c821ec33cb|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:North West Transport Investment (Pty) Ltd|6|North West Transport Investment (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003073000000000000000000|IE|011|001|002|008|003|073|000|000|000|000|000|000
9d458274-485a-41c2-90e1-8c8481ddec46|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011001002008003074000000000000000000|IE|011|001|002|008|003|074|000|000|000|000|000|000
43d69758-2df7-45c4-8ad5-354a31d8cc3c|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:KwazuluNatal Richards Bay Industrial Development Zone|6|KwazuluNatal Richards Bay Industrial Development Zone|ZeroIn|N|N/a|All|Y|IE011001002008003075000000000000000000|IE|011|001|002|008|003|075|000|000|000|000|000|000
66786678-f09f-46d0-a03f-6f521f380d23|45cffe0c-7f42-4c22-ab7e-df4c7fcba8d2|Capital transfers in monetary value made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South African Rail Commuter Corporation Ltd|6|South African Rail Commuter Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011001002008003076000000000000000000|IE|011|001|002|008|003|076|000|000|000|000|000|000
f8ddf56a-a496-469b-823e-3900e2669328|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions|4|Higher Educational Institutions|N/a|N|N/a|All|N|IE011001002009000000000000000000000000|IE|011|001|002|009|000|000|000|000|000|000|000|000
96178f5d-4a40-467c-8046-9017e9f71cab|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Cape Peninsula University of Technology|5|Cape Peninsula University of Technology|ZeroIn|N|N/a|All|Y|IE011001002009001000000000000000000000|IE|011|001|002|009|001|000|000|000|000|000|000|000
ab4b5770-843f-4abb-990b-fdd1e4761557|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Central University of Technology Free state|5|Central University of Technology Free state|ZeroIn|N|N/a|All|Y|IE011001002009002000000000000000000000|IE|011|001|002|009|002|000|000|000|000|000|000|000
c8af559c-f8e3-4f33-a7fd-d7623ba6b5ef|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Durban University of Technology|5|Durban University of Technology|ZeroIn|N|N/a|All|Y|IE011001002009003000000000000000000000|IE|011|001|002|009|003|000|000|000|000|000|000|000
b4a07fd0-2a66-4df2-8c77-16f46292d2c9|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Mangosuthu University of Technology|5|Mangosuthu University of Technology|ZeroIn|N|N/a|All|Y|IE011001002009004000000000000000000000|IE|011|001|002|009|004|000|000|000|000|000|000|000
dc5d9c9f-e4b6-4127-8f05-d9045e2fa835|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Nelson Mandela Metropolitan University|5|Nelson Mandela Metropolitan University|ZeroIn|N|N/a|All|Y|IE011001002009005000000000000000000000|IE|011|001|002|009|005|000|000|000|000|000|000|000
e2a90155-7b76-4e09-9013-e3036c563afe|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:North West University|5|North West University|ZeroIn|N|N/a|All|Y|IE011001002009006000000000000000000000|IE|011|001|002|009|006|000|000|000|000|000|000|000
afea5d14-3742-436d-a30b-61927fdbe772|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Rhodes University|5|Rhodes University|ZeroIn|N|N/a|All|Y|IE011001002009007000000000000000000000|IE|011|001|002|009|007|000|000|000|000|000|000|000
d5125159-a217-4457-baaa-887ff2f93f8c|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Tshwane University of Technology|5|Tshwane University of Technology|ZeroIn|N|N/a|All|Y|IE011001002009008000000000000000000000|IE|011|001|002|009|008|000|000|000|000|000|000|000
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14ff8352-c4ae-44e4-af1c-a2155f843507|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of Fort Hare|5|University of Fort Hare|ZeroIn|N|N/a|All|Y|IE011001002009010000000000000000000000|IE|011|001|002|009|010|000|000|000|000|000|000|000
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98571b0c-7743-4da1-af13-203cf1e5288c|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of KwaZulu-Natal|5|University of KwaZulu-Natal|ZeroIn|N|N/a|All|Y|IE011001002009012000000000000000000000|IE|011|001|002|009|012|000|000|000|000|000|000|000
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35e50b89-a1dd-4ca4-bcff-56778a06ec24|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of Pretoria|5|University of Pretoria|ZeroIn|N|N/a|All|Y|IE011001002009014000000000000000000000|IE|011|001|002|009|014|000|000|000|000|000|000|000
5419b6f3-f786-48aa-85f0-c6d1de079427|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of South Africa|5|University of South Africa|ZeroIn|N|N/a|All|Y|IE011001002009015000000000000000000000|IE|011|001|002|009|015|000|000|000|000|000|000|000
ed426b11-a96c-43f0-8fce-181a097766d3|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of Stellenbosch|5|University of Stellenbosch|ZeroIn|N|N/a|All|Y|IE011001002009016000000000000000000000|IE|011|001|002|009|016|000|000|000|000|000|000|000
60bca6bc-3e44-47a2-9c3c-d0846ff7ad78|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of The Free State|5|University of The Free State|ZeroIn|N|N/a|All|Y|IE011001002009017000000000000000000000|IE|011|001|002|009|017|000|000|000|000|000|000|000
0b2724d3-4399-40e6-b048-74437089edb8|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of the Western Cape|5|University of the Western Cape|ZeroIn|N|N/a|All|Y|IE011001002009018000000000000000000000|IE|011|001|002|009|018|000|000|000|000|000|000|000
09cc12ec-0943-4c7c-b79f-93c461ae24c1|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of the Witwatersrand|5|University of the Witwatersrand|ZeroIn|N|N/a|All|Y|IE011001002009019000000000000000000000|IE|011|001|002|009|019|000|000|000|000|000|000|000
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3a384d16-7d73-4c46-b985-7f0b227553bd|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of Zululand|5|University of Zululand|ZeroIn|N|N/a|All|Y|IE011001002009021000000000000000000000|IE|011|001|002|009|021|000|000|000|000|000|000|000
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100c1b53-e12f-46b3-aecd-652cdc42d2f3|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Walter Sisulu University, Technology and Science Eastern Cape|5|Walter Sisulu University, Technology and Science Eastern Cape|ZeroIn|N|N/a|All|Y|IE011001002009023000000000000000000000|IE|011|001|002|009|023|000|000|000|000|000|000|000
0bc7f786-0f7b-446f-8b3a-981d361f4ee3|f8ddf56a-a496-469b-823e-3900e2669328|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Unspecified|5|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011001002009024000000000000000000000|IE|011|001|002|009|024|000|000|000|000|000|000|000
1b26e8cf-7f86-4d79-8a77-f681fc25919b|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:Sefako Makgatho Health Science University|5|Sefako Makgatho Health Science University|ZeroIn|N|N/a|All|Y|IE011001002009025000000000000000000000|IE|011|001|002|009|025|000|000|000|000|000|000|000
5c0d8f45-b287-4650-8a53-a6e38354ce29|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:University of Mpumalanga|5|University of Mpumalanga|ZeroIn|N|N/a|All|Y|IE011001002009026000000000000000000000|IE|011|001|002|009|026|000|000|000|000|000|000|000
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3679dbdd-8370-453b-b488-64a747f3315a|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:National Institute for Higher Education - Mpumalanga|5|National Institute for Higher Education - Mpumalanga|ZeroIn|N|N/a|All|Y|IE011001002009028000000000000000000000|IE|011|001|002|009|028|000|000|000|000|000|000|000
51d1ee66-dd8b-41a5-b72a-92c428e401d8|f8ddf56a-a496-469b-823e-3900e2669328|Capital funds received (monetary value) from universities and Technicons.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Higher Educational Institutions:National Institute for Higher Education - Northern Cape|5|National Institute for Higher Education - Northern Cape|ZeroIn|N|N/a|All|Y|IE011001002009029000000000000000000000|IE|011|001|002|009|029|000|000|000|000|000|000|000
37d4f11c-e385-4bf1-a84d-4f1f45f318cd|a6177a59-8f26-43eb-bbe6-23b00f9af9fa|Capital funds received (monetary value) from Municipal Entities.|ITEM|Expenditure:Transfers and Subsidies:Capital:Monetary Allocations:Municipal Entities|4|Municipal Entities|ZeroIn|N|N/a|All|Y|IE011001002010000000000000000000000000|IE|011|001|002|010|000|000|000|000|000|000|000|000
22704043-9113-4ce7-b55a-0970909c5f7f|64233fb8-07fe-45b2-bdb8-90338ae441dd|This group of accounts provide for operational payments both "in-kind and monetary" value.|ITEM|Expenditure:Transfers and Subsidies:Operational|2|Operational|N/a|N|N/a|All|N|IE011002000000000000000000000000000000|IE|011|002|000|000|000|000|000|000|000|000|000|000
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19a4f838-b8b8-4911-ac65-08d0f28f6650|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Academy of Sport|6|Academy of Sport|ZeroIn|N|N/a|All|Y|IE011002001001002001000000000000000000|IE|011|002|001|001|002|001|000|000|000|000|000|000
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7603e4f8-96b7-4ebc-b983-42334d700a38|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Arts and Cultural|6|Northern Cape Arts and Cultural|ZeroIn|N|N/a|All|Y|IE011002001001002007000000000000000000|IE|011|002|001|001|002|007|000|000|000|000|000|000
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293e0ed0-fbb0-460e-9ca6-afcfd96d6e00|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Blue IQ Inv Holdings (Pty)|6|Gauteng Blue IQ Inv Holdings (Pty)|ZeroIn|N|N/a|All|Y|IE011002001001002009000000000000000000|IE|011|002|001|001|002|009|000|000|000|000|000|000
3074c62b-af15-4c16-84f3-e64a83720db9|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Commissioner for the Environment|6|Western Cape Commissioner for the Environment|ZeroIn|N|N/a|All|Y|IE011002001001002010000000000000000000|IE|011|002|001|001|002|010|000|000|000|000|000|000
1d95ec58-3959-408a-a0dc-1f5fa79ff862|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Cultural Commission|6|Western Cape Cultural Commission|ZeroIn|N|N/a|All|Y|IE011002001001002011000000000000000000|IE|011|002|001|001|002|011|000|000|000|000|000|000
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022ca792-7423-4986-ad95-590fd17eed93|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Development Enterprise|6|Development Enterprise|ZeroIn|N|N/a|All|Y|IE011002001001002013000000000000000000|IE|011|002|001|001|002|013|000|000|000|000|000|000
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68120a5e-d50d-474f-a50a-b1aa2219d935|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Eastern Region Entrepreneurial Support Centre|6|North West Eastern Region Entrepreneurial Support Centre|ZeroIn|N|N/a|All|Y|IE011002001001002015000000000000000000|IE|011|002|001|001|002|015|000|000|000|000|000|000
48a6c471-3ae0-49b2-93e7-56da00db4115|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Economic  Development Agency|6|Northern Cape Economic  Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001002016000000000000000000|IE|011|002|001|001|002|016|000|000|000|000|000|000
0ecccfba-0493-4b4a-ab09-3837568e2b05|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Enterprise Propeller|6|Gauteng Enterprise Propeller|ZeroIn|N|N/a|All|Y|IE011002001001002017000000000000000000|IE|011|002|001|001|002|017|000|000|000|000|000|000
a047dfa7-6880-41c1-9566-2e137e735faf|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Ezemvelo Wildlife|6|KwazuluNatal Ezemvelo Wildlife|ZeroIn|N|N/a|All|Y|IE011002001001002018000000000000000000|IE|011|002|001|001|002|018|000|000|000|000|000|000
152b5eaf-294e-40f6-93b0-1036270edfe9|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Gambling and Betting Board|6|Eastern Cape Gambling and Betting Board|ZeroIn|N|N/a|All|Y|IE011002001001002019000000000000000000|IE|011|002|001|001|002|019|000|000|000|000|000|000
c9a8a343-b856-4471-8c39-7b33fea9989f|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Gambling and Racing Board|6|Western Cape Gambling and Racing Board|ZeroIn|N|N/a|All|Y|IE011002001001002020000000000000000000|IE|011|002|001|001|002|020|000|000|000|000|000|000
1554b561-3085-4af2-a2b6-d47c9b3a7ac8|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Gambling Board|6|Mpumalanga Gambling Board|ZeroIn|N|N/a|All|Y|IE011002001001002021000000000000000000|IE|011|002|001|001|002|021|000|000|000|000|000|000
b1247d92-e05e-42a2-947d-740bd6e5ae83|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo  Gateway International Airport|6|Limpopo  Gateway International Airport|ZeroIn|N|N/a|All|Y|IE011002001001002022000000000000000000|IE|011|002|001|001|002|022|000|000|000|000|000|000
371729a0-193b-416f-8746-10f74f4a6627|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gautrain Management Agency|6|Gautrain Management Agency|ZeroIn|N|N/a|All|Y|IE011002001001002023000000000000000000|IE|011|002|001|001|002|023|000|000|000|000|000|000
b91d2946-5017-459f-9233-97317d64693c|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Government Motor Transport|6|Government Motor Transport|ZeroIn|N|N/a|All|Y|IE011002001001002024000000000000000000|IE|011|002|001|001|002|024|000|000|000|000|000|000
e6378ae0-e70c-425c-98a3-7035b2182e6b|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Heritage Western Cape|6|Heritage Western Cape|ZeroIn|N|N/a|All|Y|IE011002001001002025000000000000000000|IE|011|002|001|001|002|025|000|000|000|000|000|000
8ca34097-cfd3-4061-90cc-f1ce22f17b8d|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal House of Traditional Leaders|6|KwazuluNatal House of Traditional Leaders|ZeroIn|N|N/a|All|Y|IE011002001001002026000000000000000000|IE|011|002|001|001|002|026|000|000|000|000|000|000
75c7eba6-10ae-478a-85ea-7423437f5960|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Housing Board|6|Limpopo Housing Board|ZeroIn|N|N/a|All|Y|IE011002001001002027000000000000000000|IE|011|002|001|001|002|027|000|000|000|000|000|000
15a14008-903f-4f59-97e5-b1a7325cca2d|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Housing Corporation|6|North West Housing Corporation|ZeroIn|N|N/a|All|Y|IE011002001001002028000000000000000000|IE|011|002|001|001|002|028|000|000|000|000|000|000
8c5a1a76-7ced-4557-9e8c-7505f414315d|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment North West|6|Investment North West|ZeroIn|N|N/a|All|Y|IE011002001001002029000000000000000000|IE|011|002|001|001|002|029|000|000|000|000|000|000
1a3ad550-09d0-4010-aab6-be046f7a6b57|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Investment and Trade Promotion Agency|6|Western Cape Investment and Trade Promotion Agency|ZeroIn|N|N/a|All|Y|IE011002001001002030000000000000000000|IE|011|002|001|001|002|030|000|000|000|000|000|000
86c69fef-ca6c-489b-8804-a3ca6d7d333a|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment Initiative|6|Investment Initiative|ZeroIn|N|N/a|All|Y|IE011002001001002031000000000000000000|IE|011|002|001|001|002|031|000|000|000|000|000|000
7daeb3e8-b4cf-4f3f-aee5-bc1ebb9473bd|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Kalahari Kid Corporation|6|Northern Cape Kalahari Kid Corporation|ZeroIn|N|N/a|All|Y|IE011002001001002032000000000000000000|IE|011|002|001|001|002|032|000|000|000|000|000|000
420f06a8-93cc-4f1c-b9db-c0ba45142083|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Language Committee|6|Western Cape Language Committee|ZeroIn|N|N/a|All|Y|IE011002001001002033000000000000000000|IE|011|002|001|001|002|033|000|000|000|000|000|000
6461d4fe-ff5b-4f3e-9c95-530e20c85238|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Liquor Board|6|Limpopo Liquor Board|ZeroIn|N|N/a|All|Y|IE011002001001002034000000000000000000|IE|011|002|001|001|002|034|000|000|000|000|000|000
c2f821b2-6c1a-4733-b479-ad07610159cb|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Local Business Centres|6|Limpopo Local Business Centres|ZeroIn|N|N/a|All|Y|IE011002001001002035000000000000000000|IE|011|002|001|001|002|035|000|000|000|000|000|000
ff54647f-5e78-49b2-bc65-456362c1ba51|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:McGregor Museum Board|6|McGregor Museum Board|ZeroIn|N|N/a|All|Y|IE011002001001002036000000000000000000|IE|011|002|001|001|002|036|000|000|000|000|000|000
c8871130-afd8-4f62-9e46-42b07edd8de0|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West North West Mmabana Foundation Art, Culture and Sport Foundation Art, Culture and Sport Foundation|6|North West North West Mmabana Foundation Art, Culture and Sport Foundation Art, Culture and Sport Foundation|ZeroIn|N|N/a|All|Y|IE011002001001002037000000000000000000|IE|011|002|001|001|002|037|000|000|000|000|000|000
8fbf8c6c-6efb-47c2-bf65-8ea8e6a30465|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Natal Sharks Board|6|Natal Sharks Board|ZeroIn|N|N/a|All|Y|IE011002001001002038000000000000000000|IE|011|002|001|001|002|038|000|000|000|000|000|000
4b002f41-94fa-423d-9bd9-867501eb4016|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Nature Conservation Board|6|Western Cape Nature Conservation Board|ZeroIn|N|N/a|All|Y|IE011002001001002039000000000000000000|IE|011|002|001|001|002|039|000|000|000|000|000|000
2e3df869-fa92-47c4-a478-c06cc1b2d850|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Panel of Mediators|6|Limpopo Panel of Mediators|ZeroIn|N|N/a|All|Y|IE011002001001002040000000000000000000|IE|011|002|001|001|002|040|000|000|000|000|000|000
a9847cc6-554f-4567-bc53-9746258e3073|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Park and Tourism Board|6|Eastern Cape Park and Tourism Board|ZeroIn|N|N/a|All|Y|IE011002001001002041000000000000000000|IE|011|002|001|001|002|041|000|000|000|000|000|000
ecedb1b7-327c-459c-9a5f-fd6c522e5d92|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Partnership Fund (GPF)|6|Gauteng Partnership Fund (GPF)|ZeroIn|N|N/a|All|Y|IE011002001001002042000000000000000000|IE|011|002|001|001|002|042|000|000|000|000|000|000
c0a83623-3f89-4971-9e95-0aaacac0b26b|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Phakisa Corporation|6|Free State Phakisa Corporation|ZeroIn|N|N/a|All|Y|IE011002001001002043000000000000000000|IE|011|002|001|001|002|043|000|000|000|000|000|000
49a9a87b-26c0-4fa6-b545-64ebc47890cd|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Planning Commission|6|Limpopo Planning Commission|ZeroIn|N|N/a|All|Y|IE011002001001002044000000000000000000|IE|011|002|001|001|002|044|000|000|000|000|000|000
fb09e0c2-db13-455b-b068-5921b0fdf4e0|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Aids Council|6|North West Provincial Aids Council|ZeroIn|N|N/a|All|Y|IE011002001001002045000000000000000000|IE|011|002|001|001|002|045|000|000|000|000|000|000
6bcb27cf-a71f-46fb-8e2d-ff107ee093b8|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Arts and Culture Council|6|North West Provincial Arts and Culture Council|ZeroIn|N|N/a|All|Y|IE011002001001002046000000000000000000|IE|011|002|001|001|002|046|000|000|000|000|000|000
03e2f48c-a10c-4ed4-b4e1-0d12bdda6db1|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Provincial Development Council|6|Western Cape Provincial Development Council|ZeroIn|N|N/a|All|Y|IE011002001001002047000000000000000000|IE|011|002|001|001|002|047|000|000|000|000|000|000
192c78ba-59ce-40b0-8bff-c7325cc97d6b|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial George Name Committee|6|Provincial George Name Committee|ZeroIn|N|N/a|All|Y|IE011002001001002048000000000000000000|IE|011|002|001|001|002|048|000|000|000|000|000|000
2f36a80e-8907-4221-89e0-26b25aeafb85|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial Heritage Resorts|6|Provincial Heritage Resorts|ZeroIn|N|N/a|All|Y|IE011002001001002049000000000000000000|IE|011|002|001|001|002|049|000|000|000|000|000|000
8a3b6baf-48c2-47c5-9ba5-226db2673138|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial Language Commission|6|Provincial Language Commission|ZeroIn|N|N/a|All|Y|IE011002001001002050000000000000000000|IE|011|002|001|001|002|050|000|000|000|000|000|000
30b07a46-4c5e-4e5c-a8eb-bbf46fdbb99a|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Provincial Planning and Development Commission|6|KwazuluNatal Provincial Planning and Development Commission|ZeroIn|N|N/a|All|Y|IE011002001001002051000000000000000000|IE|011|002|001|001|002|051|000|000|000|000|000|000
5016751a-4ff3-4f65-8a9b-59e97bf97a42|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Regional Training Trust|6|Mpumalanga Regional Training Trust|ZeroIn|N|N/a|All|Y|IE011002001001002052000000000000000000|IE|011|002|001|001|002|052|000|000|000|000|000|000
17cfc25e-5d23-4092-b435-a274e47ac959|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Roads Agency|6|Limpopo Roads Agency|ZeroIn|N|N/a|All|Y|IE011002001001002053000000000000000000|IE|011|002|001|001|002|053|000|000|000|000|000|000
543461e6-7d25-44c0-b832-bf7003da5213|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Socio-Econ Consulting Council|6|Eastern Cape Socio-Econ Consulting Council|ZeroIn|N|N/a|All|Y|IE011002001001002054000000000000000000|IE|011|002|001|001|002|054|000|000|000|000|000|000
0ad612dd-717e-4b47-869a-7e54dbe412ed|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Sport Council|6|Sport Council|ZeroIn|N|N/a|All|Y|IE011002001001002055000000000000000000|IE|011|002|001|001|002|055|000|000|000|000|000|000
3c81c21e-3c1c-4f8d-8d88-9d0054adb0d9|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Subsidiary Entity|6|Subsidiary Entity|ZeroIn|N|N/a|All|Y|IE011002001001002056000000000000000000|IE|011|002|001|001|002|056|000|000|000|000|000|000
dd8b16d0-b408-4eec-94c0-2f869435fb3c|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Taxi Council|6|Taxi Council|ZeroIn|N|N/a|All|Y|IE011002001001002057000000000000000000|IE|011|002|001|001|002|057|000|000|000|000|000|000
44c8806e-bfaf-4e67-ba87-634cac302fcd|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Tourism Authority|6|KwazuluNatal Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002001001002058000000000000000000|IE|011|002|001|001|002|058|000|000|000|000|000|000
5ad7243b-3a40-403e-b946-2665a95bb89f|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Trade and Investment|6|KwazuluNatal Trade and Investment|ZeroIn|N|N/a|All|Y|IE011002001001002059000000000000000000|IE|011|002|001|001|002|059|000|000|000|000|000|000
614c198c-d89f-40be-99b1-384bdc4e084b|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Umsekeli Municipal Support Service|6|KwazuluNatal Umsekeli Municipal Support Service|ZeroIn|N|N/a|All|Y|IE011002001001002060000000000000000000|IE|011|002|001|001|002|060|000|000|000|000|000|000
cec0a6ca-580a-4b98-a940-9b5b9b9198eb|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Xhasa ATC Agency (Gautrain Management Agency)|6|Gauteng Xhasa ATC Agency (Gautrain Management Agency)|ZeroIn|N|N/a|All|Y|IE011002001001002061000000000000000000|IE|011|002|001|001|002|061|000|000|000|000|000|000
ad7d5e77-da56-4954-bf12-0a1370862430|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Youth Commission|6|Eastern Cape Youth Commission|ZeroIn|N|N/a|All|Y|IE011002001001002062000000000000000000|IE|011|002|001|001|002|062|000|000|000|000|000|000
5d5f0978-ce96-49fe-b1f5-95b302829094|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Youth Development Trust|6|North West Youth Development Trust|ZeroIn|N|N/a|All|Y|IE011002001001002063000000000000000000|IE|011|002|001|001|002|063|000|000|000|000|000|000
47e7c9d5-d763-40c8-8767-2193b04e1ece|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Company|6|East London Guild Company|ZeroIn|N|N/a|All|Y|IE011002001001002064000000000000000000|IE|011|002|001|001|002|064|000|000|000|000|000|000
436ba8c8-a2c1-42f0-8275-307cedd5197a|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Theatre|6|East London Guild Theatre|ZeroIn|N|N/a|All|Y|IE011002001001002065000000000000000000|IE|011|002|001|001|002|065|000|000|000|000|000|000
331fa659-9837-4db3-8602-b7c8b0f0c1fd|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Liquor Board|6|Eastern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011002001001002066000000000000000000|IE|011|002|001|001|002|066|000|000|000|000|000|000
7e8baebc-0442-4d2c-b1da-63e7f781357b|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Rural Development Agency|6|Eastern Cape Rural Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001002067000000000000000000|IE|011|002|001|001|002|067|000|000|000|000|000|000
d3e1d5c7-d83a-41d1-8ac0-da51d8dcdce7|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Arts and Cultural Council|6|Free State Arts and Cultural Council|ZeroIn|N|N/a|All|Y|IE011002001001002068000000000000000000|IE|011|002|001|001|002|068|000|000|000|000|000|000
daac02dc-e5b1-4922-ba63-500be222c5b8|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Gambling and Liquor Authority|6|Free State Gambling and Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002001001002069000000000000000000|IE|011|002|001|001|002|069|000|000|000|000|000|000
f8cd1065-5df7-4dac-8359-68458f4be341|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Tourism Authority|6|Free State Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002001001002070000000000000000000|IE|011|002|001|001|002|070|000|000|000|000|000|000
1c63ae53-17cf-48c4-b903-cf3a28ae3ec8|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Economic Development Agency|6|Gauteng Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001002071000000000000000000|IE|011|002|001|001|002|071|000|000|000|000|000|000
7fa4f856-3b43-46ac-b80f-f1093f51590d|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Gambling Board|6|Gauteng Gambling Board|ZeroIn|N|N/a|All|Y|IE011002001001002072000000000000000000|IE|011|002|001|001|002|072|000|000|000|000|000|000
42df9462-c672-4860-9fd6-731404d14d61|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Liquor Board|6|Gauteng Liquor Board|ZeroIn|N|N/a|All|Y|IE011002001001002073000000000000000000|IE|011|002|001|001|002|073|000|000|000|000|000|000
77ce73ba-1251-4faf-94a0-96905ff847e4|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Tourism Authority|6|Gauteng Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002001001002074000000000000000000|IE|011|002|001|001|002|074|000|000|000|000|000|000
2dcb8024-06da-4ad4-bc77-613c712637b1|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Dube Tradeport Corporation|6|KwazuluNatal Dube Tradeport Corporation|ZeroIn|N|N/a|All|Y|IE011002001001002075000000000000000000|IE|011|002|001|001|002|075|000|000|000|000|000|000
9796bdc6-34c7-446c-a65b-848da382159d|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gambling Board|6|KwazuluNatal Gambling Board|ZeroIn|N|N/a|All|Y|IE011002001001002076000000000000000000|IE|011|002|001|001|002|076|000|000|000|000|000|000
851868c8-c831-47af-b06d-dc3d9983a6dc|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gaming and Betting Board|6|KwazuluNatal Gaming and Betting Board|ZeroIn|N|N/a|All|Y|IE011002001001002077000000000000000000|IE|011|002|001|001|002|077|000|000|000|000|000|000
ed39576a-5995-4b45-a7ec-aae1a45bd58f|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Liquor Authority|6|KwazuluNatal Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002001001002078000000000000000000|IE|011|002|001|001|002|078|000|000|000|000|000|000
8acef6d8-89fc-4276-8e2b-fb549a6580df|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Royal Household Trust|6|KwazuluNatal Royal Household Trust|ZeroIn|N|N/a|All|Y|IE011002001001002079000000000000000000|IE|011|002|001|001|002|079|000|000|000|000|000|000
ba205ec6-77db-48eb-83ae-4c5c9ed69e08|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Economic Development Agency|6|Limpopo Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001002080000000000000000000|IE|011|002|001|001|002|080|000|000|000|000|000|000
8910ced0-6032-46f3-9fc3-4fcd592d39b7|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Gambling Board|6|Limpopo Gambling Board|ZeroIn|N|N/a|All|Y|IE011002001001002081000000000000000000|IE|011|002|001|001|002|081|000|000|000|000|000|000
b2a7fedc-3493-48af-917c-1ec9a9da42ca|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Tourism and Parks Board|6|Limpopo Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011002001001002082000000000000000000|IE|011|002|001|001|002|082|000|000|000|000|000|000
efcd76c9-c361-4f8f-a555-82f02fe61665|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Tourism and Parks Board|6|Mpumalanga Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011002001001002083000000000000000000|IE|011|002|001|001|002|083|000|000|000|000|000|000
ce461942-0df5-4997-8f56-afc9ff26cf7f|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Agricultural and Rural Development Corporation|6|Mpumalanga Agricultural and Rural Development Corporation|ZeroIn|N|N/a|All|Y|IE011002001001002084000000000000000000|IE|011|002|001|001|002|084|000|000|000|000|000|000
d9d43ef4-d870-4af6-8f7c-4148fc32b51d|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Liquor Authority|6|Mpumalanga Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002001001002085000000000000000000|IE|011|002|001|001|002|085|000|000|000|000|000|000
9368ffdc-02c8-4bee-a70f-28389ffd572d|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Gambling Board|6|North West Gambling Board|ZeroIn|N|N/a|All|Y|IE011002001001002086000000000000000000|IE|011|002|001|001|002|086|000|000|000|000|000|000
c8e4171d-4a3b-47ce-b54c-7bfa2eca5638|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Parks and Tourism Board|6|North West Parks and Tourism Board|ZeroIn|N|N/a|All|Y|IE011002001001002087000000000000000000|IE|011|002|001|001|002|087|000|000|000|000|000|000
634e493c-ef34-4a1c-a814-c5d1d5ee7aff|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Heritage Resort Authority|6|North West Provincial Heritage Resort Authority|ZeroIn|N|N/a|All|Y|IE011002001001002088000000000000000000|IE|011|002|001|001|002|088|000|000|000|000|000|000
64e2fc84-4c23-4d1e-946d-d46937068ade|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Gambling Board|6|Northern Cape Gambling Board|ZeroIn|N|N/a|All|Y|IE011002001001002089000000000000000000|IE|011|002|001|001|002|089|000|000|000|000|000|000
5c70907b-04e6-4eb1-8ab1-8007d4407f5b|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Liquor Board|6|Northern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011002001001002090000000000000000000|IE|011|002|001|001|002|090|000|000|000|000|000|000
ef2dade7-95d6-4a18-841b-4f4df910dfe8|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Tourism Authority|6|Northern Cape Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002001001002091000000000000000000|IE|011|002|001|001|002|091|000|000|000|000|000|000
e27e918e-3a2c-482e-ace0-904beede4aa3|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape IDZ Licensing Company|6|Western Cape IDZ Licensing Company|ZeroIn|N|N/a|All|Y|IE011002001001002092000000000000000000|IE|011|002|001|001|002|092|000|000|000|000|000|000
4ec30893-f8ba-4b60-975b-8fa8f88f45d2|a65fb6dc-5e9a-429a-b6c2-2304e60f00a5|Operational transfers in-kind made to departmental agencies and accounts - Provincial Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Liquor Authority|6|Western Cape Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002001001002093000000000000000000|IE|011|002|001|001|002|093|000|000|000|000|000|000
63c42b33-80b8-4b13-96aa-382101af5255|534d43e7-42cf-419a-813d-7d8b20ef16a4|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies|5|National Departmental Agencies|N/a|N|N/a|All|N|IE011002001001003000000000000000000000|IE|011|002|001|001|003|000|000|000|000|000|000|000
2d7728af-faed-4995-9ab3-3ec6878f86b7|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:ZA Domain Name Authority|6|ZA Domain Name Authority|ZeroIn|N|N/a|All|Y|IE011002001001003001000000000000000000|IE|011|002|001|001|003|001|000|000|000|000|000|000
4c7cf3bc-16a7-4143-a883-f9269f6fe67e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Accounting Standards Board|6|Accounting Standards Board|ZeroIn|N|N/a|All|Y|IE011002001001003002000000000000000000|IE|011|002|001|001|003|002|000|000|000|000|000|000
6856d835-c1c3-42d8-bfcc-cd879d1d881b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Africa Institute of South Africa|6|Africa Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003003000000000000000000|IE|011|002|001|001|003|003|000|000|000|000|000|000
a72af679-3650-4b40-a07a-de1cf788a669|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:African Renaissance and Intern Fund|6|African Renaissance and Intern Fund|ZeroIn|N|N/a|All|Y|IE011002001001003004000000000000000000|IE|011|002|001|001|003|004|000|000|000|000|000|000
581f8db5-0b15-4104-9d3b-8b3e0555c14e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Afrikaanse Taalmuseum|6|Afrikaanse Taalmuseum|ZeroIn|N|N/a|All|Y|IE011002001001003005000000000000000000|IE|011|002|001|001|003|005|000|000|000|000|000|000
8ff1f7a1-e3a7-4d70-9a83-92a453d9ce4e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Sector Education and Train Authority|6|Agricultural Sector Education and Train Authority|ZeroIn|N|N/a|All|Y|IE011002001001003006000000000000000000|IE|011|002|001|001|003|006|000|000|000|000|000|000
19f89345-8cee-442d-9f70-352716083b1e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Land Holdings Account|6|Agricultural Land Holdings Account|ZeroIn|N|N/a|All|Y|IE011002001001003007000000000000000000|IE|011|002|001|001|003|007|000|000|000|000|000|000
c9aaa4eb-ec1f-4b86-93b9-c2c6004f20ac|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Research Council|6|Agricultural Research Council|ZeroIn|N|N/a|All|Y|IE011002001001003008000000000000000000|IE|011|002|001|001|003|008|000|000|000|000|000|000
d06b72a1-15e6-40d0-ab71-8e0b6e36d1ee|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Air Services Licensing Council|6|Air Services Licensing Council|ZeroIn|N|N/a|All|Y|IE011002001001003009000000000000000000|IE|011|002|001|001|003|009|000|000|000|000|000|000
855165c1-f72e-4821-bdad-ed2a16a1f376|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Artscape|6|Artscape|ZeroIn|N|N/a|All|Y|IE011002001001003010000000000000000000|IE|011|002|001|001|003|010|000|000|000|000|000|000
d3f64c3f-002f-41a2-aa6b-d0c15f13be9e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Banking SETA|6|Banking SETA|ZeroIn|N|N/a|All|Y|IE011002001001003011000000000000000000|IE|011|002|001|001|003|011|000|000|000|000|000|000
e6dc6e60-6141-46ee-bcf5-54696fddf36b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Blyde River Canyon National Park|6|Blyde River Canyon National Park|ZeroIn|N|N/a|All|Y|IE011002001001003012000000000000000000|IE|011|002|001|001|003|012|000|000|000|000|000|000
f29b1ab8-5358-45be-9cd6-bc1bd9abe919|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Board on Tariffs and Trade|6|Board on Tariffs and Trade|ZeroIn|N|N/a|All|Y|IE011002001001003013000000000000000000|IE|011|002|001|001|003|013|000|000|000|000|000|000
2f4b582f-db0c-434e-9450-7f512dbec974|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Boxing South Africa|6|Boxing South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003014000000000000000000|IE|011|002|001|001|003|014|000|000|000|000|000|000
a717b163-7cd0-47dd-badf-a119fdfcd22d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Breede River Catchment Management Agency|6|Breede River Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011002001001003015000000000000000000|IE|011|002|001|001|003|015|000|000|000|000|000|000
4229f551-73ad-4c74-bddc-a2497b0c78ce|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Business Arts of South Africa Johannesburg|6|Business Arts of South Africa Johannesburg|ZeroIn|N|N/a|All|Y|IE011002001001003016000000000000000000|IE|011|002|001|001|003|016|000|000|000|000|000|000
f6221fae-a6c5-4015-918e-11b5fc8b3cba|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Cape Medical Depot Augmentation|6|Cape Medical Depot Augmentation|ZeroIn|N|N/a|All|Y|IE011002001001003017000000000000000000|IE|011|002|001|001|003|017|000|000|000|000|000|000
e1d701f1-73c2-467a-b18b-28c0fc3bfea2|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Castle Control Board|6|Castle Control Board|ZeroIn|N|N/a|All|Y|IE011002001001003018000000000000000000|IE|011|002|001|001|003|018|000|000|000|000|000|000
ac8cc10d-89be-4cf3-99bb-8a0fc33f19d4|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Cedara Agricultural College|6|Cedara Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003019000000000000000000|IE|011|002|001|001|003|019|000|000|000|000|000|000
4eafb7e2-f3f7-4e79-aad2-62bfa5fd3489|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta|6|Chemical Industry Seta|ZeroIn|N|N/a|All|Y|IE011002001001003020000000000000000000|IE|011|002|001|001|003|020|000|000|000|000|000|000
d915b94a-d9f4-4ff3-943f-6d558edf76d9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Clothing, Textile, Footwear and Leather SETA|6|Clothing, Textile, Footwear and Leather SETA|ZeroIn|N|N/a|All|Y|IE011002001001003021000000000000000000|IE|011|002|001|001|003|021|000|000|000|000|000|000
3e04429b-d406-4f77-b78d-272f36d79492|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Commissioner Conciliation, Mediation and Arbitration|6|Commissioner Conciliation, Mediation and Arbitration|ZeroIn|N|N/a|All|Y|IE011002001001003022000000000000000000|IE|011|002|001|001|003|022|000|000|000|000|000|000
1c599f33-9b70-41e5-893f-02cb17b333a9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Community Promotion and Protection of Rights|6|Community Promotion and Protection of Rights|ZeroIn|N|N/a|All|Y|IE011002001001003023000000000000000000|IE|011|002|001|001|003|023|000|000|000|000|000|000
086420d2-2dc8-4bcc-a54e-44b4aa6b413e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Commission Gender Equality|6|Commission Gender Equality|ZeroIn|N|N/a|All|Y|IE011002001001003024000000000000000000|IE|011|002|001|001|003|024|000|000|000|000|000|000
431897ce-1ca7-40b6-bab1-c04023d64f21|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Commission|6|Companies and Intellectual Property Commission|ZeroIn|N|N/a|All|Y|IE011002001001003025000000000000000000|IE|011|002|001|001|003|025|000|000|000|000|000|000
935444b2-eebb-4a8c-8553-b312e16960a1|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Compensation Fund Including Reserve Fund|6|Compensation Fund Including Reserve Fund|ZeroIn|N|N/a|All|Y|IE011002001001003026000000000000000000|IE|011|002|001|001|003|026|000|000|000|000|000|000
bbf5be16-ca51-4c6b-8884-45e036c630aa|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Competition Board|6|Competition Board|ZeroIn|N|N/a|All|Y|IE011002001001003027000000000000000000|IE|011|002|001|001|003|027|000|000|000|000|000|000
9b01159a-ff1e-4f60-bf7c-b0949e0041c6|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Competition Commission|6|Competition Commission|ZeroIn|N|N/a|All|Y|IE011002001001003028000000000000000000|IE|011|002|001|001|003|028|000|000|000|000|000|000
61306dd7-26c3-47df-8a2f-10cfe432bb6d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Competition Tribunal|6|Competition Tribunal|ZeroIn|N|N/a|All|Y|IE011002001001003029000000000000000000|IE|011|002|001|001|003|029|000|000|000|000|000|000
917444c2-c103-4096-ade3-0c8be1b7e731|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Construction Industry Development Board|6|Construction Industry Development Board|ZeroIn|N|N/a|All|Y|IE011002001001003030000000000000000000|IE|011|002|001|001|003|030|000|000|000|000|000|000
52203e53-eb3f-47a4-8663-f8772a5cf86e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Construction, Education and Training  SETA|6|Construction, Education and Training  SETA|ZeroIn|N|N/a|All|Y|IE011002001001003031000000000000000000|IE|011|002|001|001|003|031|000|000|000|000|000|000
bd8c91cb-bd00-41f2-ad74-5e63383ef60d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Co-op Banking  Development Agency (CBDA)|6|Co-op Banking  Development Agency (CBDA)|ZeroIn|N|N/a|All|Y|IE011002001001003032000000000000000000|IE|011|002|001|001|003|032|000|000|000|000|000|000
e0d718d3-10c5-4dab-bbe5-9b24f0629fb4|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Geosciences|6|Council for Geosciences|ZeroIn|N|N/a|All|Y|IE011002001001003033000000000000000000|IE|011|002|001|001|003|033|000|000|000|000|000|000
2f431a73-8a0d-4768-aa50-b3611428b2ec|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Medical Schemes|6|Council for Medical Schemes|ZeroIn|N|N/a|All|Y|IE011002001001003034000000000000000000|IE|011|002|001|001|003|034|000|000|000|000|000|000
88bc160a-5588-4bfd-98a0-5cbc88d4851d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Nuclear Safety|6|Council for Nuclear Safety|ZeroIn|N|N/a|All|Y|IE011002001001003035000000000000000000|IE|011|002|001|001|003|035|000|000|000|000|000|000
ba5a92de-b390-420e-8f92-8a9c931899c3|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for Scientific and Industrial Research|6|Council for Scientific and Industrial Research|ZeroIn|N|N/a|All|Y|IE011002001001003036000000000000000000|IE|011|002|001|001|003|036|000|000|000|000|000|000
a1e725d7-5537-4725-887d-55856f8214d4|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council for the Built Environment (CBE)|6|Council for the Built Environment (CBE)|ZeroIn|N|N/a|All|Y|IE011002001001003037000000000000000000|IE|011|002|001|001|003|037|000|000|000|000|000|000
daa29287-f330-4b05-8c3c-8f338d123217|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Council on Higher Education|6|Council on Higher Education|ZeroIn|N|N/a|All|Y|IE011002001001003038000000000000000000|IE|011|002|001|001|003|038|000|000|000|000|000|000
6c1e1ff5-f12b-40f3-b26f-ff94a2944c36|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Cross-Border Road Transport Agency|6|Cross-Border Road Transport Agency|ZeroIn|N|N/a|All|Y|IE011002001001003039000000000000000000|IE|011|002|001|001|003|039|000|000|000|000|000|000
8d0b9d83-757b-421c-a396-7ffd8821a94e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Diabo|6|Diabo|ZeroIn|N|N/a|All|Y|IE011002001001003040000000000000000000|IE|011|002|001|001|003|040|000|000|000|000|000|000
e5591b0b-b939-4e66-a810-3a0b7b7aa839|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Ditsong:  Museums of South Africa|6|Ditsong:  Museums of South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003041000000000000000000|IE|011|002|001|001|003|041|000|000|000|000|000|000
e0608f73-2adb-4c57-80ca-4522283670be|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Education and Labour Relation Council|6|Education and Labour Relation Council|ZeroIn|N|N/a|All|Y|IE011002001001003042000000000000000000|IE|011|002|001|001|003|042|000|000|000|000|000|000
d29e4ed5-e355-49d5-bab5-2616aa8e0115|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Glen Agricultural College|6|Glen Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003043000000000000000000|IE|011|002|001|001|003|043|000|000|000|000|000|000
9303c0a5-3cd6-4e47-8bb5-b03c5f445136|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Fort Cox Agricultural College|6|Fort Cox Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003044000000000000000000|IE|011|002|001|001|003|044|000|000|000|000|000|000
40faddd6-8f56-4599-9105-29f82055e00d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Lowveld Agricultural College|6|Lowveld Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003045000000000000000000|IE|011|002|001|001|003|045|000|000|000|000|000|000
43b9f44b-5012-4252-a82a-9efc58fbc68c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Madzivhandila Agricultural College|6|Madzivhandila Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003046000000000000000000|IE|011|002|001|001|003|046|000|000|000|000|000|000
f76e1b99-9276-4eee-be56-38f0f8a0f180|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Potchefstroom Agricultural College|6|Potchefstroom Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003047000000000000000000|IE|011|002|001|001|003|047|000|000|000|000|000|000
3c212aa7-fc9e-4d26-bee8-7e7eb51b2c62|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA|6|Education, Training and Development Practices SETA|ZeroIn|N|N/a|All|Y|IE011002001001003048000000000000000000|IE|011|002|001|001|003|048|000|000|000|000|000|000
1b82bb76-f1c5-4d1d-b388-9d1cfda2f0da|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Distribution Industry Holdings|6|Electricity Distribution Industry Holdings|ZeroIn|N|N/a|All|Y|IE011002001001003049000000000000000000|IE|011|002|001|001|003|049|000|000|000|000|000|000
58cf16ed-8e80-4eb9-812f-6ec0d11fd97a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Communications Sec (Pty)Ltd|6|Electricity Communications Sec (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011002001001003050000000000000000000|IE|011|002|001|001|003|050|000|000|000|000|000|000
05cfdfaf-1648-4f64-8a3f-24d7470436f7|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Elsenburg Agricultural College|6|Elsenburg Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003051000000000000000000|IE|011|002|001|001|003|051|000|000|000|000|000|000
af46845a-5045-4340-9b44-42644c655e8f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Employments Condition Commission|6|Employments Condition Commission|ZeroIn|N|N/a|All|Y|IE011002001001003052000000000000000000|IE|011|002|001|001|003|052|000|000|000|000|000|000
cd58da57-4581-4d36-bb5a-c9960c7093c3|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Energy and Water Sector SETA|6|Energy and Water Sector SETA|ZeroIn|N|N/a|All|Y|IE011002001001003053000000000000000000|IE|011|002|001|001|003|053|000|000|000|000|000|000
7edc94f0-8fc0-4038-ac36-a665c62423bd|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Engelenburg House Art Collection Pretoria|6|Engelenburg House Art Collection Pretoria|ZeroIn|N|N/a|All|Y|IE011002001001003054000000000000000000|IE|011|002|001|001|003|054|000|000|000|000|000|000
0d6dfbe8-ca83-48a6-ba7a-01fd87a1b3dc|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Environmental Commissioner|6|Environmental Commissioner|ZeroIn|N|N/a|All|Y|IE011002001001003055000000000000000000|IE|011|002|001|001|003|055|000|000|000|000|000|000
9b213f77-f3cc-467e-9a6b-b5f5c435cbff|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Equipment Trading Account|6|Equipment Trading Account|ZeroIn|N|N/a|All|Y|IE011002001001003056000000000000000000|IE|011|002|001|001|003|056|000|000|000|000|000|000
04677897-0c54-4a12-a2d0-77ed3b5529bf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Estate Agency Affairs Board|6|Estate Agency Affairs Board|ZeroIn|N|N/a|All|Y|IE011002001001003057000000000000000000|IE|011|002|001|001|003|057|000|000|000|000|000|000
28b817a4-b521-45d1-a18e-f663e949c8c3|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Film and Publication Board|6|Film and Publication Board|ZeroIn|N|N/a|All|Y|IE011002001001003058000000000000000000|IE|011|002|001|001|003|058|000|000|000|000|000|000
c58dd26d-36c2-4ecf-bed7-548ba9adeaed|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Financial Intelligence Centre|6|Financial Intelligence Centre|ZeroIn|N|N/a|All|Y|IE011002001001003059000000000000000000|IE|011|002|001|001|003|059|000|000|000|000|000|000
fb037d32-b9ec-4a96-9ab1-3d05f0061f09|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Financial Service Board|6|Financial Service Board|ZeroIn|N|N/a|All|Y|IE011002001001003060000000000000000000|IE|011|002|001|001|003|060|000|000|000|000|000|000
e639f854-fac7-45b9-bf9a-c3e911852605|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Financial, Accounting, Management, Consulting and Other Financial Services SETA|6|Financial, Accounting, Management, Consulting and Other Financial Services SETA|ZeroIn|N|N/a|All|Y|IE011002001001003061000000000000000000|IE|011|002|001|001|003|061|000|000|000|000|000|000
6e6c98b1-5fcd-4bf9-a644-ee6fc402b133|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Food and Beverage Manufacturing Industry SETA|6|Food and Beverage Manufacturing Industry SETA|ZeroIn|N|N/a|All|Y|IE011002001001003062000000000000000000|IE|011|002|001|001|003|062|000|000|000|000|000|000
2618f307-a5de-4738-a1d7-4ffe41569eaa|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Forest Industries SETA|6|Forest Industries SETA|ZeroIn|N|N/a|All|Y|IE011002001001003063000000000000000000|IE|011|002|001|001|003|063|000|000|000|000|000|000
8aebb51a-9507-4d86-9fc8-d0fa2c9250cf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Freedom Park Trust|6|Freedom Park Trust|ZeroIn|N|N/a|All|Y|IE011002001001003064000000000000000000|IE|011|002|001|001|003|064|000|000|000|000|000|000
795a228e-6fad-4678-b58c-b7c4c3a49556|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Gadi Agricultural College|6|Gadi Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003065000000000000000000|IE|011|002|001|001|003|065|000|000|000|000|000|000
1c92d090-3786-4b7e-981f-e8c197aba494|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Gauteng Orchestra|6|Gauteng Orchestra|ZeroIn|N|N/a|All|Y|IE011002001001003066000000000000000000|IE|011|002|001|001|003|066|000|000|000|000|000|000
9d55a4ad-5133-4ff3-9c78-ffb8b0f577e9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Godisa Trust|6|Godisa Trust|ZeroIn|N|N/a|All|Y|IE011002001001003067000000000000000000|IE|011|002|001|001|003|067|000|000|000|000|000|000
1b19443b-e4a4-4507-9728-6d78f359e827|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Government Printing Works|6|Government Printing Works|ZeroIn|N|N/a|All|Y|IE011002001001003068000000000000000000|IE|011|002|001|001|003|068|000|000|000|000|000|000
adfbd159-ccfc-4e52-af92-cf9806ab86bd|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Health and Welfare SETA|6|Health and Welfare SETA|ZeroIn|N|N/a|All|Y|IE011002001001003069000000000000000000|IE|011|002|001|001|003|069|000|000|000|000|000|000
fe5efe54-7115-4883-84e0-891d2f50cdd7|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Housing Development Agency|6|Housing Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001003070000000000000000000|IE|011|002|001|001|003|070|000|000|000|000|000|000
714abdf1-31b4-4ad7-9ace-f1331d365478|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Human Rights Commission|6|South Africa Human Rights Commission|ZeroIn|N|N/a|All|Y|IE011002001001003071000000000000000000|IE|011|002|001|001|003|071|000|000|000|000|000|000
177e6643-f81b-4678-8221-fac8a62dee1e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Human Sciences Research Council (HSRC)|6|Human Sciences Research Council (HSRC)|ZeroIn|N|N/a|All|Y|IE011002001001003072000000000000000000|IE|011|002|001|001|003|072|000|000|000|000|000|000
05026910-c558-456e-b363-a0071752de84|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Immigrants Selection Board|6|Immigrants Selection Board|ZeroIn|N|N/a|All|Y|IE011002001001003073000000000000000000|IE|011|002|001|001|003|073|000|000|000|000|000|000
63975e37-9ed2-40fd-885a-7477abcc46f1|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Communication Authority South Africa|6|Independent Communication Authority South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003074000000000000000000|IE|011|002|001|001|003|074|000|000|000|000|000|000
3c40188c-9c3e-422b-8639-fcbd2b4115ba|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Electoral Commission|6|Independent Electoral Commission|ZeroIn|N|N/a|All|Y|IE011002001001003075000000000000000000|IE|011|002|001|001|003|075|000|000|000|000|000|000
ee7cc5fe-7180-41af-abb6-27b4bc7325e5|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Port Regulator|6|Independent Port Regulator|ZeroIn|N|N/a|All|Y|IE011002001001003076000000000000000000|IE|011|002|001|001|003|076|000|000|000|000|000|000
d645a5a5-f007-4e8c-bfe5-88416edbb1b5|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Independent Regulatory Board for Auditors|6|Independent Regulatory Board for Auditors|ZeroIn|N|N/a|All|Y|IE011002001001003077000000000000000000|IE|011|002|001|001|003|077|000|000|000|000|000|000
212fe3c1-fda9-4f69-afe6-ab89f7daaa4d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Information System, Electronic and Telecom Technical SETA|6|Information System, Electronic and Telecom Technical SETA|ZeroIn|N|N/a|All|Y|IE011002001001003078000000000000000000|IE|011|002|001|001|003|078|000|000|000|000|000|000
967d7f80-0e74-4de4-a372-b328ffb6bcc7|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Ingonyama Trust Board|6|Ingonyama Trust Board|ZeroIn|N|N/a|All|Y|IE011002001001003079000000000000000000|IE|011|002|001|001|003|079|000|000|000|000|000|000
102b9e7f-0db8-4d99-bd47-2a760514e248|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Institute Public Finance and Accounting|6|Institute Public Finance and Accounting|ZeroIn|N|N/a|All|Y|IE011002001001003080000000000000000000|IE|011|002|001|001|003|080|000|000|000|000|000|000
c5156b78-0c7d-4c1a-af34-473eb310098a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Insurance Sector SETA|6|Insurance Sector SETA|ZeroIn|N|N/a|All|Y|IE011002001001003081000000000000000000|IE|011|002|001|001|003|081|000|000|000|000|000|000
70d16d8c-4dcd-4d6a-9e0f-d34cab0f09eb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:International Marketing Council|6|International Marketing Council|ZeroIn|N|N/a|All|Y|IE011002001001003082000000000000000000|IE|011|002|001|001|003|082|000|000|000|000|000|000
6dfc1c81-acd8-47cb-9567-a78c2cc9431a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:International Trade and Admin Commission|6|International Trade and Admin Commission|ZeroIn|N|N/a|All|Y|IE011002001001003083000000000000000000|IE|011|002|001|001|003|083|000|000|000|000|000|000
59fd8985-0bc4-45ba-9dc3-f9812c727c0d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Inkomati Catchment Management Agency|6|Inkomati Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011002001001003084000000000000000000|IE|011|002|001|001|003|084|000|000|000|000|000|000
911748ce-3e10-4a87-bef2-6d1c063a1d85|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Isigodlo Trust|6|Isigodlo Trust|ZeroIn|N|N/a|All|Y|IE011002001001003085000000000000000000|IE|011|002|001|001|003|085|000|000|000|000|000|000
fc39c8bc-97e0-4619-926a-063a509ebb48|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Isimangaliso Wetland Park|6|Isimangaliso Wetland Park|ZeroIn|N|N/a|All|Y|IE011002001001003086000000000000000000|IE|011|002|001|001|003|086|000|000|000|000|000|000
d140bf03-c8df-4f96-890d-1239f1950c28|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Iziko Museums of Cape Town|6|Iziko Museums of Cape Town|ZeroIn|N|N/a|All|Y|IE011002001001003087000000000000000000|IE|011|002|001|001|003|087|000|000|000|000|000|000
ce973d57-29e9-4356-b613-d0884effe46b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Khulisa|6|Khulisa|ZeroIn|N|N/a|All|Y|IE011002001001003088000000000000000000|IE|011|002|001|001|003|088|000|000|000|000|000|000
48479c91-e752-43f3-ace3-e455a23cec8c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Legal Aid Board|6|Legal Aid Board|ZeroIn|N|N/a|All|Y|IE011002001001003089000000000000000000|IE|011|002|001|001|003|089|000|000|000|000|000|000
70cfe3f6-cb63-4807-834d-b14de0b81835|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA|6|Local Government, Water and Related Service SETA|ZeroIn|N|N/a|All|Y|IE011002001001003090000000000000000000|IE|011|002|001|001|003|090|000|000|000|000|000|000
2a43f9cf-f506-46f5-8acd-1576861e14e9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Luthuli Museum|6|Luthuli Museum|ZeroIn|N|N/a|All|Y|IE011002001001003091000000000000000000|IE|011|002|001|001|003|091|000|000|000|000|000|000
068b8bb2-a34b-44da-a7af-ff7945642923|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Advisory Council|6|Manufacturing Advisory Council|ZeroIn|N|N/a|All|Y|IE011002001001003092000000000000000000|IE|011|002|001|001|003|092|000|000|000|000|000|000
a46806ae-f7fd-4ddb-b0a2-c8416cd850aa|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Development Board|6|Manufacturing Development Board|ZeroIn|N|N/a|All|Y|IE011002001001003093000000000000000000|IE|011|002|001|001|003|093|000|000|000|000|000|000
883d322b-5fa2-4c61-8973-93026324d852|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering and Related Services SETA|6|Manufacturing, Engineering and Related Services SETA|ZeroIn|N|N/a|All|Y|IE011002001001003094000000000000000000|IE|011|002|001|001|003|094|000|000|000|000|000|000
692523fb-bccf-4a2a-8338-80d703d7c5cf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Marine Living Resources Fund|6|Marine Living Resources Fund|ZeroIn|N|N/a|All|Y|IE011002001001003095000000000000000000|IE|011|002|001|001|003|095|000|000|000|000|000|000
ff4da17c-cc7b-4cd0-96f7-4c30aec0ec41|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Marine Rescue Co-ordination Centre|6|Marine Rescue Co-ordination Centre|ZeroIn|N|N/a|All|Y|IE011002001001003096000000000000000000|IE|011|002|001|001|003|096|000|000|000|000|000|000
a0458611-14d4-4141-89dc-c61b8d18501c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Market Theatre Foundation|6|Market Theatre Foundation|ZeroIn|N|N/a|All|Y|IE011002001001003097000000000000000000|IE|011|002|001|001|003|097|000|000|000|000|000|000
1f7cb49d-f3ce-4b8d-ae51-7fd8e0c04400|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Marketing and Dissemination Trading Account|6|Marketing and Dissemination Trading Account|ZeroIn|N|N/a|All|Y|IE011002001001003098000000000000000000|IE|011|002|001|001|003|098|000|000|000|000|000|000
8cc49270-ca46-47cf-8956-85e229a873fe|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Media Development and Diversity Agency|6|Media Development and Diversity Agency|ZeroIn|N|N/a|All|Y|IE011002001001003099000000000000000000|IE|011|002|001|001|003|099|000|000|000|000|000|000
b061b3f0-18cf-4473-88a2-ad7524c342e8|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Media, Information and Communication Technical SETA|6|Media, Information and Communication Technical SETA|ZeroIn|N|N/a|All|Y|IE011002001001003100000000000000000000|IE|011|002|001|001|003|100|000|000|000|000|000|000
4570cf1e-b445-4f1b-a1a6-d831d951c91c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Media Research Council of South Africa|6|Media Research Council of South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003101000000000000000000|IE|011|002|001|001|003|101|000|000|000|000|000|000
9580f404-4587-47a3-a062-eccaf5b8ff86|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Medico Legal|6|Medico Legal|ZeroIn|N|N/a|All|Y|IE011002001001003102000000000000000000|IE|011|002|001|001|003|102|000|000|000|000|000|000
08f3bd8b-1fc4-475a-95c5-154bc0fa71d0|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Mine Health and Safety Council|6|Mine Health and Safety Council|ZeroIn|N|N/a|All|Y|IE011002001001003103000000000000000000|IE|011|002|001|001|003|103|000|000|000|000|000|000
3bd5bd6a-367b-4288-a032-a01c02d89530|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Mines and Works Compensation Fund|6|Mines and Works Compensation Fund|ZeroIn|N|N/a|All|Y|IE011002001001003104000000000000000000|IE|011|002|001|001|003|104|000|000|000|000|000|000
19418986-083a-40f8-a69d-1e49ebb395f6|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Mining Qualifications Authority|6|Mining Qualifications Authority|ZeroIn|N|N/a|All|Y|IE011002001001003105000000000000000000|IE|011|002|001|001|003|105|000|000|000|000|000|000
88b98239-74e8-49e2-ba63-78d55a6815cb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Demarcation Board|6|Municipal Demarcation Board|ZeroIn|N|N/a|All|Y|IE011002001001003106000000000000000000|IE|011|002|001|001|003|106|000|000|000|000|000|000
12d192ed-0e46-4539-ab8b-5d7794647f37|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Investment Unit|6|Municipal Infrastructure Investment Unit|ZeroIn|N|N/a|All|Y|IE011002001001003107000000000000000000|IE|011|002|001|001|003|107|000|000|000|000|000|000
ddf2e15a-20a6-407c-a9f7-a2a1a0c3f10c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Agricultural Marketing Council|6|National Agricultural Marketing Council|ZeroIn|N|N/a|All|Y|IE011002001001003108000000000000000000|IE|011|002|001|001|003|108|000|000|000|000|000|000
43fd2147-e394-451e-be04-5ba44637527a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Archives Commission|6|National Archives Commission|ZeroIn|N|N/a|All|Y|IE011002001001003109000000000000000000|IE|011|002|001|001|003|109|000|000|000|000|000|000
374e0b28-36ed-4ae9-9e5a-0bcefb9a793b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Arts Council South Africa|6|National Arts Council South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003110000000000000000000|IE|011|002|001|001|003|110|000|000|000|000|000|000
0fc252d4-2071-48e9-80f6-f4553be27d02|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Botanical Institute|6|National Botanical Institute|ZeroIn|N|N/a|All|Y|IE011002001001003111000000000000000000|IE|011|002|001|001|003|111|000|000|000|000|000|000
afddc00b-2176-49b8-a7cc-b278cff68c73|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Cleaner Production Centre|6|National Cleaner Production Centre|ZeroIn|N|N/a|All|Y|IE011002001001003112000000000000000000|IE|011|002|001|001|003|112|000|000|000|000|000|000
f51a06e7-2142-456e-8fa8-395b7fe5532d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Commission|6|National Consumer Commission|ZeroIn|N|N/a|All|Y|IE011002001001003113000000000000000000|IE|011|002|001|001|003|113|000|000|000|000|000|000
8789ad12-ad27-4ebf-af60-b084e8d74910|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Tribunal|6|National Consumer Tribunal|ZeroIn|N|N/a|All|Y|IE011002001001003114000000000000000000|IE|011|002|001|001|003|114|000|000|000|000|000|000
7c614ec4-ab84-4dbb-9fd7-bb813c777093|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Credit Regulator|6|National Credit Regulator|ZeroIn|N|N/a|All|Y|IE011002001001003115000000000000000000|IE|011|002|001|001|003|115|000|000|000|000|000|000
9be08513-d98c-4431-a7c3-3df76cecc3b5|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Coordination of Management Advisory Centre Programme|6|National Coordination of Management Advisory Centre Programme|ZeroIn|N|N/a|All|Y|IE011002001001003116000000000000000000|IE|011|002|001|001|003|116|000|000|000|000|000|000
5f931da9-5808-4993-b663-cdd11a6f4b7e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Development Agency|6|National Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001003117000000000000000000|IE|011|002|001|001|003|117|000|000|000|000|000|000
26dc9888-fbea-4f9b-a93f-646080e1de09|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Economical, Development and Labour Council|6|National Economical, Development and Labour Council|ZeroIn|N|N/a|All|Y|IE011002001001003118000000000000000000|IE|011|002|001|001|003|118|000|000|000|000|000|000
73f3bd56-cfa4-4dae-81e9-17f984f18743|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Electronic Media Institute of South Africa|6|National Electronic Media Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003119000000000000000000|IE|011|002|001|001|003|119|000|000|000|000|000|000
29b623e5-9feb-4ebc-85e1-07f7893f1663|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Empowerment Fund|6|National Empowerment Fund|ZeroIn|N|N/a|All|Y|IE011002001001003120000000000000000000|IE|011|002|001|001|003|120|000|000|000|000|000|000
fa84ca80-df01-4958-bc48-69f5f3ff27ef|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Energy Regulator South Africa|6|National Energy Regulator South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003121000000000000000000|IE|011|002|001|001|003|121|000|000|000|000|000|000
7fb0b23e-b743-489e-a6c5-bef5f602004f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National English Literary Museum|6|National English Literary Museum|ZeroIn|N|N/a|All|Y|IE011002001001003122000000000000000000|IE|011|002|001|001|003|122|000|000|000|000|000|000
3e8ae133-3e2d-4d0c-a650-77ca60ef959b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Film and Video Foundation|6|National Film and Video Foundation|ZeroIn|N|N/a|All|Y|IE011002001001003123000000000000000000|IE|011|002|001|001|003|123|000|000|000|000|000|000
1252189b-77e6-44c0-878f-4ab31043d677|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Film Board|6|National Film Board|ZeroIn|N|N/a|All|Y|IE011002001001003124000000000000000000|IE|011|002|001|001|003|124|000|000|000|000|000|000
a7356910-b142-4b28-964e-ae300cbba084|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Gambling Board of South Africa|6|National Gambling Board of South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003125000000000000000000|IE|011|002|001|001|003|125|000|000|000|000|000|000
f5c375cd-e90f-4057-9513-622cf2c57b75|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Health Laboratory Service|6|National Health Laboratory Service|ZeroIn|N|N/a|All|Y|IE011002001001003126000000000000000000|IE|011|002|001|001|003|126|000|000|000|000|000|000
de061886-6d58-42d5-8d73-c8e3d7e62af4|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Heritage Council South Africa|6|National Heritage Council South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003127000000000000000000|IE|011|002|001|001|003|127|000|000|000|000|000|000
85397b8a-f11e-4b74-a34b-d59d90b10c3b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Home Building Registration Council (NHBRC)|6|National Home Building Registration Council (NHBRC)|ZeroIn|N|N/a|All|Y|IE011002001001003128000000000000000000|IE|011|002|001|001|003|128|000|000|000|000|000|000
3d2949d6-251a-43a4-bf8f-3570bd2adef6|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Housing Finance Corporation|6|National Housing Finance Corporation|ZeroIn|N|N/a|All|Y|IE011002001001003129000000000000000000|IE|011|002|001|001|003|129|000|000|000|000|000|000
102ff0e6-069e-4e25-9e06-8cd820f12576|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Library South Africa|6|National Library South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003130000000000000000000|IE|011|002|001|001|003|130|000|000|000|000|000|000
95bc1e46-1740-460b-8c64-f59654be8ab4|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Lotteries Board|6|National Lotteries Board|ZeroIn|N|N/a|All|Y|IE011002001001003131000000000000000000|IE|011|002|001|001|003|131|000|000|000|000|000|000
dda93db1-1365-42c9-b47a-e28a99bf2582|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Metrology Institute of South Africa|6|National Metrology Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003132000000000000000000|IE|011|002|001|001|003|132|000|000|000|000|000|000
cd423019-5e4b-40d9-a56c-292789cff071|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Monuments Council|6|National Monuments Council|ZeroIn|N|N/a|All|Y|IE011002001001003133000000000000000000|IE|011|002|001|001|003|133|000|000|000|000|000|000
043772f3-3b8c-4395-81d5-2d18c82c04e5|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Museum Bloemfontein|6|National Museum Bloemfontein|ZeroIn|N|N/a|All|Y|IE011002001001003134000000000000000000|IE|011|002|001|001|003|134|000|000|000|000|000|000
760348bc-d294-405f-9590-d65e55486b2c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Nuclear Regulator|6|National Nuclear Regulator|ZeroIn|N|N/a|All|Y|IE011002001001003135000000000000000000|IE|011|002|001|001|003|135|000|000|000|000|000|000
e01b3fb7-6127-4307-bdf4-ab6f157d5b44|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Productivity Institute|6|National Productivity Institute|ZeroIn|N|N/a|All|Y|IE011002001001003136000000000000000000|IE|011|002|001|001|003|136|000|000|000|000|000|000
ed564453-7bba-4937-a09b-4ffca949622c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Recreation and Access Trust|6|National Recreation and Access Trust|ZeroIn|N|N/a|All|Y|IE011002001001003137000000000000000000|IE|011|002|001|001|003|137|000|000|000|000|000|000
754bea72-dac9-4ec2-9c4f-6dcb34ab843a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Regulator for Compulsory Specification|6|National Regulator for Compulsory Specification|ZeroIn|N|N/a|All|Y|IE011002001001003138000000000000000000|IE|011|002|001|001|003|138|000|000|000|000|000|000
35cbbf4a-e197-4469-b2d6-aed78e64646d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Research Foundation|6|National Research Foundation|ZeroIn|N|N/a|All|Y|IE011002001001003139000000000000000000|IE|011|002|001|001|003|139|000|000|000|000|000|000
af7ba2cc-d484-4f52-8e66-01eb199dbe76|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Sea Rescue Institute|6|National Sea Rescue Institute|ZeroIn|N|N/a|All|Y|IE011002001001003140000000000000000000|IE|011|002|001|001|003|140|000|000|000|000|000|000
cb4b21b7-a82f-4e77-846f-451d76462d6c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Skills Fund|6|National Skills Fund|ZeroIn|N|N/a|All|Y|IE011002001001003141000000000000000000|IE|011|002|001|001|003|141|000|000|000|000|000|000
52f453a1-62f5-4240-8d83-e4355f041319|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Small Business Council|6|National Small Business Council|ZeroIn|N|N/a|All|Y|IE011002001001003142000000000000000000|IE|011|002|001|001|003|142|000|000|000|000|000|000
dfe44bea-e17f-43b7-ab2b-d0163e7fea6c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Student Financial Aid Scheme|6|National Student Financial Aid Scheme|ZeroIn|N|N/a|All|Y|IE011002001001003143000000000000000000|IE|011|002|001|001|003|143|000|000|000|000|000|000
01a47831-5fa7-42fc-ab58-f47670643cc6|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Urban Reconstruction and Housing Agency (NURCH)|6|National Urban Reconstruction and Housing Agency (NURCH)|ZeroIn|N|N/a|All|Y|IE011002001001003144000000000000000000|IE|011|002|001|001|003|144|000|000|000|000|000|000
cbe878f9-84a2-4cd7-bd02-2a746f6fb3fb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Year 2000 Decision Support Centre|6|National Year 2000 Decision Support Centre|ZeroIn|N|N/a|All|Y|IE011002001001003145000000000000000000|IE|011|002|001|001|003|145|000|000|000|000|000|000
6691decd-850e-4ae0-81fb-301ec1656d76|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Commission|6|National Youth Commission|ZeroIn|N|N/a|All|Y|IE011002001001003146000000000000000000|IE|011|002|001|001|003|146|000|000|000|000|000|000
16ced797-fc8e-46fd-a5b5-7283ed821276|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Development Agency|6|National Youth Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001003147000000000000000000|IE|011|002|001|001|003|147|000|000|000|000|000|000
b632c43e-9d8b-4166-8797-c63b517ad219|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Zoological Gardens of South Africa Pretoria|6|National Zoological Gardens of South Africa Pretoria|ZeroIn|N|N/a|All|Y|IE011002001001003148000000000000000000|IE|011|002|001|001|003|148|000|000|000|000|000|000
a360b72c-5701-4b5e-93da-6d64315cc9df|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Nelson Mandela National Museum|6|Nelson Mandela National Museum|ZeroIn|N|N/a|All|Y|IE011002001001003149000000000000000000|IE|011|002|001|001|003|149|000|000|000|000|000|000
499e65c1-2e73-4044-8437-07b8e8e453e5|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Northern Flagship Institution|6|Northern Flagship Institution|ZeroIn|N|N/a|All|Y|IE011002001001003150000000000000000000|IE|011|002|001|001|003|150|000|000|000|000|000|000
3ce6d783-f0b6-4c8d-95d8-dedfe5914630|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:PAN South Africa Language Board|6|PAN South Africa Language Board|ZeroIn|N|N/a|All|Y|IE011002001001003151000000000000000000|IE|011|002|001|001|003|151|000|000|000|000|000|000
199c3f9c-570d-4276-8b05-43c800bfcd5f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011002001001003152000000000000000000|IE|011|002|001|001|003|152|000|000|000|000|000|000
ec1c1182-a7c8-41fa-aaf8-aef379c0cc64|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Ombudsman Financial Service Providers|6|Office of the Ombudsman Financial Service Providers|ZeroIn|N|N/a|All|Y|IE011002001001003153000000000000000000|IE|011|002|001|001|003|153|000|000|000|000|000|000
f69d272e-dde2-4c50-a355-9d0c8361034e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Pension Fund Adjudicator|6|Office of the Pension Fund Adjudicator|ZeroIn|N|N/a|All|Y|IE011002001001003154000000000000000000|IE|011|002|001|001|003|154|000|000|000|000|000|000
ef963d73-9bba-49ea-8dab-839980079784|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Parliamentary Village Management Board|6|Parliamentary Village Management Board|ZeroIn|N|N/a|All|Y|IE011002001001003155000000000000000000|IE|011|002|001|001|003|155|000|000|000|000|000|000
555bf685-349f-4ad8-b0a2-630ecade8d9d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:People Housing Partner Trust|6|People Housing Partner Trust|ZeroIn|N|N/a|All|Y|IE011002001001003156000000000000000000|IE|011|002|001|001|003|156|000|000|000|000|000|000
4520d0ef-0fdc-4b11-94f0-75e65bdfe655|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Performing Art Council of the Free State|6|Performing Art Council of the Free State|ZeroIn|N|N/a|All|Y|IE011002001001003157000000000000000000|IE|011|002|001|001|003|157|000|000|000|000|000|000
986b6b14-b8cb-46fe-9b81-75175c13ef66|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Perishable Products Export Control Board|6|Perishable Products Export Control Board|ZeroIn|N|N/a|All|Y|IE011002001001003158000000000000000000|IE|011|002|001|001|003|158|000|000|000|000|000|000
3c4ee8c0-24b8-4b53-a6c8-63a4705acd22|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Ports Regulator of South Africa|6|Ports Regulator of South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003159000000000000000000|IE|011|002|001|001|003|159|000|000|000|000|000|000
0714a064-5bc1-422c-bb87-ca146fde3eb8|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra Cape|6|Philharmonic Orchestra Cape|ZeroIn|N|N/a|All|Y|IE011002001001003160000000000000000000|IE|011|002|001|001|003|160|000|000|000|000|000|000
c812dadb-4bb5-4855-9313-02ac7cd1da1c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra KwaZulu Natal|6|Philharmonic Orchestra KwaZulu Natal|ZeroIn|N|N/a|All|Y|IE011002001001003161000000000000000000|IE|011|002|001|001|003|161|000|000|000|000|000|000
004c8464-3dad-4665-8b5f-8e704b0cc657|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Playhouse Company|6|Playhouse Company|ZeroIn|N|N/a|All|Y|IE011002001001003162000000000000000000|IE|011|002|001|001|003|162|000|000|000|000|000|000
5f2075e5-6301-4abc-9528-6ae9232bb4d5|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Premier's Economic Advisory Council (PEAC)|6|Premier's Economic Advisory Council (PEAC)|ZeroIn|N|N/a|All|Y|IE011002001001003163000000000000000000|IE|011|002|001|001|003|163|000|000|000|000|000|000
c8742a01-0fcb-435b-bb14-639a8a159052|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Presidents Fund|6|Presidents Fund|ZeroIn|N|N/a|All|Y|IE011002001001003164000000000000000000|IE|011|002|001|001|003|164|000|000|000|000|000|000
72ea7471-aa7d-4336-8981-5599147b10d9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Private Security Industry Regulator Authority|6|Private Security Industry Regulator Authority|ZeroIn|N|N/a|All|Y|IE011002001001003165000000000000000000|IE|011|002|001|001|003|165|000|000|000|000|000|000
e80684f3-ff76-4899-9c93-1a9e6c400d96|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Productivity South Africa|6|Productivity South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003166000000000000000000|IE|011|002|001|001|003|166|000|000|000|000|000|000
f5411d1a-68cc-4afb-87ea-1c417e5130b2|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Project  Development Facilities Trading Account|6|Project  Development Facilities Trading Account|ZeroIn|N|N/a|All|Y|IE011002001001003167000000000000000000|IE|011|002|001|001|003|167|000|000|000|000|000|000
31b59f1d-9c45-41e7-a778-6661ea72c6d5|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Property Management Trading Entity|6|Property Management Trading Entity|ZeroIn|N|N/a|All|Y|IE011002001001003168000000000000000000|IE|011|002|001|001|003|168|000|000|000|000|000|000
e11f20fd-dae6-41bd-a8e8-52b13b0eba6d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Investment Commissioner|6|Public Investment Commissioner|ZeroIn|N|N/a|All|Y|IE011002001001003169000000000000000000|IE|011|002|001|001|003|169|000|000|000|000|000|000
a8bfb2e4-c646-4390-b4c0-4554694b2eae|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Service Commission|6|Public Service Commission|ZeroIn|N|N/a|All|Y|IE011002001001003170000000000000000000|IE|011|002|001|001|003|170|000|000|000|000|000|000
29a519b3-78c4-4540-8755-ec78127bcbdd|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Protector South Africa|6|Public Protector South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003171000000000000000000|IE|011|002|001|001|003|171|000|000|000|000|000|000
7714f0fa-4d65-4864-aecb-7d786693f664|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleke Agricultural Training Centre|6|Tompi Seleke Agricultural Training Centre|ZeroIn|N|N/a|All|Y|IE011002001001003172000000000000000000|IE|011|002|001|001|003|172|000|000|000|000|000|000
f199c53e-67f5-4f28-9898-7183d2b9aab8|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Owen Sithole Agricultural College|6|Owen Sithole Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003173000000000000000000|IE|011|002|001|001|003|173|000|000|000|000|000|000
f8354596-9914-4dcb-b040-3a569efafeaf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Public Sector SETA|6|Public Sector SETA|ZeroIn|N|N/a|All|Y|IE011002001001003174000000000000000000|IE|011|002|001|001|003|174|000|000|000|000|000|000
2de5e262-578a-45b7-84aa-ec5d17b54d00|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Quality Council for Trades and Occupations|6|Quality Council for Trades and Occupations|ZeroIn|N|N/a|All|Y|IE011002001001003175000000000000000000|IE|011|002|001|001|003|175|000|000|000|000|000|000
f87ce772-5f04-430e-84d8-d4d33c816561|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Railway Safety Regulator|6|Railway Safety Regulator|ZeroIn|N|N/a|All|Y|IE011002001001003176000000000000000000|IE|011|002|001|001|003|176|000|000|000|000|000|000
f8c06a96-d5d4-45c8-8b3d-ecd32ced7ebb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Registration of Deeds Trade Account|6|Registration of Deeds Trade Account|ZeroIn|N|N/a|All|Y|IE011002001001003177000000000000000000|IE|011|002|001|001|003|177|000|000|000|000|000|000
983822e1-f702-4b86-bafa-ae38edf29e63|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Rent Control Board|6|Rent Control Board|ZeroIn|N|N/a|All|Y|IE011002001001003178000000000000000000|IE|011|002|001|001|003|178|000|000|000|000|000|000
bd69bbcb-edc4-4518-91a4-152076d0492c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Road Accident Fund (Dept Agency)|6|Road Accident Fund (Dept Agency)|ZeroIn|N|N/a|All|Y|IE011002001001003179000000000000000000|IE|011|002|001|001|003|179|000|000|000|000|000|000
079db720-4986-46c0-9fab-6aba774927d7|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Infringement Agency|6|Road Traffic Infringement Agency|ZeroIn|N|N/a|All|Y|IE011002001001003180000000000000000000|IE|011|002|001|001|003|180|000|000|000|000|000|000
5b884e9c-ae3c-4758-bb68-516bd2a8e0f9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Management Corporation|6|Road Traffic Management Corporation|ZeroIn|N|N/a|All|Y|IE011002001001003181000000000000000000|IE|011|002|001|001|003|181|000|000|000|000|000|000
2ff5968e-cc59-4222-9d86-237cfb530ecf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Robin Island Museum|6|Robin Island Museum|ZeroIn|N|N/a|All|Y|IE011002001001003182000000000000000000|IE|011|002|001|001|003|182|000|000|000|000|000|000
2d60c223-9d2e-4302-90bb-f93236216d97|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Rural Housing Loan Fund|6|Rural Housing Loan Fund|ZeroIn|N|N/a|All|Y|IE011002001001003183000000000000000000|IE|011|002|001|001|003|183|000|000|000|000|000|000
9b2db2e6-e32d-4214-8494-9cf58f8b86bb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Blind Workers Organisation Johannesburg|6|South Africa Blind Workers Organisation Johannesburg|ZeroIn|N|N/a|All|Y|IE011002001001003184000000000000000000|IE|011|002|001|001|003|184|000|000|000|000|000|000
c8502a0e-bf44-4a30-94a2-2960febc823b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Civil Aviation Authority|6|South Africa Civil Aviation Authority|ZeroIn|N|N/a|All|Y|IE011002001001003185000000000000000000|IE|011|002|001|001|003|185|000|000|000|000|000|000
a754f96a-a40b-48e4-84eb-6b2be294172c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Architects|6|South Africa Council for Architects|ZeroIn|N|N/a|All|Y|IE011002001001003186000000000000000000|IE|011|002|001|001|003|186|000|000|000|000|000|000
73322ea5-e796-45a5-a416-d6741875614e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Educators|6|South Africa Council for Educators|ZeroIn|N|N/a|All|Y|IE011002001001003187000000000000000000|IE|011|002|001|001|003|187|000|000|000|000|000|000
c5dc0213-34bd-451c-848e-4c3f99171e77|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond Board|6|South Africa Diamond Board|ZeroIn|N|N/a|All|Y|IE011002001001003188000000000000000000|IE|011|002|001|001|003|188|000|000|000|000|000|000
f202c9bc-1d30-4bd7-b0af-293ebea218e0|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond and Precious Metals Regulator|6|South Africa Diamond and Precious Metals Regulator|ZeroIn|N|N/a|All|Y|IE011002001001003189000000000000000000|IE|011|002|001|001|003|189|000|000|000|000|000|000
d457640f-27a0-4a1b-881a-0bbabf4db074|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Excellence Foundation|6|South Africa Excellence Foundation|ZeroIn|N|N/a|All|Y|IE011002001001003190000000000000000000|IE|011|002|001|001|003|190|000|000|000|000|000|000
518e9cff-1726-4fa8-b7c4-162d7f0df064|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Heritage Resources Agency|6|South Africa Heritage Resources Agency|ZeroIn|N|N/a|All|Y|IE011002001001003191000000000000000000|IE|011|002|001|001|003|191|000|000|000|000|000|000
0b9abe2d-59c0-4495-bc7e-71e7918c80dc|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing  Development Board|6|South Africa Housing  Development Board|ZeroIn|N|N/a|All|Y|IE011002001001003192000000000000000000|IE|011|002|001|001|003|192|000|000|000|000|000|000
9be1f42b-02f6-4108-ab72-86fa5c158692|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Fund|6|South Africa Housing Fund|ZeroIn|N|N/a|All|Y|IE011002001001003193000000000000000000|IE|011|002|001|001|003|193|000|000|000|000|000|000
f3bb59b8-f481-4332-a07d-bfcddf938720|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Trust Ltd|6|South Africa Housing Trust Ltd|ZeroIn|N|N/a|All|Y|IE011002001001003194000000000000000000|IE|011|002|001|001|003|194|000|000|000|000|000|000
8f7f7921-71f7-412b-bc3b-ecc9c4aa545f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Institute for Drug Free Sport|6|South Africa Institute for Drug Free Sport|ZeroIn|N|N/a|All|Y|IE011002001001003195000000000000000000|IE|011|002|001|001|003|195|000|000|000|000|000|000
134d8c79-8ee8-421c-81a4-3d5dc60aa3d6|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Library for Blind|6|South Africa Library for Blind|ZeroIn|N|N/a|All|Y|IE011002001001003196000000000000000000|IE|011|002|001|001|003|196|000|000|000|000|000|000
dbddf6e2-df18-47ab-8a90-508225a414e2|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Local Government Association (SALGA)|6|South Africa Local Government Association (SALGA)|ZeroIn|N|N/a|All|Y|IE011002001001003197000000000000000000|IE|011|002|001|001|003|197|000|000|000|000|000|000
e24cf230-eadc-4a8d-b6d1-4ac39151f7bc|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Maritime Safety Authority|6|South Africa Maritime Safety Authority|ZeroIn|N|N/a|All|Y|IE011002001001003198000000000000000000|IE|011|002|001|001|003|198|000|000|000|000|000|000
8f4a5644-74dd-467e-8f06-18e9a7d88a51|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Medical Research Council|6|South Africa Medical Research Council|ZeroIn|N|N/a|All|Y|IE011002001001003199000000000000000000|IE|011|002|001|001|003|199|000|000|000|000|000|000
50aa2322-c6b8-4fb8-8446-c795ff8f1bdf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Micro Finance Apex Fund|6|South Africa Micro Finance Apex Fund|ZeroIn|N|N/a|All|Y|IE011002001001003200000000000000000000|IE|011|002|001|001|003|200|000|000|000|000|000|000
9d27a729-6baa-439c-a2ca-82dda32457d3|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Accreditation System|6|South Africa National Accreditation System|ZeroIn|N|N/a|All|Y|IE011002001001003201000000000000000000|IE|011|002|001|001|003|201|000|000|000|000|000|000
e8f1e319-8cc8-4c7e-aa58-a7c8ed5a61b9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)|6|South Africa National Biodiversity Institute (SANBI)|ZeroIn|N|N/a|All|Y|IE011002001001003202000000000000000000|IE|011|002|001|001|003|202|000|000|000|000|000|000
4231cffc-5900-4b95-9be9-61fae429d9b9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Energy Development Institute|6|South Africa National Energy Development Institute|ZeroIn|N|N/a|All|Y|IE011002001001003203000000000000000000|IE|011|002|001|001|003|203|000|000|000|000|000|000
5a569ea9-e2d8-4611-9fe8-55738df725fa|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Parks|6|South Africa National Parks|ZeroIn|N|N/a|All|Y|IE011002001001003204000000000000000000|IE|011|002|001|001|003|204|000|000|000|000|000|000
d651bb16-db73-49d0-9aa4-b99e69017be1|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Roads Agency|6|South Africa National Roads Agency|ZeroIn|N|N/a|All|Y|IE011002001001003205000000000000000000|IE|011|002|001|001|003|205|000|000|000|000|000|000
9e9d7077-449e-4547-b2cd-cba3eb8ade4c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Space Agency|6|South Africa National Space Agency|ZeroIn|N|N/a|All|Y|IE011002001001003206000000000000000000|IE|011|002|001|001|003|206|000|000|000|000|000|000
286564c4-1bda-4fb2-bdc4-e2954cd8fb62|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Qualifications Authority(SAQA)|6|South Africa Qualifications Authority(SAQA)|ZeroIn|N|N/a|All|Y|IE011002001001003207000000000000000000|IE|011|002|001|001|003|207|000|000|000|000|000|000
164256ee-f34f-494d-82c8-981d3ffce5bf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Quality Institute|6|South Africa Quality Institute|ZeroIn|N|N/a|All|Y|IE011002001001003208000000000000000000|IE|011|002|001|001|003|208|000|000|000|000|000|000
723d60bf-8471-40ba-9b54-67aa8c680b0f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Revenue Service (SARS)|6|South Africa Revenue Service (SARS)|ZeroIn|N|N/a|All|Y|IE011002001001003209000000000000000000|IE|011|002|001|001|003|209|000|000|000|000|000|000
0976a812-4ef2-4b1f-83a1-e9d8e26cac13|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Board|6|South Africa Road Board|ZeroIn|N|N/a|All|Y|IE011002001001003210000000000000000000|IE|011|002|001|001|003|210|000|000|000|000|000|000
cfe30687-b4c7-416c-9f84-fc9a583a5cff|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Safety Council|6|South Africa Road Safety Council|ZeroIn|N|N/a|All|Y|IE011002001001003211000000000000000000|IE|011|002|001|001|003|211|000|000|000|000|000|000
6a183764-ca81-4ba7-a3d0-03882c75aebf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Sport Commission|6|South Africa Sport Commission|ZeroIn|N|N/a|All|Y|IE011002001001003212000000000000000000|IE|011|002|001|001|003|212|000|000|000|000|000|000
75ca47a8-5a51-45af-a8dc-f29eb6eeb04f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Tourism|6|South Africa Tourism|ZeroIn|N|N/a|All|Y|IE011002001001003213000000000000000000|IE|011|002|001|001|003|213|000|000|000|000|000|000
b6202dc3-40c8-4eec-a703-3ba07dd50e6a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Weather Service|6|South Africa Weather Service|ZeroIn|N|N/a|All|Y|IE011002001001003214000000000000000000|IE|011|002|001|001|003|214|000|000|000|000|000|000
4b39ce52-76b1-4b43-9f4d-0cf29dc9723a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African Chapter of the African Renaissance (SACAR)|6|South African Chapter of the African Renaissance (SACAR)|ZeroIn|N|N/a|All|Y|IE011002001001003215000000000000000000|IE|011|002|001|001|003|215|000|000|000|000|000|000
7d977097-aa4f-4873-8e0c-80b1649e242a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA|6|Safety and Security Sector SETA|ZeroIn|N|N/a|All|Y|IE011002001001003216000000000000000000|IE|011|002|001|001|003|216|000|000|000|000|000|000
4a545c41-31e8-4e80-8654-5f5719e6f33e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:PALAMA|6|PALAMA|ZeroIn|N|N/a|All|Y|IE011002001001003217000000000000000000|IE|011|002|001|001|003|217|000|000|000|000|000|000
ef69f763-d1c8-4d9e-8cd3-7c1ac0c46ec1|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Secret Service|6|Secret Service|ZeroIn|N|N/a|All|Y|IE011002001001003218000000000000000000|IE|011|002|001|001|003|218|000|000|000|000|000|000
3e66d8f3-066c-4947-8ec7-cbfa8661131d|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Servcon Housing Solution (Pty) Ltd|6|Servcon Housing Solution (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001001003219000000000000000000|IE|011|002|001|001|003|219|000|000|000|000|000|000
94aba2ad-01a9-4dab-8da8-232cc2e05652|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA|6|Services Sector SETA|ZeroIn|N|N/a|All|Y|IE011002001001003220000000000000000000|IE|011|002|001|001|003|220|000|000|000|000|000|000
6e40f8d5-8bef-4533-9c04-bc09cbdf41df|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Small Enterprise Development Agency|6|Small Enterprise Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001003221000000000000000000|IE|011|002|001|001|003|221|000|000|000|000|000|000
96b26d5a-4e26-4e08-a6a5-2cfbac2bcefc|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Foundation|6|Social Housing Foundation|ZeroIn|N|N/a|All|Y|IE011002001001003222000000000000000000|IE|011|002|001|001|003|222|000|000|000|000|000|000
327c3057-dbab-403c-9535-55bcbb83e307|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Regulatory Authority|6|Social Housing Regulatory Authority|ZeroIn|N|N/a|All|Y|IE011002001001003223000000000000000000|IE|011|002|001|001|003|223|000|000|000|000|000|000
a0d1a257-4502-4abe-9c68-2d436c28b855|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Social Security Agency (SASSA)|6|South Africa Social Security Agency (SASSA)|ZeroIn|N|N/a|All|Y|IE011002001001003224000000000000000000|IE|011|002|001|001|003|224|000|000|000|000|000|000
3aa744d7-265a-43b3-aeff-d957dd40b8cb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Special Investigation Unit|6|Special Investigation Unit|ZeroIn|N|N/a|All|Y|IE011002001001003225000000000000000000|IE|011|002|001|001|003|225|000|000|000|000|000|000
de3bdfa8-3769-409a-bb6f-4b1d00742278|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:State Information Technology Agency (SITA)|6|State Information Technology Agency (SITA)|ZeroIn|N|N/a|All|Y|IE011002001001003226000000000000000000|IE|011|002|001|001|003|226|000|000|000|000|000|000
f2caadde-7e0c-492a-bfc0-8d94056d6609|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South Africa State Theatre|6|South Africa State Theatre|ZeroIn|N|N/a|All|Y|IE011002001001003227000000000000000000|IE|011|002|001|001|003|227|000|000|000|000|000|000
ae801f52-3102-41af-8bf7-6d4adea6de99|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Taung Agricultural College|6|Taung Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003228000000000000000000|IE|011|002|001|001|003|228|000|000|000|000|000|000
41de3daa-69d9-49c0-9955-ef20461241f7|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Government Technical Advisory Centre|6|Government Technical Advisory Centre|ZeroIn|N|N/a|All|Y|IE011002001001003229000000000000000000|IE|011|002|001|001|003|229|000|000|000|000|000|000
5b339a84-a526-4557-9594-4ef2dddf941b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Technology for Women in Business|6|Technology for Women in Business|ZeroIn|N|N/a|All|Y|IE011002001001003230000000000000000000|IE|011|002|001|001|003|230|000|000|000|000|000|000
e22d80d9-9224-4471-8fca-511f714887b1|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Technology Innovation Agency|6|Technology Innovation Agency|ZeroIn|N|N/a|All|Y|IE011002001001003231000000000000000000|IE|011|002|001|001|003|231|000|000|000|000|000|000
f2a34cc8-30b8-4631-8ce3-775cf1880219|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:The Cooperative Banks Development Agency|6|The Cooperative Banks Development Agency|ZeroIn|N|N/a|All|Y|IE011002001001003232000000000000000000|IE|011|002|001|001|003|232|000|000|000|000|000|000
39bd072f-8002-4939-bd4a-1a9f634c23f3|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Thubelisha Homes|6|Thubelisha Homes|ZeroIn|N|N/a|All|Y|IE011002001001003233000000000000000000|IE|011|002|001|001|003|233|000|000|000|000|000|000
dcb61a36-c58b-4173-8ae2-2ea9a926946f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleka Agricultural College|6|Tompi Seleka Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003234000000000000000000|IE|011|002|001|001|003|234|000|000|000|000|000|000
b591bdda-5e93-4868-8325-7479fc102dd1|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA|6|Tourism Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011002001001003235000000000000000000|IE|011|002|001|001|003|235|000|000|000|000|000|000
447bbf6b-75e5-4b4f-ab35-e2ea337c658f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Trade and Investment South Africa|6|Trade and Investment South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003236000000000000000000|IE|011|002|001|001|003|236|000|000|000|000|000|000
4353ad92-2f19-4b84-be0d-b5b91451ce71|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Transport, Education and Training SETA|6|Transport, Education and Training SETA|ZeroIn|N|N/a|All|Y|IE011002001001003237000000000000000000|IE|011|002|001|001|003|237|000|000|000|000|000|000
083505b0-47f3-4a57-963d-17794192aa94|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Tsolo Agricultural College|6|Tsolo Agricultural College|ZeroIn|N|N/a|All|Y|IE011002001001003238000000000000000000|IE|011|002|001|001|003|238|000|000|000|000|000|000
bc4249dc-0e75-43f7-8c09-cdef77c2bd83|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Umalusi Council Quality Assurance in General and Further Education and Training Institutions|6|Umalusi Council Quality Assurance in General and Further Education and Training Institutions|ZeroIn|N|N/a|All|Y|IE011002001001003239000000000000000000|IE|011|002|001|001|003|239|000|000|000|000|000|000
634f4963-3297-413a-a18a-60aa387317e1|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Umsombomvu Fund|6|Umsombomvu Fund|ZeroIn|N|N/a|All|Y|IE011002001001003240000000000000000000|IE|011|002|001|001|003|240|000|000|000|000|000|000
94829dd6-e327-44fd-9c3a-1deaae79ce05|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Agency South Africa|6|Universal Service and Access Agency South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003241000000000000000000|IE|011|002|001|001|003|241|000|000|000|000|000|000
776c6112-bb76-468d-acec-acff90b88b57|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Fund|6|Universal Service and Access Fund|ZeroIn|N|N/a|All|Y|IE011002001001003242000000000000000000|IE|011|002|001|001|003|242|000|000|000|000|000|000
e403a469-bee4-47c3-9a6e-7f314aebfddd|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Urban Transport Fund|6|Urban Transport Fund|ZeroIn|N|N/a|All|Y|IE011002001001003243000000000000000000|IE|011|002|001|001|003|243|000|000|000|000|000|000
9c499f40-282c-4190-83c4-8a88d270b03f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Voortrekker Museum|6|Voortrekker Museum|ZeroIn|N|N/a|All|Y|IE011002001001003244000000000000000000|IE|011|002|001|001|003|244|000|000|000|000|000|000
57bd865b-1e13-43c8-8739-35aee0bf479b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Wage Board|6|Wage Board|ZeroIn|N|N/a|All|Y|IE011002001001003245000000000000000000|IE|011|002|001|001|003|245|000|000|000|000|000|000
7768ef84-81c4-4e31-b6d6-5c8278bb3994|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:War Museum Boer Republic|6|War Museum Boer Republic|ZeroIn|N|N/a|All|Y|IE011002001001003246000000000000000000|IE|011|002|001|001|003|246|000|000|000|000|000|000
16cfa73b-8829-4906-a8dd-08c8f5ca21fb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Water Research Commission|6|Water Research Commission|ZeroIn|N|N/a|All|Y|IE011002001001003247000000000000000000|IE|011|002|001|001|003|247|000|000|000|000|000|000
4be559b2-92fe-4fc7-a5eb-76613e4072ce|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Water Trading Account|6|Water Trading Account|ZeroIn|N|N/a|All|Y|IE011002001001003248000000000000000000|IE|011|002|001|001|003|248|000|000|000|000|000|000
5e433cef-b75b-4907-9b15-2b97a6ff218a|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Wholesale and Retail Sector SETA|6|Wholesale and Retail Sector SETA|ZeroIn|N|N/a|All|Y|IE011002001001003249000000000000000000|IE|011|002|001|001|003|249|000|000|000|000|000|000
bd94d27d-6516-4f43-9404-63c298d52712|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:William Humphreys Art Gallery|6|William Humphreys Art Gallery|ZeroIn|N|N/a|All|Y|IE011002001001003250000000000000000000|IE|011|002|001|001|003|250|000|000|000|000|000|000
7258b671-7b82-45d5-b73c-3528132611fc|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Windybrow Theatre|6|Windybrow Theatre|ZeroIn|N|N/a|All|Y|IE011002001001003251000000000000000000|IE|011|002|001|001|003|251|000|000|000|000|000|000
7147666f-eb0f-41d5-9e19-eaf7227d3d3c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Woordeboek Afrikaanse Taal (WAT) Paarl|6|Woordeboek Afrikaanse Taal (WAT) Paarl|ZeroIn|N|N/a|All|Y|IE011002001001003252000000000000000000|IE|011|002|001|001|003|252|000|000|000|000|000|000
951424c3-7bda-43bf-a94b-66a32ec36ab8|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:World Summit Johannesburg|6|World Summit Johannesburg|ZeroIn|N|N/a|All|Y|IE011002001001003253000000000000000000|IE|011|002|001|001|003|253|000|000|000|000|000|000
5bb9adaa-9038-44ba-900b-48e117806806|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Registration (CIPRO)|6|Companies and Intellectual Property Registration (CIPRO)|ZeroIn|N|N/a|All|Y|IE011002001001003254000000000000000000|IE|011|002|001|001|003|254|000|000|000|000|000|000
500a188e-ab6c-4847-b58f-831efcf8efca|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:African Union Commission (AUC)|6|African Union Commission (AUC)|ZeroIn|N|N/a|All|Y|IE011002001001003255000000000000000000|IE|011|002|001|001|003|255|000|000|000|000|000|000
6290c0dd-3b41-466c-9980-d7dbb8a66cdb|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Auditor-General|6|Auditor-General|ZeroIn|N|N/a|All|Y|IE011002001001003256000000000000000000|IE|011|002|001|001|003|256|000|000|000|000|000|000
580294f3-4ea0-4ea2-b3be-9424355af81c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Brand SA|6|Brand SA|ZeroIn|N|N/a|All|Y|IE011002001001003257000000000000000000|IE|011|002|001|001|003|257|000|000|000|000|000|000
f715f1a6-96df-453b-b25c-bd8235d9180e|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Centre for Public Service Innovation (CPSI)|6|Centre for Public Service Innovation (CPSI)|ZeroIn|N|N/a|All|Y|IE011002001001003258000000000000000000|IE|011|002|001|001|003|258|000|000|000|000|000|000
0dabb162-95b0-47d3-a341-67acab96c8fe|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Civilian Secretariat for Police|6|Civilian Secretariat for Police|ZeroIn|N|N/a|All|Y|IE011002001001003259000000000000000000|IE|011|002|001|001|003|259|000|000|000|000|000|000
6599c45d-0d4b-41eb-a979-e8a5ef52be81|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Community Schemes Ombud Service|6|Community Schemes Ombud Service|ZeroIn|N|N/a|All|Y|IE011002001001003260000000000000000000|IE|011|002|001|001|003|260|000|000|000|000|000|000
2184c111-3b8e-407c-b645-cc50adf0d183|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Companies Tribunal|6|Companies Tribunal|ZeroIn|N|N/a|All|Y|IE011002001001003261000000000000000000|IE|011|002|001|001|003|261|000|000|000|000|000|000
e41cce98-bb0e-407d-9a2f-6585ba0d87b9|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Government Communication and Information Systems (GCIS)|6|Government Communication and Information Systems (GCIS)|ZeroIn|N|N/a|All|Y|IE011002001001003262000000000000000000|IE|011|002|001|001|003|262|000|000|000|000|000|000
cc3a1959-b8bc-4317-8c90-d3ccf1e7bc78|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Culture, Arts, Tourism, Hospitality and Sport SETA|6|Culture, Arts, Tourism, Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011002001001003263000000000000000000|IE|011|002|001|001|003|263|000|000|000|000|000|000
40892d70-dae4-4389-b0fc-bbb83cb0a340|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Fibre Processing and Manufacturing SETA|6|Fibre Processing and Manufacturing SETA|ZeroIn|N|N/a|All|Y|IE011002001001003264000000000000000000|IE|011|002|001|001|003|264|000|000|000|000|000|000
549f6d3a-1097-42d0-a878-218086b45e14|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:KwazuluNatal Museum|6|KwazuluNatal Museum|ZeroIn|N|N/a|All|Y|IE011002001001003265000000000000000000|IE|011|002|001|001|003|265|000|000|000|000|000|000
353a3345-cd75-4303-9bdf-7de133fbf81b|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Military Veterans Management|6|Military Veterans Management|ZeroIn|N|N/a|All|Y|IE011002001001003266000000000000000000|IE|011|002|001|001|003|266|000|000|000|000|000|000
32cf9f63-0b02-45bb-b86e-681c5d57c1cf|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Department of Defence:  SDA|6|Department of Defence:  SDA|ZeroIn|N|N/a|All|Y|IE011002001001003267000000000000000000|IE|011|002|001|001|003|267|000|000|000|000|000|000
1f8de8a8-0254-42cd-8f99-00cb01727680|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Support Agency|6|Municipal Infrastructure Support Agency|ZeroIn|N|N/a|All|Y|IE011002001001003268000000000000000000|IE|011|002|001|001|003|268|000|000|000|000|000|000
ff5aaa12-eba4-4408-a586-c29e52b25917|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Radio\active Waste Disposal|6|National Radio\active Waste Disposal|ZeroIn|N|N/a|All|Y|IE011002001001003269000000000000000000|IE|011|002|001|001|003|269|000|000|000|000|000|000
4dc6f631-9372-42e5-ac3b-23a931c758fa|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African Philatelic Dealers Association|6|South African Philatelic Dealers Association|ZeroIn|N|N/a|All|Y|IE011002001001003270000000000000000000|IE|011|002|001|001|003|270|000|000|000|000|000|000
e6592fc1-b20e-4435-b00f-c68ccfbf897f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Office of Health Standard Compliance|6|Office of Health Standard Compliance|ZeroIn|N|N/a|All|Y|IE011002001001003271000000000000000000|IE|011|002|001|001|003|271|000|000|000|000|000|000
9260c99d-2d10-40af-b208-7999798a4a70|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:The National School of Government (NSG)|6|The National School of Government (NSG)|ZeroIn|N|N/a|All|Y|IE011002001001003272000000000000000000|IE|011|002|001|001|003|272|000|000|000|000|000|000
783152c1-617d-4628-a623-21370a460039|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Agreement South Africa|6|Agreement South Africa|ZeroIn|N|N/a|All|Y|IE011002001001003273000000000000000000|IE|011|002|001|001|003|273|000|000|000|000|000|000
00fbc424-8cfa-4769-ade6-40a4bf433606|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African Development Partnership Agency|6|South African Development Partnership Agency|ZeroIn|N|N/a|All|Y|IE011002001001003274000000000000000000|IE|011|002|001|001|003|274|000|000|000|000|000|000
ab60ffe9-6b0d-46fb-838f-6c53d8e0e75c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:South African National Aids Council|6|South African National Aids Council|ZeroIn|N|N/a|All|Y|IE011002001001003275000000000000000000|IE|011|002|001|001|003|275|000|000|000|000|000|000
dcce3de3-787b-4a98-bbff-af35dca3802f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:National Radioactive Waste Disposal Institute|6|National Radioactive Waste Disposal Institute|ZeroIn|N|N/a|All|Y|IE011002001001003276000000000000000000|IE|011|002|001|001|003|276|000|000|000|000|000|000
12dd0ea2-d207-4e0d-980b-c1e53718847c|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Traditional Affairs|6|Traditional Affairs|ZeroIn|N|N/a|All|Y|IE011002001001003277000000000000000000|IE|011|002|001|001|003|277|000|000|000|000|000|000
904f640d-5654-44ea-9b74-c3acf3263aa4|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Umsunduzi Museum|6|Umsunduzi Museum|ZeroIn|N|N/a|All|Y|IE011002001001003278000000000000000000|IE|011|002|001|001|003|278|000|000|000|000|000|000
bab0567e-a1c1-468b-a2cc-9c5752c35c66|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Unemployment Insurance Fund|6|Unemployment Insurance Fund|ZeroIn|N|N/a|All|Y|IE011002001001003279000000000000000000|IE|011|002|001|001|003|279|000|000|000|000|000|000
6601438a-23a3-4873-bf55-7c09912c847f|63c42b33-80b8-4b13-96aa-382101af5255|Operational transfers in-kind made to departmental agencies and accounts - National Departmental Agency.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Departmental Agencies and Accounts:National Departmental Agencies:Natal Museum|6|Natal Museum|ZeroIn|N|N/a|All|Y|IE011002001001003280000000000000000000|IE|011|002|001|001|003|280|000|000|000|000|000|000
3318450e-773e-45d7-8a8c-034b409b068a|e49b1e81-927b-4f11-ab10-a3bc030fd5f0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities|4|District Municipalities|N/a|N|N/a|All|N|IE011002001002000000000000000000000000|IE|011|002|001|002|000|000|000|000|000|000|000|000
32391a1e-7439-4ef9-b999-d56b2514e484|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011002001002001000000000000000000000|IE|011|002|001|002|001|000|000|000|000|000|000|000
130affab-5aae-47ce-ba85-3cdeba0beb40|32391a1e-7439-4ef9-b999-d56b2514e484|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman|6|DC 10:  Sarah Baartman|N/a|N|N/a|All|N|IE011002001002001001000000000000000000|IE|011|002|001|002|001|001|000|000|000|000|000|000
b9fdeeb1-d644-4593-849c-5de6a7cd2788|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001001000000000000000|IE|011|002|001|002|001|001|001|000|000|000|000|000
bb01a86f-e389-4db0-9b1a-745565138270|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001002000000000000000|IE|011|002|001|002|001|001|002|000|000|000|000|000
4eeb53dc-6ff7-40e1-8489-a6a28f6aa3c9|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001003000000000000000|IE|011|002|001|002|001|001|003|000|000|000|000|000
c51e9ae2-8dc4-43bb-bd17-b55516cf63fe|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001004000000000000000|IE|011|002|001|002|001|001|004|000|000|000|000|000
c4ab3955-2204-45d5-ba77-dd9ad7ae0903|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001005000000000000000|IE|011|002|001|002|001|001|005|000|000|000|000|000
09276abb-73b0-44d9-badd-32653a20899f|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001006000000000000000|IE|011|002|001|002|001|001|006|000|000|000|000|000
b638a455-5090-492b-a939-c3685252997d|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001007000000000000000|IE|011|002|001|002|001|001|007|000|000|000|000|000
630d4d25-b7c8-47a9-848d-ef8c4c8928ee|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001008000000000000000|IE|011|002|001|002|001|001|008|000|000|000|000|000
bea50e3b-3e6b-47e8-8e9c-625b446a4e64|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001009000000000000000|IE|011|002|001|002|001|001|009|000|000|000|000|000
81e2ad1d-4221-4a7d-a490-92519edadda0|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001010000000000000000|IE|011|002|001|002|001|001|010|000|000|000|000|000
15be0909-9916-4a96-9957-bb3bc91fdaae|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001011000000000000000|IE|011|002|001|002|001|001|011|000|000|000|000|000
c1d5d616-fca5-4f2c-8aec-18678a1bf55b|130affab-5aae-47ce-ba85-3cdeba0beb40|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001001012000000000000000|IE|011|002|001|002|001|001|012|000|000|000|000|000
f127a302-d75d-4c55-8d99-6994cfdf1f28|32391a1e-7439-4ef9-b999-d56b2514e484|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole|6|DC 12:  Amathole|N/a|N|N/a|All|N|IE011002001002001002000000000000000000|IE|011|002|001|002|001|002|000|000|000|000|000|000
66815b50-7dfd-44e7-8ba3-f72fbd5b166c|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002001000000000000000|IE|011|002|001|002|001|002|001|000|000|000|000|000
ad6d54b4-76a9-4caf-bad1-b3587b610cdd|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002002000000000000000|IE|011|002|001|002|001|002|002|000|000|000|000|000
7219e826-4abd-4f75-a184-e77025201839|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002003000000000000000|IE|011|002|001|002|001|002|003|000|000|000|000|000
28cf4fc4-4087-4aab-986b-7655e2df076a|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002004000000000000000|IE|011|002|001|002|001|002|004|000|000|000|000|000
cec1d00d-5ccb-494c-a409-f2aa460db513|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002005000000000000000|IE|011|002|001|002|001|002|005|000|000|000|000|000
a3431ff2-4e56-45ac-88a5-bebf9a94e4da|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002006000000000000000|IE|011|002|001|002|001|002|006|000|000|000|000|000
1b3b801a-7926-4527-a01d-c9612d56f638|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002007000000000000000|IE|011|002|001|002|001|002|007|000|000|000|000|000
4912d91d-8a5c-44b3-b57d-a38a61c3874f|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002008000000000000000|IE|011|002|001|002|001|002|008|000|000|000|000|000
eb032dd4-004c-456f-97b4-dc062b5cd5d1|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002009000000000000000|IE|011|002|001|002|001|002|009|000|000|000|000|000
d16fb7f9-4099-429a-8b99-34fafab900a6|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002010000000000000000|IE|011|002|001|002|001|002|010|000|000|000|000|000
fb2f3c24-f84d-41fc-8c43-048d032be23a|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002011000000000000000|IE|011|002|001|002|001|002|011|000|000|000|000|000
1f6fdc54-6b90-4288-947f-2a546470326c|f127a302-d75d-4c55-8d99-6994cfdf1f28|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 12:  Amathole:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001002012000000000000000|IE|011|002|001|002|001|002|012|000|000|000|000|000
d0e206d3-d64f-42d5-913d-1770e0e2bda3|32391a1e-7439-4ef9-b999-d56b2514e484|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani|6|DC 13:  Chris Hani|N/a|N|N/a|All|N|IE011002001002001003000000000000000000|IE|011|002|001|002|001|003|000|000|000|000|000|000
652c25e9-a23f-4f18-ae88-eb9fb5260398|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003001000000000000000|IE|011|002|001|002|001|003|001|000|000|000|000|000
e387bb68-08a1-415f-8292-760eaf9ca67b|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003002000000000000000|IE|011|002|001|002|001|003|002|000|000|000|000|000
5ed9a20e-6491-463f-9b3a-a4fdccc848eb|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003003000000000000000|IE|011|002|001|002|001|003|003|000|000|000|000|000
98a1c31a-157c-4056-838b-0789bf50b0c7|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003004000000000000000|IE|011|002|001|002|001|003|004|000|000|000|000|000
b14ee416-4cdb-4f21-ae0c-0129967f7d21|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003005000000000000000|IE|011|002|001|002|001|003|005|000|000|000|000|000
94926563-4ded-42dc-89f4-f3587857fd83|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003006000000000000000|IE|011|002|001|002|001|003|006|000|000|000|000|000
4388f0f3-7811-4f5b-bedc-8ae0ed423aff|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003007000000000000000|IE|011|002|001|002|001|003|007|000|000|000|000|000
c36ab2d7-da48-455e-b472-22be55499e53|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003008000000000000000|IE|011|002|001|002|001|003|008|000|000|000|000|000
84283986-638a-4f60-8f9d-05a2d1ab170e|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003009000000000000000|IE|011|002|001|002|001|003|009|000|000|000|000|000
b9783e9f-d52a-4be3-9347-bde36e4bc13d|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003010000000000000000|IE|011|002|001|002|001|003|010|000|000|000|000|000
db0b801f-47c3-4ab2-808c-a3015099e238|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003011000000000000000|IE|011|002|001|002|001|003|011|000|000|000|000|000
b0603936-a2ca-4200-99bf-894536adc2e7|d0e206d3-d64f-42d5-913d-1770e0e2bda3|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001003012000000000000000|IE|011|002|001|002|001|003|012|000|000|000|000|000
f6964a32-78a6-4bc4-9de3-f8d6973c09da|32391a1e-7439-4ef9-b999-d56b2514e484|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi|6|DC 14:  Joe Gqabi|N/a|N|N/a|All|N|IE011002001002001004000000000000000000|IE|011|002|001|002|001|004|000|000|000|000|000|000
1185b847-5278-4927-a8c6-2547ff43c9d4|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004001000000000000000|IE|011|002|001|002|001|004|001|000|000|000|000|000
efe579b6-271f-4620-9c50-83f7b1e57fe3|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004002000000000000000|IE|011|002|001|002|001|004|002|000|000|000|000|000
5072caad-f120-489d-ae2c-e83766d43658|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004003000000000000000|IE|011|002|001|002|001|004|003|000|000|000|000|000
09987b2c-f633-42d7-aaf5-2b9068ba7c24|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004004000000000000000|IE|011|002|001|002|001|004|004|000|000|000|000|000
7e7c6aea-3d73-4d7a-987a-70a0619150de|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004005000000000000000|IE|011|002|001|002|001|004|005|000|000|000|000|000
42c35f3f-a834-4472-bcbc-3163a1bd5a97|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004006000000000000000|IE|011|002|001|002|001|004|006|000|000|000|000|000
819f365d-d5fa-4e76-8d26-043d23b046db|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004007000000000000000|IE|011|002|001|002|001|004|007|000|000|000|000|000
e2dd86b7-73b2-4b52-bc5f-ad25934f14b1|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004008000000000000000|IE|011|002|001|002|001|004|008|000|000|000|000|000
7caf9920-67db-4cc5-a2d5-dda72bc20318|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004009000000000000000|IE|011|002|001|002|001|004|009|000|000|000|000|000
3cd2c89f-1c27-4caf-85e4-6c8d831ee892|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004010000000000000000|IE|011|002|001|002|001|004|010|000|000|000|000|000
e01c928f-852f-4a06-942b-11ae4215bc8d|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004011000000000000000|IE|011|002|001|002|001|004|011|000|000|000|000|000
da42ff14-d806-4895-ac60-58b094e4ecc9|f6964a32-78a6-4bc4-9de3-f8d6973c09da|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001004012000000000000000|IE|011|002|001|002|001|004|012|000|000|000|000|000
3cea646a-b70c-4b08-8c45-1810f9824bcc|32391a1e-7439-4ef9-b999-d56b2514e484|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo|6|DC 15:  OR Tambo|N/a|N|N/a|All|N|IE011002001002001005000000000000000000|IE|011|002|001|002|001|005|000|000|000|000|000|000
f1b56b45-1ac4-4fb5-b4e5-1889f8140ca1|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005001000000000000000|IE|011|002|001|002|001|005|001|000|000|000|000|000
73ba5a46-49cf-464d-b83c-1ecb0e92b473|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005002000000000000000|IE|011|002|001|002|001|005|002|000|000|000|000|000
7a8f77f0-ad7a-40c5-bf54-30686d628934|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005003000000000000000|IE|011|002|001|002|001|005|003|000|000|000|000|000
ae916515-f13c-44d1-a4ef-6677694a4215|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005004000000000000000|IE|011|002|001|002|001|005|004|000|000|000|000|000
edad6163-ba04-4dea-b1f8-629589ed48d1|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005005000000000000000|IE|011|002|001|002|001|005|005|000|000|000|000|000
5f61998c-0a17-42df-880b-8d3cf3b6f6b4|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005006000000000000000|IE|011|002|001|002|001|005|006|000|000|000|000|000
de64d29d-8450-4f75-a81c-d9f8784ecf84|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005007000000000000000|IE|011|002|001|002|001|005|007|000|000|000|000|000
c73f4556-c2d3-404f-af3c-1bc19174e78d|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005008000000000000000|IE|011|002|001|002|001|005|008|000|000|000|000|000
728030f8-39f5-495e-bfc6-f5a297bde498|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005009000000000000000|IE|011|002|001|002|001|005|009|000|000|000|000|000
325c6767-0c00-49a7-90a9-154b84449ea7|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005010000000000000000|IE|011|002|001|002|001|005|010|000|000|000|000|000
8b42fde0-6162-4632-98f3-2947cbe2b321|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005011000000000000000|IE|011|002|001|002|001|005|011|000|000|000|000|000
4247f28b-dbe7-4ba4-9c38-39825fd98862|3cea646a-b70c-4b08-8c45-1810f9824bcc|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001005012000000000000000|IE|011|002|001|002|001|005|012|000|000|000|000|000
65576e80-9c1f-4aae-a135-05e0dca0a9b6|32391a1e-7439-4ef9-b999-d56b2514e484|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo|6|DC 44:  Alfred Nzo|N/a|N|N/a|All|N|IE011002001002001006000000000000000000|IE|011|002|001|002|001|006|000|000|000|000|000|000
cd20c5ec-5067-46c0-9e88-dad5fe29c6da|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006001000000000000000|IE|011|002|001|002|001|006|001|000|000|000|000|000
4fd842a3-7b90-4242-8b9d-7c3ed3280371|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006002000000000000000|IE|011|002|001|002|001|006|002|000|000|000|000|000
0135efc7-115e-499f-8e53-e0d8ebf7d5a2|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006003000000000000000|IE|011|002|001|002|001|006|003|000|000|000|000|000
687d0cec-d8b0-4b5c-b275-a50ac6a92913|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006004000000000000000|IE|011|002|001|002|001|006|004|000|000|000|000|000
a7ee223b-daf4-4949-8bd1-b50fae755089|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006005000000000000000|IE|011|002|001|002|001|006|005|000|000|000|000|000
d5e9c547-d634-44d2-976c-4c2736c23d94|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006006000000000000000|IE|011|002|001|002|001|006|006|000|000|000|000|000
eaaaa55b-20cb-4b86-8994-0952f81c80d0|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006007000000000000000|IE|011|002|001|002|001|006|007|000|000|000|000|000
3170df38-9dc9-4c25-8800-9fa68e0db941|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006008000000000000000|IE|011|002|001|002|001|006|008|000|000|000|000|000
cc5c79d8-af19-47bb-b404-a7a52a4c9f65|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006009000000000000000|IE|011|002|001|002|001|006|009|000|000|000|000|000
8dffff5d-96b9-4ac5-8f3b-37206470cd15|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006010000000000000000|IE|011|002|001|002|001|006|010|000|000|000|000|000
def44ff8-a434-44ba-a7fe-207813ab3e88|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006011000000000000000|IE|011|002|001|002|001|006|011|000|000|000|000|000
87d602f8-eb3c-413f-af32-c47dd77dfab1|65576e80-9c1f-4aae-a135-05e0dca0a9b6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002001006012000000000000000|IE|011|002|001|002|001|006|012|000|000|000|000|000
ca83031c-a7d9-47f2-9a65-d6c2f8998e1e|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State|5|Free State|N/a|N|N/a|All|N|IE011002001002002000000000000000000000|IE|011|002|001|002|002|000|000|000|000|000|000|000
41f8f13b-af40-49bd-be81-69c6ee8e9200|ca83031c-a7d9-47f2-9a65-d6c2f8998e1e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep|6|DC 16:  Xhariep|N/a|N|N/a|All|N|IE011002001002002001000000000000000000|IE|011|002|001|002|002|001|000|000|000|000|000|000
3dda606c-047c-4116-b661-ddd9e3334374|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001001000000000000000|IE|011|002|001|002|002|001|001|000|000|000|000|000
a4fb7f5c-240c-4f23-8c9d-b7a1549f967e|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001002000000000000000|IE|011|002|001|002|002|001|002|000|000|000|000|000
460ce457-6a99-4893-92a9-6a956b354516|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001003000000000000000|IE|011|002|001|002|002|001|003|000|000|000|000|000
c14eff17-a26d-4999-9dcd-d1362f324725|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001004000000000000000|IE|011|002|001|002|002|001|004|000|000|000|000|000
e7579c48-1a07-4d2f-99fa-d9d1621778b8|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001005000000000000000|IE|011|002|001|002|002|001|005|000|000|000|000|000
0630d18e-09f0-49a3-b41e-1f2c12fe2bda|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001006000000000000000|IE|011|002|001|002|002|001|006|000|000|000|000|000
c732119a-3b15-4ea0-803e-b9ed9841b130|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001007000000000000000|IE|011|002|001|002|002|001|007|000|000|000|000|000
06df3a50-59d4-4a27-a46d-5b4620212430|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001008000000000000000|IE|011|002|001|002|002|001|008|000|000|000|000|000
62267c39-8568-4743-a6e1-d970990a9cb7|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001009000000000000000|IE|011|002|001|002|002|001|009|000|000|000|000|000
81c753f0-6074-4101-9a25-c8c25c17cc7f|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001010000000000000000|IE|011|002|001|002|002|001|010|000|000|000|000|000
e273294a-3719-4ab7-8b89-06259063ac19|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001011000000000000000|IE|011|002|001|002|002|001|011|000|000|000|000|000
4a4e6c62-3e7a-418a-8225-ce63450e5e31|41f8f13b-af40-49bd-be81-69c6ee8e9200|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 16:  Xhariep:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002001012000000000000000|IE|011|002|001|002|002|001|012|000|000|000|000|000
b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|ca83031c-a7d9-47f2-9a65-d6c2f8998e1e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa|6|DC 18:  Lejweleputswa|N/a|N|N/a|All|N|IE011002001002002002000000000000000000|IE|011|002|001|002|002|002|000|000|000|000|000|000
40d6ff6b-2956-46a8-b7b3-7a96fb14f4e3|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002001000000000000000|IE|011|002|001|002|002|002|001|000|000|000|000|000
42886b0f-7f60-42ad-8cfb-202bc5690a10|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002002000000000000000|IE|011|002|001|002|002|002|002|000|000|000|000|000
6ff6e716-1c45-4366-a73e-2c7756235d1d|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002003000000000000000|IE|011|002|001|002|002|002|003|000|000|000|000|000
1d81ed4a-adf5-4aaa-bd03-807d6dd4b330|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002004000000000000000|IE|011|002|001|002|002|002|004|000|000|000|000|000
16581269-d2c8-43fc-9b54-76e4a9681115|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002005000000000000000|IE|011|002|001|002|002|002|005|000|000|000|000|000
043407d5-797f-41a6-99a2-42ac2b15531a|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002006000000000000000|IE|011|002|001|002|002|002|006|000|000|000|000|000
b2ab10ed-d85a-43ca-a6cb-462625fc856d|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002007000000000000000|IE|011|002|001|002|002|002|007|000|000|000|000|000
fa97cf0e-1233-42e8-838f-23bf889f4596|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002008000000000000000|IE|011|002|001|002|002|002|008|000|000|000|000|000
326b5d3c-b1e5-44fa-81bb-77bace44f709|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002009000000000000000|IE|011|002|001|002|002|002|009|000|000|000|000|000
de396739-f995-487b-bf4f-bb77fc99dd10|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002010000000000000000|IE|011|002|001|002|002|002|010|000|000|000|000|000
3690611f-a7c0-4d2f-9cc3-7f852e13ece0|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002011000000000000000|IE|011|002|001|002|002|002|011|000|000|000|000|000
9848d3b7-81f9-47ce-9ae2-e0d1f7c63e7a|b8c2e7d3-8808-4c8e-9d3f-a3c123d0809f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 18:  Lejweleputswa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002002012000000000000000|IE|011|002|001|002|002|002|012|000|000|000|000|000
ad2cbb71-de95-4c45-a73c-9ee86de1fd63|ca83031c-a7d9-47f2-9a65-d6c2f8998e1e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane|6|DC 19:  Thabo Mofutsanyane|N/a|N|N/a|All|N|IE011002001002002003000000000000000000|IE|011|002|001|002|002|003|000|000|000|000|000|000
e70dc437-fd65-4b6f-b86b-17e2ac811b7d|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003001000000000000000|IE|011|002|001|002|002|003|001|000|000|000|000|000
7ded90d9-167a-40ef-a841-54fffce6619d|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003002000000000000000|IE|011|002|001|002|002|003|002|000|000|000|000|000
3016310b-6e9c-48e7-a797-378c6a0161db|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003003000000000000000|IE|011|002|001|002|002|003|003|000|000|000|000|000
1cb60c96-a504-489b-83e3-290108ce89ce|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003004000000000000000|IE|011|002|001|002|002|003|004|000|000|000|000|000
7999bb3a-0976-45e0-a0ca-18b9a97130f7|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003005000000000000000|IE|011|002|001|002|002|003|005|000|000|000|000|000
6b1af607-a757-4bc4-a236-e0f32d3414b2|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003006000000000000000|IE|011|002|001|002|002|003|006|000|000|000|000|000
d26d1242-8dee-4dbd-b247-9283af9787e1|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003007000000000000000|IE|011|002|001|002|002|003|007|000|000|000|000|000
9bfd63bf-0e39-4050-9835-e36c22db8dae|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003008000000000000000|IE|011|002|001|002|002|003|008|000|000|000|000|000
85c0fdf6-655f-48d4-9bdb-4364cf806647|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003009000000000000000|IE|011|002|001|002|002|003|009|000|000|000|000|000
678e6ef5-5fcc-40b4-a0de-81e5c0cd60a9|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003010000000000000000|IE|011|002|001|002|002|003|010|000|000|000|000|000
a5c02f1d-2ea1-4563-9689-03b6de07def6|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003011000000000000000|IE|011|002|001|002|002|003|011|000|000|000|000|000
b96e9e5d-0663-4c62-a89b-1a0a7f707eb8|ad2cbb71-de95-4c45-a73c-9ee86de1fd63|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002003012000000000000000|IE|011|002|001|002|002|003|012|000|000|000|000|000
6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|ca83031c-a7d9-47f2-9a65-d6c2f8998e1e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi|6|DC 20:  Fezile Dabi|N/a|N|N/a|All|N|IE011002001002002004000000000000000000|IE|011|002|001|002|002|004|000|000|000|000|000|000
e98bfdbf-8767-4247-b250-375f9d4deda4|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004001000000000000000|IE|011|002|001|002|002|004|001|000|000|000|000|000
132b1c10-2208-4fe8-8405-bbb8172fbd89|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004002000000000000000|IE|011|002|001|002|002|004|002|000|000|000|000|000
e5770d8f-67d2-49e5-9bbc-886276b3ae69|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004003000000000000000|IE|011|002|001|002|002|004|003|000|000|000|000|000
d74e551a-1422-4c2e-8ff1-93a441b64ef1|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002001002002004004000000000000000|IE|011|002|001|002|002|004|004|000|000|000|000|000
beb0ba0d-e738-473d-b45f-b9a447e3b7e5|d74e551a-1422-4c2e-8ff1-93a441b64ef1|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Finance and Admin:Administrative Assistance and Skills Transfer|8|Administrative Assistance and Skills Transfer|ZeroIn|N|N/a|All|R|IE011002001002002004004001000000000000|IE|011|002|001|002|002|004|004|001|000|000|000|000
6a85fcc0-abb3-422a-bcc6-33c8395c1eab|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004005000000000000000|IE|011|002|001|002|002|004|005|000|000|000|000|000
75b743e1-241f-4090-8b40-342e9cdc9d59|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004006000000000000000|IE|011|002|001|002|002|004|006|000|000|000|000|000
f41657d0-0577-4e8c-bc3d-87e76d515a3e|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004007000000000000000|IE|011|002|001|002|002|004|007|000|000|000|000|000
0054f2ec-0315-46c3-aa7a-e6b5ae7ddc56|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004008000000000000000|IE|011|002|001|002|002|004|008|000|000|000|000|000
bec3c26a-8e1d-4988-a128-6334cb03acba|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004009000000000000000|IE|011|002|001|002|002|004|009|000|000|000|000|000
3d30ee7a-3239-4cb5-942a-a9f5a1009d2f|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004010000000000000000|IE|011|002|001|002|002|004|010|000|000|000|000|000
182afee8-5da8-4b6d-a5cc-014c81f3e6cb|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004011000000000000000|IE|011|002|001|002|002|004|011|000|000|000|000|000
3fa89124-bacd-4898-a4ef-d7c3b349a6d2|6e1d2fb0-63f0-48be-a941-baf87fc8ca0f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Free State:DC 20:  Fezile Dabi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002002004012000000000000000|IE|011|002|001|002|002|004|012|000|000|000|000|000
178182c5-0ba5-4b31-8515-41eb2247641a|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng|5|Gauteng|N/a|N|N/a|All|N|IE011002001002003000000000000000000000|IE|011|002|001|002|003|000|000|000|000|000|000|000
cfa60f62-fd6f-4ef4-a98e-d4373abf6214|178182c5-0ba5-4b31-8515-41eb2247641a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng|6|DC 42:  Sedibeng|N/a|N|N/a|All|N|IE011002001002003001000000000000000000|IE|011|002|001|002|003|001|000|000|000|000|000|000
697f778b-abde-4bcd-82cd-f8b39d1fac81|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011002001002003001001000000000000000|IE|011|002|001|002|003|001|001|000|000|000|000|000
8da92289-94af-4d27-ba78-63727381c493|697f778b-abde-4bcd-82cd-f8b39d1fac81|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Community and Social Services:Agricultural Economic Services|8|Agricultural Economic Services|ZeroIn|N|N/a|All|R|IE011002001002003001001001000000000000|IE|011|002|001|002|003|001|001|001|000|000|000|000
5ac87a32-2d4d-4b24-a060-279df164b3ed|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001002000000000000000|IE|011|002|001|002|003|001|002|000|000|000|000|000
46ccf2db-4383-4b9f-bd8c-26e08a07d3ef|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001003000000000000000|IE|011|002|001|002|003|001|003|000|000|000|000|000
443ea760-8295-4857-aaef-07ae403db48b|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001004000000000000000|IE|011|002|001|002|003|001|004|000|000|000|000|000
7bc9eaa7-67dc-4d3b-b4a1-1a0d65e7b0da|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002001002003001005000000000000000|IE|011|002|001|002|003|001|005|000|000|000|000|000
20428abb-6ac4-4965-839c-01215ec2f9ce|7bc9eaa7-67dc-4d3b-b4a1-1a0d65e7b0da|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Health:HIV/AIDS|8|HIV/AIDS|ZeroIn|N|N/a|All|R|IE011002001002003001005001000000000000|IE|011|002|001|002|003|001|005|001|000|000|000|000
57e59506-244d-4103-8cfd-47961f7144b4|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001006000000000000000|IE|011|002|001|002|003|001|006|000|000|000|000|000
e0693b7e-f8d2-4576-bb39-6b21e1e31aa0|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001007000000000000000|IE|011|002|001|002|003|001|007|000|000|000|000|000
16e57ed8-9d69-4776-b120-ecbc6d71e960|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001008000000000000000|IE|011|002|001|002|003|001|008|000|000|000|000|000
b7dc1423-84a3-4320-8c18-7908b45700ce|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001009000000000000000|IE|011|002|001|002|003|001|009|000|000|000|000|000
ce9bae2b-0aa2-46b0-9160-52b07580a1c5|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001010000000000000000|IE|011|002|001|002|003|001|010|000|000|000|000|000
a2111c03-53c4-44fd-834a-68ea42a2df6f|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001011000000000000000|IE|011|002|001|002|003|001|011|000|000|000|000|000
fdcf5a50-a306-4011-ad3e-76f2ceff36c5|cfa60f62-fd6f-4ef4-a98e-d4373abf6214|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 42:  Sedibeng:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003001012000000000000000|IE|011|002|001|002|003|001|012|000|000|000|000|000
49b57a22-78f0-4a01-94ff-c4492a486eef|178182c5-0ba5-4b31-8515-41eb2247641a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand|6|DC 48:  West Rand|N/a|N|N/a|All|N|IE011002001002003002000000000000000000|IE|011|002|001|002|003|002|000|000|000|000|000|000
da96ea8d-d148-4918-9647-6d8d66046a0b|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002001000000000000000|IE|011|002|001|002|003|002|001|000|000|000|000|000
5fc55960-dc51-4e83-b636-e2d5719e5672|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002002000000000000000|IE|011|002|001|002|003|002|002|000|000|000|000|000
511e71e2-311b-4865-a56b-590396b3b8b5|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002003000000000000000|IE|011|002|001|002|003|002|003|000|000|000|000|000
d25788ab-0d40-45f8-9511-daca0ebc490d|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002001002003002004000000000000000|IE|011|002|001|002|003|002|004|000|000|000|000|000
e56d954a-8405-46f5-bc9c-a184af69d41b|d25788ab-0d40-45f8-9511-daca0ebc490d|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Finance and Admin:Transformation|8|Transformation|ZeroIn|N|N/a|All|R|IE011002001002003002004001000000000000|IE|011|002|001|002|003|002|004|001|000|000|000|000
7b665c81-df8f-42ce-82ca-c95ce9323bce|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002005000000000000000|IE|011|002|001|002|003|002|005|000|000|000|000|000
69ee5a75-2770-4848-877a-0f57860f4cac|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002006000000000000000|IE|011|002|001|002|003|002|006|000|000|000|000|000
af75d72b-e162-4290-8fe8-c679e2b8b906|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002007000000000000000|IE|011|002|001|002|003|002|007|000|000|000|000|000
393a00ac-03f4-444e-b7e5-c4c15778f0ef|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002008000000000000000|IE|011|002|001|002|003|002|008|000|000|000|000|000
2cc411b7-b389-4018-b9c8-e4950de2b636|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002009000000000000000|IE|011|002|001|002|003|002|009|000|000|000|000|000
c1bb0bc5-8400-4a87-a590-617c6b30af2c|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002010000000000000000|IE|011|002|001|002|003|002|010|000|000|000|000|000
9d59a737-5862-4a3c-8110-ec95e31a81a8|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002011000000000000000|IE|011|002|001|002|003|002|011|000|000|000|000|000
51de0e9d-6445-49a4-ad11-50cb0504c83a|49b57a22-78f0-4a01-94ff-c4492a486eef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Gauteng:DC 48:  West Rand:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002003002012000000000000000|IE|011|002|001|002|003|002|012|000|000|000|000|000
9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal|5|KwaZulu-Natal|N/a|N|N/a|All|N|IE011002001002004000000000000000000000|IE|011|002|001|002|004|000|000|000|000|000|000|000
bfe142c9-fb9f-410f-aaa9-14e0e70a2597|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu|6|DC 21:  Ugu|N/a|N|N/a|All|N|IE011002001002004001000000000000000000|IE|011|002|001|002|004|001|000|000|000|000|000|000
79a0f3dd-7301-4d0a-8169-4aa11bc9813e|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001001000000000000000|IE|011|002|001|002|004|001|001|000|000|000|000|000
4b79648c-c088-432a-8122-a6180b821ed6|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001002000000000000000|IE|011|002|001|002|004|001|002|000|000|000|000|000
0daa262b-5315-412b-8eb6-9ae3f90eaa9a|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001003000000000000000|IE|011|002|001|002|004|001|003|000|000|000|000|000
4ae76fb7-46a7-4ef4-b0bd-df035271499a|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001004000000000000000|IE|011|002|001|002|004|001|004|000|000|000|000|000
d98b3576-0beb-42ab-bbaf-319aad9edfce|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001005000000000000000|IE|011|002|001|002|004|001|005|000|000|000|000|000
17d93eab-ac2e-472a-8a66-6053e37719b7|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001006000000000000000|IE|011|002|001|002|004|001|006|000|000|000|000|000
f8eff9e2-6653-4a59-83eb-b633f3358235|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001007000000000000000|IE|011|002|001|002|004|001|007|000|000|000|000|000
483ba0fb-c5a1-40a8-85b4-75b2356c79dc|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001008000000000000000|IE|011|002|001|002|004|001|008|000|000|000|000|000
8efc198f-3f4e-481f-a569-189cca30d66c|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001009000000000000000|IE|011|002|001|002|004|001|009|000|000|000|000|000
43e355b6-7d8c-45a6-a2ca-1fdc9c070729|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001010000000000000000|IE|011|002|001|002|004|001|010|000|000|000|000|000
98f17682-c1ec-4a09-ad6c-beb23b4a4e8b|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001011000000000000000|IE|011|002|001|002|004|001|011|000|000|000|000|000
5b260d0c-8765-4e6b-9a00-ac56839ecc83|bfe142c9-fb9f-410f-aaa9-14e0e70a2597|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004001012000000000000000|IE|011|002|001|002|004|001|012|000|000|000|000|000
ee1213dd-42c9-4054-9cdb-03c30302081a|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu|6|DC 22:  Umgungundlovu|N/a|N|N/a|All|N|IE011002001002004002000000000000000000|IE|011|002|001|002|004|002|000|000|000|000|000|000
8d16a864-625f-4652-ab4e-edcb8468c08a|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002001000000000000000|IE|011|002|001|002|004|002|001|000|000|000|000|000
d10ce960-3468-4f43-82b3-ee6c0779d9d2|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002002000000000000000|IE|011|002|001|002|004|002|002|000|000|000|000|000
f78f369b-753a-4937-8838-f4fed2f9002b|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002003000000000000000|IE|011|002|001|002|004|002|003|000|000|000|000|000
9cd9f113-7af6-46d1-a6ee-787e78cbc804|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002004000000000000000|IE|011|002|001|002|004|002|004|000|000|000|000|000
79cb7076-0143-4780-aef0-1f123e6d0c6e|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002005000000000000000|IE|011|002|001|002|004|002|005|000|000|000|000|000
e7e9b6d3-0826-46b1-bbd1-a391b4eece39|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002006000000000000000|IE|011|002|001|002|004|002|006|000|000|000|000|000
22acaea3-1693-4cfa-bb54-92bd382feec1|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002007000000000000000|IE|011|002|001|002|004|002|007|000|000|000|000|000
837a0261-2e2b-435c-a0d4-0b72ff001061|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002008000000000000000|IE|011|002|001|002|004|002|008|000|000|000|000|000
f6f01e7e-e89a-4830-b62a-5b1521b467b8|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002009000000000000000|IE|011|002|001|002|004|002|009|000|000|000|000|000
3a5ec1b5-3dfd-4a70-a205-133712654d03|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002010000000000000000|IE|011|002|001|002|004|002|010|000|000|000|000|000
d2df83bf-f8b2-4216-bb28-4d9508fa5b3c|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002011000000000000000|IE|011|002|001|002|004|002|011|000|000|000|000|000
1290534f-8639-41de-813e-b2bd00469dae|ee1213dd-42c9-4054-9cdb-03c30302081a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004002012000000000000000|IE|011|002|001|002|004|002|012|000|000|000|000|000
c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela|6|DC 23:  Uthukela|N/a|N|N/a|All|N|IE011002001002004003000000000000000000|IE|011|002|001|002|004|003|000|000|000|000|000|000
258985da-6564-4393-806c-5c01091332e6|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003001000000000000000|IE|011|002|001|002|004|003|001|000|000|000|000|000
9a8ec050-1cc7-4529-b53a-5a96d8ccd83a|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003002000000000000000|IE|011|002|001|002|004|003|002|000|000|000|000|000
527e5ca4-5024-448b-9be6-36cee396fe06|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003003000000000000000|IE|011|002|001|002|004|003|003|000|000|000|000|000
c2e567ad-e22f-41cd-932b-6d8cbbd07acd|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003004000000000000000|IE|011|002|001|002|004|003|004|000|000|000|000|000
103cd282-93a1-4eec-8636-8458f7477731|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003005000000000000000|IE|011|002|001|002|004|003|005|000|000|000|000|000
8a9373ca-58e9-43b9-9109-0aea3f521492|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003006000000000000000|IE|011|002|001|002|004|003|006|000|000|000|000|000
3954af3b-65b8-424e-8384-fa337751d18a|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003007000000000000000|IE|011|002|001|002|004|003|007|000|000|000|000|000
5349ce63-7d13-41b4-a3ec-4acb44792be5|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003008000000000000000|IE|011|002|001|002|004|003|008|000|000|000|000|000
b014f47b-9987-4c68-b2d0-66d0298dfbab|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003009000000000000000|IE|011|002|001|002|004|003|009|000|000|000|000|000
90f6b8ef-c021-474d-861a-fbe2089686cd|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003010000000000000000|IE|011|002|001|002|004|003|010|000|000|000|000|000
59cb6404-9279-4ffb-b1df-d0ec156765e4|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003011000000000000000|IE|011|002|001|002|004|003|011|000|000|000|000|000
952b1ec9-adcf-482d-b255-e100a8112b4c|c1f4479a-e4d7-4448-b0c9-c7a5cbc4d1c0|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004003012000000000000000|IE|011|002|001|002|004|003|012|000|000|000|000|000
2359e1ae-98e5-478f-80e0-a5763ebaf398|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi|6|DC 24:  Umzinyathi|N/a|N|N/a|All|N|IE011002001002004004000000000000000000|IE|011|002|001|002|004|004|000|000|000|000|000|000
f2f62f98-295a-4d78-a69a-4e0b325637f0|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004001000000000000000|IE|011|002|001|002|004|004|001|000|000|000|000|000
0bd1ccb3-0322-4fc2-a93f-97362b1beaab|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004002000000000000000|IE|011|002|001|002|004|004|002|000|000|000|000|000
67b87db4-6c94-486e-bd1f-38b1baeac81b|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004003000000000000000|IE|011|002|001|002|004|004|003|000|000|000|000|000
a9927750-3877-4224-939e-42d9b0b01bd1|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004004000000000000000|IE|011|002|001|002|004|004|004|000|000|000|000|000
9e995afd-b210-4b34-933a-94fc4a766d27|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004005000000000000000|IE|011|002|001|002|004|004|005|000|000|000|000|000
415c657e-8996-43a0-98c0-09083eab8a4a|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004006000000000000000|IE|011|002|001|002|004|004|006|000|000|000|000|000
54b59f88-a824-4ffb-82e5-9e3042c73f31|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004007000000000000000|IE|011|002|001|002|004|004|007|000|000|000|000|000
489bd099-1c7c-4df3-89af-3f4452a74e57|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004008000000000000000|IE|011|002|001|002|004|004|008|000|000|000|000|000
ccb01935-0f53-492b-b3e7-ec93bd703a26|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004009000000000000000|IE|011|002|001|002|004|004|009|000|000|000|000|000
c6ba4b0a-6d29-4ac9-bd42-517f188e3c14|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004010000000000000000|IE|011|002|001|002|004|004|010|000|000|000|000|000
8db20ebc-1cc4-4b70-9ea8-eee2bc8e4519|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004011000000000000000|IE|011|002|001|002|004|004|011|000|000|000|000|000
ed5cc6d0-cf01-4c2c-a054-9d2dba64ee6e|2359e1ae-98e5-478f-80e0-a5763ebaf398|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004004012000000000000000|IE|011|002|001|002|004|004|012|000|000|000|000|000
cd28677c-af5d-4a84-805b-5e696b2bde5f|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba|6|DC 25:  Amajuba|N/a|N|N/a|All|N|IE011002001002004005000000000000000000|IE|011|002|001|002|004|005|000|000|000|000|000|000
90de09cf-9044-4148-9f3a-d7f60fd61c62|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005001000000000000000|IE|011|002|001|002|004|005|001|000|000|000|000|000
caf6d40b-eab2-46e0-8986-8d5e4b7060ca|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005002000000000000000|IE|011|002|001|002|004|005|002|000|000|000|000|000
a931d7f6-18ed-4d62-89be-c42032dd156f|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005003000000000000000|IE|011|002|001|002|004|005|003|000|000|000|000|000
82915768-4ba2-4879-ae80-9f0224a06fac|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005004000000000000000|IE|011|002|001|002|004|005|004|000|000|000|000|000
169d090b-869c-48d2-9ddf-0f8046ab17bd|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005005000000000000000|IE|011|002|001|002|004|005|005|000|000|000|000|000
5ff2e2b0-912b-4235-b56a-485ef7d38019|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005006000000000000000|IE|011|002|001|002|004|005|006|000|000|000|000|000
87ff6363-a64e-45ee-bcdb-12829f337d1d|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005007000000000000000|IE|011|002|001|002|004|005|007|000|000|000|000|000
a0e2bbc8-3277-49e1-8714-56158a197ff4|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005008000000000000000|IE|011|002|001|002|004|005|008|000|000|000|000|000
02d3087b-e47d-4cc8-8059-e795c65e81b0|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005009000000000000000|IE|011|002|001|002|004|005|009|000|000|000|000|000
cc732a05-43b1-40c8-8486-874a80b9635b|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005010000000000000000|IE|011|002|001|002|004|005|010|000|000|000|000|000
d2aa0faf-339a-40a2-b034-cddebb54a259|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005011000000000000000|IE|011|002|001|002|004|005|011|000|000|000|000|000
d9782cf8-5cde-4d7b-b189-82aec22b85a4|cd28677c-af5d-4a84-805b-5e696b2bde5f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004005012000000000000000|IE|011|002|001|002|004|005|012|000|000|000|000|000
45280a06-0c1a-45b1-b8a8-356f2db1a0e2|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand|6|DC 26:  Zululand|N/a|N|N/a|All|N|IE011002001002004006000000000000000000|IE|011|002|001|002|004|006|000|000|000|000|000|000
f15051e6-1427-46cd-8660-7d91a57715b9|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006001000000000000000|IE|011|002|001|002|004|006|001|000|000|000|000|000
2f18cd88-2cca-4096-9fc2-91f3951a35b0|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006002000000000000000|IE|011|002|001|002|004|006|002|000|000|000|000|000
c0395cd8-9386-4149-b1d2-de63d9cef05c|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006003000000000000000|IE|011|002|001|002|004|006|003|000|000|000|000|000
2a3696e1-b8d4-4603-93f4-ac918d4be0fd|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006004000000000000000|IE|011|002|001|002|004|006|004|000|000|000|000|000
63d53ecc-b71b-48b6-85ea-b08f719f6864|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006005000000000000000|IE|011|002|001|002|004|006|005|000|000|000|000|000
b5a4a0ed-b173-41a0-8861-0d227b9b0281|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006006000000000000000|IE|011|002|001|002|004|006|006|000|000|000|000|000
7796b47c-b2d3-4908-80ad-3d985e351c7c|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006007000000000000000|IE|011|002|001|002|004|006|007|000|000|000|000|000
9c8cebd3-f65d-4d1f-9c1f-8c403e3df95e|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006008000000000000000|IE|011|002|001|002|004|006|008|000|000|000|000|000
9fc4e150-2f15-49fb-a887-6ccff8163941|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006009000000000000000|IE|011|002|001|002|004|006|009|000|000|000|000|000
aecf6e99-ae46-432e-b27a-3897c14ed6b6|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006010000000000000000|IE|011|002|001|002|004|006|010|000|000|000|000|000
dd5ec56a-891d-4f93-91fa-7db9fca2ea04|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006011000000000000000|IE|011|002|001|002|004|006|011|000|000|000|000|000
92da02c1-9d98-4048-b1a0-76f451bdb78f|45280a06-0c1a-45b1-b8a8-356f2db1a0e2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004006012000000000000000|IE|011|002|001|002|004|006|012|000|000|000|000|000
8e1eee19-d055-42e8-9b0a-fa42207a585f|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude|6|DC 27:  Umkhanyakude|N/a|N|N/a|All|N|IE011002001002004007000000000000000000|IE|011|002|001|002|004|007|000|000|000|000|000|000
1144c850-22c9-4269-a152-0ba83477a58e|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007001000000000000000|IE|011|002|001|002|004|007|001|000|000|000|000|000
960d50bd-e22a-4ba6-b967-e8d85599b60b|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007002000000000000000|IE|011|002|001|002|004|007|002|000|000|000|000|000
643cd818-dfa5-45a2-a884-39b39e59d18d|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007003000000000000000|IE|011|002|001|002|004|007|003|000|000|000|000|000
46e2d458-d22c-4208-8057-2c7f8b75fa36|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007004000000000000000|IE|011|002|001|002|004|007|004|000|000|000|000|000
a6f2db43-0eee-4153-93b7-1f0f1e3251cf|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007005000000000000000|IE|011|002|001|002|004|007|005|000|000|000|000|000
b847f515-97f5-4016-adcc-c898f0d62538|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007006000000000000000|IE|011|002|001|002|004|007|006|000|000|000|000|000
70a70ddb-b2aa-48a3-8a64-6d5db6c159ec|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007007000000000000000|IE|011|002|001|002|004|007|007|000|000|000|000|000
70ad7b5d-d37f-4f51-a3a8-26e64701e7f3|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007008000000000000000|IE|011|002|001|002|004|007|008|000|000|000|000|000
7cc7fc3a-5430-4238-a663-86c0c52d907a|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007009000000000000000|IE|011|002|001|002|004|007|009|000|000|000|000|000
e1cd0710-40a6-4b6d-a133-366c4ea232ac|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007010000000000000000|IE|011|002|001|002|004|007|010|000|000|000|000|000
92a1b69a-bd72-4730-848f-fb6704dde521|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007011000000000000000|IE|011|002|001|002|004|007|011|000|000|000|000|000
1fe8be28-45fc-4e76-9c24-b9cb61d740bc|8e1eee19-d055-42e8-9b0a-fa42207a585f|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004007012000000000000000|IE|011|002|001|002|004|007|012|000|000|000|000|000
053d1916-b6a7-4b9e-a9a3-671b6e0cff52|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu|6|DC 28:  Uthungulu|N/a|N|N/a|All|N|IE011002001002004008000000000000000000|IE|011|002|001|002|004|008|000|000|000|000|000|000
90c21e99-41a3-4d3d-94fb-b7b0d4283cb4|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008001000000000000000|IE|011|002|001|002|004|008|001|000|000|000|000|000
6125c7a7-6c19-456c-86ed-d5cdf9f51d5e|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008002000000000000000|IE|011|002|001|002|004|008|002|000|000|000|000|000
416cc1db-d22f-43f2-bbe8-c8b26565c634|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008003000000000000000|IE|011|002|001|002|004|008|003|000|000|000|000|000
431a7d8c-cdba-42e7-b53f-8663249bbaf1|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008004000000000000000|IE|011|002|001|002|004|008|004|000|000|000|000|000
6dfc7a69-7599-468b-866c-e18fb8e57ecc|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008005000000000000000|IE|011|002|001|002|004|008|005|000|000|000|000|000
d974c5c1-2bbe-4131-a85b-27181e3bcd88|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008006000000000000000|IE|011|002|001|002|004|008|006|000|000|000|000|000
92e9bcd0-180f-4924-a5dc-efd98a554f8f|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008007000000000000000|IE|011|002|001|002|004|008|007|000|000|000|000|000
044d58c4-0978-41be-8f8a-4e309dcda7e9|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008008000000000000000|IE|011|002|001|002|004|008|008|000|000|000|000|000
0c149d95-1903-4ddf-ae35-d40efd019a4e|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008009000000000000000|IE|011|002|001|002|004|008|009|000|000|000|000|000
44c9b2bb-612c-4fae-ad56-ca8cd292b048|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008010000000000000000|IE|011|002|001|002|004|008|010|000|000|000|000|000
4665157a-577b-4c10-9cc4-f724b4a0b296|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008011000000000000000|IE|011|002|001|002|004|008|011|000|000|000|000|000
915a8aa0-61d2-41d6-9a6f-7743a87a0ee2|053d1916-b6a7-4b9e-a9a3-671b6e0cff52|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004008012000000000000000|IE|011|002|001|002|004|008|012|000|000|000|000|000
b8f016db-2174-42dc-bf55-453f618bff42|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe|6|DC 29:  Ilembe|N/a|N|N/a|All|N|IE011002001002004009000000000000000000|IE|011|002|001|002|004|009|000|000|000|000|000|000
62de7402-801c-427c-b4bc-1be9cb0f3c3f|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009001000000000000000|IE|011|002|001|002|004|009|001|000|000|000|000|000
e31c8a63-b45d-496f-b254-5563f0bacd55|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009002000000000000000|IE|011|002|001|002|004|009|002|000|000|000|000|000
57db4bc9-574e-481d-9633-9f33652245f7|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009003000000000000000|IE|011|002|001|002|004|009|003|000|000|000|000|000
b31f6fc3-6623-4ff0-9f2c-df80f4b13a97|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009004000000000000000|IE|011|002|001|002|004|009|004|000|000|000|000|000
b1423926-094e-45e3-b1ff-aba9954ea731|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009005000000000000000|IE|011|002|001|002|004|009|005|000|000|000|000|000
ab1441aa-a913-4bb5-aec9-8349ee1f4736|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009006000000000000000|IE|011|002|001|002|004|009|006|000|000|000|000|000
a939eb2e-842a-4a32-855e-6e11c763f664|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009007000000000000000|IE|011|002|001|002|004|009|007|000|000|000|000|000
eabeb5f4-7073-492a-ae36-2b2dccfb61e2|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009008000000000000000|IE|011|002|001|002|004|009|008|000|000|000|000|000
ca74f76e-3b60-4287-91b4-585016a0e59b|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009009000000000000000|IE|011|002|001|002|004|009|009|000|000|000|000|000
a4628fb1-c353-441c-8e7e-9ae533c7c562|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009010000000000000000|IE|011|002|001|002|004|009|010|000|000|000|000|000
925ff974-5c97-4d63-afc5-a1333c8566f4|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009011000000000000000|IE|011|002|001|002|004|009|011|000|000|000|000|000
94282878-4f30-4a09-be95-8c4d1b500de5|b8f016db-2174-42dc-bf55-453f618bff42|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004009012000000000000000|IE|011|002|001|002|004|009|012|000|000|000|000|000
37ec3a3c-b812-429f-814c-037d8b4abf7b|9b28f58a-4fbd-47cb-94fc-fdc95e4d69b9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala|6|DC 34:  Harry Gwala|N/a|N|N/a|All|N|IE011002001002004010000000000000000000|IE|011|002|001|002|004|010|000|000|000|000|000|000
1f4958d8-3104-43de-ac07-2e9e07509513|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010001000000000000000|IE|011|002|001|002|004|010|001|000|000|000|000|000
be94704f-39cd-45cc-a8bf-2fe3f0fc9edc|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010002000000000000000|IE|011|002|001|002|004|010|002|000|000|000|000|000
e157206e-cc17-4803-a603-c15d2534f938|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010003000000000000000|IE|011|002|001|002|004|010|003|000|000|000|000|000
b5557373-e3d2-4cf3-a887-c612795fe6a0|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010004000000000000000|IE|011|002|001|002|004|010|004|000|000|000|000|000
d8a57578-d86c-481a-a24c-360deb0783ee|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010005000000000000000|IE|011|002|001|002|004|010|005|000|000|000|000|000
ad8c2ba9-8682-4c7a-900f-bed5ddcbd0b5|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010006000000000000000|IE|011|002|001|002|004|010|006|000|000|000|000|000
e0ebb69f-ba6b-433e-a55b-55e399f0e5c4|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010007000000000000000|IE|011|002|001|002|004|010|007|000|000|000|000|000
43615c05-06af-4eeb-8490-372eab3723c1|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010008000000000000000|IE|011|002|001|002|004|010|008|000|000|000|000|000
94c97a2d-6d27-4c78-8513-3e114a29d862|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010009000000000000000|IE|011|002|001|002|004|010|009|000|000|000|000|000
6299cd00-fadd-4fe3-8cb1-f0775a5fa676|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010010000000000000000|IE|011|002|001|002|004|010|010|000|000|000|000|000
07d5d2da-b319-4103-860c-bd749a958d47|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010011000000000000000|IE|011|002|001|002|004|010|011|000|000|000|000|000
90de8133-4fc7-489c-b45a-a08854a5666b|37ec3a3c-b812-429f-814c-037d8b4abf7b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002004010012000000000000000|IE|011|002|001|002|004|010|012|000|000|000|000|000
1e3f5aa1-67aa-4926-9e05-d994b86b5883|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo|5|Limpopo|N/a|N|N/a|All|N|IE011002001002005000000000000000000000|IE|011|002|001|002|005|000|000|000|000|000|000|000
d3bb4651-4e58-4947-9672-d54fcf352c1d|1e3f5aa1-67aa-4926-9e05-d994b86b5883|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune|6|DC 47:  Sekhukhune|N/a|N|N/a|All|N|IE011002001002005001000000000000000000|IE|011|002|001|002|005|001|000|000|000|000|000|000
5d010750-8ba2-4198-b678-64f8362bfaa9|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001001000000000000000|IE|011|002|001|002|005|001|001|000|000|000|000|000
fbb8d5bf-8493-419b-b6ac-6d6b676d5bc3|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001002000000000000000|IE|011|002|001|002|005|001|002|000|000|000|000|000
64aa8271-cdc9-448a-9fc0-f79e707262bf|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001003000000000000000|IE|011|002|001|002|005|001|003|000|000|000|000|000
1f86ea69-eb57-49da-b94e-5d9e14fd42d4|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001004000000000000000|IE|011|002|001|002|005|001|004|000|000|000|000|000
8e5bdfbc-e349-476b-9f5c-482c277c399e|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001005000000000000000|IE|011|002|001|002|005|001|005|000|000|000|000|000
48894e32-a70f-4cd2-a369-24f375a346d6|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001006000000000000000|IE|011|002|001|002|005|001|006|000|000|000|000|000
2f43a367-66cf-4f19-83e1-a3b139aa217c|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001007000000000000000|IE|011|002|001|002|005|001|007|000|000|000|000|000
03c2dc47-fed7-4708-97c4-f7a61b1619fb|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001008000000000000000|IE|011|002|001|002|005|001|008|000|000|000|000|000
4898a173-242f-448e-85bd-440ca7499888|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001009000000000000000|IE|011|002|001|002|005|001|009|000|000|000|000|000
ce3383ab-f273-4478-9c76-1cd5ad5eaa7b|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001010000000000000000|IE|011|002|001|002|005|001|010|000|000|000|000|000
69f30285-b703-42b7-91c7-7dfbb6f12e4a|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001011000000000000000|IE|011|002|001|002|005|001|011|000|000|000|000|000
8ec56f79-309f-48c1-85ae-fd25373f8e42|d3bb4651-4e58-4947-9672-d54fcf352c1d|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 47:  Sekhukhune:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005001012000000000000000|IE|011|002|001|002|005|001|012|000|000|000|000|000
08485e7a-d818-4043-bfac-039a5240a54c|1e3f5aa1-67aa-4926-9e05-d994b86b5883|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani|6|DC 33:  Mopani|N/a|N|N/a|All|N|IE011002001002005002000000000000000000|IE|011|002|001|002|005|002|000|000|000|000|000|000
ee9ad73a-e472-4879-a182-b0899e09f7f0|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002001000000000000000|IE|011|002|001|002|005|002|001|000|000|000|000|000
d17d2e2d-7ef2-4797-9bc9-357f27905a47|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002002000000000000000|IE|011|002|001|002|005|002|002|000|000|000|000|000
25b7a824-1c25-48e0-b056-b9f03e855684|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002003000000000000000|IE|011|002|001|002|005|002|003|000|000|000|000|000
c8e8e6ca-8675-4646-b082-0a8c5215f21a|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002004000000000000000|IE|011|002|001|002|005|002|004|000|000|000|000|000
6770362f-4ce8-499a-a85b-958f5dc50196|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002005000000000000000|IE|011|002|001|002|005|002|005|000|000|000|000|000
9545b6bd-957f-4922-865a-98acbada7711|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002006000000000000000|IE|011|002|001|002|005|002|006|000|000|000|000|000
7749b16e-f4e5-45b2-bb50-f18bfa16890a|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002007000000000000000|IE|011|002|001|002|005|002|007|000|000|000|000|000
a65b0754-c10b-49ac-b794-fa4bcaf0b218|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002008000000000000000|IE|011|002|001|002|005|002|008|000|000|000|000|000
7d382dc5-10ee-44dc-a9ef-457ae730fb93|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002009000000000000000|IE|011|002|001|002|005|002|009|000|000|000|000|000
7b65c93a-999c-4875-9af2-d8e9449e0379|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002010000000000000000|IE|011|002|001|002|005|002|010|000|000|000|000|000
5eff068e-e71e-4a30-aa3a-98ce04fbc9f4|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002011000000000000000|IE|011|002|001|002|005|002|011|000|000|000|000|000
0740e5cc-1555-42e6-ae5b-e4ce37605e63|08485e7a-d818-4043-bfac-039a5240a54c|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 33:  Mopani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005002012000000000000000|IE|011|002|001|002|005|002|012|000|000|000|000|000
573e2494-aeba-4db8-88a1-e2c834f98f47|1e3f5aa1-67aa-4926-9e05-d994b86b5883|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe|6|DC 34:  Vhembe|N/a|N|N/a|All|N|IE011002001002005003000000000000000000|IE|011|002|001|002|005|003|000|000|000|000|000|000
8d025a56-5e07-49a1-931d-9d0037205df2|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003001000000000000000|IE|011|002|001|002|005|003|001|000|000|000|000|000
5cdeeb86-dbe4-4e96-be06-92b90f60e71c|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003002000000000000000|IE|011|002|001|002|005|003|002|000|000|000|000|000
c8dff4fe-0090-492c-b7f7-d819e84afaf6|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003003000000000000000|IE|011|002|001|002|005|003|003|000|000|000|000|000
2ead97d3-0431-4d5d-bdb2-60321fe454ae|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003004000000000000000|IE|011|002|001|002|005|003|004|000|000|000|000|000
bad7b2a7-dc05-4021-bc53-08e231c31210|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003005000000000000000|IE|011|002|001|002|005|003|005|000|000|000|000|000
3975a784-3c3c-43b8-b4ff-57f44eb614da|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003006000000000000000|IE|011|002|001|002|005|003|006|000|000|000|000|000
779f30e7-f819-413f-977d-dfd028b725b9|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003007000000000000000|IE|011|002|001|002|005|003|007|000|000|000|000|000
1ef04209-6719-4358-ac92-d09b9c8803d2|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003008000000000000000|IE|011|002|001|002|005|003|008|000|000|000|000|000
306a1fc5-eeee-4a00-bb68-5a73849028bd|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003009000000000000000|IE|011|002|001|002|005|003|009|000|000|000|000|000
17b4c8d2-9e8d-4c63-bba0-9add0b7b20d9|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003010000000000000000|IE|011|002|001|002|005|003|010|000|000|000|000|000
570a21a0-4896-4d08-a4fe-0036de77de9e|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003011000000000000000|IE|011|002|001|002|005|003|011|000|000|000|000|000
8b87f4f9-ba20-4be1-9ec2-40a18eaf5a7e|573e2494-aeba-4db8-88a1-e2c834f98f47|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 34:  Vhembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005003012000000000000000|IE|011|002|001|002|005|003|012|000|000|000|000|000
6ebc48a8-41b0-4d01-9bb0-e828858d6703|1e3f5aa1-67aa-4926-9e05-d994b86b5883|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn|6|DC 35:  Capricorn|N/a|N|N/a|All|N|IE011002001002005004000000000000000000|IE|011|002|001|002|005|004|000|000|000|000|000|000
16e5a2ef-acf9-4631-899a-94a0c03a4c7f|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004001000000000000000|IE|011|002|001|002|005|004|001|000|000|000|000|000
f1b98b53-1505-483d-ad72-bbee2e88c338|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004002000000000000000|IE|011|002|001|002|005|004|002|000|000|000|000|000
ec9209f0-7b09-4076-90cf-20a857c65419|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004003000000000000000|IE|011|002|001|002|005|004|003|000|000|000|000|000
a001e5fb-e426-422e-ab88-27d5abf0090b|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004004000000000000000|IE|011|002|001|002|005|004|004|000|000|000|000|000
6cddc899-537a-4b50-9cd5-28cd4150bd67|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004005000000000000000|IE|011|002|001|002|005|004|005|000|000|000|000|000
abbf3738-c620-4422-be2d-21320003aed1|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004006000000000000000|IE|011|002|001|002|005|004|006|000|000|000|000|000
7ab5c413-9eed-4fdd-a9e8-304b539ee053|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004007000000000000000|IE|011|002|001|002|005|004|007|000|000|000|000|000
1a2d51d6-179b-4ff7-a2a6-585833a60356|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004008000000000000000|IE|011|002|001|002|005|004|008|000|000|000|000|000
97e441da-3a3f-487e-abde-a539507c4b28|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004009000000000000000|IE|011|002|001|002|005|004|009|000|000|000|000|000
3af7512c-2876-4e14-b92b-5396b5ca522b|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004010000000000000000|IE|011|002|001|002|005|004|010|000|000|000|000|000
9f1a30b1-694f-4938-8b61-94dce60d8b6f|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005004011000000000000000|IE|011|002|001|002|005|004|011|000|000|000|000|000
af69d2ed-3282-4107-b2ac-088c0645ddb1|6ebc48a8-41b0-4d01-9bb0-e828858d6703|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011002001002005004012000000000000000|IE|011|002|001|002|005|004|012|000|000|000|000|000
c5e770a6-7ff7-4205-b58d-d09bbea6b5be|af69d2ed-3282-4107-b2ac-088c0645ddb1|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 35:  Capricorn:Water:Assistance to Local Municipalities|8|Assistance to Local Municipalities|ZeroIn|N|N/a|All|R|IE011002001002005004012001000000000000|IE|011|002|001|002|005|004|012|001|000|000|000|000
6fbd4eee-7942-4063-84d9-3bc769f45647|1e3f5aa1-67aa-4926-9e05-d994b86b5883|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg|6|DC 36:  Waterberg|N/a|N|N/a|All|N|IE011002001002005005000000000000000000|IE|011|002|001|002|005|005|000|000|000|000|000|000
b0c29248-4714-48ca-ba49-42b1d6a33d90|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005001000000000000000|IE|011|002|001|002|005|005|001|000|000|000|000|000
3bffa293-f2d9-47ee-abcd-88dc4153892b|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005002000000000000000|IE|011|002|001|002|005|005|002|000|000|000|000|000
69f7823e-32c9-4f1e-acc5-667f8bd57d1f|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005003000000000000000|IE|011|002|001|002|005|005|003|000|000|000|000|000
1014643a-82da-4c4a-bf6d-c04de991bb75|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005004000000000000000|IE|011|002|001|002|005|005|004|000|000|000|000|000
f12d37ba-776f-4ae5-be54-e84791ca8f5b|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005005000000000000000|IE|011|002|001|002|005|005|005|000|000|000|000|000
d8616c50-cc81-45f3-bfe8-a8e9545091ae|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005006000000000000000|IE|011|002|001|002|005|005|006|000|000|000|000|000
d241503c-8e9a-4f86-b1d7-257a515bbffc|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005007000000000000000|IE|011|002|001|002|005|005|007|000|000|000|000|000
a3ac4183-8f84-4fd7-9cbf-4887660aa19c|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005008000000000000000|IE|011|002|001|002|005|005|008|000|000|000|000|000
5809088f-cd25-4dfc-9e9f-95789337490a|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005009000000000000000|IE|011|002|001|002|005|005|009|000|000|000|000|000
d3722a17-4282-40b4-a78f-e61ba6df5a92|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005010000000000000000|IE|011|002|001|002|005|005|010|000|000|000|000|000
4d728068-1a01-4736-99d4-025799ab3fca|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002005005011000000000000000|IE|011|002|001|002|005|005|011|000|000|000|000|000
af8be9c5-ed9d-444c-b532-2378667405a9|6fbd4eee-7942-4063-84d9-3bc769f45647|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011002001002005005012000000000000000|IE|011|002|001|002|005|005|012|000|000|000|000|000
72603f6b-954b-4f96-80d2-db26b112a4df|af8be9c5-ed9d-444c-b532-2378667405a9|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Limpopo:DC 36:  Waterberg:Water:Assistance to Local Municipalities|8|Assistance to Local Municipalities|ZeroIn|N|N/a|All|R|IE011002001002005005012001000000000000|IE|011|002|001|002|005|005|012|001|000|000|000|000
b94360c1-5426-49dc-b57b-543aaa872ab2|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga|5|Mpumalanga|N/a|N|N/a|All|N|IE011002001002006000000000000000000000|IE|011|002|001|002|006|000|000|000|000|000|000|000
a4bd5028-b96a-476c-97f0-131209d2eb92|b94360c1-5426-49dc-b57b-543aaa872ab2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande|6|DC 30:  Gert Sibande|N/a|N|N/a|All|N|IE011002001002006001000000000000000000|IE|011|002|001|002|006|001|000|000|000|000|000|000
441e8588-ea21-4a0d-8a39-e34b7affedf3|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001001000000000000000|IE|011|002|001|002|006|001|001|000|000|000|000|000
458d33ed-9840-49c4-bbc2-507fa39f894d|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001002000000000000000|IE|011|002|001|002|006|001|002|000|000|000|000|000
acd56a75-e7aa-4fd9-84d9-07f64e1b5527|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001003000000000000000|IE|011|002|001|002|006|001|003|000|000|000|000|000
6114f544-5c02-4bdc-a69d-f84e4be8752a|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001004000000000000000|IE|011|002|001|002|006|001|004|000|000|000|000|000
cc19a950-0dc5-46e7-ab1d-fe2f16944eb6|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001005000000000000000|IE|011|002|001|002|006|001|005|000|000|000|000|000
8829ce14-4211-4c2e-9740-a57c054b19ba|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001006000000000000000|IE|011|002|001|002|006|001|006|000|000|000|000|000
72d86e15-aeb9-4daa-bfae-29807156ff1d|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001007000000000000000|IE|011|002|001|002|006|001|007|000|000|000|000|000
70d6af30-327f-4b64-8076-5dc33cb8abd7|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001008000000000000000|IE|011|002|001|002|006|001|008|000|000|000|000|000
98c7d23c-5a37-4fbb-9441-c8886c4c2a67|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001009000000000000000|IE|011|002|001|002|006|001|009|000|000|000|000|000
2291db7c-305b-474e-8979-0feb7a1472a2|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001010000000000000000|IE|011|002|001|002|006|001|010|000|000|000|000|000
e9d28a08-e519-41d9-847a-06ade3ae68de|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001011000000000000000|IE|011|002|001|002|006|001|011|000|000|000|000|000
6b659aaa-7594-4f0a-8f0c-82aa5079acac|a4bd5028-b96a-476c-97f0-131209d2eb92|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006001012000000000000000|IE|011|002|001|002|006|001|012|000|000|000|000|000
afb326c6-a143-4324-8532-39fbd8118fd1|b94360c1-5426-49dc-b57b-543aaa872ab2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala|6|DC 31:  Nkangala|N/a|N|N/a|All|N|IE011002001002006002000000000000000000|IE|011|002|001|002|006|002|000|000|000|000|000|000
3bcd8566-34c4-452e-944d-e485a667a0b2|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011002001002006002001000000000000000|IE|011|002|001|002|006|002|001|000|000|000|000|000
0c609405-cd43-4970-aead-f6e527c5fa08|3bcd8566-34c4-452e-944d-e485a667a0b2|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011002001002006002001001000000000000|IE|011|002|001|002|006|002|001|001|000|000|000|000
a7bb09f2-51e4-4025-ba98-ded945e5206d|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011002001002006002002000000000000000|IE|011|002|001|002|006|002|002|000|000|000|000|000
4b90be51-e7e4-46fd-9563-f4ae36b5b0b2|a7bb09f2-51e4-4025-ba98-ded945e5206d|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011002001002006002002001000000000000|IE|011|002|001|002|006|002|002|001|000|000|000|000
04e25fe4-7ef5-4605-b575-59e8369062e2|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011002001002006002003000000000000000|IE|011|002|001|002|006|002|003|000|000|000|000|000
fbc40461-ab4d-44b5-9c6f-65c789905244|04e25fe4-7ef5-4605-b575-59e8369062e2|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011002001002006002003001000000000000|IE|011|002|001|002|006|002|003|001|000|000|000|000
59ac1375-318f-4602-bc95-35103193ced0|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002001002006002004000000000000000|IE|011|002|001|002|006|002|004|000|000|000|000|000
86dd4025-3704-456f-a806-0469037d8c4e|59ac1375-318f-4602-bc95-35103193ced0|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011002001002006002004001000000000000|IE|011|002|001|002|006|002|004|001|000|000|000|000
b649b5c8-4b6d-4ad1-ae7b-68f5e4053c65|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002001002006002005000000000000000|IE|011|002|001|002|006|002|005|000|000|000|000|000
12518d78-5288-41e4-85d8-93c06ae22012|b649b5c8-4b6d-4ad1-ae7b-68f5e4053c65|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011002001002006002005001000000000000|IE|011|002|001|002|006|002|005|001|000|000|000|000
5f58673f-3161-4ce3-91be-32f5c503af5c|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011002001002006002006000000000000000|IE|011|002|001|002|006|002|006|000|000|000|000|000
63319116-7fbb-41ff-a2d6-9b0ebacb8363|5f58673f-3161-4ce3-91be-32f5c503af5c|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011002001002006002006001000000000000|IE|011|002|001|002|006|002|006|001|000|000|000|000
b25c93b5-44bc-4058-a4f9-10aa5985b49f|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002001002006002007000000000000000|IE|011|002|001|002|006|002|007|000|000|000|000|000
7597594e-761d-40a5-823a-9a631a0cde0e|b25c93b5-44bc-4058-a4f9-10aa5985b49f|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011002001002006002007001000000000000|IE|011|002|001|002|006|002|007|001|000|000|000|000
f6cb6950-c9b4-4d10-8bf8-ff9910ff32a5|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011002001002006002008000000000000000|IE|011|002|001|002|006|002|008|000|000|000|000|000
69622793-bcc4-4502-a106-87c4e023f9ee|f6cb6950-c9b4-4d10-8bf8-ff9910ff32a5|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011002001002006002008001000000000000|IE|011|002|001|002|006|002|008|001|000|000|000|000
49bf1db1-c87f-47b2-a52b-86122ab1a9c8|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011002001002006002009000000000000000|IE|011|002|001|002|006|002|009|000|000|000|000|000
d05b31bc-2f1e-43f7-839e-1fd373bcdc40|49bf1db1-c87f-47b2-a52b-86122ab1a9c8|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011002001002006002009001000000000000|IE|011|002|001|002|006|002|009|001|000|000|000|000
d453f121-a8de-4961-8c3b-072e5b64ce4d|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011002001002006002010000000000000000|IE|011|002|001|002|006|002|010|000|000|000|000|000
6819d3c6-d5be-4eef-b1db-ce231d8d8c51|d453f121-a8de-4961-8c3b-072e5b64ce4d|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011002001002006002010001000000000000|IE|011|002|001|002|006|002|010|001|000|000|000|000
e8d1fdd9-8baf-48f9-adb3-53969ea7b667|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011002001002006002011000000000000000|IE|011|002|001|002|006|002|011|000|000|000|000|000
5f8b3527-97af-4c76-bad5-267f74915daa|e8d1fdd9-8baf-48f9-adb3-53969ea7b667|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011002001002006002011001000000000000|IE|011|002|001|002|006|002|011|001|000|000|000|000
0a393d93-d821-4d5e-bbd1-261a43ed3fb9|afb326c6-a143-4324-8532-39fbd8118fd1|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011002001002006002012000000000000000|IE|011|002|001|002|006|002|012|000|000|000|000|000
a4757cb5-5608-45c8-b642-a6b63fedbd5c|0a393d93-d821-4d5e-bbd1-261a43ed3fb9|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011002001002006002012001000000000000|IE|011|002|001|002|006|002|012|001|000|000|000|000
4dbafa1c-6440-4043-bca9-c1f6a0535aef|b94360c1-5426-49dc-b57b-543aaa872ab2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni|6|DC 32:  Ehlanzeni|N/a|N|N/a|All|N|IE011002001002006003000000000000000000|IE|011|002|001|002|006|003|000|000|000|000|000|000
ee89078f-f28b-4872-bfaa-8985cd06a46e|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003001000000000000000|IE|011|002|001|002|006|003|001|000|000|000|000|000
cc6307b3-e0c9-49e5-945e-cf4658e2f768|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003002000000000000000|IE|011|002|001|002|006|003|002|000|000|000|000|000
2588e822-f7d2-4c73-ba09-a25505f0515e|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003003000000000000000|IE|011|002|001|002|006|003|003|000|000|000|000|000
9a1d89a0-ac46-46fd-b4ad-bd10d1bfe055|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003004000000000000000|IE|011|002|001|002|006|003|004|000|000|000|000|000
09ba9c46-f33f-404a-bd89-ea023c2db5b9|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003005000000000000000|IE|011|002|001|002|006|003|005|000|000|000|000|000
20e191a6-412f-4188-80b8-db52881d05ad|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003006000000000000000|IE|011|002|001|002|006|003|006|000|000|000|000|000
f293aeb4-bf4a-4c80-9e58-648243e395f3|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003007000000000000000|IE|011|002|001|002|006|003|007|000|000|000|000|000
12272cb0-15b1-4d0a-8489-e12cc7d11ec9|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003008000000000000000|IE|011|002|001|002|006|003|008|000|000|000|000|000
ce76d565-a94a-4ce9-9097-961eff5fefe5|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003009000000000000000|IE|011|002|001|002|006|003|009|000|000|000|000|000
1b37583c-172b-4481-b31b-71751ab535c9|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003010000000000000000|IE|011|002|001|002|006|003|010|000|000|000|000|000
98c73ba7-9479-4f6a-b2ce-84d5ef184d3b|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003011000000000000000|IE|011|002|001|002|006|003|011|000|000|000|000|000
9255b110-2258-4e90-a4b5-5b3af6e4b33d|4dbafa1c-6440-4043-bca9-c1f6a0535aef|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002006003012000000000000000|IE|011|002|001|002|006|003|012|000|000|000|000|000
9a155283-2dd0-42b4-bfc7-a91611727b4e|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape|5|Northern Cape|N/a|N|N/a|All|N|IE011002001002007000000000000000000000|IE|011|002|001|002|007|000|000|000|000|000|000|000
a0f328d3-b7a5-4963-a309-d34e29564de2|9a155283-2dd0-42b4-bfc7-a91611727b4e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe|6|DC 45:  John Taolo Gaetsewe|N/a|N|N/a|All|N|IE011002001002007001000000000000000000|IE|011|002|001|002|007|001|000|000|000|000|000|000
7015e117-4c57-4ee8-88f9-1244975b744f|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001001000000000000000|IE|011|002|001|002|007|001|001|000|000|000|000|000
8047dfc4-ccce-4721-b9e1-98a71f83d78c|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001002000000000000000|IE|011|002|001|002|007|001|002|000|000|000|000|000
ee202132-6020-4b8b-aba2-1a4ca7cf4fb3|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001003000000000000000|IE|011|002|001|002|007|001|003|000|000|000|000|000
fa9ae480-a307-43f0-aed0-a304d6942018|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001004000000000000000|IE|011|002|001|002|007|001|004|000|000|000|000|000
009c6d2b-e229-4147-b798-60696079707a|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001005000000000000000|IE|011|002|001|002|007|001|005|000|000|000|000|000
a237d637-bd59-4f59-b2b0-709709f9fcbf|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001006000000000000000|IE|011|002|001|002|007|001|006|000|000|000|000|000
3b50b309-8281-432f-8571-f867423f0c7f|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001007000000000000000|IE|011|002|001|002|007|001|007|000|000|000|000|000
766baee2-952c-462f-a121-7c65539395b5|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001008000000000000000|IE|011|002|001|002|007|001|008|000|000|000|000|000
d3bae807-74da-4cfa-984d-697902e1237f|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001009000000000000000|IE|011|002|001|002|007|001|009|000|000|000|000|000
fe1ee498-991d-43f9-a6f9-1126a156611a|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001010000000000000000|IE|011|002|001|002|007|001|010|000|000|000|000|000
5ca26b15-644d-4cbb-98ff-d7d1e226a205|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001011000000000000000|IE|011|002|001|002|007|001|011|000|000|000|000|000
42a10a00-e332-4f9b-87e3-d0aeaf5450a8|a0f328d3-b7a5-4963-a309-d34e29564de2|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007001012000000000000000|IE|011|002|001|002|007|001|012|000|000|000|000|000
930b0d3d-f76e-4653-9ca3-db9c25a4ded9|9a155283-2dd0-42b4-bfc7-a91611727b4e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa|6|DC 06:  Namakwa|N/a|N|N/a|All|N|IE011002001002007002000000000000000000|IE|011|002|001|002|007|002|000|000|000|000|000|000
d71c0f9d-2890-4ae9-bdc2-20599a48c072|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002001000000000000000|IE|011|002|001|002|007|002|001|000|000|000|000|000
9786aaea-1f59-45a9-beba-31d3d118690f|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002002000000000000000|IE|011|002|001|002|007|002|002|000|000|000|000|000
13ba7d3f-d410-4198-870d-ad1f071752bb|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002003000000000000000|IE|011|002|001|002|007|002|003|000|000|000|000|000
f4cc077c-426c-4985-90c4-c5a1de7f8cf0|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002004000000000000000|IE|011|002|001|002|007|002|004|000|000|000|000|000
1b1963bd-4121-4af1-8f6c-3912634d3b23|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002005000000000000000|IE|011|002|001|002|007|002|005|000|000|000|000|000
1b536853-77f8-48d3-81ac-e427b94d3197|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002006000000000000000|IE|011|002|001|002|007|002|006|000|000|000|000|000
43df762b-2ad1-4382-b816-be853bbdee6b|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002007000000000000000|IE|011|002|001|002|007|002|007|000|000|000|000|000
abc5b2d9-e158-481d-adee-975b249edd1f|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002008000000000000000|IE|011|002|001|002|007|002|008|000|000|000|000|000
dcedf22a-8cbb-47f6-a634-f1bc1002988a|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002009000000000000000|IE|011|002|001|002|007|002|009|000|000|000|000|000
5365f40d-6c79-4c4d-a5c6-0dbf31247578|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002010000000000000000|IE|011|002|001|002|007|002|010|000|000|000|000|000
03f84ef3-79f8-430d-ae44-d6b7471e5ee8|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002011000000000000000|IE|011|002|001|002|007|002|011|000|000|000|000|000
588ace4f-bf3a-4fa5-b236-6feee463122f|930b0d3d-f76e-4653-9ca3-db9c25a4ded9|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 06:  Namakwa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007002012000000000000000|IE|011|002|001|002|007|002|012|000|000|000|000|000
1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|9a155283-2dd0-42b4-bfc7-a91611727b4e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme|6|DC 07:  Pixley Ka Seme|N/a|N|N/a|All|N|IE011002001002007003000000000000000000|IE|011|002|001|002|007|003|000|000|000|000|000|000
f4130bbc-3812-41a8-8781-c90fa806d421|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003001000000000000000|IE|011|002|001|002|007|003|001|000|000|000|000|000
f3cf19d0-6a82-4d1f-a8a5-6b092741391a|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003002000000000000000|IE|011|002|001|002|007|003|002|000|000|000|000|000
6eb26d2a-3941-4a2f-9908-73bcb87fba6d|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003003000000000000000|IE|011|002|001|002|007|003|003|000|000|000|000|000
535142a4-0ccd-4f1c-99cf-a03444955d12|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003004000000000000000|IE|011|002|001|002|007|003|004|000|000|000|000|000
8ffc7c56-827e-421b-bf39-115ff670433c|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003005000000000000000|IE|011|002|001|002|007|003|005|000|000|000|000|000
04977213-4878-42df-9e98-5802faf31c49|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003006000000000000000|IE|011|002|001|002|007|003|006|000|000|000|000|000
46e25dae-69f4-445c-8383-f471b1344963|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003007000000000000000|IE|011|002|001|002|007|003|007|000|000|000|000|000
f075062b-9bfd-4901-8c45-82500da14644|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003008000000000000000|IE|011|002|001|002|007|003|008|000|000|000|000|000
b80e7fe2-8317-45fc-9dd5-a81571188fc0|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003009000000000000000|IE|011|002|001|002|007|003|009|000|000|000|000|000
30cf4392-24e4-4b3c-860d-c628910ee520|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003010000000000000000|IE|011|002|001|002|007|003|010|000|000|000|000|000
1d938639-351a-4a03-ad3c-24421065f57f|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003011000000000000000|IE|011|002|001|002|007|003|011|000|000|000|000|000
8e104e1b-adf0-412e-8527-c5d6eb78cd30|1a9a2dbd-9b58-41c7-b8d3-e5944d6ae160|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007003012000000000000000|IE|011|002|001|002|007|003|012|000|000|000|000|000
e862cdac-8e66-4f25-a2cf-9ee9388cda05|9a155283-2dd0-42b4-bfc7-a91611727b4e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda|6|DC 08:  Siyanda|N/a|N|N/a|All|N|IE011002001002007004000000000000000000|IE|011|002|001|002|007|004|000|000|000|000|000|000
e47aba12-d2a3-455d-b828-606f0fe18a63|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004001000000000000000|IE|011|002|001|002|007|004|001|000|000|000|000|000
485e8775-c33c-4456-9269-b0d0ae044ce5|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004002000000000000000|IE|011|002|001|002|007|004|002|000|000|000|000|000
468c2a47-2a02-4237-92aa-c9d3bb6693b9|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004003000000000000000|IE|011|002|001|002|007|004|003|000|000|000|000|000
23c5c9be-9ac5-4bd0-9887-6c845e7669f3|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004004000000000000000|IE|011|002|001|002|007|004|004|000|000|000|000|000
7bf065fd-ddf5-4e0e-bc3b-af418e4fc989|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004005000000000000000|IE|011|002|001|002|007|004|005|000|000|000|000|000
fe5a89c1-09dd-4e91-9689-0f3a96c401da|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004006000000000000000|IE|011|002|001|002|007|004|006|000|000|000|000|000
525ee155-b27d-4638-b048-92bfe16d69e7|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004007000000000000000|IE|011|002|001|002|007|004|007|000|000|000|000|000
3f3142c2-51c9-414c-b3b7-e8a24b2e80e4|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004008000000000000000|IE|011|002|001|002|007|004|008|000|000|000|000|000
86efdc30-ef8a-47c8-a719-e105ae4b62af|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004009000000000000000|IE|011|002|001|002|007|004|009|000|000|000|000|000
f1e5c1fb-8db1-47c7-8b28-b63d970d382a|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004010000000000000000|IE|011|002|001|002|007|004|010|000|000|000|000|000
299cdd41-5fcf-45d5-9802-babc38fcf9ac|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004011000000000000000|IE|011|002|001|002|007|004|011|000|000|000|000|000
ad5d2d3a-2c0a-48b3-9387-749d1ecf6f42|e862cdac-8e66-4f25-a2cf-9ee9388cda05|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 08:  Siyanda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007004012000000000000000|IE|011|002|001|002|007|004|012|000|000|000|000|000
b26345eb-eeee-42b6-8ebb-2d657cbe827b|9a155283-2dd0-42b4-bfc7-a91611727b4e|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard|6|DC 09:  Frances Baard|N/a|N|N/a|All|N|IE011002001002007005000000000000000000|IE|011|002|001|002|007|005|000|000|000|000|000|000
3a8c0e2e-91ac-4600-9c15-546d541f8f36|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005001000000000000000|IE|011|002|001|002|007|005|001|000|000|000|000|000
7a79caa8-1e24-48b8-9a48-79e51ade97b2|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005002000000000000000|IE|011|002|001|002|007|005|002|000|000|000|000|000
7f70868d-5aae-4cc5-9008-98ea15ec32f6|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005003000000000000000|IE|011|002|001|002|007|005|003|000|000|000|000|000
c9a30521-2405-4757-96b5-20cc76f41384|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005004000000000000000|IE|011|002|001|002|007|005|004|000|000|000|000|000
161980b1-6124-44de-97b9-dbcb51417ea7|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005005000000000000000|IE|011|002|001|002|007|005|005|000|000|000|000|000
86e39762-9987-44e9-ab05-ce6832cda365|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005006000000000000000|IE|011|002|001|002|007|005|006|000|000|000|000|000
01bf5d63-25af-44fa-94f8-33a8ff20dcc3|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005007000000000000000|IE|011|002|001|002|007|005|007|000|000|000|000|000
f9d7e8a7-e4ec-43ec-890c-2194a515676a|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005008000000000000000|IE|011|002|001|002|007|005|008|000|000|000|000|000
c64816a4-7005-42e3-a588-a5ded9e0cb80|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005009000000000000000|IE|011|002|001|002|007|005|009|000|000|000|000|000
18cb4f2d-b894-45da-a3e2-a148d551dc19|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005010000000000000000|IE|011|002|001|002|007|005|010|000|000|000|000|000
f0af0d97-e3d8-47ac-8794-c2733221091d|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005011000000000000000|IE|011|002|001|002|007|005|011|000|000|000|000|000
04eac14e-b9f9-4e68-a055-8c94071337c2|b26345eb-eeee-42b6-8ebb-2d657cbe827b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Northern Cape:DC 09:  Frances Baard:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002007005012000000000000000|IE|011|002|001|002|007|005|012|000|000|000|000|000
2f7b5275-b7bf-4d39-9186-6733ea504269|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West|5|North West|N/a|N|N/a|All|N|IE011002001002008000000000000000000000|IE|011|002|001|002|008|000|000|000|000|000|000|000
4f988ce9-c235-49df-a09f-da79e8a8db23|2f7b5275-b7bf-4d39-9186-6733ea504269|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum|6|DC 37:  Bojanala Platinum|N/a|N|N/a|All|N|IE011002001002008001000000000000000000|IE|011|002|001|002|008|001|000|000|000|000|000|000
198fcc53-9fda-4bf4-a3ee-9deb63a430b5|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001001000000000000000|IE|011|002|001|002|008|001|001|000|000|000|000|000
dde3a31e-cbf2-4d15-938d-1b743b6ffab6|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001002000000000000000|IE|011|002|001|002|008|001|002|000|000|000|000|000
385e8247-767d-41ee-89b0-f3ca1222ff9f|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001003000000000000000|IE|011|002|001|002|008|001|003|000|000|000|000|000
dd6953e3-412e-4c12-b2f2-1fe4f2beebac|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001004000000000000000|IE|011|002|001|002|008|001|004|000|000|000|000|000
98b739a5-4e48-4668-a41b-479630830e28|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001005000000000000000|IE|011|002|001|002|008|001|005|000|000|000|000|000
e073b683-5169-456b-8583-b23f3d777819|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001006000000000000000|IE|011|002|001|002|008|001|006|000|000|000|000|000
5ad7a072-ffa8-4e56-a3af-b64ed24dfe8d|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001007000000000000000|IE|011|002|001|002|008|001|007|000|000|000|000|000
509ce6a0-c47f-4f0a-ab7b-b2dbd4efe93b|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001008000000000000000|IE|011|002|001|002|008|001|008|000|000|000|000|000
04e888c0-7c68-4ad4-b9ed-1dfe1a35f669|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001009000000000000000|IE|011|002|001|002|008|001|009|000|000|000|000|000
ce48050f-f94b-4645-9ca0-dd3f56332103|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001010000000000000000|IE|011|002|001|002|008|001|010|000|000|000|000|000
2275ed4e-4c34-4a64-9375-52e2b879e530|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001011000000000000000|IE|011|002|001|002|008|001|011|000|000|000|000|000
dc3c5cb7-9ab8-46c4-9163-82b80b8a7dae|4f988ce9-c235-49df-a09f-da79e8a8db23|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 37:  Bojanala Platinum:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008001012000000000000000|IE|011|002|001|002|008|001|012|000|000|000|000|000
1a384853-1db7-444f-a530-f89d4b861378|2f7b5275-b7bf-4d39-9186-6733ea504269|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema|6|DC 38:  Ngaka Modiri Molema|N/a|N|N/a|All|N|IE011002001002008002000000000000000000|IE|011|002|001|002|008|002|000|000|000|000|000|000
1f5631e8-2a2c-4ff0-8724-6fc923f8fb50|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002001000000000000000|IE|011|002|001|002|008|002|001|000|000|000|000|000
5949096c-662c-435a-bd3e-b758331dc5ea|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002002000000000000000|IE|011|002|001|002|008|002|002|000|000|000|000|000
e39fe0ee-1ea3-4565-a86f-c5164d9c4236|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002003000000000000000|IE|011|002|001|002|008|002|003|000|000|000|000|000
d5a31f76-3bf4-4987-ad7b-e2be40ae2805|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002004000000000000000|IE|011|002|001|002|008|002|004|000|000|000|000|000
12a9f5f0-fa4a-4ad5-a81e-b0d510d0aea2|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002005000000000000000|IE|011|002|001|002|008|002|005|000|000|000|000|000
bccddd5f-648e-4635-ad82-150ee2d5c147|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002006000000000000000|IE|011|002|001|002|008|002|006|000|000|000|000|000
e310cc30-8aa1-4aa6-8b81-ad1581aa312b|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002007000000000000000|IE|011|002|001|002|008|002|007|000|000|000|000|000
c7d9fc09-1f45-47a7-ab83-0392c172dc60|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002008000000000000000|IE|011|002|001|002|008|002|008|000|000|000|000|000
84fba82e-0885-476d-b276-eb503781edf5|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002009000000000000000|IE|011|002|001|002|008|002|009|000|000|000|000|000
8741ecc7-6cba-48ef-b2fe-ab2ef302ab79|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002010000000000000000|IE|011|002|001|002|008|002|010|000|000|000|000|000
49781ae4-2f55-41b0-b43d-c6506dc94aaa|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002011000000000000000|IE|011|002|001|002|008|002|011|000|000|000|000|000
d61c4fb6-89f3-4d84-ad6e-00ab14be56c4|1a384853-1db7-444f-a530-f89d4b861378|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008002012000000000000000|IE|011|002|001|002|008|002|012|000|000|000|000|000
6f303c0b-6a29-4542-a0e2-71af2a03c467|2f7b5275-b7bf-4d39-9186-6733ea504269|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati|6|DC 39:  Dr Ruth Segomotsi Mompati|N/a|N|N/a|All|N|IE011002001002008003000000000000000000|IE|011|002|001|002|008|003|000|000|000|000|000|000
d4ad387e-ba0f-48e1-8d6f-99153494c6ae|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003001000000000000000|IE|011|002|001|002|008|003|001|000|000|000|000|000
1d3d1569-eada-4bc7-99d8-32818eff2ec0|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003002000000000000000|IE|011|002|001|002|008|003|002|000|000|000|000|000
dbf5af0a-b0a1-4459-bf1a-ccc41d944601|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003003000000000000000|IE|011|002|001|002|008|003|003|000|000|000|000|000
a15c7edb-147b-4952-a5e0-3d143e34a5c4|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003004000000000000000|IE|011|002|001|002|008|003|004|000|000|000|000|000
1dc34d62-a143-4f69-996b-cb7ecd93eab1|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003005000000000000000|IE|011|002|001|002|008|003|005|000|000|000|000|000
174ee91c-8096-464e-8972-a810d6a30bc7|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003006000000000000000|IE|011|002|001|002|008|003|006|000|000|000|000|000
f5f5b4e6-cfb5-4c4c-9dc9-257fd3f2248d|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003007000000000000000|IE|011|002|001|002|008|003|007|000|000|000|000|000
865831f5-56fb-4d6a-80db-20c06a8712a7|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003008000000000000000|IE|011|002|001|002|008|003|008|000|000|000|000|000
896fb8f4-8102-4029-8590-8544a63b193d|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003009000000000000000|IE|011|002|001|002|008|003|009|000|000|000|000|000
86d5491e-94e6-4ede-b017-6d16668179d8|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003010000000000000000|IE|011|002|001|002|008|003|010|000|000|000|000|000
20d0a3cc-5f29-4187-bc9e-510df49b7f64|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003011000000000000000|IE|011|002|001|002|008|003|011|000|000|000|000|000
682c9dca-1fe1-4c3f-917c-e574eb23d971|6f303c0b-6a29-4542-a0e2-71af2a03c467|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008003012000000000000000|IE|011|002|001|002|008|003|012|000|000|000|000|000
9d030fe7-081d-41a0-add4-d129ac9bfdf8|2f7b5275-b7bf-4d39-9186-6733ea504269|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda|6|DC 40:  Dr Kenneth Kaunda|N/a|N|N/a|All|N|IE011002001002008004000000000000000000|IE|011|002|001|002|008|004|000|000|000|000|000|000
ef0e8cfe-8b63-45eb-a8ca-c767ce4c509a|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004001000000000000000|IE|011|002|001|002|008|004|001|000|000|000|000|000
c5cb5541-2da1-4db0-8bb8-1110669c61c3|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004002000000000000000|IE|011|002|001|002|008|004|002|000|000|000|000|000
6cba3709-4fd4-47de-bdf1-048153ef446a|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004003000000000000000|IE|011|002|001|002|008|004|003|000|000|000|000|000
ec0b7805-dcd3-48c0-84dd-6dbb9da17175|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004004000000000000000|IE|011|002|001|002|008|004|004|000|000|000|000|000
d4560d13-4dd4-4c65-9568-54620aba50d9|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004005000000000000000|IE|011|002|001|002|008|004|005|000|000|000|000|000
cda923cd-b878-43da-bd1e-0804f9a10887|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004006000000000000000|IE|011|002|001|002|008|004|006|000|000|000|000|000
0491fdb1-4220-415f-8f85-074c8aafeeea|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004007000000000000000|IE|011|002|001|002|008|004|007|000|000|000|000|000
76e06d52-b21e-42b8-b4b2-d620ce215836|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004008000000000000000|IE|011|002|001|002|008|004|008|000|000|000|000|000
0d6e7a65-53ce-42b0-be2c-9f2e6424e29c|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004009000000000000000|IE|011|002|001|002|008|004|009|000|000|000|000|000
42335007-915f-4ec4-a457-f609a42604de|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004010000000000000000|IE|011|002|001|002|008|004|010|000|000|000|000|000
b68667c2-a6e4-43d2-ba64-d94f588d5786|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004011000000000000000|IE|011|002|001|002|008|004|011|000|000|000|000|000
68ccc578-1e02-4eff-9c1d-9970753076fd|9d030fe7-081d-41a0-add4-d129ac9bfdf8|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002008004012000000000000000|IE|011|002|001|002|008|004|012|000|000|000|000|000
bd71e9a3-dadc-4f68-8436-7631d74f64a6|3318450e-773e-45d7-8a8c-034b409b068a|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011002001002009000000000000000000000|IE|011|002|001|002|009|000|000|000|000|000|000|000
442adfd7-e7a6-43e4-8b3b-907349395a45|bd71e9a3-dadc-4f68-8436-7631d74f64a6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast|6|DC 01:  West Coast|N/a|N|N/a|All|N|IE011002001002009001000000000000000000|IE|011|002|001|002|009|001|000|000|000|000|000|000
11833430-ab3a-4d75-b832-007afad7b1f2|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001001000000000000000|IE|011|002|001|002|009|001|001|000|000|000|000|000
4ceb4735-46f4-4565-acd5-30b768a0dccd|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001002000000000000000|IE|011|002|001|002|009|001|002|000|000|000|000|000
4ee4859e-bd00-484d-84b7-fd5bb5ec4434|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001003000000000000000|IE|011|002|001|002|009|001|003|000|000|000|000|000
f5cd03c6-4955-4b4a-a796-d2315d8008fe|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001004000000000000000|IE|011|002|001|002|009|001|004|000|000|000|000|000
649a7203-80d8-48c9-90d7-433885a43fa8|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001005000000000000000|IE|011|002|001|002|009|001|005|000|000|000|000|000
d906e520-e4b7-4f96-a861-79ed255536bb|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001006000000000000000|IE|011|002|001|002|009|001|006|000|000|000|000|000
917424bf-bde6-4d23-a525-ae661caec7f7|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001007000000000000000|IE|011|002|001|002|009|001|007|000|000|000|000|000
21b6f035-1346-4bc6-a8f0-446da6de7348|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001008000000000000000|IE|011|002|001|002|009|001|008|000|000|000|000|000
dae98856-07b5-4e45-81ad-fac12532c35c|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001009000000000000000|IE|011|002|001|002|009|001|009|000|000|000|000|000
66ab12ae-efc5-4142-945d-0a3598bb1a4f|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001010000000000000000|IE|011|002|001|002|009|001|010|000|000|000|000|000
28fb81fd-275e-4eb2-ae5a-d9f1ceae7e39|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001011000000000000000|IE|011|002|001|002|009|001|011|000|000|000|000|000
3bb181b5-8d50-48c1-98b9-68c1c2cfab04|442adfd7-e7a6-43e4-8b3b-907349395a45|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 01:  West Coast:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009001012000000000000000|IE|011|002|001|002|009|001|012|000|000|000|000|000
407a6d5c-2c05-4347-a843-0a839ad1049b|bd71e9a3-dadc-4f68-8436-7631d74f64a6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands|6|DC 02:  Cape Winelands|N/a|N|N/a|All|N|IE011002001002009002000000000000000000|IE|011|002|001|002|009|002|000|000|000|000|000|000
25d4efa0-5278-432b-8bc9-0d33cbe8ec25|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002001000000000000000|IE|011|002|001|002|009|002|001|000|000|000|000|000
9784ec9b-1c7c-4d9d-903e-d618664cc59c|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002002000000000000000|IE|011|002|001|002|009|002|002|000|000|000|000|000
1c9b3564-fe32-484f-8dd9-80b84c85670f|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002003000000000000000|IE|011|002|001|002|009|002|003|000|000|000|000|000
e314eb28-0905-486a-bf7a-d3f7f290082f|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002004000000000000000|IE|011|002|001|002|009|002|004|000|000|000|000|000
a3cd9e45-6549-4dca-b773-3ce9913a6f30|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002005000000000000000|IE|011|002|001|002|009|002|005|000|000|000|000|000
971e16bc-4000-4f63-98d7-8487657c75d9|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002006000000000000000|IE|011|002|001|002|009|002|006|000|000|000|000|000
da6f5dc9-f1df-45e6-874c-72f85e44cf0b|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002007000000000000000|IE|011|002|001|002|009|002|007|000|000|000|000|000
93dbda4f-0ee8-49e8-bd3c-daeb6ebb4610|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002008000000000000000|IE|011|002|001|002|009|002|008|000|000|000|000|000
b24ac97d-cb97-4ec9-ab37-a82ec049524e|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002009000000000000000|IE|011|002|001|002|009|002|009|000|000|000|000|000
f36256de-f679-42cc-8ab7-7577f6443927|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002010000000000000000|IE|011|002|001|002|009|002|010|000|000|000|000|000
8f40f8cc-a15b-4da4-b8f2-08acb0bd69e2|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002011000000000000000|IE|011|002|001|002|009|002|011|000|000|000|000|000
bf1e6b67-d95d-494f-ad3c-bbcef2293264|407a6d5c-2c05-4347-a843-0a839ad1049b|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 02:  Cape Winelands:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009002012000000000000000|IE|011|002|001|002|009|002|012|000|000|000|000|000
e3b4668d-cf24-4045-8270-db1d5383c291|bd71e9a3-dadc-4f68-8436-7631d74f64a6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg|6|DC 03:  Overberg|N/a|N|N/a|All|N|IE011002001002009003000000000000000000|IE|011|002|001|002|009|003|000|000|000|000|000|000
9d2c596e-2172-49f7-b9c9-d74cf70cbe92|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003001000000000000000|IE|011|002|001|002|009|003|001|000|000|000|000|000
56298d26-4822-4885-8795-65c258322c9f|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003002000000000000000|IE|011|002|001|002|009|003|002|000|000|000|000|000
4a167efc-c6d5-4fc8-886f-d89230211174|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003003000000000000000|IE|011|002|001|002|009|003|003|000|000|000|000|000
df6e7bcf-98f4-488b-a585-deb1dabb7064|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003004000000000000000|IE|011|002|001|002|009|003|004|000|000|000|000|000
99e5a607-6a9e-4ab7-a320-e8006873f2cb|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003005000000000000000|IE|011|002|001|002|009|003|005|000|000|000|000|000
e6067a15-1af7-49e0-b494-eb94afc547da|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003006000000000000000|IE|011|002|001|002|009|003|006|000|000|000|000|000
bc636a8a-cc01-4994-a65d-88f69396bc4c|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003007000000000000000|IE|011|002|001|002|009|003|007|000|000|000|000|000
a87de91b-ad71-43ed-8ae8-0bb4c38720fc|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003008000000000000000|IE|011|002|001|002|009|003|008|000|000|000|000|000
358c5b53-8c7f-4ec1-9d69-07d357eb1924|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003009000000000000000|IE|011|002|001|002|009|003|009|000|000|000|000|000
1bf844f3-b3d6-41c5-823a-3dd20ceadb69|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003010000000000000000|IE|011|002|001|002|009|003|010|000|000|000|000|000
1a08beea-3f42-4280-8fec-4bceacea6f2a|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003011000000000000000|IE|011|002|001|002|009|003|011|000|000|000|000|000
f0554eb5-8027-4038-bc23-94841f33abc6|e3b4668d-cf24-4045-8270-db1d5383c291|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 03:  Overberg:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009003012000000000000000|IE|011|002|001|002|009|003|012|000|000|000|000|000
2661b1cc-1e34-49b7-8502-8a1aee070ea6|bd71e9a3-dadc-4f68-8436-7631d74f64a6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden|6|DC 04:  Eden|N/a|N|N/a|All|N|IE011002001002009004000000000000000000|IE|011|002|001|002|009|004|000|000|000|000|000|000
6a8f5b41-e588-4a04-83cc-fd55ca1494ea|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004001000000000000000|IE|011|002|001|002|009|004|001|000|000|000|000|000
4da9df00-b029-4845-bd13-19bc93d843b2|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004002000000000000000|IE|011|002|001|002|009|004|002|000|000|000|000|000
16c16af4-06e8-4ab4-8664-358e0c70f589|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004003000000000000000|IE|011|002|001|002|009|004|003|000|000|000|000|000
d0fb29e5-f8c0-48d8-bb0d-3c3774089b81|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004004000000000000000|IE|011|002|001|002|009|004|004|000|000|000|000|000
48baf37a-cefc-4140-8b72-7f6a71b9ec73|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004005000000000000000|IE|011|002|001|002|009|004|005|000|000|000|000|000
fa9647a6-dc01-40da-83eb-4d6917b0c5b0|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004006000000000000000|IE|011|002|001|002|009|004|006|000|000|000|000|000
17a50a25-5576-4b7b-a2a6-33c6da89da4b|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004007000000000000000|IE|011|002|001|002|009|004|007|000|000|000|000|000
021ac56c-988a-4f1e-91b5-e25e385aa89d|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004008000000000000000|IE|011|002|001|002|009|004|008|000|000|000|000|000
980fa066-17d4-4681-8877-5ba4f02147b5|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004009000000000000000|IE|011|002|001|002|009|004|009|000|000|000|000|000
59a0d652-4a11-4a12-af86-131c416e0db9|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004010000000000000000|IE|011|002|001|002|009|004|010|000|000|000|000|000
c9e2e4c2-6ad2-4e8b-9ffc-7dd9d91f2c6f|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004011000000000000000|IE|011|002|001|002|009|004|011|000|000|000|000|000
13746653-40e8-4afb-9b6a-ccc77f62c1ee|2661b1cc-1e34-49b7-8502-8a1aee070ea6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 04:  Eden:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001002009004012000000000000000|IE|011|002|001|002|009|004|012|000|000|000|000|000
c4810d9e-a5b7-44f5-a6b8-71db81b028be|bd71e9a3-dadc-4f68-8436-7631d74f64a6|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo|6|DC 05:  Central Karoo|N/a|N|N/a|All|N|IE011002001002009005000000000000000000|IE|011|002|001|002|009|005|000|000|000|000|000|000
eed01399-3eae-4eb6-aca3-25ff1b72a37b|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011002001002009005001000000000000000|IE|011|002|001|002|009|005|001|000|000|000|000|000
3cbfd454-1186-4e05-86ff-d4f6d1bbdb04|eed01399-3eae-4eb6-aca3-25ff1b72a37b|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011002001002009005001001000000000000|IE|011|002|001|002|009|005|001|001|000|000|000|000
611f4687-fe22-4834-a13a-0c4a09a1b6cf|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011002001002009005002000000000000000|IE|011|002|001|002|009|005|002|000|000|000|000|000
bed94c5d-b18b-4670-872e-3c3f1067c2d4|611f4687-fe22-4834-a13a-0c4a09a1b6cf|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011002001002009005002001000000000000|IE|011|002|001|002|009|005|002|001|000|000|000|000
6afebd34-5920-4264-b173-ce20435cfa1d|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011002001002009005003000000000000000|IE|011|002|001|002|009|005|003|000|000|000|000|000
5f2994c6-2054-4891-b62e-e5ca96fc0a0f|6afebd34-5920-4264-b173-ce20435cfa1d|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011002001002009005003001000000000000|IE|011|002|001|002|009|005|003|001|000|000|000|000
4ad176a9-ff80-4739-a188-e147fdb62974|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002001002009005004000000000000000|IE|011|002|001|002|009|005|004|000|000|000|000|000
fa85372a-73b3-4243-af53-287e5a7e0af4|4ad176a9-ff80-4739-a188-e147fdb62974|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011002001002009005004001000000000000|IE|011|002|001|002|009|005|004|001|000|000|000|000
46ed0b3b-e1f8-413d-b4c7-fa72a2f6b3f9|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002001002009005005000000000000000|IE|011|002|001|002|009|005|005|000|000|000|000|000
eecafa6e-eb72-4d5a-abef-6cd73cc558e1|46ed0b3b-e1f8-413d-b4c7-fa72a2f6b3f9|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011002001002009005005001000000000000|IE|011|002|001|002|009|005|005|001|000|000|000|000
3d57f961-3f2d-4ec9-8fd2-fd047db00e40|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011002001002009005006000000000000000|IE|011|002|001|002|009|005|006|000|000|000|000|000
55c4fda5-25ca-46e5-bd55-b8eff1b381ed|3d57f961-3f2d-4ec9-8fd2-fd047db00e40|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011002001002009005006001000000000000|IE|011|002|001|002|009|005|006|001|000|000|000|000
a4b05ce8-2564-4baf-b7cb-90f8e18b7419|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002001002009005007000000000000000|IE|011|002|001|002|009|005|007|000|000|000|000|000
c212be12-2528-42b5-b980-faa8f7d64bfc|a4b05ce8-2564-4baf-b7cb-90f8e18b7419|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011002001002009005007001000000000000|IE|011|002|001|002|009|005|007|001|000|000|000|000
f12a419a-8982-48c5-b98a-f2c5b4aedb32|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011002001002009005008000000000000000|IE|011|002|001|002|009|005|008|000|000|000|000|000
a75d8f07-1dfe-41c7-a7f2-87d643901fb6|f12a419a-8982-48c5-b98a-f2c5b4aedb32|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011002001002009005008001000000000000|IE|011|002|001|002|009|005|008|001|000|000|000|000
e5abae77-36cc-49d7-b496-5ce0297caf91|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011002001002009005009000000000000000|IE|011|002|001|002|009|005|009|000|000|000|000|000
0b8fa4c9-9841-4c9c-83f2-b4b0cce271d1|e5abae77-36cc-49d7-b496-5ce0297caf91|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011002001002009005009001000000000000|IE|011|002|001|002|009|005|009|001|000|000|000|000
4da24e7c-f206-4f34-84fd-b32b419a3c6d|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011002001002009005010000000000000000|IE|011|002|001|002|009|005|010|000|000|000|000|000
26388c53-9ab8-40e1-85b4-1bac44ffc053|4da24e7c-f206-4f34-84fd-b32b419a3c6d|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011002001002009005010001000000000000|IE|011|002|001|002|009|005|010|001|000|000|000|000
2a6eed80-c8b7-43ea-b3ac-31964aee2664|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011002001002009005011000000000000000|IE|011|002|001|002|009|005|011|000|000|000|000|000
31bcfd79-66df-4ade-ab40-ebf8bf8e6670|2a6eed80-c8b7-43ea-b3ac-31964aee2664|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011002001002009005011001000000000000|IE|011|002|001|002|009|005|011|001|000|000|000|000
33a3eb17-0854-4d4e-9e87-d24ffaef885e|c4810d9e-a5b7-44f5-a6b8-71db81b028be|Operational transfers in-kind made to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011002001002009005012000000000000000|IE|011|002|001|002|009|005|012|000|000|000|000|000
1dbe2c3a-2565-4369-80cb-4bdac7ad19de|33a3eb17-0854-4d4e-9e87-d24ffaef885e|Information provided by the District Municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:District Municipalities:Western Cape:DC 05:  Central Karoo:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011002001002009005012001000000000000|IE|011|002|001|002|009|005|012|001|000|000|000|000
de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|e49b1e81-927b-4f11-ab10-a3bc030fd5f0|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations|4|Foreign Government and International Organisations|N/a|N|N/a|All|N|IE011002001003000000000000000000000000|IE|011|002|001|003|000|000|000|000|000|000|000|000
686a16f5-6dc2-43c1-86b3-be64c64b991b|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:African Development Bank|5|African Development Bank|ZeroIn|N|N/a|All|Y|IE011002001003001000000000000000000000|IE|011|002|001|003|001|000|000|000|000|000|000|000
309f6711-b7dc-41a4-904a-22d557b13da5|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:African Program Rethinking Development Economy|5|African Program Rethinking Development Economy|ZeroIn|N|N/a|All|Y|IE011002001003002000000000000000000000|IE|011|002|001|003|002|000|000|000|000|000|000|000
4a8853c3-6c7f-4c87-bcaf-559d3c0479dc|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Asia-Africa Legal Consultation Organisation (AALCO)|5|Asia-Africa Legal Consultation Organisation (AALCO)|ZeroIn|N|N/a|All|Y|IE011002001003003000000000000000000000|IE|011|002|001|003|003|000|000|000|000|000|000|000
8d578591-5c20-4a07-8ae9-33c0f4147be6|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Association for African University|5|Association for African University|ZeroIn|N|N/a|All|Y|IE011002001003004000000000000000000000|IE|011|002|001|003|004|000|000|000|000|000|000|000
65d7d880-504d-451a-a349-2f01ce21ab3a|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Collaborative African Budget Reform Initiative|5|Collaborative African Budget Reform Initiative|ZeroIn|N|N/a|All|Y|IE011002001003005000000000000000000000|IE|011|002|001|003|005|000|000|000|000|000|000|000
bc762f52-65a9-47f3-9d7d-40efa6ef86a4|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Cop 12, Kenya|5|Cop 12, Kenya|ZeroIn|N|N/a|All|Y|IE011002001003006000000000000000000000|IE|011|002|001|003|006|000|000|000|000|000|000|000
2a1f6b8d-51e9-4ffe-84c9-428b731bcf02|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Common Wealth Magistrate and Judicial Association (CMJA)|5|Common Wealth Magistrate and Judicial Association (CMJA)|ZeroIn|N|N/a|All|Y|IE011002001003007000000000000000000000|IE|011|002|001|003|007|000|000|000|000|000|000|000
78445512-3d03-49d9-b04f-fdda74eb248c|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Common Wealth Fund Technology Cooperation|5|Common Wealth Fund Technology Cooperation|ZeroIn|N|N/a|All|Y|IE011002001003008000000000000000000000|IE|011|002|001|003|008|000|000|000|000|000|000|000
b8633da8-76c8-4533-8661-eab56b465cf0|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:FIFA|5|FIFA|ZeroIn|N|N/a|All|Y|IE011002001003009000000000000000000000|IE|011|002|001|003|009|000|000|000|000|000|000|000
385d6525-b525-45f9-b722-d5a174eb2b23|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Foreign Rates and Taxes (FIGO)|5|Foreign Rates and Taxes (FIGO)|ZeroIn|N|N/a|All|Y|IE011002001003010000000000000000000000|IE|011|002|001|003|010|000|000|000|000|000|000|000
4691eb58-55c2-4fe8-9330-5fff30a75d0b|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Fulbright Commission|5|Fulbright Commission|ZeroIn|N|N/a|All|Y|IE011002001003011000000000000000000000|IE|011|002|001|003|011|000|000|000|000|000|000|000
5b68c200-be71-4be8-a21e-00676048e869|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Gambian Government Local Office|5|Gambian Government Local Office|ZeroIn|N|N/a|All|Y|IE011002001003012000000000000000000000|IE|011|002|001|003|012|000|000|000|000|000|000|000
105490da-b8d6-4354-a401-d70166d718d9|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Global Environment Fund (GEF)|5|Global Environment Fund (GEF)|ZeroIn|N|N/a|All|Y|IE011002001003013000000000000000000000|IE|011|002|001|003|013|000|000|000|000|000|000|000
bae3f9ef-2c6e-4ba4-80bb-592819b3f3c0|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Guidance Council and Youth  Development Malawi|5|Guidance Council and Youth  Development Malawi|ZeroIn|N|N/a|All|Y|IE011002001003014000000000000000000000|IE|011|002|001|003|014|000|000|000|000|000|000|000
4403a573-4dcc-49aa-8dc8-3fd31a94899d|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Highly Indebted Poor Centre (HIPC)|5|Highly Indebted Poor Centre (HIPC)|ZeroIn|N|N/a|All|Y|IE011002001003015000000000000000000000|IE|011|002|001|003|015|000|000|000|000|000|000|000
e23e5b8f-63ad-43a0-93b4-5a4735bf269f|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:India- Brazil-South African Dialogue Forum (IBSA)|5|India- Brazil-South African Dialogue Forum (IBSA)|ZeroIn|N|N/a|All|Y|IE011002001003016000000000000000000000|IE|011|002|001|003|016|000|000|000|000|000|000|000
062daf8e-80a1-44db-8fd9-e7f4135e415f|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:India-Brazil-South Africa Trilateral Committee|5|India-Brazil-South Africa Trilateral Committee|ZeroIn|N|N/a|All|Y|IE011002001003017000000000000000000000|IE|011|002|001|003|017|000|000|000|000|000|000|000
3d704b09-7f75-4072-ac67-a5018ef972ca|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:International Communication Union (FIGO)|5|International Communication Union (FIGO)|ZeroIn|N|N/a|All|Y|IE011002001003018000000000000000000000|IE|011|002|001|003|018|000|000|000|000|000|000|000
d6b7e0fd-23c0-45a4-b53e-37ec6d174690|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:International Fund Faculty for Immunization|5|International Fund Faculty for Immunization|ZeroIn|N|N/a|All|Y|IE011002001003019000000000000000000000|IE|011|002|001|003|019|000|000|000|000|000|000|000
521bb3cf-7fd8-4f30-b399-5eb1875005d6|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Investment Climate Facility|5|Investment Climate Facility|ZeroIn|N|N/a|All|Y|IE011002001003020000000000000000000000|IE|011|002|001|003|020|000|000|000|000|000|000|000
278e1666-cb83-48e7-b773-cf51f0b0345d|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Komati River Basin Water Authority|5|Komati River Basin Water Authority|ZeroIn|N|N/a|All|Y|IE011002001003021000000000000000000000|IE|011|002|001|003|021|000|000|000|000|000|000|000
c9d48e95-ae12-4111-9953-1598deaf1636|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Lesotho and Namibia|5|Lesotho and Namibia|ZeroIn|N|N/a|All|Y|IE011002001003022000000000000000000000|IE|011|002|001|003|022|000|000|000|000|000|000|000
c483bbaf-1d85-41d2-8d4f-e7f4fff692c0|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Organisation for Economic Co-operation and Development|5|Organisation for Economic Co-operation and Development|ZeroIn|N|N/a|All|Y|IE011002001003023000000000000000000000|IE|011|002|001|003|023|000|000|000|000|000|000|000
5b71f6cc-1fd4-49a9-be8c-bdc9f1b0dfb7|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Permanent Court of Arbitration|5|Permanent Court of Arbitration|ZeroIn|N|N/a|All|Y|IE011002001003024000000000000000000000|IE|011|002|001|003|024|000|000|000|000|000|000|000
6394cb07-6cb3-497c-863e-ecf8a73cab9b|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:United Kingdom Tax|5|United Kingdom Tax|ZeroIn|N|N/a|All|Y|IE011002001003025000000000000000000000|IE|011|002|001|003|025|000|000|000|000|000|000|000
409c2e30-2783-495d-9ed3-69b540829f41|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:World Bank|5|World Bank|ZeroIn|N|N/a|All|Y|IE011002001003026000000000000000000000|IE|011|002|001|003|026|000|000|000|000|000|000|000
89ed87e7-ffa8-4358-93b2-e0aedb9b1ed0|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Unspecified|5|Unspecified|N/a|Y|N/a|All|N|IE011002001003027000000000000000000000|IE|011|002|001|003|027|000|000|000|000|000|000|000
b59bebc8-fe90-44aa-ba31-25049e7d5a1a|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:European Union|5|European Union|ZeroIn|N|N/a|All|Y|IE011002001003028000000000000000000000|IE|011|002|001|003|028|000|000|000|000|000|000|000
14ee1db8-6203-4631-9b6f-7f33b53c3ab3|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:BMZ|5|BMZ|ZeroIn|N|N/a|All|Y|IE011002001003029000000000000000000000|IE|011|002|001|003|029|000|000|000|000|000|000|000
257a5f6a-2cb9-45c8-89cd-cb64ccbe0396|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:City Of Bremen|5|City Of Bremen|ZeroIn|N|N/a|All|Y|IE011002001003030000000000000000000000|IE|011|002|001|003|030|000|000|000|000|000|000|000
efff8533-58a8-4a7a-99fc-7f4f0610831c|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Danish Technological Institute|5|Danish Technological Institute|ZeroIn|N|N/a|All|Y|IE011002001003031000000000000000000000|IE|011|002|001|003|031|000|000|000|000|000|000|000
ce884f7e-10d1-42b6-ae08-603892167508|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Metropolis|5|Metropolis|ZeroIn|N|N/a|All|Y|IE011002001003032000000000000000000000|IE|011|002|001|003|032|000|000|000|000|000|000|000
96d505f8-1c73-4a63-b4d8-83fbef62ce8d|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Photo Voice|5|Photo Voice|ZeroIn|N|N/a|All|Y|IE011002001003033000000000000000000000|IE|011|002|001|003|033|000|000|000|000|000|000|000
359dd96e-a9b6-4d0d-8b8b-f0166b580a64|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Enesco|5|Enesco|ZeroIn|N|N/a|All|Y|IE011002001003034000000000000000000000|IE|011|002|001|003|034|000|000|000|000|000|000|000
93d5311e-0177-4668-a2bd-8789e773888a|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Association for the Development of Education in Africa|5|Association for the Development of Education in Africa|ZeroIn|N|N/a|All|Y|IE011002001003035000000000000000000000|IE|011|002|001|003|035|000|000|000|000|000|000|000
6980e955-7808-4c3a-a412-505808b367c9|de786dd4-bbc2-4bbe-9ea1-64a2759e6b87|Operational transfers in-kind made to foreign government and international organisations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Foreign Government and International Organisations:Africa Regional Technical Assistance Centre South Africa|5|Africa Regional Technical Assistance Centre South Africa|ZeroIn|N|N/a|All|Y|IE011002001003036000000000000000000000|IE|011|002|001|003|036|000|000|000|000|000|000|000
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14e08a18-a203-4aea-ac75-fdc7e0176e70|c6708d0d-45bf-4a96-bf4f-14736c685d73|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Social Assistance:Social Relief|6|Social Relief|ZeroIn|N|N/a|All|Y|IE011002001004003012000000000000000000|IE|011|002|001|004|003|012|000|000|000|000|000|000
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6b77d326-3365-48f9-b3f3-cc89c636b05a|364967c6-01ea-4be3-aaaa-e5922efd6112|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Taxi Recapitalisation|6|Taxi Recapitalisation|ZeroIn|N|N/a|All|Y|IE011002001004004002000000000000000000|IE|011|002|001|004|004|002|000|000|000|000|000|000
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526149dd-8124-4ced-b797-e09824fd6bcc|8d639993-c3cb-4f60-af8c-dd7d98c08889|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Emergency Housing Assistance|8|Emergency Housing Assistance|ZeroIn|N|N/a|All|Y|IE011002001004004004001002000000000000|IE|011|002|001|004|004|004|001|002|000|000|000|000
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7dda2130-dc59-4774-870f-c9cceca8f880|8d639993-c3cb-4f60-af8c-dd7d98c08889|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Peoples Housing Process (Housing)|8|Peoples Housing Process (Housing)|ZeroIn|N|N/a|All|Y|IE011002001004004004001005000000000000|IE|011|002|001|004|004|004|001|005|000|000|000|000
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dbd92581-0d9f-411d-9d8b-18900f4fff8b|66ce8acd-58ef-49d3-a770-be4038af24ed|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development|7|Rural Development|N/a|N|N/a|All|N|IE011002001004004004003000000000000000|IE|011|002|001|004|004|004|003|000|000|000|000|000
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234a847d-aec2-400d-8039-bef0f34ea1bf|dbd92581-0d9f-411d-9d8b-18900f4fff8b|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Skill Development and Training|8|Skill Development and Training|ZeroIn|N|N/a|All|Y|IE011002001004004004003002000000000000|IE|011|002|001|004|004|004|003|002|000|000|000|000
1788467d-ba79-4c34-b035-c58d014e997b|dbd92581-0d9f-411d-9d8b-18900f4fff8b|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Sustainable Economical Opportunity|8|Sustainable Economical Opportunity|ZeroIn|N|N/a|All|Y|IE011002001004004004003003000000000000|IE|011|002|001|004|004|004|003|003|000|000|000|000
17ff01d0-245b-41ce-a251-b86058cd3a64|dbd92581-0d9f-411d-9d8b-18900f4fff8b|Operational transfers in-kind made to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Rural Livelihoods|8|Rural Livelihoods|ZeroIn|N|N/a|All|Y|IE011002001004004004003004000000000000|IE|011|002|001|004|004|004|003|004|000|000|000|000
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1ae982e6-2be7-49f4-9334-f81e0e8c1e3e|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Clerical Assist (Pole Parties)|5|Clerical Assist (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011002001005001000000000000000000000|IE|011|002|001|005|001|000|000|000|000|000|000|000
0d6482c7-261b-49e9-bbc6-c92eb9eb0350|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Constituency Allowance (Pole Parties)|5|Constituency Allowance (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011002001005002000000000000000000000|IE|011|002|001|005|002|000|000|000|000|000|000|000
524a2e5b-fe4a-4e4f-8844-a9bc7ed18973|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Political Parties|5|Political Parties|ZeroIn|N|N/a|All|Y|IE011002001005003000000000000000000000|IE|011|002|001|005|003|000|000|000|000|000|000|000
6eca43fd-57ae-4f5f-a332-b38e9c0db231|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Pretoria Society for The Blind|5|Pretoria Society for The Blind|ZeroIn|N|N/a|All|Y|IE011002001005004000000000000000000000|IE|011|002|001|005|004|000|000|000|000|000|000|000
468c8ca2-e0d8-43eb-8a19-20a2354eea61|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools|5|Public Schools|N/a|N|N/a|All|N|IE011002001005005000000000000000000000|IE|011|002|001|005|005|000|000|000|000|000|000|000
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5cf3b7c7-04e4-4e98-99f8-aa556f8e5433|468c8ca2-e0d8-43eb-8a19-20a2354eea61|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools|6|Section 21 Schools|N/a|N|N/a|All|N|IE011002001005005002000000000000000000|IE|011|002|001|005|005|002|000|000|000|000|000|000
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82e61831-4b8a-4a51-849a-81a7b9c161fe|5cf3b7c7-04e4-4e98-99f8-aa556f8e5433|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Services Rendered|7|Services Rendered|ZeroIn|N|N/a|All|Y|IE011002001005005002003000000000000000|IE|011|002|001|005|005|002|003|000|000|000|000|000
21c4eed5-c616-4382-b199-4a42e8f5225a|5cf3b7c7-04e4-4e98-99f8-aa556f8e5433|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Incentives|7|Incentives|ZeroIn|N|N/a|All|Y|IE011002001005005002004000000000000000|IE|011|002|001|005|005|002|004|000|000|000|000|000
8b746a92-051b-4bae-b314-8cdb0e73b390|5cf3b7c7-04e4-4e98-99f8-aa556f8e5433|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:National Schools Nutrition Programme|7|National Schools Nutrition Programme|ZeroIn|N|N/a|All|Y|IE011002001005005002005000000000000000|IE|011|002|001|005|005|002|005|000|000|000|000|000
593e359b-8a0b-4799-8ee8-0aebf272e72d|5cf3b7c7-04e4-4e98-99f8-aa556f8e5433|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Exempt Schools Free State|7|Exempt Schools Free State|ZeroIn|N|N/a|All|Y|IE011002001005005002006000000000000000|IE|011|002|001|005|005|002|006|000|000|000|000|000
05218e6b-906d-4bac-ae03-e23611efc27c|5cf3b7c7-04e4-4e98-99f8-aa556f8e5433|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Matric Support|7|Matric Support|ZeroIn|N|N/a|All|Y|IE011002001005005002007000000000000000|IE|011|002|001|005|005|002|007|000|000|000|000|000
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715c4e5c-edd4-4cd5-a30c-687b4cdf519d|5cf3b7c7-04e4-4e98-99f8-aa556f8e5433|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Section 21 Schools:Math and Science Technical|7|Math and Science Technical|ZeroIn|N|N/a|All|Y|IE011002001005005002010000000000000000|IE|011|002|001|005|005|002|010|000|000|000|000|000
1d85165d-14ba-414b-9d40-539f061a5767|468c8ca2-e0d8-43eb-8a19-20a2354eea61|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Other Educational Institutions|6|Other Educational Institutions|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002001005005003000000000000000000|IE|011|002|001|005|005|003|000|000|000|000|000|000
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91636a42-c32a-4a95-92b6-2e95922b3b38|1d85165d-14ba-414b-9d40-539f061a5767|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Public Schools:Other Educational Institutions:Higher Education SA (HESA)|7|Higher Education SA (HESA)|ZeroIn|N|N/a|All|Y|IE011002001005005003002000000000000000|IE|011|002|001|005|005|003|002|000|000|000|000|000
0ff30da0-90ee-4ab4-b778-dd9f87261069|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Engel House Art Collect: Pretoria|5|Engel House Art Collect: Pretoria|ZeroIn|N|N/a|All|Y|IE011002001005006000000000000000000000|IE|011|002|001|005|006|000|000|000|000|000|000|000
d7b62348-b5db-40d2-b415-6261fbd16a50|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Business Arts South Africa|5|Business Arts South Africa|ZeroIn|N|N/a|All|Y|IE011002001005007000000000000000000000|IE|011|002|001|005|007|000|000|000|000|000|000|000
78fab815-41b2-4ae7-9b58-cf8d244f23ea|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Blind South Africa|5|Blind South Africa|ZeroIn|N|N/a|All|Y|IE011002001005008000000000000000000000|IE|011|002|001|005|008|000|000|000|000|000|000|000
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68fdb32c-e80c-4369-8a4b-79cd61f8e68a|df0f0857-6ae8-4cf8-b068-0b9ca735d390|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Unspecified|5|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002001005010000000000000000000000|IE|011|002|001|005|010|000|000|000|000|000|000|000
cc7faf6c-d785-41ba-b231-b2d488d6780f|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:1000 Hills CTO|5|1000 Hills CTO|ZeroIn|N|N/a|All|Y|IE011002001005011000000000000000000000|IE|011|002|001|005|011|000|000|000|000|000|000|000
151226be-40ba-41af-b062-256a68dd6394|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Clermont CTO|5|Clermont CTO|ZeroIn|N|N/a|All|Y|IE011002001005012000000000000000000000|IE|011|002|001|005|012|000|000|000|000|000|000|000
671f80ce-d527-4b05-853a-78935f047774|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Durban Central CTO|5|Durban Central CTO|ZeroIn|N|N/a|All|Y|IE011002001005013000000000000000000000|IE|011|002|001|005|013|000|000|000|000|000|000|000
42aafe10-c5be-4372-92a9-247b38e65961|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Durban West CTO|5|Durban West CTO|ZeroIn|N|N/a|All|Y|IE011002001005014000000000000000000000|IE|011|002|001|005|014|000|000|000|000|000|000|000
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0cbceba8-3bf4-4b54-8c43-04abe0a752f0|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:KZN Frasha Association (Recycling Project)|5|KZN Frasha Association (Recycling Project)|ZeroIn|N|N/a|All|Y|IE011002001005016000000000000000000000|IE|011|002|001|005|016|000|000|000|000|000|000|000
ad4ea699-c86f-48e1-9219-7543a9b5ed85|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Phoenix Settlement Trust|5|Phoenix Settlement Trust|ZeroIn|N|N/a|All|Y|IE011002001005017000000000000000000000|IE|011|002|001|005|017|000|000|000|000|000|000|000
ecab979c-896e-44c2-86dd-16bd16d24333|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Sapphire Coast CTO|5|Sapphire Coast CTO|ZeroIn|N|N/a|All|Y|IE011002001005018000000000000000000000|IE|011|002|001|005|018|000|000|000|000|000|000|000
e6fdb913-7c71-47a0-9731-6bb01eecaed2|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:SEDA - Trade Point|5|SEDA - Trade Point|ZeroIn|N|N/a|All|Y|IE011002001005019000000000000000000000|IE|011|002|001|005|019|000|000|000|000|000|000|000
f66c1af8-f3e9-45c0-9a07-2ee59d8bb02c|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:South Durban (Sodurba) CTO|5|South Durban (Sodurba) CTO|ZeroIn|N|N/a|All|Y|IE011002001005020000000000000000000000|IE|011|002|001|005|020|000|000|000|000|000|000|000
db80a37e-d607-4c4c-9de6-9d10fb9a4981|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Umhlanga CTO|5|Umhlanga CTO|ZeroIn|N|N/a|All|Y|IE011002001005021000000000000000000000|IE|011|002|001|005|021|000|000|000|000|000|000|000
a873a397-c33b-4972-8c9b-f0ebfc76688e|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Umlazi CTO|5|Umlazi CTO|ZeroIn|N|N/a|All|Y|IE011002001005022000000000000000000000|IE|011|002|001|005|022|000|000|000|000|000|000|000
42b5c5ee-d2f9-4f4c-8b4c-a0861633e303|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Use - It|5|Use - It|ZeroIn|N|N/a|All|Y|IE011002001005023000000000000000000000|IE|011|002|001|005|023|000|000|000|000|000|000|000
aa37d81f-f136-4da1-945c-83df46cf80ee|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Durban Film art|5|Durban Film art|ZeroIn|N|N/a|All|Y|IE011002001005024000000000000000000000|IE|011|002|001|005|024|000|000|000|000|000|000|000
dd1c9b3c-4db1-41c3-91ad-eacc03585008|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Durban Automotive Cluster|5|Durban Automotive Cluster|ZeroIn|N|N/a|All|Y|IE011002001005025000000000000000000000|IE|011|002|001|005|025|000|000|000|000|000|000|000
078679d5-21a0-497c-a347-3c33f413b351|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Smart exchange|5|Smart exchange|ZeroIn|N|N/a|All|Y|IE011002001005026000000000000000000000|IE|011|002|001|005|026|000|000|000|000|000|000|000
154b4973-6487-4df1-a2e9-811fb10a11a3|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:KZN Fashion Cluster|5|KZN Fashion Cluster|ZeroIn|N|N/a|All|Y|IE011002001005027000000000000000000000|IE|011|002|001|005|027|000|000|000|000|000|000|000
f87e871e-8e2b-453f-a0ed-8494c17e382e|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:KZN Clothing Textile|5|KZN Clothing Textile|ZeroIn|N|N/a|All|Y|IE011002001005028000000000000000000000|IE|011|002|001|005|028|000|000|000|000|000|000|000
609e6b5d-3e9e-42d8-82d2-3afe10a6d7f1|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Durban Chemicals Cluster|5|Durban Chemicals Cluster|ZeroIn|N|N/a|All|Y|IE011002001005029000000000000000000000|IE|011|002|001|005|029|000|000|000|000|000|000|000
8f02596c-e4e6-4f1c-93a8-b1cfa4acd016|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:eThekwini Maritime Cluster|5|eThekwini Maritime Cluster|ZeroIn|N|N/a|All|Y|IE011002001005030000000000000000000000|IE|011|002|001|005|030|000|000|000|000|000|000|000
caf77636-8ff4-478e-8c91-416ba759adf0|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:eThekwini Filmmaker Association|5|eThekwini Filmmaker Association|ZeroIn|N|N/a|All|Y|IE011002001005031000000000000000000000|IE|011|002|001|005|031|000|000|000|000|000|000|000
68cb3767-ad30-41de-bfae-cf2970a86c73|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Kwazulu Natal United Music Industry Association|5|Kwazulu Natal United Music Industry Association|ZeroIn|N|N/a|All|Y|IE011002001005032000000000000000000000|IE|011|002|001|005|032|000|000|000|000|000|000|000
a0c485cc-fbf5-4041-8efe-6bb29ce00efe|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Duzi Umgeni Conservation Trust|5|Duzi Umgeni Conservation Trust|ZeroIn|N|N/a|All|Y|IE011002001005033000000000000000000000|IE|011|002|001|005|033|000|000|000|000|000|000|000
b172c06d-ddba-4ce8-8753-0d3a9f2fa31e|df0f0857-6ae8-4cf8-b068-0b9ca735d390|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Non-profit Institutions:Newlands Mashu Community Development Centre|5|Newlands Mashu Community Development Centre|ZeroIn|N|N/a|All|Y|IE011002001005034000000000000000000000|IE|011|002|001|005|034|000|000|000|000|000|000|000
8d380348-98c5-4c7e-8c27-ebbf5f0b50a2|e49b1e81-927b-4f11-ab10-a3bc030fd5f0|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises|4|Private Enterprises|N/a|N|N/a|All|N|IE011002001006000000000000000000000000|IE|011|002|001|006|000|000|000|000|000|000|000|000
50ac59e3-f568-42b0-a4a9-4a6190ee32c8|8d380348-98c5-4c7e-8c27-ebbf5f0b50a2|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Subsidies to Non-financial Private Enterprises|5|Subsidies to Non-financial Private Enterprises|N/a|N|N/a|All|N|IE011002001006001000000000000000000000|IE|011|002|001|006|001|000|000|000|000|000|000|000
0b919108-3852-4c1a-9b3b-8d12b4ef47f6|50ac59e3-f568-42b0-a4a9-4a6190ee32c8|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Subsidies to Non-financial Private Enterprises:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001006001001000000000000000000|IE|011|002|001|006|001|001|000|000|000|000|000|000
fe958858-9f99-44de-a5cf-6e7bfd5b655a|50ac59e3-f568-42b0-a4a9-4a6190ee32c8|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Subsidies to Non-financial Private Enterprises:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001006001002000000000000000000|IE|011|002|001|006|001|002|000|000|000|000|000|000
c8ce07c8-8482-4c0f-8a28-b76081457d51|8d380348-98c5-4c7e-8c27-ebbf5f0b50a2|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Subsidies to Financial Private Enterprise|5|Subsidies to Financial Private Enterprise|N/a|N|N/a|All|N|IE011002001006002000000000000000000000|IE|011|002|001|006|002|000|000|000|000|000|000|000
7b544881-14aa-4e36-ad17-ba9e7667e355|c8ce07c8-8482-4c0f-8a28-b76081457d51|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Subsidies to Financial Private Enterprise:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001006002001000000000000000000|IE|011|002|001|006|002|001|000|000|000|000|000|000
01697a30-ea57-4a20-9f3a-584b8515fe99|c8ce07c8-8482-4c0f-8a28-b76081457d51|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Subsidies to Financial Private Enterprise:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001006002002000000000000000000|IE|011|002|001|006|002|002|000|000|000|000|000|000
ccc26cdb-b5d0-4fda-9241-4fd076f134f5|8d380348-98c5-4c7e-8c27-ebbf5f0b50a2|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises|5|Other Transfers Private Enterprises|N/a|N|N/a|All|N|IE011002001006003000000000000000000000|IE|011|002|001|006|003|000|000|000|000|000|000|000
99c36771-a2bf-4bc4-b6bc-8e26da5e0fa1|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Ditsela|6|Ditsela|ZeroIn|N|N/a|All|Y|IE011002001006003001000000000000000000|IE|011|002|001|006|003|001|000|000|000|000|000|000
f56ec8ba-6bed-4e5e-a35c-4324d589c9a2|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Mining Companies|6|Mining Companies|ZeroIn|N|N/a|All|Y|IE011002001006003002000000000000000000|IE|011|002|001|006|003|002|000|000|000|000|000|000
da469621-80e9-4706-b060-de2a97ea84a6|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Non-Grid Households|6|Non-Grid Households|ZeroIn|N|N/a|All|Y|IE011002001006003003000000000000000000|IE|011|002|001|006|003|003|000|000|000|000|000|000
5027093c-e285-4cb1-aba7-e628af5ae012|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Red Meat Industry Forum|6|Red Meat Industry Forum|ZeroIn|N|N/a|All|Y|IE011002001006003004000000000000000000|IE|011|002|001|006|003|004|000|000|000|000|000|000
14fe6b4a-e061-4a3f-a10a-b5a44da2f402|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Scholar Patrol Insurance|6|Scholar Patrol Insurance|ZeroIn|N|N/a|All|Y|IE011002001006003005000000000000000000|IE|011|002|001|006|003|005|000|000|000|000|000|000
d827fff1-66ff-4f39-ab7e-8c7cc5f20edf|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Unspecified|6|Unspecified|N/a|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002001006003006000000000000000000|IE|011|002|001|006|003|006|000|000|000|000|000|000
b2868eb3-7e6e-46b2-b160-0e6809153dfe|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:AfriSam|6|AfriSam|ZeroIn|N|N/a|All|Y|IE011002001006003007000000000000000000|IE|011|002|001|006|003|007|000|000|000|000|000|000
384c8c1d-4d11-4af0-80d4-6cfcaaf769bd|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Developers Contribution|6|Developers Contribution|ZeroIn|N|N/a|All|Y|IE011002001006003008000000000000000000|IE|011|002|001|006|003|008|000|000|000|000|000|000
26419a5b-a73f-4755-9522-de700a04d7d1|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:DMOSS|6|DMOSS|ZeroIn|N|N/a|All|Y|IE011002001006003009000000000000000000|IE|011|002|001|006|003|009|000|000|000|000|000|000
f542cf1e-d7f1-41ce-85e8-92ab5f250468|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Nandi Drive|6|Nandi Drive|ZeroIn|N|N/a|All|Y|IE011002001006003010000000000000000000|IE|011|002|001|006|003|010|000|000|000|000|000|000
26c7674f-a3f1-473d-a915-032add9b0e03|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Total Petroleum|6|Total Petroleum|ZeroIn|N|N/a|All|Y|IE011002001006003011000000000000000000|IE|011|002|001|006|003|011|000|000|000|000|000|000
0332a40f-26c2-4f80-8dc8-845d338517c7|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Toyota|6|Toyota|ZeroIn|N|N/a|All|Y|IE011002001006003012000000000000000000|IE|011|002|001|006|003|012|000|000|000|000|000|000
f6ed5150-58cc-4b7f-b3ef-4c525ded1b0f|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Tsogo Sun|6|Tsogo Sun|ZeroIn|N|N/a|All|Y|IE011002001006003013000000000000000000|IE|011|002|001|006|003|013|000|000|000|000|000|000
d8d1ae05-d159-43cb-acbb-b73fb328dbcc|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Sentrachem|6|Sentrachem|ZeroIn|N|N/a|All|Y|IE011002001006003014000000000000000000|IE|011|002|001|006|003|014|000|000|000|000|000|000
da77537f-69a3-471b-b5d2-42bf7ecdda7c|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Standard Bank|6|Standard Bank|ZeroIn|N|N/a|All|Y|IE011002001006003015000000000000000000|IE|011|002|001|006|003|015|000|000|000|000|000|000
2c0a6f7b-035e-4866-ab2a-cdb68c475141|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Arcelor Mittal|6|Arcelor Mittal|ZeroIn|N|N/a|All|Y|IE011002001006003016000000000000000000|IE|011|002|001|006|003|016|000|000|000|000|000|000
ff49524a-0d75-4603-92c7-8620decd05bc|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:AfriSam|6|AfriSam|ZeroIn|N|N/a|All|Y|IE011002001006003017000000000000000000|IE|011|002|001|006|003|017|000|000|000|000|000|000
c6835cbc-ccd6-42d6-9fa5-c4fdb7c600c3|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Amabhazo the Musical Production|6|Amabhazo the Musical Production|ZeroIn|N|N/a|All|Y|IE011002001006003018000000000000000000|IE|011|002|001|006|003|018|000|000|000|000|000|000
c9cece12-70ec-41be-823a-af624b62100d|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:A-Z Projects|6|A-Z Projects|ZeroIn|N|N/a|All|Y|IE011002001006003019000000000000000000|IE|011|002|001|006|003|019|000|000|000|000|000|000
3e43e889-10f7-49ff-9d76-de3a40f5241c|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Black Inc.|6|Black Inc.|ZeroIn|N|N/a|All|Y|IE011002001006003020000000000000000000|IE|011|002|001|006|003|020|000|000|000|000|000|000
0070a419-42fd-49b4-8234-6e05685c1637|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Black Pepper Events & Media (Pty) Ltd|6|Black Pepper Events & Media (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001006003021000000000000000000|IE|011|002|001|006|003|021|000|000|000|000|000|000
66fb6966-f009-4fc0-b392-21bf7c072d2f|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Comrades Marathon Association|6|Comrades Marathon Association|ZeroIn|N|N/a|All|Y|IE011002001006003022000000000000000000|IE|011|002|001|006|003|022|000|000|000|000|000|000
cc9645ed-1e8c-4c9a-85ae-f8f5830fbfef|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Creative Events|6|Creative Events|ZeroIn|N|N/a|All|Y|IE011002001006003023000000000000000000|IE|011|002|001|006|003|023|000|000|000|000|000|000
12fc099d-92d7-497f-ac27-a255c54b3238|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Durban Stars FC|6|Durban Stars FC|ZeroIn|N|N/a|All|Y|IE011002001006003024000000000000000000|IE|011|002|001|006|003|024|000|000|000|000|000|000
b3618436-3824-44db-9bbd-1ab0548e9516|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:East Coast Radio|6|East Coast Radio|ZeroIn|N|N/a|All|Y|IE011002001006003025000000000000000000|IE|011|002|001|006|003|025|000|000|000|000|000|000
e18babc2-331a-42ab-8116-759fbb9f7030|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Fact Durban Rocks (Pty) Ltd|6|Fact Durban Rocks (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001006003026000000000000000000|IE|011|002|001|006|003|026|000|000|000|000|000|000
37096384-5222-4597-972c-42fe672fa70b|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Fiera Milano|6|Fiera Milano|ZeroIn|N|N/a|All|Y|IE011002001006003027000000000000000000|IE|011|002|001|006|003|027|000|000|000|000|000|000
448d949d-b888-4151-806d-ce32ba499ea1|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Gold Circle (Pty) Ltd|6|Gold Circle (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001006003028000000000000000000|IE|011|002|001|006|003|028|000|000|000|000|000|000
43c7f06c-2b37-436e-870d-74c5fbc98422|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:KZN Sharks (Pty) Ltd|6|KZN Sharks (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001006003029000000000000000000|IE|011|002|001|006|003|029|000|000|000|000|000|000
136afa43-6935-433c-9dc6-a17fbc2564ef|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:IMPI Concept Events|6|IMPI Concept Events|ZeroIn|N|N/a|All|Y|IE011002001006003030000000000000000000|IE|011|002|001|006|003|030|000|000|000|000|000|000
64c685ac-012e-4942-adc1-fc95d18428d3|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Madlosi Entertainment CC|6|Madlosi Entertainment CC|ZeroIn|N|N/a|All|Y|IE011002001006003031000000000000000000|IE|011|002|001|006|003|031|000|000|000|000|000|000
57163b66-3396-436b-89fc-4582ba82645c|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:MTV Africa Networks Africa|6|MTV Africa Networks Africa|ZeroIn|N|N/a|All|Y|IE011002001006003032000000000000000000|IE|011|002|001|006|003|032|000|000|000|000|000|000
acf25f0c-a584-41bd-97c6-c3a5567c1a10|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Patton Promotion CC|6|Patton Promotion CC|ZeroIn|N|N/a|All|Y|IE011002001006003033000000000000000000|IE|011|002|001|006|003|033|000|000|000|000|000|000
9a17a0ea-9d44-481e-b9dc-29f2e145eaae|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Right on the night|6|Right on the night|ZeroIn|N|N/a|All|Y|IE011002001006003034000000000000000000|IE|011|002|001|006|003|034|000|000|000|000|000|000
c43f6e3f-b59b-46a4-922c-1b651eca8c09|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:The Loerie Awards Company NPC|6|The Loerie Awards Company NPC|ZeroIn|N|N/a|All|Y|IE011002001006003035000000000000000000|IE|011|002|001|006|003|035|000|000|000|000|000|000
fd33974b-87f9-4142-82be-d03e27771368|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:TZZ Production & Entertainment|6|TZZ Production & Entertainment|ZeroIn|N|N/a|All|Y|IE011002001006003036000000000000000000|IE|011|002|001|006|003|036|000|000|000|000|000|000
91bafd2d-ca66-4e2b-b1b0-0868b378c2c2|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:Wanita Kouture Trading|6|Wanita Kouture Trading|ZeroIn|N|N/a|All|Y|IE011002001006003037000000000000000000|IE|011|002|001|006|003|037|000|000|000|000|000|000
7a11f5b8-f844-40d9-becd-589d8c68b6c5|ccc26cdb-b5d0-4fda-9241-4fd076f134f5|Operational transfers in-kind made to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Private Enterprises:Other Transfers Private Enterprises:World Gospel Power House|6|World Gospel Power House|ZeroIn|N|N/a|All|Y|IE011002001006003038000000000000000000|IE|011|002|001|006|003|038|000|000|000|000|000|000
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4230c771-5f26-4ccf-b4cf-114381fd65fb|6bdaf8b3-3bc0-4964-b38c-6315c3293cff|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011002001007001000000000000000000000|IE|011|002|001|007|001|000|000|000|000|000|000|000
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80de09c2-18fc-4ba7-9eab-c966ead646e7|4230c771-5f26-4ccf-b4cf-114381fd65fb|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007001006000000000000000000|IE|011|002|001|007|001|006|000|000|000|000|000|000
5b0c030d-1814-4c18-b5da-351a0a460365|4230c771-5f26-4ccf-b4cf-114381fd65fb|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007001007000000000000000000|IE|011|002|001|007|001|007|000|000|000|000|000|000
2bdf3747-75cf-4966-a2bd-38969ba3c05f|4230c771-5f26-4ccf-b4cf-114381fd65fb|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007001008000000000000000000|IE|011|002|001|007|001|008|000|000|000|000|000|000
4bcb126e-410a-4b15-adf1-e5b9764c1118|4230c771-5f26-4ccf-b4cf-114381fd65fb|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007001009000000000000000000|IE|011|002|001|007|001|009|000|000|000|000|000|000
897e7319-fca1-4ae3-8df7-7bd7c901ff1e|4230c771-5f26-4ccf-b4cf-114381fd65fb|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007001010000000000000000000|IE|011|002|001|007|001|010|000|000|000|000|000|000
a4021813-26e0-428d-ad35-f66c4828b907|4230c771-5f26-4ccf-b4cf-114381fd65fb|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002001007001011000000000000000000|IE|011|002|001|007|001|011|000|000|000|000|000|000
dbc49425-bb20-4fae-bcbe-a8d93b55a51f|a4021813-26e0-428d-ad35-f66c4828b907|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Eastern Cape:Other:Alien Vegetation Eradication|7|Alien Vegetation Eradication|ZeroIn|N|N/a|All|Y|IE011002001007001011001000000000000000|IE|011|002|001|007|001|011|001|000|000|000|000|000
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7a386a52-6b28-415d-83bf-c9d1fb5740d2|6bdaf8b3-3bc0-4964-b38c-6315c3293cff|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State|5|Free State|N/a|N|N/a|All|N|IE011002001007002000000000000000000000|IE|011|002|001|007|002|000|000|000|000|000|000|000
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2464421b-cac2-449e-9b6f-d4665573eb25|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002002000000000000000000|IE|011|002|001|007|002|002|000|000|000|000|000|000
7a7b217a-1e82-4378-b0d5-1bb16683e7cf|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002003000000000000000000|IE|011|002|001|007|002|003|000|000|000|000|000|000
d978567c-ea50-473d-b0ad-c5b5a49507fe|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002004000000000000000000|IE|011|002|001|007|002|004|000|000|000|000|000|000
42387da6-6159-4fce-9598-3fd1f571de98|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002005000000000000000000|IE|011|002|001|007|002|005|000|000|000|000|000|000
262e5980-1f35-43d5-9117-80687fd85a23|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002006000000000000000000|IE|011|002|001|007|002|006|000|000|000|000|000|000
23d91f5c-9308-4aaf-b4ce-4fa98cc32754|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002007000000000000000000|IE|011|002|001|007|002|007|000|000|000|000|000|000
ae82f587-27ea-47f4-b5c6-5436ca9b2996|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002008000000000000000000|IE|011|002|001|007|002|008|000|000|000|000|000|000
bf460395-2ff4-4a72-95be-d98dcd410fc2|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002009000000000000000000|IE|011|002|001|007|002|009|000|000|000|000|000|000
163f1f0f-7bf0-43f2-9f4c-33f11eda9e28|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002010000000000000000000|IE|011|002|001|007|002|010|000|000|000|000|000|000
249c6dde-6d4d-440e-8f01-e1b9b2c386d5|7a386a52-6b28-415d-83bf-c9d1fb5740d2|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Free State:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007002011000000000000000000|IE|011|002|001|007|002|011|000|000|000|000|000|000
d0012faf-7d25-424e-89f5-cc982330552b|6bdaf8b3-3bc0-4964-b38c-6315c3293cff|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Gauteng|5|Gauteng|N/a|N|N/a|All|N|IE011002001007003000000000000000000000|IE|011|002|001|007|003|000|000|000|000|000|000|000
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9bf8f099-a2d4-45e8-b83f-56a523a7d271|d0012faf-7d25-424e-89f5-cc982330552b|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Gauteng:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007003002000000000000000000|IE|011|002|001|007|003|002|000|000|000|000|000|000
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2f9266ce-1154-4856-ba91-52f61aab299e|d0012faf-7d25-424e-89f5-cc982330552b|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Gauteng:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007003004000000000000000000|IE|011|002|001|007|003|004|000|000|000|000|000|000
d0c60cee-59e9-4389-9234-5f21f852e151|d0012faf-7d25-424e-89f5-cc982330552b|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Gauteng:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007003005000000000000000000|IE|011|002|001|007|003|005|000|000|000|000|000|000
4f492442-0828-4e7d-861d-5c95aae2e512|d0012faf-7d25-424e-89f5-cc982330552b|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Gauteng:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007003006000000000000000000|IE|011|002|001|007|003|006|000|000|000|000|000|000
73d20082-f422-4d4a-a5a3-992981f7fbc4|d0012faf-7d25-424e-89f5-cc982330552b|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Gauteng:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007003007000000000000000000|IE|011|002|001|007|003|007|000|000|000|000|000|000
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0f77b7a8-5f7f-4239-9294-cfcac7663cc4|3bfa4490-f4e1-4749-9e68-c70b5c0e732b|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:KwaZulu-Natal:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007004010000000000000000000|IE|011|002|001|007|004|010|000|000|000|000|000|000
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8de4341e-9386-4e68-b92e-8eec9441a2c5|6bdaf8b3-3bc0-4964-b38c-6315c3293cff|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Limpopo|5|Limpopo|N/a|N|N/a|All|N|IE011002001007005000000000000000000000|IE|011|002|001|007|005|000|000|000|000|000|000|000
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727ea9bb-137b-47b5-941b-188ec2b55a64|8de4341e-9386-4e68-b92e-8eec9441a2c5|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Limpopo:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007005011000000000000000000|IE|011|002|001|007|005|011|000|000|000|000|000|000
856360b1-7631-4c8d-be06-f668dc743153|6bdaf8b3-3bc0-4964-b38c-6315c3293cff|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga|5|Mpumalanga|N/a|N|N/a|All|N|IE011002001007006000000000000000000000|IE|011|002|001|007|006|000|000|000|000|000|000|000
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2f38b0ee-945b-4450-aad8-e5c650442c5a|856360b1-7631-4c8d-be06-f668dc743153|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007006002000000000000000000|IE|011|002|001|007|006|002|000|000|000|000|000|000
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2f4aa3b2-82f3-4f5f-9d0a-ff39406a2f47|856360b1-7631-4c8d-be06-f668dc743153|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007006004000000000000000000|IE|011|002|001|007|006|004|000|000|000|000|000|000
46ee0885-b3b0-408b-85f5-6bab44584889|856360b1-7631-4c8d-be06-f668dc743153|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007006005000000000000000000|IE|011|002|001|007|006|005|000|000|000|000|000|000
30848a70-2606-49f9-a07e-52a9650769dd|856360b1-7631-4c8d-be06-f668dc743153|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007006006000000000000000000|IE|011|002|001|007|006|006|000|000|000|000|000|000
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8a15e1a5-b0da-4b79-9477-4840d32233be|856360b1-7631-4c8d-be06-f668dc743153|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007006008000000000000000000|IE|011|002|001|007|006|008|000|000|000|000|000|000
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b3780c62-072a-4042-ae5c-7899349f2f3f|856360b1-7631-4c8d-be06-f668dc743153|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007006010000000000000000000|IE|011|002|001|007|006|010|000|000|000|000|000|000
4e4d398a-2224-4ac9-95b5-20b6e8ebb6ec|856360b1-7631-4c8d-be06-f668dc743153|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Mpumalanga:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007006011000000000000000000|IE|011|002|001|007|006|011|000|000|000|000|000|000
aa88fa40-2f7c-4644-b8b1-f0dbf40148ee|6bdaf8b3-3bc0-4964-b38c-6315c3293cff|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Northern Cape|5|Northern Cape|N/a|N|N/a|All|N|IE011002001007007000000000000000000000|IE|011|002|001|007|007|000|000|000|000|000|000|000
4878bd9a-8077-40b7-a257-acf6ccf0cf14|aa88fa40-2f7c-4644-b8b1-f0dbf40148ee|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Northern Cape:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007007001000000000000000000|IE|011|002|001|007|007|001|000|000|000|000|000|000
ba662641-21c7-4389-8eb6-e008ec8571eb|aa88fa40-2f7c-4644-b8b1-f0dbf40148ee|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Northern Cape:Public Transport|6|Public Transport|ZeroIn|N|N/a|All|Y|IE011002001007007002000000000000000000|IE|011|002|001|007|007|002|000|000|000|000|000|000
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11b75490-2d95-4a32-9e8b-2c5bcfee5d47|b405d4fc-8134-4569-9b37-dc5234d52707|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:North West:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007008001000000000000000000|IE|011|002|001|007|008|001|000|000|000|000|000|000
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77b7f58e-1946-42e5-b6e7-6b7b793c0eb4|b405d4fc-8134-4569-9b37-dc5234d52707|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:North West:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007008004000000000000000000|IE|011|002|001|007|008|004|000|000|000|000|000|000
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19219a56-6449-49e8-b0fc-ab38c0d53cf4|b405d4fc-8134-4569-9b37-dc5234d52707|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:North West:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007008007000000000000000000|IE|011|002|001|007|008|007|000|000|000|000|000|000
9c3761cc-9c5b-4959-a631-db87776c5dad|b405d4fc-8134-4569-9b37-dc5234d52707|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:North West:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007008008000000000000000000|IE|011|002|001|007|008|008|000|000|000|000|000|000
ba369be5-7c27-4c63-b9c9-81d2a817e842|b405d4fc-8134-4569-9b37-dc5234d52707|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:North West:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007008009000000000000000000|IE|011|002|001|007|008|009|000|000|000|000|000|000
3bccc8a2-406c-4ff2-acca-a05bfa56b63a|b405d4fc-8134-4569-9b37-dc5234d52707|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:North West:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007008010000000000000000000|IE|011|002|001|007|008|010|000|000|000|000|000|000
19f16efb-5922-4bf2-adb8-4f7d3e3c06a7|b405d4fc-8134-4569-9b37-dc5234d52707|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:North West:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007008011000000000000000000|IE|011|002|001|007|008|011|000|000|000|000|000|000
4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|6bdaf8b3-3bc0-4964-b38c-6315c3293cff|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011002001007009000000000000000000000|IE|011|002|001|007|009|000|000|000|000|000|000|000
27bdd5b8-18bf-48cc-a3a6-168c6045a80b|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007009001000000000000000000|IE|011|002|001|007|009|001|000|000|000|000|000|000
185d06db-07f0-4f0b-a680-d18db61f2fec|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Public Transport|6|Public Transport|ZeroIn|N|N/a|All|Y|IE011002001007009002000000000000000000|IE|011|002|001|007|009|002|000|000|000|000|000|000
7f8530ca-d6dd-4002-957a-53bd495990db|185d06db-07f0-4f0b-a680-d18db61f2fec|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Public Transport:Maintenance and Construction|7|Maintenance and Construction|ZeroIn|N|N/a|All|R|IE011002001007009002001000000000000000|IE|011|002|001|007|009|002|001|000|000|000|000|000
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5ea9dcde-b6ad-49e4-b705-971b06393661|af45f8ed-bc75-4cf3-864a-2fdbe750c7db|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Housing:Human Settlement Development|7|Human Settlement Development|ZeroIn|N|N/a|All|R|IE011002001007009003001000000000000000|IE|011|002|001|007|009|003|001|000|000|000|000|000
50952f34-20ae-4ff4-993f-51af7b5928c7|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|N/a|All|Y|IE011002001007009004000000000000000000|IE|011|002|001|007|009|004|000|000|000|000|000|000
0a8e5da2-9184-49db-a3d2-e1eead5f5bd5|50952f34-20ae-4ff4-993f-51af7b5928c7|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Sports and Recreation:Sports and Recreation|7|Sports and Recreation|ZeroIn|N|N/a|All|R|IE011002001007009004001000000000000000|IE|011|002|001|007|009|004|001|000|000|000|000|000
23fac829-22c3-4c2e-b271-f33f0f9fa01b|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007009005000000000000000000|IE|011|002|001|007|009|005|000|000|000|000|000|000
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861c726c-1ee8-4643-9673-ea1cfec5b016|ec65b2ce-3fd1-4a91-be8d-a46ee5a59ec9|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011002001007009006001000000000000000|IE|011|002|001|007|009|006|001|000|000|000|000|000
3b48f0eb-579d-47e2-b11a-924c9cb5c54d|ec65b2ce-3fd1-4a91-be8d-a46ee5a59ec9|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Libraries, Archives and Museums:Replacement Funding|7|Replacement Funding|ZeroIn|N|N/a|All|R|IE011002001007009006002000000000000000|IE|011|002|001|007|009|006|002|000|000|000|000|000
497ee57f-d29c-4011-976c-bba114c82652|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|N/a|All|Y|IE011002001007009007000000000000000000|IE|011|002|001|007|009|007|000|000|000|000|000|000
d4f8fe00-4276-4459-aa06-29e528fff40d|497ee57f-d29c-4011-976c-bba114c82652|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Maintenance of Road Infrastructure:Maintenance of Main Road|7|Maintenance of Main Road|ZeroIn|N|N/a|All|R|IE011002001007009007001000000000000000|IE|011|002|001|007|009|007|001|000|000|000|000|000
1c3ad580-8e2a-4300-8fec-e606bf36701a|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007009008000000000000000000|IE|011|002|001|007|009|008|000|000|000|000|000|000
4fc6e5df-e278-442d-9a6c-97e566f389ee|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002001007009009000000000000000000|IE|011|002|001|007|009|009|000|000|000|000|000|000
0ea53c2f-62cc-4e85-bb3f-83a0f09ac400|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Capacity Building|6|Capacity Building|ZeroIn|N|N/a|All|Y|IE011002001007009010000000000000000000|IE|011|002|001|007|009|010|000|000|000|000|000|000
58fc60e5-fb73-46c0-bdf5-a3f34e0e72c2|0ea53c2f-62cc-4e85-bb3f-83a0f09ac400|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Capacity Building:Financial  Management Capacity Building|7|Financial  Management Capacity Building|ZeroIn|N|N/a|All|R|IE011002001007009010001000000000000000|IE|011|002|001|007|009|010|001|000|000|000|000|000
5ed8f1d5-3003-4e4c-87f0-935f8d3212df|4d0e9ba0-8251-480e-8b0e-8ed8bce1eaf8|Operational transfers in-kind made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Other|6|Other|ZeroIn|N|N/a|All|N|IE011002001007009011000000000000000000|IE|011|002|001|007|009|011|000|000|000|000|000|000
e1b29517-fcaf-41c3-8289-9597eff4c867|5ed8f1d5-3003-4e4c-87f0-935f8d3212df|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Other:Financial Management Capacity Building|7|Financial Management Capacity Building|ZeroIn|N|N/a|All|Y|IE011002001007009011001000000000000000|IE|011|002|001|007|009|011|001|000|000|000|000|000
ccb390b6-6b38-4d8c-88ab-03aaec03eb9a|5ed8f1d5-3003-4e4c-87f0-935f8d3212df|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Other:Municipal Systems Improvent|7|Municipal Systems Improvent|ZeroIn|N|N/a|All|Y|IE011002001007009011002000000000000000|IE|011|002|001|007|009|011|002|000|000|000|000|000
50e1264e-3b59-4ab8-8e51-c255e7abfa25|5ed8f1d5-3003-4e4c-87f0-935f8d3212df|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Other:Regional Social Economic Projects|7|Regional Social Economic Projects|ZeroIn|N|N/a|All|Y|IE011002001007009011003000000000000000|IE|011|002|001|007|009|011|003|000|000|000|000|000
15f0f78e-e2e3-4cc5-9628-19ae8d0d3990|5ed8f1d5-3003-4e4c-87f0-935f8d3212df|Information provided by the provincial department or treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Provincial Government:Western Cape:Other:Urban Renewal Projects|7|Urban Renewal Projects|ZeroIn|N|N/a|All|Y|IE011002001007009011004000000000000000|IE|011|002|001|007|009|011|004|000|000|000|000|000
a10984f4-0041-4468-8efa-71f30ffd6ca1|e49b1e81-927b-4f11-ab10-a3bc030fd5f0|Operational transfers in-kind made to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations|4|Public Corporations|N/a|N|N/a|All|N|IE011002001008000000000000000000000000|IE|011|002|001|008|000|000|000|000|000|000|000|000
347f053c-2f14-438a-87b9-be53f0617716|a10984f4-0041-4468-8efa-71f30ffd6ca1|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Non Financial Public Corporations|5|Non Financial Public Corporations|N/a|N|N/a|All|N|IE011002001008001000000000000000000000|IE|011|002|001|008|001|000|000|000|000|000|000|000
6b62e9b6-3062-46d0-ae90-90aab2812c19|347f053c-2f14-438a-87b9-be53f0617716|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Non Financial Public Corporations:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001008001001000000000000000000|IE|011|002|001|008|001|001|000|000|000|000|000|000
225ed5bd-6504-49a3-b7e2-b27855b38d2f|347f053c-2f14-438a-87b9-be53f0617716|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Non Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001008001002000000000000000000|IE|011|002|001|008|001|002|000|000|000|000|000|000
68ae5d87-3614-4f92-b52b-d2002d385fdc|a10984f4-0041-4468-8efa-71f30ffd6ca1|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Financial Public Corporations|5|Financial Public Corporations|N/a|N|N/a|All|N|IE011002001008002000000000000000000000|IE|011|002|001|008|002|000|000|000|000|000|000|000
76b1f346-0b8b-46d2-8678-56c1df1e5a3b|68ae5d87-3614-4f92-b52b-d2002d385fdc|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Financial Public Corporations:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001008002001000000000000000000|IE|011|002|001|008|002|001|000|000|000|000|000|000
43020e4a-3284-47b7-b05e-aa8c5b8a6147|68ae5d87-3614-4f92-b52b-d2002d385fdc|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002001008002002000000000000000000|IE|011|002|001|008|002|002|000|000|000|000|000|000
a93d1f1e-219b-40ff-9cab-bbccfa2ded11|a10984f4-0041-4468-8efa-71f30ffd6ca1|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations|5|Other Transfers Public Corporations|N/a|N|N/a|All|N|IE011002001008003000000000000000000000|IE|011|002|001|008|003|000|000|000|000|000|000|000
f3e130fb-3774-47c5-ad8f-ca64e94a7dac|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Air Traffic and Navigation Services Company|6|Air Traffic and Navigation Services Company|ZeroIn|N|N/a|All|Y|IE011002001008003001000000000000000000|IE|011|002|001|008|003|001|000|000|000|000|000|000
f33c7df0-467b-47d3-aabf-786c0fecea02|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Airports Company|6|Airports Company|ZeroIn|N|N/a|All|Y|IE011002001008003002000000000000000000|IE|011|002|001|008|003|002|000|000|000|000|000|000
2d202328-2fa7-4fc3-9349-3cff0b8ca684|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Albany Coast Water Board|6|Albany Coast Water Board|ZeroIn|N|N/a|All|Y|IE011002001008003003000000000000000000|IE|011|002|001|008|003|003|000|000|000|000|000|000
9b924acf-435b-46fb-b6a5-90484a13c357|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Alexkor Ltd|6|Alexkor Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003004000000000000000000|IE|011|002|001|008|003|004|000|000|000|000|000|000
e0589557-d82c-42c5-98b9-8f55147d6f8d|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Amatola Water Board|6|Amatola Water Board|ZeroIn|N|N/a|All|Y|IE011002001008003005000000000000000000|IE|011|002|001|008|003|005|000|000|000|000|000|000
85bf2daa-4228-4152-8b72-2c5ca808deed|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Armaments Corporation of South Africa|6|Armaments Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011002001008003006000000000000000000|IE|011|002|001|008|003|006|000|000|000|000|000|000
120114c8-afc0-466a-8433-1c61981efc6e|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Aventura|6|Aventura|ZeroIn|N|N/a|All|Y|IE011002001008003007000000000000000000|IE|011|002|001|008|003|007|000|000|000|000|000|000
bdd9c3f4-3ac3-40d8-a875-7771dd93347b|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Bala Farms (Pty) Ltd|6|Bala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003008000000000000000000|IE|011|002|001|008|003|008|000|000|000|000|000|000
9f902e4a-c590-43f5-885a-25fc402b4a2a|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Bloem Water|6|Bloem Water|ZeroIn|N|N/a|All|Y|IE011002001008003009000000000000000000|IE|011|002|001|008|003|009|000|000|000|000|000|000
7804f50d-66ca-4a83-83ce-835cb2dc5612|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Botshelo Water|6|Botshelo Water|ZeroIn|N|N/a|All|Y|IE011002001008003010000000000000000000|IE|011|002|001|008|003|010|000|000|000|000|000|000
06bfb043-260a-41c6-99db-3d5506aef7f4|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Bushbuckridge Water Board|6|Bushbuckridge Water Board|ZeroIn|N|N/a|All|Y|IE011002001008003011000000000000000000|IE|011|002|001|008|003|011|000|000|000|000|000|000
e7b2d45c-db8f-40ff-998d-bde06ebe796a|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Casidra (Pty) Ltd|6|Casidra (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003012000000000000000000|IE|011|002|001|008|003|012|000|000|000|000|000|000
669699a7-558e-4e5e-90a9-2d9644cee35f|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Central Energy Fund (Pty) Ltd (CEF)|6|Central Energy Fund (Pty) Ltd (CEF)|ZeroIn|N|N/a|All|Y|IE011002001008003013000000000000000000|IE|011|002|001|008|003|013|000|000|000|000|000|000
3085e596-a9dd-41df-8e77-4c863942ecf1|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Coega Development Corporation|6|Coega Development Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003014000000000000000000|IE|011|002|001|008|003|014|000|000|000|000|000|000
1b6c2871-ae7f-4419-84c1-5d64ebec06e3|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Council for Mineral Technology (MINTEK)|6|Council for Mineral Technology (MINTEK)|ZeroIn|N|N/a|All|Y|IE011002001008003015000000000000000000|IE|011|002|001|008|003|015|000|000|000|000|000|000
30516103-99a7-407d-80f6-f7a306f58f97|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Council Science and Industrial Research (CSIR)|6|Council Science and Industrial Research (CSIR)|ZeroIn|N|N/a|All|Y|IE011002001008003016000000000000000000|IE|011|002|001|008|003|016|000|000|000|000|000|000
5c3b74c3-7326-494a-9fd6-976ec04bd7c8|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Cowslip Investments (Pty) Ltd|6|Cowslip Investments (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003017000000000000000000|IE|011|002|001|008|003|017|000|000|000|000|000|000
e8d7431f-a510-452b-b12b-6f71add6f8e1|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Development Bank of South Africa|6|Development Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011002001008003018000000000000000000|IE|011|002|001|008|003|018|000|000|000|000|000|000
08d07d4a-ed63-453d-8d92-77809ba08eca|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Denel|6|Denel|ZeroIn|N|N/a|All|Y|IE011002001008003019000000000000000000|IE|011|002|001|008|003|019|000|000|000|000|000|000
83fb9230-8eff-4f9f-9d14-d8db0b414087|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Development Corporation Eastern Cape|6|Development Corporation Eastern Cape|ZeroIn|N|N/a|All|Y|IE011002001008003020000000000000000000|IE|011|002|001|008|003|020|000|000|000|000|000|000
e6a66777-d11b-46c5-9723-c592d83905ad|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:East London Industrial Development Zone Corporation|6|East London Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003021000000000000000000|IE|011|002|001|008|003|021|000|000|000|000|000|000
595cd2a9-1c06-4448-8fb5-df607a2a7eb6|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:ESKOM|6|ESKOM|ZeroIn|N|N/a|All|Y|IE011002001008003022000000000000000000|IE|011|002|001|008|003|022|000|000|000|000|000|000
d3765844-ac0e-4dd4-a456-f6c1000120ea|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Export Credit Insurance Corporation of South Africa|6|Export Credit Insurance Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011002001008003023000000000000000000|IE|011|002|001|008|003|023|000|000|000|000|000|000
9b4c70b0-93e1-49f2-b8a0-d039ea9b193f|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Free State Development Corporation|6|Free State Development Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003024000000000000000000|IE|011|002|001|008|003|024|000|000|000|000|000|000
715e5803-58e6-42b6-8731-f0405ed41929|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Forest Sector Charter Council|6|Forest Sector Charter Council|ZeroIn|N|N/a|All|Y|IE011002001008003025000000000000000000|IE|011|002|001|008|003|025|000|000|000|000|000|000
84df0b93-2b41-44a9-84fc-3556a570bd28|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|6|Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|ZeroIn|N|N/a|All|Y|IE011002001008003026000000000000000000|IE|011|002|001|008|003|026|000|000|000|000|000|000
a7af9471-d966-47e7-908f-db15b8e91a52|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Limpopo Gateway Airport Authority Ltd|6|Limpopo Gateway Airport Authority Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003027000000000000000000|IE|011|002|001|008|003|027|000|000|000|000|000|000
a4fdc641-411c-4468-8e29-e297e8db95ef|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Inala Farms (Pty) Ltd|6|Inala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003028000000000000000000|IE|011|002|001|008|003|028|000|000|000|000|000|000
940ea8ab-c33d-4054-b6f0-1ef848814f71|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Independent  Development Trust|6|Independent  Development Trust|ZeroIn|N|N/a|All|Y|IE011002001008003029000000000000000000|IE|011|002|001|008|003|029|000|000|000|000|000|000
1e20ad94-73d4-4218-a02e-7999ba558d3c|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Industrial Development Corporation of South Africa Ltd|6|Industrial Development Corporation of South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003030000000000000000000|IE|011|002|001|008|003|030|000|000|000|000|000|000
e3777d77-b9ff-4de3-bed6-af329f3b8112|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Broadband Infraco|6|Broadband Infraco|ZeroIn|N|N/a|All|Y|IE011002001008003031000000000000000000|IE|011|002|001|008|003|031|000|000|000|000|000|000
fead8b20-0a2a-49ed-9359-7e49fc648a01|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:KwazuluNatal ITHALA  Development Finance Corporation|6|KwazuluNatal ITHALA  Development Finance Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003032000000000000000000|IE|011|002|001|008|003|032|000|000|000|000|000|000
228b0bc4-760e-4d9d-b5b9-501ce3dcfe7f|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Khula Enterprises|6|Khula Enterprises|ZeroIn|N|N/a|All|Y|IE011002001008003033000000000000000000|IE|011|002|001|008|003|033|000|000|000|000|000|000
dbcdfc03-b98a-4b04-87e7-b50fd859de54|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Land and Agricultural Bank of South Africa|6|Land and Agricultural Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011002001008003034000000000000000000|IE|011|002|001|008|003|034|000|000|000|000|000|000
d06c9c0f-dac1-4442-87da-420e4587f9b3|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Lepelle Northern Water|6|Lepelle Northern Water|ZeroIn|N|N/a|All|Y|IE011002001008003035000000000000000000|IE|011|002|001|008|003|035|000|000|000|000|000|000
cdfb197d-0024-4f60-bf70-f6341e490b2a|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Magalies Water|6|Magalies Water|ZeroIn|N|N/a|All|Y|IE011002001008003036000000000000000000|IE|011|002|001|008|003|036|000|000|000|000|000|000
5ef383dc-659a-4c61-a7b1-b6f324b935ef|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:North West Mafikeng Industrial Development Zone (Pty)Ltd|6|North West Mafikeng Industrial Development Zone (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003037000000000000000000|IE|011|002|001|008|003|037|000|000|000|000|000|000
9e703cef-f85b-465f-a95d-0bf1a7e49c49|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Eastern Cape Mayibuye Transport Corporation|6|Eastern Cape Mayibuye Transport Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003038000000000000000000|IE|011|002|001|008|003|038|000|000|000|000|000|000
0ca282d7-e874-4537-902c-c48496a35ea2|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mhlathuze Water|6|Mhlathuze Water|ZeroIn|N|N/a|All|Y|IE011002001008003039000000000000000000|IE|011|002|001|008|003|039|000|000|000|000|000|000
363cc1b9-7d26-4b87-a1fa-594be31eb58b|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Kwazulu Natal Mjindi Farming (Pty) Ltd|6|Kwazulu Natal Mjindi Farming (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003040000000000000000000|IE|011|002|001|008|003|040|000|000|000|000|000|000
424ed1c2-73d6-41ba-aeca-30d764976832|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Kwazulu Natal Mpendle Ntambanana Agri Company|6|Kwazulu Natal Mpendle Ntambanana Agri Company|ZeroIn|N|N/a|All|Y|IE011002001008003041000000000000000000|IE|011|002|001|008|003|041|000|000|000|000|000|000
f360d9ce-f826-4f1b-8ac5-e06a6ee2d127|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mpumalanga Agricultural Development Corporation|6|Mpumalanga Agricultural Development Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003042000000000000000000|IE|011|002|001|008|003|042|000|000|000|000|000|000
22be79e2-6c2b-43a2-946c-d9e74a7e0481|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mpumalanga Economic Growth Agency|6|Mpumalanga Economic Growth Agency|ZeroIn|N|N/a|All|Y|IE011002001008003043000000000000000000|IE|011|002|001|008|003|043|000|000|000|000|000|000
d45d5745-bb46-41db-9a2a-4d644dbd92f7|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Mpumalanga Housing Finance Company|6|Mpumalanga Housing Finance Company|ZeroIn|N|N/a|All|Y|IE011002001008003044000000000000000000|IE|011|002|001|008|003|044|000|000|000|000|000|000
d7a2b53d-507b-41b9-9f25-18d08d0728ae|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Namaqua Water Board|6|Namaqua Water Board|ZeroIn|N|N/a|All|Y|IE011002001008003045000000000000000000|IE|011|002|001|008|003|045|000|000|000|000|000|000
2f030531-b238-47a9-881a-1bacfd82c5e5|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:NCERA Farms (Pty) Ltd|6|NCERA Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003046000000000000000000|IE|011|002|001|008|003|046|000|000|000|000|000|000
b8a45d94-cd77-4e90-b26c-f0b975b42713|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Non-Grid Schools (Eskom Tsi)|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Non-Grid Schools (Eskom Tsi)|6|Non-Grid Schools (Eskom Tsi)|ZeroIn|N|N/a|All|Y|IE011002001008003047000000000000000000|IE|011|002|001|008|003|047|000|000|000|000|000|000
2097283c-4205-463e-a167-c097bb1ad12d|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:North West Development Corporation|6|North West Development Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003048000000000000000000|IE|011|002|001|008|003|048|000|000|000|000|000|000
8fe126e0-ef59-444a-805b-3328a11f75e3|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Onderstepoort Biological Products|6|Onderstepoort Biological Products|ZeroIn|N|N/a|All|Y|IE011002001008003049000000000000000000|IE|011|002|001|008|003|049|000|000|000|000|000|000
15d4ca64-d109-43c2-8e50-79674a0bb99f|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Overberg Water|6|Overberg Water|ZeroIn|N|N/a|All|Y|IE011002001008003050000000000000000000|IE|011|002|001|008|003|050|000|000|000|000|000|000
4e97aefb-8faa-41b6-b5f4-1cdc031b8e6a|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Passenger Rail Agency of South Africa|6|Passenger Rail Agency of South Africa|ZeroIn|N|N/a|All|Y|IE011002001008003051000000000000000000|IE|011|002|001|008|003|051|000|000|000|000|000|000
46288c87-0721-46a9-8e9a-dbe43b8185ac|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Pelladrift Water Board|6|Pelladrift Water Board|ZeroIn|N|N/a|All|Y|IE011002001008003052000000000000000000|IE|011|002|001|008|003|052|000|000|000|000|000|000
c2b04750-f7b5-44b0-8dbc-862c45f0ab9a|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Public Invest Corporation Ltd|6|Public Invest Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003053000000000000000000|IE|011|002|001|008|003|053|000|000|000|000|000|000
17ae5eff-fe4c-406a-bb15-436c188f2100|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Rand Water|6|Rand Water|ZeroIn|N|N/a|All|Y|IE011002001008003054000000000000000000|IE|011|002|001|008|003|054|000|000|000|000|000|000
08dc2ae3-7f4c-417d-8aab-450add3fa99a|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Broadcasting Corp Ltd|6|South Africa Broadcasting Corp Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003055000000000000000000|IE|011|002|001|008|003|055|000|000|000|000|000|000
467dcdc7-c8f8-4d26-ab4d-ac86f9052965|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Bureau of Standards (SABS)|6|South Africa Bureau of Standards (SABS)|ZeroIn|N|N/a|All|Y|IE011002001008003056000000000000000000|IE|011|002|001|008|003|056|000|000|000|000|000|000
44f21bfd-7a7c-4fb2-8283-bbeecf68d3c1|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Express (SAX)|6|South Africa Express (SAX)|ZeroIn|N|N/a|All|Y|IE011002001008003057000000000000000000|IE|011|002|001|008|003|057|000|000|000|000|000|000
58840608-3e55-40ac-af8f-c16c4c88f2db|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Forestry Company Ltd|6|South Africa Forestry Company Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003058000000000000000000|IE|011|002|001|008|003|058|000|000|000|000|000|000
d0c592d1-6261-4c69-b47f-2e5d6cb35450|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Nuclear Energy Corp|6|South Africa Nuclear Energy Corp|ZeroIn|N|N/a|All|Y|IE011002001008003059000000000000000000|IE|011|002|001|008|003|059|000|000|000|000|000|000
51c84cf8-9cd0-4a7d-a7d9-a9b7104c2e99|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Post Office Ltd|6|South Africa Post Office Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003060000000000000000000|IE|011|002|001|008|003|060|000|000|000|000|000|000
48b7c30a-eba5-4b2f-b939-ce67cead3410|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Rail Commuter Corporation Ltd|6|South Africa Rail Commuter Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003061000000000000000000|IE|011|002|001|008|003|061|000|000|000|000|000|000
a360e68d-53be-40dc-bcc1-488bd2eaf559|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South Africa Special Risk Ins Ass (SASRIA)|6|South Africa Special Risk Ins Ass (SASRIA)|ZeroIn|N|N/a|All|Y|IE011002001008003062000000000000000000|IE|011|002|001|008|003|062|000|000|000|000|000|000
e027ae9f-ac21-459f-ab99-5878ac979e21|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:South African Airways|6|South African Airways|ZeroIn|N|N/a|All|Y|IE011002001008003063000000000000000000|IE|011|002|001|008|003|063|000|000|000|000|000|000
147b3b09-73b8-4a29-a08e-8ebd1464a734|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Sedibeng Water|6|Sedibeng Water|ZeroIn|N|N/a|All|Y|IE011002001008003064000000000000000000|IE|011|002|001|008|003|064|000|000|000|000|000|000
efc7ea07-9c41-4e09-8fb4-24c0e46b3529|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Sentech|6|Sentech|ZeroIn|N|N/a|All|Y|IE011002001008003065000000000000000000|IE|011|002|001|008|003|065|000|000|000|000|000|000
e5f8c60f-e7cd-46a9-9027-aed9e0ec2253|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:State Diamond Trader|6|State Diamond Trader|ZeroIn|N|N/a|All|Y|IE011002001008003066000000000000000000|IE|011|002|001|008|003|066|000|000|000|000|000|000
f959de3e-a9df-47f1-a547-6bd395268086|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Telkom South Africa Ltd|6|Telkom South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003067000000000000000000|IE|011|002|001|008|003|067|000|000|000|000|000|000
14691e2b-af72-4530-a893-729f4fd60753|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Trans-Caledon Tunnel Authority (TCTA)|6|Trans-Caledon Tunnel Authority (TCTA)|ZeroIn|N|N/a|All|Y|IE011002001008003068000000000000000000|IE|011|002|001|008|003|068|000|000|000|000|000|000
177517da-105a-4d7a-b9e2-87c558b03729|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Transnet Limited|6|Transnet Limited|ZeroIn|N|N/a|All|Y|IE011002001008003069000000000000000000|IE|011|002|001|008|003|069|000|000|000|000|000|000
5141c7f9-70b8-42ce-97e2-2db4b4296929|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Umgeni Water|6|Umgeni Water|ZeroIn|N|N/a|All|Y|IE011002001008003070000000000000000000|IE|011|002|001|008|003|070|000|000|000|000|000|000
0fdbfbaf-1b1e-462c-9fd4-66ccc99235d0|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002001008003071000000000000000000|IE|011|002|001|008|003|071|000|000|000|000|000|000
7a5d7024-18cc-49bb-8597-b6ce9684926f|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Eastern Cape Industrial Development Zone Corporation|6|Eastern Cape Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011002001008003072000000000000000000|IE|011|002|001|008|003|072|000|000|000|000|000|000
19532e5d-3f4b-4e50-88f5-1968f883675f|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:National Industrial Development Corporation of South Africa|6|National Industrial Development Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011002001008003073000000000000000000|IE|011|002|001|008|003|073|000|000|000|000|000|000
25012bcd-079a-4655-95dc-24dc1517e334|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:North West Transport Investment (Pty) Ltd|6|North West Transport Investment (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002001008003074000000000000000000|IE|011|002|001|008|003|074|000|000|000|000|000|000
bf64bfb9-9ced-4059-8095-c0954c146874|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011002001008003075000000000000000000|IE|011|002|001|008|003|075|000|000|000|000|000|000
115d145e-c6cb-4c94-9989-77cb2c80bb10|a93d1f1e-219b-40ff-9cab-bbccfa2ded11|Operational funds received "in-kind" from public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Public Corporations:Other Transfers Public Corporations:KwazuluNatal Richards Bay Industrial Development Zone|6|KwazuluNatal Richards Bay Industrial Development Zone|ZeroIn|N|N/a|All|Y|IE011002001008003076000000000000000000|IE|011|002|001|008|003|076|000|000|000|000|000|000
ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|e49b1e81-927b-4f11-ab10-a3bc030fd5f0|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions|4|Higher Educational Institutions|N/a|N|N/a|All|N|IE011002001009000000000000000000000000|IE|011|002|001|009|000|000|000|000|000|000|000|000
0d5f3fcb-2bd0-4aff-97a4-0a9ad6304c91|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Cape Peninsula University of Technology|5|Cape Peninsula University of Technology|ZeroIn|N|N/a|All|Y|IE011002001009001000000000000000000000|IE|011|002|001|009|001|000|000|000|000|000|000|000
d30a34f2-9ba3-4125-8d1c-7bd9eedc30ef|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Central University of Technology Free state|5|Central University of Technology Free state|ZeroIn|N|N/a|All|Y|IE011002001009002000000000000000000000|IE|011|002|001|009|002|000|000|000|000|000|000|000
6442bfaa-5594-45aa-967e-00e4e47dd5b3|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Durban University of Technology|5|Durban University of Technology|ZeroIn|N|N/a|All|Y|IE011002001009003000000000000000000000|IE|011|002|001|009|003|000|000|000|000|000|000|000
e26b299e-89c6-417e-bb92-43c7c01c57b4|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Mangosuthu University of Technology|5|Mangosuthu University of Technology|ZeroIn|N|N/a|All|Y|IE011002001009004000000000000000000000|IE|011|002|001|009|004|000|000|000|000|000|000|000
7b596226-74d2-48a2-bf01-d619d68b186f|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Nelson Mandela Metropolitan University|5|Nelson Mandela Metropolitan University|ZeroIn|N|N/a|All|Y|IE011002001009005000000000000000000000|IE|011|002|001|009|005|000|000|000|000|000|000|000
79995e08-7939-48d5-81d3-ecac140fdfaf|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:North West University|5|North West University|ZeroIn|N|N/a|All|Y|IE011002001009006000000000000000000000|IE|011|002|001|009|006|000|000|000|000|000|000|000
264a8f1c-88f4-41c5-8271-34e39a24704a|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Rhodes University|5|Rhodes University|ZeroIn|N|N/a|All|Y|IE011002001009007000000000000000000000|IE|011|002|001|009|007|000|000|000|000|000|000|000
e5c5ab93-3958-4f78-83ff-80338a6c95d5|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Tshwane University of Technology|5|Tshwane University of Technology|ZeroIn|N|N/a|All|Y|IE011002001009008000000000000000000000|IE|011|002|001|009|008|000|000|000|000|000|000|000
cbb94632-2e63-4106-82af-fe70724032ed|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Cape Town|5|University of Cape Town|ZeroIn|N|N/a|All|Y|IE011002001009009000000000000000000000|IE|011|002|001|009|009|000|000|000|000|000|000|000
77766d78-9247-4faa-bbd6-863e75d2eb7c|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Fort Hare|5|University of Fort Hare|ZeroIn|N|N/a|All|Y|IE011002001009010000000000000000000000|IE|011|002|001|009|010|000|000|000|000|000|000|000
b1d6c87a-30e9-4b2e-af03-a010fda1b3a7|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Johannesburg|5|University of Johannesburg|ZeroIn|N|N/a|All|Y|IE011002001009011000000000000000000000|IE|011|002|001|009|011|000|000|000|000|000|000|000
e115ac8c-1900-4996-8b68-50422427c281|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of KwaZulu-Natal|5|University of KwaZulu-Natal|ZeroIn|N|N/a|All|Y|IE011002001009012000000000000000000000|IE|011|002|001|009|012|000|000|000|000|000|000|000
35a44ebe-84be-4b39-827d-a5e260558676|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Limpopo|5|University of Limpopo|ZeroIn|N|N/a|All|Y|IE011002001009013000000000000000000000|IE|011|002|001|009|013|000|000|000|000|000|000|000
99d0c361-c28e-4c5b-a9b7-8351088ccc1e|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Pretoria|5|University of Pretoria|ZeroIn|N|N/a|All|Y|IE011002001009014000000000000000000000|IE|011|002|001|009|014|000|000|000|000|000|000|000
0bcd4cdb-1c9d-4e64-b549-9b019d54e423|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of South Africa|5|University of South Africa|ZeroIn|N|N/a|All|Y|IE011002001009015000000000000000000000|IE|011|002|001|009|015|000|000|000|000|000|000|000
1d326f37-d829-4bc9-9ecc-a3abb52f4e60|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Stellenbosch|5|University of Stellenbosch|ZeroIn|N|N/a|All|Y|IE011002001009016000000000000000000000|IE|011|002|001|009|016|000|000|000|000|000|000|000
e9f7f34a-0142-4acf-9deb-24d14c0e048c|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of The Free State|5|University of The Free State|ZeroIn|N|N/a|All|Y|IE011002001009017000000000000000000000|IE|011|002|001|009|017|000|000|000|000|000|000|000
86985a90-162e-4375-9c1f-5c01696561d6|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of the Western Cape|5|University of the Western Cape|ZeroIn|N|N/a|All|Y|IE011002001009018000000000000000000000|IE|011|002|001|009|018|000|000|000|000|000|000|000
cb1a9fb8-2c46-4658-89cf-fa80484457ec|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of the Witwatersrand|5|University of the Witwatersrand|ZeroIn|N|N/a|All|Y|IE011002001009019000000000000000000000|IE|011|002|001|009|019|000|000|000|000|000|000|000
0ef837c7-5fb4-4060-b265-737e31faa560|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Venda|5|University of Venda|ZeroIn|N|N/a|All|Y|IE011002001009020000000000000000000000|IE|011|002|001|009|020|000|000|000|000|000|000|000
0e191474-57bd-4bab-a071-d5c81926709d|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Zululand|5|University of Zululand|ZeroIn|N|N/a|All|Y|IE011002001009021000000000000000000000|IE|011|002|001|009|021|000|000|000|000|000|000|000
0d6c90a8-dc9d-4e58-8d28-4e2c58d7fd3f|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Vaal University of Technology|5|Vaal University of Technology|ZeroIn|N|N/a|All|Y|IE011002001009022000000000000000000000|IE|011|002|001|009|022|000|000|000|000|000|000|000
d11b363a-124d-43d6-9a70-61cd06d8fed9|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Walter Sisulu University, Technology and Science Eastern Cape|5|Walter Sisulu University, Technology and Science Eastern Cape|ZeroIn|N|N/a|All|Y|IE011002001009023000000000000000000000|IE|011|002|001|009|023|000|000|000|000|000|000|000
ca778d24-3cda-4fac-a4bf-2b3a84907366|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Unspecified|5|Unspecified|ZeroIn|Y|N/a|All|N|IE011002001009024000000000000000000000|IE|011|002|001|009|024|000|000|000|000|000|000|000
b8875f37-acf6-4123-8373-9e4577d16ab8|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Sefako Makgatho Health Science University|5|Sefako Makgatho Health Science University|ZeroIn|N|N/a|All|Y|IE011002001009025000000000000000000000|IE|011|002|001|009|025|000|000|000|000|000|000|000
5adf5f2e-b3a9-4f69-8976-24163f820d09|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:University of Mpumalanga|5|University of Mpumalanga|ZeroIn|N|N/a|All|Y|IE011002001009026000000000000000000000|IE|011|002|001|009|026|000|000|000|000|000|000|000
66b4aafa-aebb-4f07-9a89-d587643671ed|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:Sol Plaatje University (Northern Cape)|5|Sol Plaatje University (Northern Cape)|ZeroIn|N|N/a|All|Y|IE011002001009027000000000000000000000|IE|011|002|001|009|027|000|000|000|000|000|000|000
a319c1c1-65f6-4a3e-8802-1ecd4335140f|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:National Institute for Higher Education - Mpumalanga|5|National Institute for Higher Education - Mpumalanga|ZeroIn|N|N/a|All|Y|IE011002001009028000000000000000000000|IE|011|002|001|009|028|000|000|000|000|000|000|000
99952e9b-59d7-47b5-a42b-800dc0c2f805|ac7bbb03-1c4d-42a7-b7d3-dec82dada3b9|Operational transfers in-kind made to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Higher Educational Institutions:National Institute for Higher Education - Northern Cape|5|National Institute for Higher Education - Northern Cape|ZeroIn|N|N/a|All|Y|IE011002001009029000000000000000000000|IE|011|002|001|009|029|000|000|000|000|000|000|000
e911ab36-ab0f-4789-8827-af70bd2efc8f|e49b1e81-927b-4f11-ab10-a3bc030fd5f0|Operational transfers in-kind made to municipal entities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Allocations In-kind:Municipal Entities|4|Municipal Entities|ZeroIn|N|N/a|All|Y|IE011002001010000000000000000000000000|IE|011|002|001|010|000|000|000|000|000|000|000|000
2881ea96-3e52-4571-b5e6-c7475bb28cad|22704043-9113-4ce7-b55a-0970909c5f7f|This group of accounts provide for operational payments  in monetary value.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations|3|Monetary Allocations|N/a|N|N/a|All|N|IE011002002000000000000000000000000000|IE|011|002|002|000|000|000|000|000|000|000|000|000
0e5e1340-d2b4-457a-a9f1-469905683b81|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts|4|Departmental Agencies and Accounts|N/a|N|N/a|All|N|IE011002002001000000000000000000000000|IE|011|002|002|001|000|000|000|000|000|000|000|000
d8e78470-e2b9-4a89-94a6-31ed9f68b5e8|0e5e1340-d2b4-457a-a9f1-469905683b81|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Social Security Fund|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds|5|Social Security Funds|N/a|N|N/a|All|N|IE011002002001001000000000000000000000|IE|011|002|002|001|001|000|000|000|000|000|000|000
9983c409-990a-4dbc-bf38-2e1cf0c2ab7b|d8e78470-e2b9-4a89-94a6-31ed9f68b5e8|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Social Security Fund|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Compensation Commissioner (Compensation Fund)|6|Compensation Commissioner (Compensation Fund)|ZeroIn|N|N/a|All|Y|IE011002002001001001000000000000000000|IE|011|002|002|001|001|001|000|000|000|000|000|000
6b4ac44c-7324-4cf3-8f1e-aa3cd25a5974|d8e78470-e2b9-4a89-94a6-31ed9f68b5e8|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Social Security Fund|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Road Accident Fund|6|Road Accident Fund|ZeroIn|N|N/a|All|Y|IE011002002001001002000000000000000000|IE|011|002|002|001|001|002|000|000|000|000|000|000
afb107a6-e6df-4ed2-9fd8-8a4a2aa48877|d8e78470-e2b9-4a89-94a6-31ed9f68b5e8|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Social Security Fund|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Unemployment Insurance Fund|6|Unemployment Insurance Fund|ZeroIn|N|N/a|All|Y|IE011002002001001003000000000000000000|IE|011|002|002|001|001|003|000|000|000|000|000|000
d8ded452-0f3f-4640-b08f-08c2f1117319|d8e78470-e2b9-4a89-94a6-31ed9f68b5e8|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Social Security Fund|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Social Security Funds:Compensation Fund Including Reserve Fund|6|Compensation Fund Including Reserve Fund|N/a|N|N/a|All|Y|IE011002002001001004000000000000000000|IE|011|002|002|001|001|004|000|000|000|000|000|000
bdfcc974-9804-4881-9087-5cff161b5550|0e5e1340-d2b4-457a-a9f1-469905683b81|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies|5|Provincial Departmental Agencies|N/a|N|N/a|All|N|IE011002002001002000000000000000000000|IE|011|002|002|001|002|000|000|000|000|000|000|000
6897690a-2296-423d-8dd7-b4fb866468bc|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Academy of Sport|6|Academy of Sport|ZeroIn|N|N/a|All|Y|IE011002002001002001000000000000000000|IE|011|002|002|001|002|001|000|000|000|000|000|000
2845886c-96d1-4c05-b16b-8aa0dd04207a|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Agricultural and Rural  Development Corporation|6|Mpumalanga Agricultural and Rural  Development Corporation|ZeroIn|N|N/a|All|Y|IE011002002001002002000000000000000000|IE|011|002|002|001|002|002|000|000|000|000|000|000
8352eb51-0a39-4a8c-b8f6-14c6ed7f0431|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Agricultural Business Development Agency|6|KwazuluNatal Agricultural Business Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001002003000000000000000000|IE|011|002|002|001|002|003|000|000|000|000|000|000
78f854d0-edcf-4fac-92f8-452af07dac3a|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Kwazulu Natal Amafa Akwazulu Natali|6|Kwazulu Natal Amafa Akwazulu Natali|ZeroIn|N|N/a|All|Y|IE011002002001002004000000000000000000|IE|011|002|002|001|002|004|000|000|000|000|000|000
274784b3-eab8-43d0-a833-0958e16e77a9|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Appeal Tribunals|6|Limpopo Appeal Tribunals|ZeroIn|N|N/a|All|Y|IE011002002001002005000000000000000000|IE|011|002|002|001|002|005|000|000|000|000|000|000
57ed243c-8241-4b95-b1d1-82949b489105|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Appropriation Technology Unit|6|Eastern Cape Appropriation Technology Unit|ZeroIn|N|N/a|All|Y|IE011002002001002006000000000000000000|IE|011|002|002|001|002|006|000|000|000|000|000|000
666f7d3d-dd9f-491f-a41d-0a64bf0fe667|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Arts and Cultural|6|Northern Cape Arts and Cultural|ZeroIn|N|N/a|All|Y|IE011002002001002007000000000000000000|IE|011|002|002|001|002|007|000|000|000|000|000|000
e4d16827-8ae0-49c9-9fb4-ae7766184c26|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Arts Council|6|Eastern Cape Arts Council|ZeroIn|N|N/a|All|Y|IE011002002001002008000000000000000000|IE|011|002|002|001|002|008|000|000|000|000|000|000
057f4075-717c-43b3-9bc5-33218a48c76a|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Blue IQ Inv Holdings (Pty)|6|Gauteng Blue IQ Inv Holdings (Pty)|ZeroIn|N|N/a|All|Y|IE011002002001002009000000000000000000|IE|011|002|002|001|002|009|000|000|000|000|000|000
49584151-9c1c-489b-b15b-f44de00e9ae6|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Commissioner for the Environment|6|Western Cape Commissioner for the Environment|ZeroIn|N|N/a|All|Y|IE011002002001002010000000000000000000|IE|011|002|002|001|002|010|000|000|000|000|000|000
c11d370e-6eb7-44ab-9da7-ee671339db27|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Cultural Commission|6|Western Cape Cultural Commission|ZeroIn|N|N/a|All|Y|IE011002002001002011000000000000000000|IE|011|002|002|001|002|011|000|000|000|000|000|000
2a926ab7-3a46-4190-8d59-717de48a8da0|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Destination Marketing Organisation|6|Western Cape Destination Marketing Organisation|ZeroIn|N|N/a|All|Y|IE011002002001002012000000000000000000|IE|011|002|002|001|002|012|000|000|000|000|000|000
e783b3d5-d619-418d-b258-b7fdf78199e5|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Development Enterprise|6|Development Enterprise|ZeroIn|N|N/a|All|Y|IE011002002001002013000000000000000000|IE|011|002|002|001|002|013|000|000|000|000|000|000
5fc9f84f-4e96-427e-9a08-661b389deed7|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Development Tribunals|6|Limpopo Development Tribunals|ZeroIn|N|N/a|All|Y|IE011002002001002014000000000000000000|IE|011|002|002|001|002|014|000|000|000|000|000|000
0483cba3-5f99-4d5d-b04a-5f5e1510a623|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Eastern Region Entrepreneurial Support Centre|6|North West Eastern Region Entrepreneurial Support Centre|ZeroIn|N|N/a|All|Y|IE011002002001002015000000000000000000|IE|011|002|002|001|002|015|000|000|000|000|000|000
550295fe-76d8-4060-8077-41c34c3402d5|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Economic  Development Agency|6|Northern Cape Economic  Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001002016000000000000000000|IE|011|002|002|001|002|016|000|000|000|000|000|000
35ab98c6-275c-4e9a-b90a-a6b9db73c5a6|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Enterprise Propeller|6|Gauteng Enterprise Propeller|ZeroIn|N|N/a|All|Y|IE011002002001002017000000000000000000|IE|011|002|002|001|002|017|000|000|000|000|000|000
e1bf2d6a-a3cc-4a10-be61-d5a444b4ef3f|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Ezemvelo Wildlife|6|KwazuluNatal Ezemvelo Wildlife|ZeroIn|N|N/a|All|Y|IE011002002001002018000000000000000000|IE|011|002|002|001|002|018|000|000|000|000|000|000
cab5976b-ab65-4c1a-bf6b-b00a332c653f|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Gambling and Betting Board|6|Eastern Cape Gambling and Betting Board|ZeroIn|N|N/a|All|Y|IE011002002001002019000000000000000000|IE|011|002|002|001|002|019|000|000|000|000|000|000
76c9e4ce-9f82-417b-9d03-23dc0a320e1a|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Gambling and Racing Board|6|Western Cape Gambling and Racing Board|ZeroIn|N|N/a|All|Y|IE011002002001002020000000000000000000|IE|011|002|002|001|002|020|000|000|000|000|000|000
63678e76-5d95-4458-8b52-dde2948c4f63|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Gambling Board|6|Mpumalanga Gambling Board|ZeroIn|N|N/a|All|Y|IE011002002001002021000000000000000000|IE|011|002|002|001|002|021|000|000|000|000|000|000
90637266-130a-4067-9423-1c8e0b75fa2a|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Gateway International Airport|6|Limpopo Gateway International Airport|ZeroIn|N|N/a|All|Y|IE011002002001002022000000000000000000|IE|011|002|002|001|002|022|000|000|000|000|000|000
727b6cfc-40ca-4d15-a0f9-be8a8b50c8b8|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gautrain Management Agency|6|Gautrain Management Agency|ZeroIn|N|N/a|All|Y|IE011002002001002023000000000000000000|IE|011|002|002|001|002|023|000|000|000|000|000|000
6ff57cbc-af78-4df2-b7e2-e3366f56d2eb|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Government Motor Transport|6|Government Motor Transport|ZeroIn|N|N/a|All|Y|IE011002002001002024000000000000000000|IE|011|002|002|001|002|024|000|000|000|000|000|000
58c0cb65-3f61-4d5e-ae2a-f2c150804940|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Heritage Western Cape|6|Heritage Western Cape|ZeroIn|N|N/a|All|Y|IE011002002001002025000000000000000000|IE|011|002|002|001|002|025|000|000|000|000|000|000
093d330b-580b-4fcf-badd-e5df2a1f69de|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal House of Traditional Leaders|6|KwazuluNatal House of Traditional Leaders|ZeroIn|N|N/a|All|Y|IE011002002001002026000000000000000000|IE|011|002|002|001|002|026|000|000|000|000|000|000
ef160252-b595-43b3-8d98-9d94e15a1072|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Housing Board|6|Limpopo Housing Board|ZeroIn|N|N/a|All|Y|IE011002002001002027000000000000000000|IE|011|002|002|001|002|027|000|000|000|000|000|000
33931508-d7c2-4935-ac88-beebf3f6f493|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Housing Corporation|6|North West Housing Corporation|ZeroIn|N|N/a|All|Y|IE011002002001002028000000000000000000|IE|011|002|002|001|002|028|000|000|000|000|000|000
b3147c24-3692-4157-9632-3a274045c0a3|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment North West|6|Investment North West|ZeroIn|N|N/a|All|Y|IE011002002001002029000000000000000000|IE|011|002|002|001|002|029|000|000|000|000|000|000
633fb313-9ef8-4db2-9293-e9d2a9cbd9ef|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Investment and Trade Promotion Agency|6|Western Cape Investment and Trade Promotion Agency|ZeroIn|N|N/a|All|Y|IE011002002001002030000000000000000000|IE|011|002|002|001|002|030|000|000|000|000|000|000
0e3a3234-c781-4bdc-955c-df954a3e06a5|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Investment Initiative|6|Investment Initiative|ZeroIn|N|N/a|All|Y|IE011002002001002031000000000000000000|IE|011|002|002|001|002|031|000|000|000|000|000|000
a883ef93-1f84-453e-a7a0-e654a47b0867|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Kalahari Kid Corporation|6|Northern Cape Kalahari Kid Corporation|ZeroIn|N|N/a|All|Y|IE011002002001002032000000000000000000|IE|011|002|002|001|002|032|000|000|000|000|000|000
8a989fc7-12ac-409b-984b-1860d73f7a48|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Language Committee|6|Western Cape Language Committee|ZeroIn|N|N/a|All|Y|IE011002002001002033000000000000000000|IE|011|002|002|001|002|033|000|000|000|000|000|000
2e20eeb0-1d30-4b62-9458-87cc0b93458e|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Liquor Board|6|Limpopo Liquor Board|ZeroIn|N|N/a|All|Y|IE011002002001002034000000000000000000|IE|011|002|002|001|002|034|000|000|000|000|000|000
207dac6c-f8bd-4b5b-af13-6f6baf3559a1|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Local Business Centres|6|Limpopo Local Business Centres|ZeroIn|N|N/a|All|Y|IE011002002001002035000000000000000000|IE|011|002|002|001|002|035|000|000|000|000|000|000
edaa9f60-3f95-4ee1-832c-00e38f4ed088|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:McGregor Museum Board|6|McGregor Museum Board|ZeroIn|N|N/a|All|Y|IE011002002001002036000000000000000000|IE|011|002|002|001|002|036|000|000|000|000|000|000
6d262422-19da-44f4-899f-3126897ecfcf|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Mmabana Foundation Art, Culture and Sport Foundation|6|North West Mmabana Foundation Art, Culture and Sport Foundation|ZeroIn|N|N/a|All|Y|IE011002002001002037000000000000000000|IE|011|002|002|001|002|037|000|000|000|000|000|000
4c7fad29-753a-479b-89c1-25fe2c4791b0|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Natal Sharks Board|6|Natal Sharks Board|ZeroIn|N|N/a|All|Y|IE011002002001002038000000000000000000|IE|011|002|002|001|002|038|000|000|000|000|000|000
6bdd223b-901a-4f17-b599-03e8fff2b2e7|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Nature Conservation Board|6|Western Cape Nature Conservation Board|ZeroIn|N|N/a|All|Y|IE011002002001002039000000000000000000|IE|011|002|002|001|002|039|000|000|000|000|000|000
e8d2c4ea-9a6c-4710-8a24-25ed87e2ef0b|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Panel of Mediators|6|Limpopo Panel of Mediators|ZeroIn|N|N/a|All|Y|IE011002002001002040000000000000000000|IE|011|002|002|001|002|040|000|000|000|000|000|000
151cc353-d629-494a-a2e6-44ce3cea5960|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Park and Tourism Board|6|Eastern Cape Park and Tourism Board|ZeroIn|N|N/a|All|Y|IE011002002001002041000000000000000000|IE|011|002|002|001|002|041|000|000|000|000|000|000
fe485623-26e1-4f3a-89cb-36227e6ba0ca|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Partnership Fund (GPF)|6|Gauteng Partnership Fund (GPF)|ZeroIn|N|N/a|All|Y|IE011002002001002042000000000000000000|IE|011|002|002|001|002|042|000|000|000|000|000|000
fc2d7ee9-4dd8-4cb6-9146-9bc609ff2a1e|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Phakisa Corporation|6|Free State Phakisa Corporation|ZeroIn|N|N/a|All|Y|IE011002002001002043000000000000000000|IE|011|002|002|001|002|043|000|000|000|000|000|000
b94bb7d5-0a0d-4f75-b8d6-8e4cbffd5266|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Planning Commission|6|Limpopo Planning Commission|ZeroIn|N|N/a|All|Y|IE011002002001002044000000000000000000|IE|011|002|002|001|002|044|000|000|000|000|000|000
86ebb84f-bf23-42fd-aad8-ef15224625e2|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Aids Council|6|North West Provincial Aids Council|ZeroIn|N|N/a|All|Y|IE011002002001002045000000000000000000|IE|011|002|002|001|002|045|000|000|000|000|000|000
e54ead50-3b6f-4a4f-a163-a2377ebf08b1|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Arts and Culture Council|6|North West Provincial Arts and Culture Council|ZeroIn|N|N/a|All|Y|IE011002002001002046000000000000000000|IE|011|002|002|001|002|046|000|000|000|000|000|000
14356ae9-115a-4e47-88f2-ae97eef5c4b8|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Provincial Development Council|6|Western Cape Provincial Development Council|ZeroIn|N|N/a|All|Y|IE011002002001002047000000000000000000|IE|011|002|002|001|002|047|000|000|000|000|000|000
249f41ad-199e-440a-8019-9b8b94cc1860|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial George Name Committee|6|Provincial George Name Committee|ZeroIn|N|N/a|All|Y|IE011002002001002048000000000000000000|IE|011|002|002|001|002|048|000|000|000|000|000|000
4e43b7a3-8d7a-425e-b6f1-e3b6c72e8cc9|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial Heritage Resorts|6|Provincial Heritage Resorts|ZeroIn|N|N/a|All|Y|IE011002002001002049000000000000000000|IE|011|002|002|001|002|049|000|000|000|000|000|000
ef2f6b5b-e5ff-43c5-8e42-ad29be2fa2d6|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Provincial Language Commission|6|Provincial Language Commission|ZeroIn|N|N/a|All|Y|IE011002002001002050000000000000000000|IE|011|002|002|001|002|050|000|000|000|000|000|000
a02baa13-f934-4766-8224-fd526af8d999|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Provincial Planning and Development Commission|6|KwazuluNatal Provincial Planning and Development Commission|ZeroIn|N|N/a|All|Y|IE011002002001002051000000000000000000|IE|011|002|002|001|002|051|000|000|000|000|000|000
8a181ebd-b2fb-4c72-b025-ce03bf35c5e4|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Regional Training Trust|6|Mpumalanga Regional Training Trust|ZeroIn|N|N/a|All|Y|IE011002002001002052000000000000000000|IE|011|002|002|001|002|052|000|000|000|000|000|000
50375555-3b92-4ab5-b9ae-2b83422796ac|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Roads Agency|6|Limpopo Roads Agency|ZeroIn|N|N/a|All|Y|IE011002002001002053000000000000000000|IE|011|002|002|001|002|053|000|000|000|000|000|000
7866d1ee-6cc2-46f7-9f5a-151e385b10e7|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Socio-Econ Consulting Council|6|Eastern Cape Socio-Econ Consulting Council|ZeroIn|N|N/a|All|Y|IE011002002001002054000000000000000000|IE|011|002|002|001|002|054|000|000|000|000|000|000
2bc81009-19fb-4076-8f0e-f5ee7b0de3f2|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Sport Council|6|Sport Council|ZeroIn|N|N/a|All|Y|IE011002002001002055000000000000000000|IE|011|002|002|001|002|055|000|000|000|000|000|000
35617fd9-fcab-4569-bc97-e04559c04769|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Subsidiary Entity|6|Subsidiary Entity|ZeroIn|N|N/a|All|Y|IE011002002001002056000000000000000000|IE|011|002|002|001|002|056|000|000|000|000|000|000
4959c9f6-51c2-44c2-8158-8946d37a85bb|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Taxi Council|6|Taxi Council|ZeroIn|N|N/a|All|Y|IE011002002001002057000000000000000000|IE|011|002|002|001|002|057|000|000|000|000|000|000
f29b5a6f-c126-4163-8f68-840e52c08e58|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Tourism Authority|6|KwazuluNatal Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002002001002058000000000000000000|IE|011|002|002|001|002|058|000|000|000|000|000|000
2aed6310-174c-4181-ada9-7e9dfad9d923|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Trade and Investment|6|KwazuluNatal Trade and Investment|ZeroIn|N|N/a|All|Y|IE011002002001002059000000000000000000|IE|011|002|002|001|002|059|000|000|000|000|000|000
c79137a3-9af2-4dea-be36-faf86c6957ff|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Umsekeli Municipal Support Service|6|KwazuluNatal Umsekeli Municipal Support Service|ZeroIn|N|N/a|All|Y|IE011002002001002060000000000000000000|IE|011|002|002|001|002|060|000|000|000|000|000|000
40cf7c82-9794-4dd8-8a8d-7f571292b810|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Xhasa ATC Agency (Gautrain Management Agency)|6|Gauteng Xhasa ATC Agency (Gautrain Management Agency)|ZeroIn|N|N/a|All|Y|IE011002002001002061000000000000000000|IE|011|002|002|001|002|061|000|000|000|000|000|000
35742a9b-4799-46f0-a4d2-43693f08bcf5|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Youth Commission|6|Eastern Cape Youth Commission|ZeroIn|N|N/a|All|Y|IE011002002001002062000000000000000000|IE|011|002|002|001|002|062|000|000|000|000|000|000
c1d03cf7-9cbd-43a1-9ed7-0e599d8ed6c1|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Youth Development Trust|6|North West Youth Development Trust|ZeroIn|N|N/a|All|Y|IE011002002001002063000000000000000000|IE|011|002|002|001|002|063|000|000|000|000|000|000
679e0535-97b5-4498-98c7-a2842bb428a7|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Company|6|East London Guild Company|ZeroIn|N|N/a|All|Y|IE011002002001002064000000000000000000|IE|011|002|002|001|002|064|000|000|000|000|000|000
a238efc4-e287-4238-8416-279e6943695a|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:East London Guild Theatre|6|East London Guild Theatre|ZeroIn|N|N/a|All|Y|IE011002002001002065000000000000000000|IE|011|002|002|001|002|065|000|000|000|000|000|000
18c25108-c7c8-4546-8f17-39fbed71fe25|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Liquor Board|6|Eastern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011002002001002066000000000000000000|IE|011|002|002|001|002|066|000|000|000|000|000|000
160de9e9-713b-423d-91bd-e11896e5f837|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Eastern Cape Rural Development Agency|6|Eastern Cape Rural Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001002067000000000000000000|IE|011|002|002|001|002|067|000|000|000|000|000|000
0330e48d-38cd-46a1-88ed-30850b233512|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Arts and Cultural Council|6|Free State Arts and Cultural Council|ZeroIn|N|N/a|All|Y|IE011002002001002068000000000000000000|IE|011|002|002|001|002|068|000|000|000|000|000|000
be6a55da-69ec-44d4-bd8f-b75bb99ce7bc|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Gambling and Liquor Authority|6|Free State Gambling and Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002002001002069000000000000000000|IE|011|002|002|001|002|069|000|000|000|000|000|000
b62c6493-8e32-4d35-aab1-bd65d285a6ed|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Free State Tourism Authority|6|Free State Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002002001002070000000000000000000|IE|011|002|002|001|002|070|000|000|000|000|000|000
ce480f03-0c21-4a5f-906e-14dd135fb2d6|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Economic Development Agency|6|Gauteng Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001002071000000000000000000|IE|011|002|002|001|002|071|000|000|000|000|000|000
a318c57b-6041-4282-8642-62bbd27b01d6|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Gambling Board|6|Gauteng Gambling Board|ZeroIn|N|N/a|All|Y|IE011002002001002072000000000000000000|IE|011|002|002|001|002|072|000|000|000|000|000|000
854ae026-7956-4d31-8534-599fd9a59692|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Liquor Board|6|Gauteng Liquor Board|ZeroIn|N|N/a|All|Y|IE011002002001002073000000000000000000|IE|011|002|002|001|002|073|000|000|000|000|000|000
6598b3b9-6700-4502-9c08-414c1a6eb832|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Gauteng Tourism Authority|6|Gauteng Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002002001002074000000000000000000|IE|011|002|002|001|002|074|000|000|000|000|000|000
d92063b6-9f1a-41d6-88be-96da1453c355|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Dube Tradeport Corporation|6|KwazuluNatal Dube Tradeport Corporation|ZeroIn|N|N/a|All|Y|IE011002002001002075000000000000000000|IE|011|002|002|001|002|075|000|000|000|000|000|000
85040c12-bf84-4251-80d5-2f6baf89da3e|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gambling Board|6|KwazuluNatal Gambling Board|ZeroIn|N|N/a|All|Y|IE011002002001002076000000000000000000|IE|011|002|002|001|002|076|000|000|000|000|000|000
f11cd0a3-682a-4871-a5d3-7b5359e57b15|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Gaming and Betting Board|6|KwazuluNatal Gaming and Betting Board|ZeroIn|N|N/a|All|Y|IE011002002001002077000000000000000000|IE|011|002|002|001|002|077|000|000|000|000|000|000
0d507de6-5ec2-450c-89ce-187dac276a5b|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Liquor Authority|6|KwazuluNatal Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002002001002078000000000000000000|IE|011|002|002|001|002|078|000|000|000|000|000|000
ca873529-375e-4e6a-bcd0-5ea27151c8ef|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:KwazuluNatal Royal Household Trust|6|KwazuluNatal Royal Household Trust|ZeroIn|N|N/a|All|Y|IE011002002001002079000000000000000000|IE|011|002|002|001|002|079|000|000|000|000|000|000
859bf896-0d63-4f6f-a7dd-a21d767ec2a9|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Economic Development Agency|6|Limpopo Economic Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001002080000000000000000000|IE|011|002|002|001|002|080|000|000|000|000|000|000
0a5454b2-8dfd-4ecd-92d0-5d502938bd66|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Gambling Board|6|Limpopo Gambling Board|ZeroIn|N|N/a|All|Y|IE011002002001002081000000000000000000|IE|011|002|002|001|002|081|000|000|000|000|000|000
9db28d4e-b8e1-4ea6-84ae-f432df70ba29|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Limpopo Tourism and Parks Board|6|Limpopo Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011002002001002082000000000000000000|IE|011|002|002|001|002|082|000|000|000|000|000|000
3ec4d505-a078-4f6c-9b9b-dd39908edb07|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Tourism and Parks Board|6|Mpumalanga Tourism and Parks Board|ZeroIn|N|N/a|All|Y|IE011002002001002083000000000000000000|IE|011|002|002|001|002|083|000|000|000|000|000|000
e25d3632-5d80-4c65-b37f-79f40550ad4b|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Agricultural and Rural Development Corporation|6|Mpumalanga Agricultural and Rural Development Corporation|ZeroIn|N|N/a|All|Y|IE011002002001002084000000000000000000|IE|011|002|002|001|002|084|000|000|000|000|000|000
053acdde-3aa4-4d65-92ec-c3194014513f|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Mpumalanga Liquor Authority|6|Mpumalanga Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002002001002085000000000000000000|IE|011|002|002|001|002|085|000|000|000|000|000|000
fdd050ea-53fe-492f-8c57-fd6711c4aee2|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Gambling Board|6|North West Gambling Board|ZeroIn|N|N/a|All|Y|IE011002002001002086000000000000000000|IE|011|002|002|001|002|086|000|000|000|000|000|000
0f364754-473a-4155-a4ba-137e5b7e6e73|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Parks and Tourism Board|6|North West Parks and Tourism Board|ZeroIn|N|N/a|All|Y|IE011002002001002087000000000000000000|IE|011|002|002|001|002|087|000|000|000|000|000|000
6d19ebcf-8bcf-4b74-97f9-76c92a11723c|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:North West Provincial Heritage Resort Authority|6|North West Provincial Heritage Resort Authority|ZeroIn|N|N/a|All|Y|IE011002002001002088000000000000000000|IE|011|002|002|001|002|088|000|000|000|000|000|000
f5f844ec-17f8-44cf-b902-06c3df516f6d|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Gambling Board|6|Northern Cape Gambling Board|ZeroIn|N|N/a|All|Y|IE011002002001002089000000000000000000|IE|011|002|002|001|002|089|000|000|000|000|000|000
f3e4b635-1ce8-460f-b42d-41b78703f0e1|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Liquor Board|6|Northern Cape Liquor Board|ZeroIn|N|N/a|All|Y|IE011002002001002090000000000000000000|IE|011|002|002|001|002|090|000|000|000|000|000|000
575348e6-155c-4346-9adb-df4ecb8b5594|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Northern Cape Tourism Authority|6|Northern Cape Tourism Authority|ZeroIn|N|N/a|All|Y|IE011002002001002091000000000000000000|IE|011|002|002|001|002|091|000|000|000|000|000|000
ff9bc0e3-58d4-42da-b5aa-1531e446e4d9|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape IDZ Licensing Company|6|Western Cape IDZ Licensing Company|ZeroIn|N|N/a|All|Y|IE011002002001002092000000000000000000|IE|011|002|002|001|002|092|000|000|000|000|000|000
8e2df46c-a65f-4ab9-982a-0e15509cfa2d|bdfcc974-9804-4881-9087-5cff161b5550|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - Provincial Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:Provincial Departmental Agencies:Western Cape Liquor Authority|6|Western Cape Liquor Authority|ZeroIn|N|N/a|All|Y|IE011002002001002093000000000000000000|IE|011|002|002|001|002|093|000|000|000|000|000|000
0ec91d3d-ceee-4341-a33f-159218782106|0e5e1340-d2b4-457a-a9f1-469905683b81|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies|5|National Departmental Agencies|N/a|N|N/a|All|N|IE011002002001003000000000000000000000|IE|011|002|002|001|003|000|000|000|000|000|000|000
1d7fdd2e-3f94-4674-b64f-8c44565b99a5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:ZA Domain Name Authority|6|ZA Domain Name Authority|ZeroIn|N|N/a|All|Y|IE011002002001003001000000000000000000|IE|011|002|002|001|003|001|000|000|000|000|000|000
ab3d0265-1171-41ed-abfa-1040776ea53b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Accounting Standards Board|6|Accounting Standards Board|ZeroIn|N|N/a|All|Y|IE011002002001003002000000000000000000|IE|011|002|002|001|003|002|000|000|000|000|000|000
cb6efbd7-6b1b-4e31-86d9-f14125dadf5b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Africa Institute of South Africa|6|Africa Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003003000000000000000000|IE|011|002|002|001|003|003|000|000|000|000|000|000
2d60de6d-cbc5-4995-8880-10f52149ba3a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:African Renaissance and Intern Fund|6|African Renaissance and Intern Fund|ZeroIn|N|N/a|All|Y|IE011002002001003004000000000000000000|IE|011|002|002|001|003|004|000|000|000|000|000|000
31e75256-a68b-427e-9731-4be3a7bfbc4b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Afrikaanse Taalmuseum|6|Afrikaanse Taalmuseum|ZeroIn|N|N/a|All|Y|IE011002002001003005000000000000000000|IE|011|002|002|001|003|005|000|000|000|000|000|000
0f45499a-ddab-4a49-874d-f7e01d5c7614|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Sector Education and Train Authority|6|Agricultural Sector Education and Train Authority|ZeroIn|N|N/a|All|Y|IE011002002001003006000000000000000000|IE|011|002|002|001|003|006|000|000|000|000|000|000
1a2506a1-62fe-49e4-81df-e99be9efafd0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Land Holdings Account|6|Agricultural Land Holdings Account|ZeroIn|N|N/a|All|Y|IE011002002001003007000000000000000000|IE|011|002|002|001|003|007|000|000|000|000|000|000
855bcaef-2eb1-4774-8ac6-596c7c6dd848|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agricultural Research Council|6|Agricultural Research Council|ZeroIn|N|N/a|All|Y|IE011002002001003008000000000000000000|IE|011|002|002|001|003|008|000|000|000|000|000|000
36361980-7073-4726-933b-07cf459fc03b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Air Services Licensing Council|6|Air Services Licensing Council|ZeroIn|N|N/a|All|Y|IE011002002001003009000000000000000000|IE|011|002|002|001|003|009|000|000|000|000|000|000
084d71b8-7380-4a36-bdd6-ffcd16e0049f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Artscape|6|Artscape|ZeroIn|N|N/a|All|Y|IE011002002001003010000000000000000000|IE|011|002|002|001|003|010|000|000|000|000|000|000
54ecd87c-6bdc-4423-9da1-b297dadf7abe|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Banking SETA|6|Banking SETA|ZeroIn|N|N/a|All|Y|IE011002002001003011000000000000000000|IE|011|002|002|001|003|011|000|000|000|000|000|000
64f107db-d37d-4478-ac7c-3cee9f54c1e7|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Blyde River Canyon National Park|6|Blyde River Canyon National Park|ZeroIn|N|N/a|All|Y|IE011002002001003012000000000000000000|IE|011|002|002|001|003|012|000|000|000|000|000|000
bac91a74-43ee-4539-bd79-475a589cace7|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Board on Tariffs and Trade|6|Board on Tariffs and Trade|ZeroIn|N|N/a|All|Y|IE011002002001003013000000000000000000|IE|011|002|002|001|003|013|000|000|000|000|000|000
215976a7-73f2-4171-b545-3044da1de422|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Boxing South Africa|6|Boxing South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003014000000000000000000|IE|011|002|002|001|003|014|000|000|000|000|000|000
b778dabe-1c89-452e-ba02-0a75fe8d6d17|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Breede River Catchment Management Agency|6|Breede River Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011002002001003015000000000000000000|IE|011|002|002|001|003|015|000|000|000|000|000|000
d0780a1e-8651-4eb4-bd6b-a1fba09db183|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Business Arts of South Africa Johannesburg|6|Business Arts of South Africa Johannesburg|ZeroIn|N|N/a|All|Y|IE011002002001003016000000000000000000|IE|011|002|002|001|003|016|000|000|000|000|000|000
a63eee71-5f4e-49ef-9b1d-9629b7fa2969|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Cape Medical Depot Augmentation|6|Cape Medical Depot Augmentation|ZeroIn|N|N/a|All|Y|IE011002002001003017000000000000000000|IE|011|002|002|001|003|017|000|000|000|000|000|000
8ae0123d-e09c-43f4-a4f0-ff315dae47e3|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Castle Control Board|6|Castle Control Board|ZeroIn|N|N/a|All|Y|IE011002002001003018000000000000000000|IE|011|002|002|001|003|018|000|000|000|000|000|000
a59b375c-f7f5-4160-a26b-50218d3d1739|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Cedara Agricultural College|6|Cedara Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003019000000000000000000|IE|011|002|002|001|003|019|000|000|000|000|000|000
74c4a82c-d0ed-4d45-bc38-456e15944746|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Chemical Industry Seta|6|Chemical Industry Seta|ZeroIn|N|N/a|All|Y|IE011002002001003020000000000000000000|IE|011|002|002|001|003|020|000|000|000|000|000|000
c677b004-13a1-4572-bf42-a013e3ea2ae1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Clothing, Textile, Footwear and Leather SETA|6|Clothing, Textile, Footwear and Leather SETA|ZeroIn|N|N/a|All|Y|IE011002002001003021000000000000000000|IE|011|002|002|001|003|021|000|000|000|000|000|000
a6f5c03d-9b02-4586-be09-106e56317ac1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Commissioner Conciliation, Mediation and Arbitration|6|Commissioner Conciliation, Mediation and Arbitration|ZeroIn|N|N/a|All|Y|IE011002002001003022000000000000000000|IE|011|002|002|001|003|022|000|000|000|000|000|000
855e7719-f378-4dcf-a559-404d2b54dfd0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Community Promotion and Protection of Rights|6|Community Promotion and Protection of Rights|ZeroIn|N|N/a|All|Y|IE011002002001003023000000000000000000|IE|011|002|002|001|003|023|000|000|000|000|000|000
0845f2b4-0ead-4ebc-8bd9-65a723741f32|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Commission Gender Equality|6|Commission Gender Equality|ZeroIn|N|N/a|All|Y|IE011002002001003024000000000000000000|IE|011|002|002|001|003|024|000|000|000|000|000|000
6eda79f1-eb7c-43c2-8e8e-51fe4134fa69|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Commission|6|Companies and Intellectual Property Commission|ZeroIn|N|N/a|All|Y|IE011002002001003025000000000000000000|IE|011|002|002|001|003|025|000|000|000|000|000|000
a5d2ccc3-3006-40bf-865f-5b21cd272b84|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Compensation Fund Including Reserve Fund|6|Compensation Fund Including Reserve Fund|ZeroIn|N|N/a|All|Y|IE011002002001003026000000000000000000|IE|011|002|002|001|003|026|000|000|000|000|000|000
609ffbe1-15ed-4bed-b423-8eba68054d6a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Competition Board|6|Competition Board|ZeroIn|N|N/a|All|Y|IE011002002001003027000000000000000000|IE|011|002|002|001|003|027|000|000|000|000|000|000
aba2a89f-3753-4a88-8933-87422d87138d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Competition Commission|6|Competition Commission|ZeroIn|N|N/a|All|Y|IE011002002001003028000000000000000000|IE|011|002|002|001|003|028|000|000|000|000|000|000
b9b94bc6-811b-4390-b75b-b5c11c07a776|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Competition Tribunal|6|Competition Tribunal|ZeroIn|N|N/a|All|Y|IE011002002001003029000000000000000000|IE|011|002|002|001|003|029|000|000|000|000|000|000
e65dc333-1fa9-43af-9bee-4f40f7128e29|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Construction Industry Development Board|6|Construction Industry Development Board|ZeroIn|N|N/a|All|Y|IE011002002001003030000000000000000000|IE|011|002|002|001|003|030|000|000|000|000|000|000
34c7d613-e51b-416f-9473-60e4093d2527|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Construction, Education and Training  SETA|6|Construction, Education and Training  SETA|ZeroIn|N|N/a|All|Y|IE011002002001003031000000000000000000|IE|011|002|002|001|003|031|000|000|000|000|000|000
4a36f833-1749-459f-bf3d-e6348f89042e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Co-op Banking  Development Agency (CBDA)|6|Co-op Banking  Development Agency (CBDA)|ZeroIn|N|N/a|All|Y|IE011002002001003032000000000000000000|IE|011|002|002|001|003|032|000|000|000|000|000|000
1ca07d83-4c23-4c2b-a1ec-56889c640470|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Geosciences|6|Council for Geosciences|ZeroIn|N|N/a|All|Y|IE011002002001003033000000000000000000|IE|011|002|002|001|003|033|000|000|000|000|000|000
76db954b-0e19-41b6-87f6-2a31e69dd6ba|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Medical Schemes|6|Council for Medical Schemes|ZeroIn|N|N/a|All|Y|IE011002002001003034000000000000000000|IE|011|002|002|001|003|034|000|000|000|000|000|000
b4248fda-0752-4106-a436-7251c23cfe69|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Nuclear Safety|6|Council for Nuclear Safety|ZeroIn|N|N/a|All|Y|IE011002002001003035000000000000000000|IE|011|002|002|001|003|035|000|000|000|000|000|000
14fbbd82-fc28-43dc-aa68-63d2ca8694dc|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for Scientific and Industrial Research|6|Council for Scientific and Industrial Research|ZeroIn|N|N/a|All|Y|IE011002002001003036000000000000000000|IE|011|002|002|001|003|036|000|000|000|000|000|000
cddd7263-5137-43a0-b67e-8bba7b32c429|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council for the Built Environment (CBE)|6|Council for the Built Environment (CBE)|ZeroIn|N|N/a|All|Y|IE011002002001003037000000000000000000|IE|011|002|002|001|003|037|000|000|000|000|000|000
4244c9cd-c7a6-4ff7-8a48-5a0f10fc60cc|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Council on Higher Education|6|Council on Higher Education|ZeroIn|N|N/a|All|Y|IE011002002001003038000000000000000000|IE|011|002|002|001|003|038|000|000|000|000|000|000
9ba74c64-9dee-4ef0-9cb3-3b7c7541b8f0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Cross-Border Road Transport Agency|6|Cross-Border Road Transport Agency|ZeroIn|N|N/a|All|Y|IE011002002001003039000000000000000000|IE|011|002|002|001|003|039|000|000|000|000|000|000
e3bd3cdf-2120-49cd-8a42-c8238bca7e06|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Diabo|6|Diabo|ZeroIn|N|N/a|All|Y|IE011002002001003040000000000000000000|IE|011|002|002|001|003|040|000|000|000|000|000|000
3106fd2d-179a-4b27-b24c-4ac5e07bccb7|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Ditsong:  Museums of South Africa|6|Ditsong:  Museums of South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003041000000000000000000|IE|011|002|002|001|003|041|000|000|000|000|000|000
f0862ec7-8edd-45ca-99b7-70ddb2e3beeb|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education and Labour Relation Council|6|Education and Labour Relation Council|ZeroIn|N|N/a|All|Y|IE011002002001003042000000000000000000|IE|011|002|002|001|003|042|000|000|000|000|000|000
cb4e632d-6224-4c9f-9b12-8adc31c6de3f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Glen Agricultural College|6|Glen Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003043000000000000000000|IE|011|002|002|001|003|043|000|000|000|000|000|000
8edfc427-797f-4cd9-84d7-87f48f907e37|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Fort Cox Agricultural College|6|Fort Cox Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003044000000000000000000|IE|011|002|002|001|003|044|000|000|000|000|000|000
d6776f0a-1531-416b-8941-af081d89db7b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Lowveld Agricultural College|6|Lowveld Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003045000000000000000000|IE|011|002|002|001|003|045|000|000|000|000|000|000
e76f698c-26d4-4a63-9e7c-b11109190795|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Madzivhandila Agricultural College|6|Madzivhandila Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003046000000000000000000|IE|011|002|002|001|003|046|000|000|000|000|000|000
39cc3dde-6d4a-46a0-8f0e-132c48adb372|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Potchefstroom Agricultural College|6|Potchefstroom Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003047000000000000000000|IE|011|002|002|001|003|047|000|000|000|000|000|000
049b2370-b3f4-4a57-a3a9-356f10c22b3d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Education, Training and Development Practices SETA|6|Education, Training and Development Practices SETA|ZeroIn|N|N/a|All|Y|IE011002002001003048000000000000000000|IE|011|002|002|001|003|048|000|000|000|000|000|000
71d6143e-9046-4d05-b300-cf65a826415b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Distribution Industry Holdings|6|Electricity Distribution Industry Holdings|ZeroIn|N|N/a|All|Y|IE011002002001003049000000000000000000|IE|011|002|002|001|003|049|000|000|000|000|000|000
8c0697b2-2620-41df-9ee4-95a32e6c9398|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Electricity Communications Sec (Pty)Ltd|6|Electricity Communications Sec (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011002002001003050000000000000000000|IE|011|002|002|001|003|050|000|000|000|000|000|000
04c06c1f-a971-4a63-bad3-f30090b4f931|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Elsenburg Agricultural College|6|Elsenburg Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003051000000000000000000|IE|011|002|002|001|003|051|000|000|000|000|000|000
7c142c4c-f957-46ed-a80e-bdba7d36ee7e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Employments Condition Commission|6|Employments Condition Commission|ZeroIn|N|N/a|All|Y|IE011002002001003052000000000000000000|IE|011|002|002|001|003|052|000|000|000|000|000|000
06dbfb3f-97ed-405d-87aa-ac781d050472|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Energy and Water Sector SETA|6|Energy and Water Sector SETA|ZeroIn|N|N/a|All|Y|IE011002002001003053000000000000000000|IE|011|002|002|001|003|053|000|000|000|000|000|000
6ac9b91f-7609-4d01-9b28-6c0f0fd436c0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Engelenburg House Art Collection Pretoria|6|Engelenburg House Art Collection Pretoria|ZeroIn|N|N/a|All|Y|IE011002002001003054000000000000000000|IE|011|002|002|001|003|054|000|000|000|000|000|000
0ab069f9-81b5-4c94-98b6-23981f53d78a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Environmental Commissioner|6|Environmental Commissioner|ZeroIn|N|N/a|All|Y|IE011002002001003055000000000000000000|IE|011|002|002|001|003|055|000|000|000|000|000|000
b09a61b4-80e4-4f68-a374-b1b661b2bf3b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Equipment Trading Account|6|Equipment Trading Account|ZeroIn|N|N/a|All|Y|IE011002002001003056000000000000000000|IE|011|002|002|001|003|056|000|000|000|000|000|000
d3bb9fa4-bfe4-409c-96c9-0d933a42193f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Estate Agency Affairs Board|6|Estate Agency Affairs Board|ZeroIn|N|N/a|All|Y|IE011002002001003057000000000000000000|IE|011|002|002|001|003|057|000|000|000|000|000|000
23d455da-914b-4a51-9da8-116bfc039929|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Film and Publication Board|6|Film and Publication Board|ZeroIn|N|N/a|All|Y|IE011002002001003058000000000000000000|IE|011|002|002|001|003|058|000|000|000|000|000|000
72a4b4fb-fec2-4bc3-8d88-dffca971d99e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Financial Intelligence Centre|6|Financial Intelligence Centre|ZeroIn|N|N/a|All|Y|IE011002002001003059000000000000000000|IE|011|002|002|001|003|059|000|000|000|000|000|000
366cae7d-c153-49d1-9333-6e82cd6ed9d2|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Financial Service Board|6|Financial Service Board|ZeroIn|N|N/a|All|Y|IE011002002001003060000000000000000000|IE|011|002|002|001|003|060|000|000|000|000|000|000
1e6b02fb-a8b8-4923-99bc-ae32e90fcfcd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Financial, Accounting, Management, Consulting and Other Financial Services SETA|6|Financial, Accounting, Management, Consulting and Other Financial Services SETA|ZeroIn|N|N/a|All|Y|IE011002002001003061000000000000000000|IE|011|002|002|001|003|061|000|000|000|000|000|000
38c107af-5f7a-467e-9e21-7439304483d3|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Food and Beverage Manufacturing Industry SETA|6|Food and Beverage Manufacturing Industry SETA|ZeroIn|N|N/a|All|Y|IE011002002001003062000000000000000000|IE|011|002|002|001|003|062|000|000|000|000|000|000
9359acde-6715-4468-b17a-376da13ccbae|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Forest Industries SETA|6|Forest Industries SETA|ZeroIn|N|N/a|All|Y|IE011002002001003063000000000000000000|IE|011|002|002|001|003|063|000|000|000|000|000|000
34f03b44-f875-4a90-b7e1-afc015d86df7|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Freedom Park Trust|6|Freedom Park Trust|ZeroIn|N|N/a|All|Y|IE011002002001003064000000000000000000|IE|011|002|002|001|003|064|000|000|000|000|000|000
5f6d53e4-efea-4ea6-9c2d-7296d2911158|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Gadi Agricultural College|6|Gadi Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003065000000000000000000|IE|011|002|002|001|003|065|000|000|000|000|000|000
e9182792-bde4-4b76-90a3-a4101f41f7f5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Gauteng Orchestra|6|Gauteng Orchestra|ZeroIn|N|N/a|All|Y|IE011002002001003066000000000000000000|IE|011|002|002|001|003|066|000|000|000|000|000|000
c7180a32-5ffd-4e66-8904-7310d9476449|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Godisa Trust|6|Godisa Trust|ZeroIn|N|N/a|All|Y|IE011002002001003067000000000000000000|IE|011|002|002|001|003|067|000|000|000|000|000|000
553d7e50-2fa1-4721-9946-1bfb7a78622f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Government Printing Works|6|Government Printing Works|ZeroIn|N|N/a|All|Y|IE011002002001003068000000000000000000|IE|011|002|002|001|003|068|000|000|000|000|000|000
c1505000-1024-4b8e-8629-03b990ace6c6|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Health and Welfare SETA|6|Health and Welfare SETA|ZeroIn|N|N/a|All|Y|IE011002002001003069000000000000000000|IE|011|002|002|001|003|069|000|000|000|000|000|000
538c098e-9d7c-48fe-8792-ba2e6847e09b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Housing Development Agency|6|Housing Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001003070000000000000000000|IE|011|002|002|001|003|070|000|000|000|000|000|000
92579047-3ae1-4aa1-b609-10a032c70911|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Human Rights Commission|6|South Africa Human Rights Commission|ZeroIn|N|N/a|All|Y|IE011002002001003071000000000000000000|IE|011|002|002|001|003|071|000|000|000|000|000|000
3625eeb1-eaf4-4671-85eb-f611d8027424|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Human Sciences Research Council (HSRC)|6|Human Sciences Research Council (HSRC)|ZeroIn|N|N/a|All|Y|IE011002002001003072000000000000000000|IE|011|002|002|001|003|072|000|000|000|000|000|000
834e79e0-6d19-4ed5-8d18-491c9dc116d9|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Immigrants Selection Board|6|Immigrants Selection Board|ZeroIn|N|N/a|All|Y|IE011002002001003073000000000000000000|IE|011|002|002|001|003|073|000|000|000|000|000|000
8e24cd8f-419d-46dd-9898-729c397b4fa0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Communication Authority South Africa|6|Independent Communication Authority South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003074000000000000000000|IE|011|002|002|001|003|074|000|000|000|000|000|000
b626a23b-3a20-4e4e-8aec-581cdfa11bea|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Electoral Commission|6|Independent Electoral Commission|ZeroIn|N|N/a|All|Y|IE011002002001003075000000000000000000|IE|011|002|002|001|003|075|000|000|000|000|000|000
2496d396-6a1d-400b-901f-06297982eabd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Port Regulator|6|Independent Port Regulator|ZeroIn|N|N/a|All|Y|IE011002002001003076000000000000000000|IE|011|002|002|001|003|076|000|000|000|000|000|000
05f299f2-3cb5-425f-ae9b-db0ddb8de135|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Independent Regulatory Board for Auditors|6|Independent Regulatory Board for Auditors|ZeroIn|N|N/a|All|Y|IE011002002001003077000000000000000000|IE|011|002|002|001|003|077|000|000|000|000|000|000
473d7edc-d8a1-4310-adb9-cd78db353e7c|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Information System, Electronic and Telecom Technical SETA|6|Information System, Electronic and Telecom Technical SETA|ZeroIn|N|N/a|All|Y|IE011002002001003078000000000000000000|IE|011|002|002|001|003|078|000|000|000|000|000|000
d574c3e0-a3f5-4373-b8b3-05dc4b0bae9e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Ingonyama Trust Board|6|Ingonyama Trust Board|ZeroIn|N|N/a|All|Y|IE011002002001003079000000000000000000|IE|011|002|002|001|003|079|000|000|000|000|000|000
f5a0f478-acd3-498d-a8db-c579e7d03e60|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Institute Public Finance and Accounting|6|Institute Public Finance and Accounting|ZeroIn|N|N/a|All|Y|IE011002002001003080000000000000000000|IE|011|002|002|001|003|080|000|000|000|000|000|000
a2ddace5-f57d-4471-95aa-d12bc2e541c8|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Insurance Sector SETA|6|Insurance Sector SETA|ZeroIn|N|N/a|All|Y|IE011002002001003081000000000000000000|IE|011|002|002|001|003|081|000|000|000|000|000|000
3da5c6f4-d6d3-46a4-aeee-ee8e1a6a4c7a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:International Marketing Council|6|International Marketing Council|ZeroIn|N|N/a|All|Y|IE011002002001003082000000000000000000|IE|011|002|002|001|003|082|000|000|000|000|000|000
c4d7422d-8bc4-47ba-8b59-e066b2c2158d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:International Trade and Admin Commission|6|International Trade and Admin Commission|ZeroIn|N|N/a|All|Y|IE011002002001003083000000000000000000|IE|011|002|002|001|003|083|000|000|000|000|000|000
7e0c0920-d290-4435-ac62-4515c528d97f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Inkomati Catchment Management Agency|6|Inkomati Catchment Management Agency|ZeroIn|N|N/a|All|Y|IE011002002001003084000000000000000000|IE|011|002|002|001|003|084|000|000|000|000|000|000
c34a0b5b-17c2-4b33-9c4d-d13d9ecedf8e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Isigodlo Trust|6|Isigodlo Trust|ZeroIn|N|N/a|All|Y|IE011002002001003085000000000000000000|IE|011|002|002|001|003|085|000|000|000|000|000|000
77343bc7-8981-445e-a277-08844ebaded0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Isimangaliso Wetland Park|6|Isimangaliso Wetland Park|ZeroIn|N|N/a|All|Y|IE011002002001003086000000000000000000|IE|011|002|002|001|003|086|000|000|000|000|000|000
c1d906ce-794d-4993-b9b3-cfd98b169d6a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Iziko Museums of Cape Town|6|Iziko Museums of Cape Town|ZeroIn|N|N/a|All|Y|IE011002002001003087000000000000000000|IE|011|002|002|001|003|087|000|000|000|000|000|000
2379a74a-ef98-45a8-a1e7-5a476e0162b9|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Khulisa|6|Khulisa|ZeroIn|N|N/a|All|Y|IE011002002001003088000000000000000000|IE|011|002|002|001|003|088|000|000|000|000|000|000
92a68513-f18c-4520-9ae3-9831f88931a3|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Legal Aid Board|6|Legal Aid Board|ZeroIn|N|N/a|All|Y|IE011002002001003089000000000000000000|IE|011|002|002|001|003|089|000|000|000|000|000|000
f3538166-270e-4057-9242-ee1b76aa694e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Local Government, Water and Related Service SETA|6|Local Government, Water and Related Service SETA|ZeroIn|N|N/a|All|Y|IE011002002001003090000000000000000000|IE|011|002|002|001|003|090|000|000|000|000|000|000
9ec35da8-e0c8-4edf-9924-68434535b9c1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Luthuli Museum|6|Luthuli Museum|ZeroIn|N|N/a|All|Y|IE011002002001003091000000000000000000|IE|011|002|002|001|003|091|000|000|000|000|000|000
57e2b7b4-b1ad-437f-a911-4f1846024839|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Advisory Council|6|Manufacturing Advisory Council|ZeroIn|N|N/a|All|Y|IE011002002001003092000000000000000000|IE|011|002|002|001|003|092|000|000|000|000|000|000
77237590-22c8-4eb5-a5c4-6b490c421ec6|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing Development Board|6|Manufacturing Development Board|ZeroIn|N|N/a|All|Y|IE011002002001003093000000000000000000|IE|011|002|002|001|003|093|000|000|000|000|000|000
e9f88559-0f28-46c7-b6fc-59850062ab77|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Manufacturing, Engineering, and Related Services SETA|6|Manufacturing, Engineering, and Related Services SETA|ZeroIn|N|N/a|All|Y|IE011002002001003094000000000000000000|IE|011|002|002|001|003|094|000|000|000|000|000|000
6380b840-2b48-46e9-b7d1-e1a9472ebddf|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Marine Living Resources Fund|6|Marine Living Resources Fund|ZeroIn|N|N/a|All|Y|IE011002002001003095000000000000000000|IE|011|002|002|001|003|095|000|000|000|000|000|000
47e9eec4-dbbc-4557-84f5-733bb3e2e2ad|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Marine Rescue Co-ordination Centre|6|Marine Rescue Co-ordination Centre|ZeroIn|N|N/a|All|Y|IE011002002001003096000000000000000000|IE|011|002|002|001|003|096|000|000|000|000|000|000
8a8c36cc-a766-4bd8-b24d-3c35ae49469c|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Market Theatre Foundation|6|Market Theatre Foundation|ZeroIn|N|N/a|All|Y|IE011002002001003097000000000000000000|IE|011|002|002|001|003|097|000|000|000|000|000|000
81a4e803-18c2-48ad-8f02-93756c7c729d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Marketing and Dissemination Trading Account|6|Marketing and Dissemination Trading Account|ZeroIn|N|N/a|All|Y|IE011002002001003098000000000000000000|IE|011|002|002|001|003|098|000|000|000|000|000|000
8d4cd06c-f68a-4338-be84-72c7086fda1a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Media Development and Diversity Agency|6|Media Development and Diversity Agency|ZeroIn|N|N/a|All|Y|IE011002002001003099000000000000000000|IE|011|002|002|001|003|099|000|000|000|000|000|000
6ccf8c92-affd-441a-aab7-40e75098fbb0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Media, Information and Communication Technical SETA|6|Media, Information and Communication Technical SETA|ZeroIn|N|N/a|All|Y|IE011002002001003100000000000000000000|IE|011|002|002|001|003|100|000|000|000|000|000|000
fea302b7-52cc-42af-bd6f-74e1be5a8368|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Media Research Council of South Africa|6|Media Research Council of South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003101000000000000000000|IE|011|002|002|001|003|101|000|000|000|000|000|000
73624b37-0d80-473b-9232-2837f456e6ac|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Medico Legal|6|Medico Legal|ZeroIn|N|N/a|All|Y|IE011002002001003102000000000000000000|IE|011|002|002|001|003|102|000|000|000|000|000|000
4151a7fa-7397-40fc-aac7-69a64cab5aab|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Mine Health and Safety Council|6|Mine Health and Safety Council|ZeroIn|N|N/a|All|Y|IE011002002001003103000000000000000000|IE|011|002|002|001|003|103|000|000|000|000|000|000
f8ecb9a2-c012-47f1-ad18-925c9480d1ad|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Mines and Works Compensation Fund|6|Mines and Works Compensation Fund|ZeroIn|N|N/a|All|Y|IE011002002001003104000000000000000000|IE|011|002|002|001|003|104|000|000|000|000|000|000
04b604d0-6a9f-41f3-bd9e-10acac243e4f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Mining Qualifications Authority|6|Mining Qualifications Authority|ZeroIn|N|N/a|All|Y|IE011002002001003105000000000000000000|IE|011|002|002|001|003|105|000|000|000|000|000|000
86809f3b-798b-4172-985d-bd1fa1fc2d65|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Demarcation Board|6|Municipal Demarcation Board|ZeroIn|N|N/a|All|Y|IE011002002001003106000000000000000000|IE|011|002|002|001|003|106|000|000|000|000|000|000
6081952a-a5c4-466c-8627-7d6809147850|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Investment Unit|6|Municipal Infrastructure Investment Unit|ZeroIn|N|N/a|All|Y|IE011002002001003107000000000000000000|IE|011|002|002|001|003|107|000|000|000|000|000|000
987ef283-b35d-4f1e-af60-cdec955a38db|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Agricultural Marketing Council|6|National Agricultural Marketing Council|ZeroIn|N|N/a|All|Y|IE011002002001003108000000000000000000|IE|011|002|002|001|003|108|000|000|000|000|000|000
b7a88411-21f1-4c70-9b6f-285005e5e534|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Archives Commission|6|National Archives Commission|ZeroIn|N|N/a|All|Y|IE011002002001003109000000000000000000|IE|011|002|002|001|003|109|000|000|000|000|000|000
2be99d97-6319-4870-8156-3746df07399d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Arts Council South Africa|6|National Arts Council South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003110000000000000000000|IE|011|002|002|001|003|110|000|000|000|000|000|000
efe05624-61f6-4a67-92e3-0a02e1f707fc|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Botanical Institute|6|National Botanical Institute|ZeroIn|N|N/a|All|Y|IE011002002001003111000000000000000000|IE|011|002|002|001|003|111|000|000|000|000|000|000
4e45e932-1e71-4e5f-b2e8-e49ed47cde82|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Cleaner Production Centre|6|National Cleaner Production Centre|ZeroIn|N|N/a|All|Y|IE011002002001003112000000000000000000|IE|011|002|002|001|003|112|000|000|000|000|000|000
04fd8086-3d67-4247-a80c-3e8a78ab62d1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Commission|6|National Consumer Commission|ZeroIn|N|N/a|All|Y|IE011002002001003113000000000000000000|IE|011|002|002|001|003|113|000|000|000|000|000|000
2b2a858b-3577-4c04-97a1-cc11ce7d6907|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Consumer Tribunal|6|National Consumer Tribunal|ZeroIn|N|N/a|All|Y|IE011002002001003114000000000000000000|IE|011|002|002|001|003|114|000|000|000|000|000|000
bc6395c4-d2f4-4aec-8660-ec1026a8ec2b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Credit Regulator|6|National Credit Regulator|ZeroIn|N|N/a|All|Y|IE011002002001003115000000000000000000|IE|011|002|002|001|003|115|000|000|000|000|000|000
f0af913f-2bf1-4630-b529-2f7e7e0536e2|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Coordination of Management, Advisory Centre Programme|6|National Coordination of Management, Advisory Centre Programme|ZeroIn|N|N/a|All|Y|IE011002002001003116000000000000000000|IE|011|002|002|001|003|116|000|000|000|000|000|000
51089428-eddd-4804-93f9-593ea5f1f7f8|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Development Agency|6|National Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001003117000000000000000000|IE|011|002|002|001|003|117|000|000|000|000|000|000
f1a26e20-3a53-4eef-a41a-84ae9fc8f629|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Economical, Development and Labour Council|6|National Economical, Development and Labour Council|ZeroIn|N|N/a|All|Y|IE011002002001003118000000000000000000|IE|011|002|002|001|003|118|000|000|000|000|000|000
83f531ca-c964-4529-a2ae-e752577737d2|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Electronic Media Institute of South Africa|6|National Electronic Media Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003119000000000000000000|IE|011|002|002|001|003|119|000|000|000|000|000|000
f9f0b850-97ac-4f72-b899-7fd46bdc77eb|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Empowerment Fund|6|National Empowerment Fund|ZeroIn|N|N/a|All|Y|IE011002002001003120000000000000000000|IE|011|002|002|001|003|120|000|000|000|000|000|000
f1a2aa38-562e-43c9-b0bb-cc76852d0665|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Energy Regulator South Africa|6|National Energy Regulator South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003121000000000000000000|IE|011|002|002|001|003|121|000|000|000|000|000|000
04ada185-09f3-46b5-9839-2b9b62ac12cc|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Film and Video Foundation|6|National Film and Video Foundation|ZeroIn|N|N/a|All|Y|IE011002002001003122000000000000000000|IE|011|002|002|001|003|122|000|000|000|000|000|000
379d6750-22c1-461c-b642-0044edacd2d2|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Film Board|6|National Film Board|ZeroIn|N|N/a|All|Y|IE011002002001003123000000000000000000|IE|011|002|002|001|003|123|000|000|000|000|000|000
b3369e1f-5469-4476-86cb-e06ed68d14bd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Gambling Board of South Africa|6|National Gambling Board of South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003124000000000000000000|IE|011|002|002|001|003|124|000|000|000|000|000|000
a0bd738a-dc15-4c73-9811-98f56656c4dd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Health Laboratory Service|6|Health Laboratory Service|ZeroIn|N|N/a|All|Y|IE011002002001003125000000000000000000|IE|011|002|002|001|003|125|000|000|000|000|000|000
22ee6617-cd27-4980-b8a3-9832471bf706|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Heritage Council South Africa|6|National Heritage Council South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003126000000000000000000|IE|011|002|002|001|003|126|000|000|000|000|000|000
c7f33c50-5f1a-4215-9dcc-5fb859f7295a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Home Building Registration Council (NHBRC)|6|National Home Building Registration Council (NHBRC)|ZeroIn|N|N/a|All|Y|IE011002002001003127000000000000000000|IE|011|002|002|001|003|127|000|000|000|000|000|000
904d64f0-af59-4dbd-b12b-34596293cde0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Housing Finance Corporation|6|National Housing Finance Corporation|ZeroIn|N|N/a|All|Y|IE011002002001003128000000000000000000|IE|011|002|002|001|003|128|000|000|000|000|000|000
6cb84a87-685c-4093-ba52-670d65016b7d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Library South Africa|6|National Library South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003129000000000000000000|IE|011|002|002|001|003|129|000|000|000|000|000|000
46a1d650-f89a-461e-9d88-44b4248e7be1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Lotteries Board|6|National Lotteries Board|ZeroIn|N|N/a|All|Y|IE011002002001003130000000000000000000|IE|011|002|002|001|003|130|000|000|000|000|000|000
8566a016-c3ec-44ca-9b96-1d05cdc63ee5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Metrology Institute of South Africa|6|National Metrology Institute of South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003131000000000000000000|IE|011|002|002|001|003|131|000|000|000|000|000|000
6f1a6425-7f86-4db9-84b3-9f1d7074e374|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Monuments Council|6|National Monuments Council|ZeroIn|N|N/a|All|Y|IE011002002001003132000000000000000000|IE|011|002|002|001|003|132|000|000|000|000|000|000
512d2833-1093-489f-853e-97cedd55b556|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Museum Bloemfontein|6|National Museum Bloemfontein|ZeroIn|N|N/a|All|Y|IE011002002001003133000000000000000000|IE|011|002|002|001|003|133|000|000|000|000|000|000
8d059e2d-c7b0-48ea-9699-9119b0a85f9e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Nuclear Regulator|6|National Nuclear Regulator|ZeroIn|N|N/a|All|Y|IE011002002001003134000000000000000000|IE|011|002|002|001|003|134|000|000|000|000|000|000
1735d470-6b5f-45a6-98ac-206c0b1279b0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Productivity Institute|6|National Productivity Institute|ZeroIn|N|N/a|All|Y|IE011002002001003135000000000000000000|IE|011|002|002|001|003|135|000|000|000|000|000|000
8d094f59-f48c-4e8b-9a44-b14e6558156e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Recreation and Access Trust|6|National Recreation and Access Trust|ZeroIn|N|N/a|All|Y|IE011002002001003136000000000000000000|IE|011|002|002|001|003|136|000|000|000|000|000|000
29c68e0d-e951-4709-a0d0-861b5f436e7a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Regulator for Compulsory Specification|6|National Regulator for Compulsory Specification|ZeroIn|N|N/a|All|Y|IE011002002001003137000000000000000000|IE|011|002|002|001|003|137|000|000|000|000|000|000
8caed52e-9fd3-46cf-ba38-93ac806ae0ab|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Research Foundation|6|National Research Foundation|ZeroIn|N|N/a|All|Y|IE011002002001003138000000000000000000|IE|011|002|002|001|003|138|000|000|000|000|000|000
d496bfab-9c70-4e14-a1cc-ff73b34b8e52|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Sea Rescue Institute|6|National Sea Rescue Institute|ZeroIn|N|N/a|All|Y|IE011002002001003139000000000000000000|IE|011|002|002|001|003|139|000|000|000|000|000|000
d8267c47-f837-44c9-92fb-2245ec20527b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Skills Fund|6|National Skills Fund|ZeroIn|N|N/a|All|Y|IE011002002001003140000000000000000000|IE|011|002|002|001|003|140|000|000|000|000|000|000
3fafa47f-fe20-48b6-b050-3bf6bd198f7a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Small Business Council|6|National Small Business Council|ZeroIn|N|N/a|All|Y|IE011002002001003141000000000000000000|IE|011|002|002|001|003|141|000|000|000|000|000|000
e57496cc-c621-4bdf-a92a-6b027852026d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Student Financial Aid Scheme|6|National Student Financial Aid Scheme|ZeroIn|N|N/a|All|Y|IE011002002001003142000000000000000000|IE|011|002|002|001|003|142|000|000|000|000|000|000
df70bfc1-2c21-4fe0-a69a-ccccdf7be2a6|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Urban Reconstruction and Housing Agency (NURCH)|6|National Urban Reconstruction and Housing Agency (NURCH)|ZeroIn|N|N/a|All|Y|IE011002002001003143000000000000000000|IE|011|002|002|001|003|143|000|000|000|000|000|000
82704bbc-e688-4452-b212-cf37842df513|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Year 2000 Decision Support Centre|6|National Year 2000 Decision Support Centre|ZeroIn|N|N/a|All|Y|IE011002002001003144000000000000000000|IE|011|002|002|001|003|144|000|000|000|000|000|000
925ff139-8bb2-4d2b-9e4d-5f948a831fea|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Commission|6|National Youth Commission|ZeroIn|N|N/a|All|Y|IE011002002001003145000000000000000000|IE|011|002|002|001|003|145|000|000|000|000|000|000
3382326f-09bc-4481-b601-85279c91adaa|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Youth Development Agency|6|National Youth Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001003146000000000000000000|IE|011|002|002|001|003|146|000|000|000|000|000|000
2499905c-5f96-491e-8870-6fcf70048953|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Zoological Gardens of South Africa Pretoria|6|National Zoological Gardens of South Africa Pretoria|ZeroIn|N|N/a|All|Y|IE011002002001003147000000000000000000|IE|011|002|002|001|003|147|000|000|000|000|000|000
41985b87-50f9-4821-87b9-8c7900bcac94|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Nelson Mandela National Museum|6|Nelson Mandela National Museum|ZeroIn|N|N/a|All|Y|IE011002002001003148000000000000000000|IE|011|002|002|001|003|148|000|000|000|000|000|000
ae550e4d-f69c-4262-98ec-4a32b1885f57|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Northern Flagship Institution|6|Northern Flagship Institution|ZeroIn|N|N/a|All|Y|IE011002002001003149000000000000000000|IE|011|002|002|001|003|149|000|000|000|000|000|000
86878603-1e14-447d-9d9b-02c389794da6|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:PAN South Africa Language Board|6|PAN South Africa Language Board|ZeroIn|N|N/a|All|Y|IE011002002001003150000000000000000000|IE|011|002|002|001|003|150|000|000|000|000|000|000
653eef5a-6364-48af-b92a-8f64d4315df2|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011002002001003151000000000000000000|IE|011|002|002|001|003|151|000|000|000|000|000|000
9def3168-ba68-44c2-92c5-957e4605d53e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Ombudsman Financial Service Providers|6|Office of the Ombudsman Financial Service Providers|ZeroIn|N|N/a|All|Y|IE011002002001003152000000000000000000|IE|011|002|002|001|003|152|000|000|000|000|000|000
b5bb1ca4-a7ad-4df9-8e0e-c2e834892e6d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Office of the Pension Fund Adjudicator|6|Office of the Pension Fund Adjudicator|ZeroIn|N|N/a|All|Y|IE011002002001003153000000000000000000|IE|011|002|002|001|003|153|000|000|000|000|000|000
395377c1-af68-4410-b679-a3a71d2d5904|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Parliamentary Village Management Board|6|Parliamentary Village Management Board|ZeroIn|N|N/a|All|Y|IE011002002001003154000000000000000000|IE|011|002|002|001|003|154|000|000|000|000|000|000
eb5c2167-37c6-42d6-82c6-824c4d9c0455|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:People Housing Partner Trust|6|People Housing Partner Trust|ZeroIn|N|N/a|All|Y|IE011002002001003155000000000000000000|IE|011|002|002|001|003|155|000|000|000|000|000|000
2bd6ab94-b463-456d-bcd5-3b63206979e8|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Performing Art Council of the Free State|6|Performing Art Council of the Free State|ZeroIn|N|N/a|All|Y|IE011002002001003156000000000000000000|IE|011|002|002|001|003|156|000|000|000|000|000|000
65d9f208-710f-4fad-98ad-58da5e0682cd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Perishable Products Export Control Board|6|Perishable Products Export Control Board|ZeroIn|N|N/a|All|Y|IE011002002001003157000000000000000000|IE|011|002|002|001|003|157|000|000|000|000|000|000
42fa3b54-8e23-4a6e-a26c-b2fe9dac2e16|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Ports Regulator of South Africa|6|Ports Regulator of South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003158000000000000000000|IE|011|002|002|001|003|158|000|000|000|000|000|000
839627f9-d999-4db1-82fc-26abba4a52f4|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra Cape|6|Philharmonic Orchestra Cape|ZeroIn|N|N/a|All|Y|IE011002002001003159000000000000000000|IE|011|002|002|001|003|159|000|000|000|000|000|000
f6c91370-6fc4-498c-80ee-8fe72c815997|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Philharmonic Orchestra KwaZulu Natal|6|Philharmonic Orchestra KwaZulu Natal|ZeroIn|N|N/a|All|Y|IE011002002001003160000000000000000000|IE|011|002|002|001|003|160|000|000|000|000|000|000
28791075-d3da-461b-ae0b-465744c18de8|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Playhouse Company|6|Playhouse Company|ZeroIn|N|N/a|All|Y|IE011002002001003161000000000000000000|IE|011|002|002|001|003|161|000|000|000|000|000|000
ce0922f7-b587-43af-9568-1aa06f3dff89|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Premier's Economic Advisory Council (PEAC)|6|Premier's Economic Advisory Council (PEAC)|ZeroIn|N|N/a|All|Y|IE011002002001003162000000000000000000|IE|011|002|002|001|003|162|000|000|000|000|000|000
d8aa0d03-5090-4eed-b057-7bc4670941bd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Presidents Fund|6|Presidents Fund|ZeroIn|N|N/a|All|Y|IE011002002001003163000000000000000000|IE|011|002|002|001|003|163|000|000|000|000|000|000
02bfe293-e835-4b81-801e-21055be03a39|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Private Security Industry Regulator Authority|6|Private Security Industry Regulator Authority|ZeroIn|N|N/a|All|Y|IE011002002001003164000000000000000000|IE|011|002|002|001|003|164|000|000|000|000|000|000
7be02043-29d7-4503-83ef-724990469043|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Productivity South Africa|6|Productivity South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003165000000000000000000|IE|011|002|002|001|003|165|000|000|000|000|000|000
1bf34e8c-078c-451e-af33-9e87d8dbd806|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Project  Development Facilities Trading Account|6|Project  Development Facilities Trading Account|ZeroIn|N|N/a|All|Y|IE011002002001003166000000000000000000|IE|011|002|002|001|003|166|000|000|000|000|000|000
34a84331-196e-467b-a6de-aef3ac1a3200|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Property Management Trading Entity|6|Property Management Trading Entity|ZeroIn|N|N/a|All|Y|IE011002002001003167000000000000000000|IE|011|002|002|001|003|167|000|000|000|000|000|000
1227d635-fa26-4099-a067-c708112c888d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Investment Commissioners|6|Public Investment Commissioners|ZeroIn|N|N/a|All|Y|IE011002002001003168000000000000000000|IE|011|002|002|001|003|168|000|000|000|000|000|000
1f0c0084-9248-4f71-ae5e-387e212e3cd0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Service Commission|6|Public Service Commission|ZeroIn|N|N/a|All|Y|IE011002002001003169000000000000000000|IE|011|002|002|001|003|169|000|000|000|000|000|000
89cc3492-a87d-4f5e-90f6-9fa3a2f7de0d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Protector South Africa|6|Public Protector South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003170000000000000000000|IE|011|002|002|001|003|170|000|000|000|000|000|000
46c64be3-ef94-45f3-90ac-479744a72c29|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleke Agricultural Training Centre|6|Tompi Seleke Agricultural Training Centre|ZeroIn|N|N/a|All|Y|IE011002002001003171000000000000000000|IE|011|002|002|001|003|171|000|000|000|000|000|000
8f7633a1-11fa-4dea-81a9-2d7c2e6633b5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Owen Sithole Agricultural College|6|Owen Sithole Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003172000000000000000000|IE|011|002|002|001|003|172|000|000|000|000|000|000
1831f530-f9cb-4d3b-a67c-ce4ac177e582|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Public Sector SETA|6|Public Sector SETA|ZeroIn|N|N/a|All|Y|IE011002002001003173000000000000000000|IE|011|002|002|001|003|173|000|000|000|000|000|000
da7b9e38-b8a5-483e-83dd-d8a3b5aa5027|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Quality Council for Trades and Occupations|6|Quality Council for Trades and Occupations|ZeroIn|N|N/a|All|Y|IE011002002001003174000000000000000000|IE|011|002|002|001|003|174|000|000|000|000|000|000
6e319ff7-be9f-4983-8d15-bde32de2ff9d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Railway Safety Regulator|6|Railway Safety Regulator|ZeroIn|N|N/a|All|Y|IE011002002001003175000000000000000000|IE|011|002|002|001|003|175|000|000|000|000|000|000
8640612d-0f34-4e18-b545-3374ea31be65|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Registration of Deeds Trade Account|6|Registration of Deeds Trade Account|ZeroIn|N|N/a|All|Y|IE011002002001003176000000000000000000|IE|011|002|002|001|003|176|000|000|000|000|000|000
c2356924-996a-4a03-95e3-28f24a0a2abe|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Rent Control Board|6|Rent Control Board|ZeroIn|N|N/a|All|Y|IE011002002001003177000000000000000000|IE|011|002|002|001|003|177|000|000|000|000|000|000
ff019eae-2c48-4b68-a118-330662284cdd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Road Accident Fund (Dept Agency)|6|Road Accident Fund (Dept Agency)|ZeroIn|N|N/a|All|Y|IE011002002001003178000000000000000000|IE|011|002|002|001|003|178|000|000|000|000|000|000
c9aa1b81-3f57-4e0e-a814-ac28aa76f752|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Infringement Agency|6|Road Traffic Infringement Agency|ZeroIn|N|N/a|All|Y|IE011002002001003179000000000000000000|IE|011|002|002|001|003|179|000|000|000|000|000|000
8a999bd7-9247-42ab-8cca-37f87ff75351|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Road Traffic Management Corporation|6|Road Traffic Management Corporation|ZeroIn|N|N/a|All|Y|IE011002002001003180000000000000000000|IE|011|002|002|001|003|180|000|000|000|000|000|000
d1289d76-ab54-488a-908b-c6d7c1e6b742|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Robin Island Museum|6|Robin Island Museum|ZeroIn|N|N/a|All|Y|IE011002002001003181000000000000000000|IE|011|002|002|001|003|181|000|000|000|000|000|000
4a594fb6-1f35-492c-bd8a-6421924093ca|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Rural Housing Loan Fund|6|Rural Housing Loan Fund|ZeroIn|N|N/a|All|Y|IE011002002001003182000000000000000000|IE|011|002|002|001|003|182|000|000|000|000|000|000
9ab03252-2bde-4709-8f38-85619349bf56|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Blind Workers Organisation Johannesburg|6|South Africa Blind Workers Organisation Johannesburg|ZeroIn|N|N/a|All|Y|IE011002002001003183000000000000000000|IE|011|002|002|001|003|183|000|000|000|000|000|000
d2dc8277-9828-4621-96ed-44475bce2ad5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Civil Aviation Authority|6|South Africa Civil Aviation Authority|ZeroIn|N|N/a|All|Y|IE011002002001003184000000000000000000|IE|011|002|002|001|003|184|000|000|000|000|000|000
e8d1a235-170e-4aeb-b442-ebbab0f31052|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Architects|6|South Africa Council for Architects|ZeroIn|N|N/a|All|Y|IE011002002001003185000000000000000000|IE|011|002|002|001|003|185|000|000|000|000|000|000
74fe5fe5-8b2f-4a53-83ad-db79aaa0daf9|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Council for Educators|6|South Africa Council for Educators|ZeroIn|N|N/a|All|Y|IE011002002001003186000000000000000000|IE|011|002|002|001|003|186|000|000|000|000|000|000
275a921b-4220-4673-b012-2688b670e6e6|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond Board|6|South Africa Diamond Board|ZeroIn|N|N/a|All|Y|IE011002002001003187000000000000000000|IE|011|002|002|001|003|187|000|000|000|000|000|000
76be3b7d-9a17-42af-9456-9097183ddf27|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Diamond and Precious Metals Regulator|6|South Africa Diamond and Precious Metals Regulator|ZeroIn|N|N/a|All|Y|IE011002002001003188000000000000000000|IE|011|002|002|001|003|188|000|000|000|000|000|000
83ab7ba5-7a2d-4ceb-8698-80a7a421322c|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Excellence Foundation|6|South Africa Excellence Foundation|ZeroIn|N|N/a|All|Y|IE011002002001003189000000000000000000|IE|011|002|002|001|003|189|000|000|000|000|000|000
adaedbf8-94d7-482d-bb26-4b587fd0a9cf|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Heritage Resources Agency|6|South Africa Heritage Resources Agency|ZeroIn|N|N/a|All|Y|IE011002002001003190000000000000000000|IE|011|002|002|001|003|190|000|000|000|000|000|000
391e742d-0dad-4772-9b39-57c78219dccb|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing  Development Board|6|South Africa Housing  Development Board|ZeroIn|N|N/a|All|Y|IE011002002001003191000000000000000000|IE|011|002|002|001|003|191|000|000|000|000|000|000
5130f87e-e1cf-4e98-af59-3e2631524166|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Fund|6|South Africa Housing Fund|ZeroIn|N|N/a|All|Y|IE011002002001003192000000000000000000|IE|011|002|002|001|003|192|000|000|000|000|000|000
f7e842bc-664d-4523-959f-7c8caa1dbb85|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Housing Trust Ltd|6|South Africa Housing Trust Ltd|ZeroIn|N|N/a|All|Y|IE011002002001003193000000000000000000|IE|011|002|002|001|003|193|000|000|000|000|000|000
476ca9c5-a29a-46c2-9099-15ad8d06b19d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Institute for Drug Free Sport|6|South Africa Institute for Drug Free Sport|ZeroIn|N|N/a|All|Y|IE011002002001003194000000000000000000|IE|011|002|002|001|003|194|000|000|000|000|000|000
a15affc0-c6ac-4992-95b3-7cf58a8f69b5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Library for Blind|6|South Africa Library for Blind|ZeroIn|N|N/a|All|Y|IE011002002001003195000000000000000000|IE|011|002|002|001|003|195|000|000|000|000|000|000
4dbf2b2c-ce7d-4ed7-bccd-9ada9005cf76|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Local Government Association (SALGA)|6|South Africa Local Government Association (SALGA)|ZeroIn|N|N/a|All|Y|IE011002002001003196000000000000000000|IE|011|002|002|001|003|196|000|000|000|000|000|000
a55d988e-c090-4529-8804-2d122b6ea8c3|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Maritime Safety Authority|6|South Africa Maritime Safety Authority|ZeroIn|N|N/a|All|Y|IE011002002001003197000000000000000000|IE|011|002|002|001|003|197|000|000|000|000|000|000
12150afc-e29c-4f38-a35c-dd84c147d60d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Medical Research Council|6|South Africa Medical Research Council|ZeroIn|N|N/a|All|Y|IE011002002001003198000000000000000000|IE|011|002|002|001|003|198|000|000|000|000|000|000
c43585f3-afd7-426c-9c2d-bd0a67340013|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Micro Finance Apex Fund|6|South Africa Micro Finance Apex Fund|ZeroIn|N|N/a|All|Y|IE011002002001003199000000000000000000|IE|011|002|002|001|003|199|000|000|000|000|000|000
05fde56b-53aa-4448-9b38-c1b44fd22903|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Accreditation System|6|South Africa National Accreditation System|ZeroIn|N|N/a|All|Y|IE011002002001003200000000000000000000|IE|011|002|002|001|003|200|000|000|000|000|000|000
b6a44dc5-205c-4b95-a760-5aaf2c70e8dc|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Biodiversity Institute (SANBI)|6|South Africa National Biodiversity Institute (SANBI)|ZeroIn|N|N/a|All|Y|IE011002002001003201000000000000000000|IE|011|002|002|001|003|201|000|000|000|000|000|000
50fecfa5-b8a5-4d59-b338-6a30d0fa4620|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Energy Development Institute|6|South Africa National Energy Development Institute|ZeroIn|N|N/a|All|Y|IE011002002001003202000000000000000000|IE|011|002|002|001|003|202|000|000|000|000|000|000
fe5e089a-d125-432e-88b4-253615f13a48|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Parks|6|South Africa National Parks|ZeroIn|N|N/a|All|Y|IE011002002001003203000000000000000000|IE|011|002|002|001|003|203|000|000|000|000|000|000
a3818fc5-b1b8-4927-90ae-a51e658f04d6|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Roads Agency|6|South Africa National Roads Agency|ZeroIn|N|N/a|All|Y|IE011002002001003204000000000000000000|IE|011|002|002|001|003|204|000|000|000|000|000|000
0b06736f-e086-462a-9255-a169765093dd|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa National Space Agency|6|South Africa National Space Agency|ZeroIn|N|N/a|All|Y|IE011002002001003205000000000000000000|IE|011|002|002|001|003|205|000|000|000|000|000|000
08df6c04-ebfd-4780-8c34-5dccbd53f052|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Qualifications Authority(SAQA)|6|South Africa Qualifications Authority(SAQA)|ZeroIn|N|N/a|All|Y|IE011002002001003206000000000000000000|IE|011|002|002|001|003|206|000|000|000|000|000|000
87e21461-4900-4042-b5e8-593f29351330|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Quality Institute|6|South Africa Quality Institute|ZeroIn|N|N/a|All|Y|IE011002002001003207000000000000000000|IE|011|002|002|001|003|207|000|000|000|000|000|000
1597ac29-7716-440f-9bcb-e3cb89d24f1d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Revenue Service (SARS)|6|South Africa Revenue Service (SARS)|ZeroIn|N|N/a|All|Y|IE011002002001003208000000000000000000|IE|011|002|002|001|003|208|000|000|000|000|000|000
50e03d45-a4c0-4314-9294-931f6d5c4288|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Board|6|South Africa Road Board|ZeroIn|N|N/a|All|Y|IE011002002001003209000000000000000000|IE|011|002|002|001|003|209|000|000|000|000|000|000
bc516d74-9826-4464-bbd6-8260e91c127a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Road Safety Council|6|South Africa Road Safety Council|ZeroIn|N|N/a|All|Y|IE011002002001003210000000000000000000|IE|011|002|002|001|003|210|000|000|000|000|000|000
76b36bba-d769-4e80-9bd7-8b7de0504840|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Sport Commission|6|South Africa Sport Commission|ZeroIn|N|N/a|All|Y|IE011002002001003211000000000000000000|IE|011|002|002|001|003|211|000|000|000|000|000|000
905c8da7-23fa-4314-809a-281d1698f920|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Tourism|6|South Africa Tourism|ZeroIn|N|N/a|All|Y|IE011002002001003212000000000000000000|IE|011|002|002|001|003|212|000|000|000|000|000|000
edc840a1-7e59-4060-95a8-c332849c5d0c|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Weather Service|6|South Africa Weather Service|ZeroIn|N|N/a|All|Y|IE011002002001003213000000000000000000|IE|011|002|002|001|003|213|000|000|000|000|000|000
e86ac14d-4f99-4e41-9681-02acae8bedf7|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African Chapter of the African Renaissance (SACAR)|6|South African Chapter of the African Renaissance (SACAR)|ZeroIn|N|N/a|All|Y|IE011002002001003214000000000000000000|IE|011|002|002|001|003|214|000|000|000|000|000|000
30f7ec0a-90c7-4aa9-b055-314a7187a9b8|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Safety and Security Sector SETA|6|Safety and Security Sector SETA|ZeroIn|N|N/a|All|Y|IE011002002001003215000000000000000000|IE|011|002|002|001|003|215|000|000|000|000|000|000
a2750c87-e447-4311-9f90-a4a9f2e9fc49|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:PALAMA|6|PALAMA|ZeroIn|N|N/a|All|Y|IE011002002001003216000000000000000000|IE|011|002|002|001|003|216|000|000|000|000|000|000
39b3fae9-b2b8-4363-ae33-da6c7660804b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Secret Service|6|Secret Service|ZeroIn|N|N/a|All|Y|IE011002002001003217000000000000000000|IE|011|002|002|001|003|217|000|000|000|000|000|000
6df5aa56-a5da-494c-b938-f45fe6ea02d8|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Servcon Housing Solution (Pty) Ltd|6|Servcon Housing Solution (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002001003218000000000000000000|IE|011|002|002|001|003|218|000|000|000|000|000|000
55f74ff3-b853-45c1-9d35-fabe8e0bca77|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Services Sector SETA|6|Services Sector SETA|ZeroIn|N|N/a|All|Y|IE011002002001003219000000000000000000|IE|011|002|002|001|003|219|000|000|000|000|000|000
15010a9e-5436-458e-98a5-937ca8861536|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Small Enterprise Development Agency|6|Small Enterprise Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001003220000000000000000000|IE|011|002|002|001|003|220|000|000|000|000|000|000
0e790e4e-8fe6-4ef8-b6f0-e09b1ac6f368|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Foundation|6|Social Housing Foundation|ZeroIn|N|N/a|All|Y|IE011002002001003221000000000000000000|IE|011|002|002|001|003|221|000|000|000|000|000|000
825524f9-562a-4458-967e-37941bf393d5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Social Housing Regulatory Authority|6|Social Housing Regulatory Authority|ZeroIn|N|N/a|All|Y|IE011002002001003222000000000000000000|IE|011|002|002|001|003|222|000|000|000|000|000|000
85058df9-a9a3-45a9-b79e-674b6d90cfb4|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa Social Security Agency (SASSA)|6|South Africa Social Security Agency (SASSA)|ZeroIn|N|N/a|All|Y|IE011002002001003223000000000000000000|IE|011|002|002|001|003|223|000|000|000|000|000|000
8f74cc95-2503-4946-bace-a64c2d09ea6f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Special Investigation Unit|6|Special Investigation Unit|ZeroIn|N|N/a|All|Y|IE011002002001003224000000000000000000|IE|011|002|002|001|003|224|000|000|000|000|000|000
3e7417d6-ad99-4836-8901-289298f11252|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:State Information Technology Agency (SITA)|6|State Information Technology Agency (SITA)|ZeroIn|N|N/a|All|Y|IE011002002001003225000000000000000000|IE|011|002|002|001|003|225|000|000|000|000|000|000
e6453ed6-c036-469a-a8e5-c363121fe236|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South Africa State Theatre|6|South Africa State Theatre|ZeroIn|N|N/a|All|Y|IE011002002001003226000000000000000000|IE|011|002|002|001|003|226|000|000|000|000|000|000
daa974aa-d2d7-414e-9c13-07a6859f488f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Taung Agricultural College|6|Taung Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003227000000000000000000|IE|011|002|002|001|003|227|000|000|000|000|000|000
3864776e-2da6-443a-9fe5-866944f5baa1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Government Technical Advisory Centre|6|Government Technical Advisory Centre|ZeroIn|N|N/a|All|Y|IE011002002001003228000000000000000000|IE|011|002|002|001|003|228|000|000|000|000|000|000
f314f122-b538-4861-8a87-3c76d5f370d5|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Technology for Women in Business|6|Technology for Women in Business|ZeroIn|N|N/a|All|Y|IE011002002001003229000000000000000000|IE|011|002|002|001|003|229|000|000|000|000|000|000
7cbdcd47-51b1-4056-ae0c-f8781df94b93|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Technology Innovation Agency|6|Technology Innovation Agency|ZeroIn|N|N/a|All|Y|IE011002002001003230000000000000000000|IE|011|002|002|001|003|230|000|000|000|000|000|000
1d8525ec-3161-46f7-a864-17e0ab20717e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:The Cooperative Banks Development Agency|6|The Cooperative Banks Development Agency|ZeroIn|N|N/a|All|Y|IE011002002001003231000000000000000000|IE|011|002|002|001|003|231|000|000|000|000|000|000
3d92585d-d69f-4f99-9380-4b0f57aaca41|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Thubelisha Homes|6|Thubelisha Homes|ZeroIn|N|N/a|All|Y|IE011002002001003232000000000000000000|IE|011|002|002|001|003|232|000|000|000|000|000|000
3b472ea4-660c-466b-8c21-d7180b8bab4a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tompi Seleka Agricultural College|6|Tompi Seleka Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003233000000000000000000|IE|011|002|002|001|003|233|000|000|000|000|000|000
6d4fbeea-15d3-4ab2-97e7-80f394f9bd5e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tourism Hospitality and Sport SETA|6|Tourism Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011002002001003234000000000000000000|IE|011|002|002|001|003|234|000|000|000|000|000|000
4e2d74fe-7e63-4581-a4d6-81caeac7bdfc|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Trade and Investment South Africa|6|Trade and Investment South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003235000000000000000000|IE|011|002|002|001|003|235|000|000|000|000|000|000
89007284-6e24-4d1a-83be-3426ac6083f0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Transport, Education and Training SETA|6|Transport, Education and Training SETA|ZeroIn|N|N/a|All|Y|IE011002002001003236000000000000000000|IE|011|002|002|001|003|236|000|000|000|000|000|000
1d21edfc-976f-4840-a7f3-a30670940ac0|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Tsolo Agricultural College|6|Tsolo Agricultural College|ZeroIn|N|N/a|All|Y|IE011002002001003237000000000000000000|IE|011|002|002|001|003|237|000|000|000|000|000|000
0a312cd7-ff3a-42b0-bd8b-3c4526fceb0b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Umalusi Council Quality Assurance in General and Further Education and Training Institutions|6|Umalusi Council Quality Assurance in General and Further Education and Training Institutions|ZeroIn|N|N/a|All|Y|IE011002002001003238000000000000000000|IE|011|002|002|001|003|238|000|000|000|000|000|000
bb0fc76e-e789-4150-86b8-4a94e02bd032|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Umsombomvu Fund|6|Umsombomvu Fund|ZeroIn|N|N/a|All|Y|IE011002002001003239000000000000000000|IE|011|002|002|001|003|239|000|000|000|000|000|000
6e43a20c-ef53-4897-b0fd-3fadd4f2b953|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Agency South Africa|6|Universal Service and Access Agency South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003240000000000000000000|IE|011|002|002|001|003|240|000|000|000|000|000|000
79424f4e-beb6-483e-961e-061e24d17c48|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Universal Service and Access Fund|6|Universal Service and Access Fund|ZeroIn|N|N/a|All|Y|IE011002002001003241000000000000000000|IE|011|002|002|001|003|241|000|000|000|000|000|000
16989edc-a44a-4655-bffd-1c6943b07e1d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Urban Transport Fund|6|Urban Transport Fund|ZeroIn|N|N/a|All|Y|IE011002002001003242000000000000000000|IE|011|002|002|001|003|242|000|000|000|000|000|000
a718743d-b22c-4a84-a3e8-4d3848cc74e1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Voortrekker Museum|6|Voortrekker Museum|ZeroIn|N|N/a|All|Y|IE011002002001003243000000000000000000|IE|011|002|002|001|003|243|000|000|000|000|000|000
dd4e71e3-50e0-43f4-a364-1d728bf51ab1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Wage Board|6|Wage Board|ZeroIn|N|N/a|All|Y|IE011002002001003244000000000000000000|IE|011|002|002|001|003|244|000|000|000|000|000|000
311fbddd-9610-4a77-b584-8d647942d4bb|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:War Museum Boer Republic|6|War Museum Boer Republic|ZeroIn|N|N/a|All|Y|IE011002002001003245000000000000000000|IE|011|002|002|001|003|245|000|000|000|000|000|000
f7a25dfc-a999-4400-9697-b0284d3e187f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Water Research Commission|6|Water Research Commission|ZeroIn|N|N/a|All|Y|IE011002002001003246000000000000000000|IE|011|002|002|001|003|246|000|000|000|000|000|000
4a54e6ae-dbed-4672-8a4f-712786cb0963|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Water Trading Account|6|Water Trading Account|ZeroIn|N|N/a|All|Y|IE011002002001003247000000000000000000|IE|011|002|002|001|003|247|000|000|000|000|000|000
531da43d-6b69-4b6e-adce-dba41e965da8|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Wholesale and Retail Sector SETA|6|Wholesale and Retail Sector SETA|ZeroIn|N|N/a|All|Y|IE011002002001003248000000000000000000|IE|011|002|002|001|003|248|000|000|000|000|000|000
1868682a-4540-47f6-803c-7bd71af5507d|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:William Humphreys Art Gallery|6|William Humphreys Art Gallery|ZeroIn|N|N/a|All|Y|IE011002002001003249000000000000000000|IE|011|002|002|001|003|249|000|000|000|000|000|000
86be60c1-7000-4745-b702-be25a151070e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Windybrow Theatre|6|Windybrow Theatre|ZeroIn|N|N/a|All|Y|IE011002002001003250000000000000000000|IE|011|002|002|001|003|250|000|000|000|000|000|000
92e3f37d-50c4-4472-8e48-ecf7460f45c2|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Woordeboek Afrikaanse Taal (WAT) Paarl|6|Woordeboek Afrikaanse Taal (WAT) Paarl|ZeroIn|N|N/a|All|Y|IE011002002001003251000000000000000000|IE|011|002|002|001|003|251|000|000|000|000|000|000
9df36261-18bc-4c1b-8ba5-7c5032397849|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:World Summit Johannesburg|6|World Summit Johannesburg|ZeroIn|N|N/a|All|Y|IE011002002001003252000000000000000000|IE|011|002|002|001|003|252|000|000|000|000|000|000
b45599fe-4343-4bc8-86e1-97f19253ba87|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Companies and Intellectual Property Registration (CIPRO)|6|Companies and Intellectual Property Registration (CIPRO)|ZeroIn|N|N/a|All|Y|IE011002002001003253000000000000000000|IE|011|002|002|001|003|253|000|000|000|000|000|000
38c56502-f68a-4eb7-babf-4d55ae9da955|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:African Union Commission (AUC)|6|African Union Commission (AUC)|ZeroIn|N|N/a|All|Y|IE011002002001003254000000000000000000|IE|011|002|002|001|003|254|000|000|000|000|000|000
d0772679-60a6-442f-a1e0-acf463e107ab|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Auditor-General|6|Auditor-General|ZeroIn|N|N/a|All|Y|IE011002002001003255000000000000000000|IE|011|002|002|001|003|255|000|000|000|000|000|000
f2ad3dd4-535e-4c6e-8286-93a6ca52e198|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Brand SA|6|Brand SA|ZeroIn|N|N/a|All|Y|IE011002002001003256000000000000000000|IE|011|002|002|001|003|256|000|000|000|000|000|000
1fd167fd-af92-475c-a87c-29aa4cdbad6f|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Centre for Public Service Innovation (CPSI)|6|Centre for Public Service Innovation (CPSI)|ZeroIn|N|N/a|All|Y|IE011002002001003257000000000000000000|IE|011|002|002|001|003|257|000|000|000|000|000|000
4b73dafc-9759-4279-bf37-0ed0a8f27e8e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Civilian Secretariat for Police|6|Civilian Secretariat for Police|ZeroIn|N|N/a|All|Y|IE011002002001003258000000000000000000|IE|011|002|002|001|003|258|000|000|000|000|000|000
3888dfec-b525-4084-be6f-d34afa06da64|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Community Schemes Ombud Service|6|Community Schemes Ombud Service|ZeroIn|N|N/a|All|Y|IE011002002001003259000000000000000000|IE|011|002|002|001|003|259|000|000|000|000|000|000
ec399758-8167-4fba-8666-188232635aa1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Companies Tribunal|6|Companies Tribunal|ZeroIn|N|N/a|All|Y|IE011002002001003260000000000000000000|IE|011|002|002|001|003|260|000|000|000|000|000|000
96e6cd76-2067-4a9c-bf4a-a58c3c1d5466|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Government Communication and Information Systems (GCIS)|6|Government Communication and Information Systems (GCIS)|ZeroIn|N|N/a|All|Y|IE011002002001003261000000000000000000|IE|011|002|002|001|003|261|000|000|000|000|000|000
454a0a9d-c11e-4957-9439-1512710a854a|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Culture, Arts, Tourism, Hospitality and Sport SETA|6|Culture, Arts, Tourism, Hospitality and Sport SETA|ZeroIn|N|N/a|All|Y|IE011002002001003262000000000000000000|IE|011|002|002|001|003|262|000|000|000|000|000|000
d3875f67-d360-41b3-9d99-597d713f05da|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Fibre Processing and Manufacturing SETA|6|Fibre Processing and Manufacturing SETA|ZeroIn|N|N/a|All|Y|IE011002002001003263000000000000000000|IE|011|002|002|001|003|263|000|000|000|000|000|000
21bb5081-4323-4218-a641-d80b6b635e26|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:KwazuluNatal Museum|6|KwazuluNatal Museum|ZeroIn|N|N/a|All|Y|IE011002002001003264000000000000000000|IE|011|002|002|001|003|264|000|000|000|000|000|000
222f0d07-f7b8-49a6-8039-8d1001a6855b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Military Veterans Management|6|Military Veterans Management|ZeroIn|N|N/a|All|Y|IE011002002001003265000000000000000000|IE|011|002|002|001|003|265|000|000|000|000|000|000
56872f31-33e7-4289-b581-554d498302d2|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Department of Defence:  SDA|6|Department of Defence:  SDA|ZeroIn|N|N/a|All|Y|IE011002002001003266000000000000000000|IE|011|002|002|001|003|266|000|000|000|000|000|000
1e76524d-df2d-434d-8006-8413a4cfda51|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Municipal Infrastructure Support Agency|6|Municipal Infrastructure Support Agency|ZeroIn|N|N/a|All|Y|IE011002002001003267000000000000000000|IE|011|002|002|001|003|267|000|000|000|000|000|000
d03e630e-38e0-430b-8f26-d864105d4344|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Radio\active Waste Disposal|6|National Radio\active Waste Disposal|ZeroIn|N|N/a|All|Y|IE011002002001003268000000000000000000|IE|011|002|002|001|003|268|000|000|000|000|000|000
8a17da49-fda6-425d-a1f0-3f5776a7a4ff|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Health Laboratory Service|6|National Health Laboratory Service|ZeroIn|N|N/a|All|Y|IE011002002001003269000000000000000000|IE|011|002|002|001|003|269|000|000|000|000|000|000
634b9fc9-bdc0-4731-8851-03067935877e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African Philatelic Dealers Association|6|South African Philatelic Dealers Association|ZeroIn|N|N/a|All|Y|IE011002002001003270000000000000000000|IE|011|002|002|001|003|270|000|000|000|000|000|000
9d221324-096e-4314-9ddb-e65fa4daea08|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Natal Museum|6|Natal Museum|ZeroIn|N|N/a|All|Y|IE011002002001003271000000000000000000|IE|011|002|002|001|003|271|000|000|000|000|000|000
b829de2d-ab2f-45e1-90a0-b839b2d094c9|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Office of Health Standard Compliance|6|Office of Health Standard Compliance|ZeroIn|N|N/a|All|Y|IE011002002001003272000000000000000000|IE|011|002|002|001|003|272|000|000|000|000|000|000
e81dba75-8c38-4ca4-a638-da89f22db95e|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:The National School of Government (NSG)|6|The National School of Government (NSG)|ZeroIn|N|N/a|All|Y|IE011002002001003273000000000000000000|IE|011|002|002|001|003|273|000|000|000|000|000|000
f5572c77-cccc-4a1b-bf2a-dc73baaa176b|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Agreement South Africa|6|Agreement South Africa|ZeroIn|N|N/a|All|Y|IE011002002001003274000000000000000000|IE|011|002|002|001|003|274|000|000|000|000|000|000
4f60dba7-3954-4c59-95d6-7eb6cb62b6f7|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African Development Partnership Agency|6|South African Development Partnership Agency|ZeroIn|N|N/a|All|Y|IE011002002001003275000000000000000000|IE|011|002|002|001|003|275|000|000|000|000|000|000
adea0e50-286f-4481-a98c-469addda76e1|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:South African National Aids Council|6|South African National Aids Council|ZeroIn|N|N/a|All|Y|IE011002002001003276000000000000000000|IE|011|002|002|001|003|276|000|000|000|000|000|000
bf7edc40-8cfc-4bed-a943-ef3ab57fd461|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:National Radioactive Waste Disposal Institute|6|National Radioactive Waste Disposal Institute|ZeroIn|N|N/a|All|Y|IE011002002001003277000000000000000000|IE|011|002|002|001|003|277|000|000|000|000|000|000
39635e48-5f92-46d1-baf5-b9ede5567383|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Traditional Affairs|6|Traditional Affairs|ZeroIn|N|N/a|All|Y|IE011002002001003278000000000000000000|IE|011|002|002|001|003|278|000|000|000|000|000|000
153a5c95-2e50-4745-8ee2-9fdc5aa5ba35|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Umsunduzi Museum|6|Umsunduzi Museum|ZeroIn|N|N/a|All|Y|IE011002002001003279000000000000000000|IE|011|002|002|001|003|279|000|000|000|000|000|000
b10e9a4a-beeb-4081-9566-f511e98b4847|0ec91d3d-ceee-4341-a33f-159218782106|This group of accounts provide for operational payments  in monetary value to departmental agencies and accounts - National Departmental Agencies.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Departmental Agencies and Accounts:National Departmental Agencies:Unemployment Insurance Fund|6|Unemployment Insurance Fund|ZeroIn|N|N/a|All|Y|IE011002002001003280000000000000000000|IE|011|002|002|001|003|280|000|000|000|000|000|000
c6365c73-893e-484a-b0c2-72117d028b96|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities|4|District Municipalities|N/a|N|N/a|All|N|IE011002002002000000000000000000000000|IE|011|002|002|002|000|000|000|000|000|000|000|000
1ca31bd4-a0fe-4c92-8bf6-b71e66199282|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011002002002001000000000000000000000|IE|011|002|002|002|001|000|000|000|000|000|000|000
2ce8316a-f9cb-4722-8327-c4a968852010|1ca31bd4-a0fe-4c92-8bf6-b71e66199282|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman|6|DC 10:  Sarah Baartman|N/a|N|N/a|All|N|IE011002002002001001000000000000000000|IE|011|002|002|002|001|001|000|000|000|000|000|000
5b13a4a3-2ba4-4065-87b0-327f4e5e297c|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001001000000000000000|IE|011|002|002|002|001|001|001|000|000|000|000|000
6b0a2351-ca95-46bd-a1a7-a286c135502d|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001002000000000000000|IE|011|002|002|002|001|001|002|000|000|000|000|000
7045c1b8-6e19-487b-8c58-fd16833ded0a|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001003000000000000000|IE|011|002|002|002|001|001|003|000|000|000|000|000
b26cdc86-9d07-447a-9e31-b44976b01161|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002002002001001004000000000000000|IE|011|002|002|002|001|001|004|000|000|000|000|000
ac6dd836-94b7-40b2-8cdb-db52f5ad8329|b26cdc86-9d07-447a-9e31-b44976b01161|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Finance and Admin:Information Technology and Financial Assistance|8|Information Technology and Financial Assistance|ZeroIn|N|N/a|All|R|IE011002002002001001004001000000000000|IE|011|002|002|002|001|001|004|001|000|000|000|000
87d76777-1c0a-47fb-a60e-d852cf40b027|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002002002001001005000000000000000|IE|011|002|002|002|001|001|005|000|000|000|000|000
9e26a079-f379-424b-a685-dbaaaf1b5e2b|87d76777-1c0a-47fb-a60e-d852cf40b027|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Health:Environmental Health and Safety|8|Environmental Health and Safety|ZeroIn|N|N/a|All|R|IE011002002002001001005001000000000000|IE|011|002|002|002|001|001|005|001|000|000|000|000
8d8618f9-59c6-4072-bab9-117beb3e921f|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001006000000000000000|IE|011|002|002|002|001|001|006|000|000|000|000|000
86a231fb-8ae7-47b2-beaa-7bd11d22b08b|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002002002001001007000000000000000|IE|011|002|002|002|001|001|007|000|000|000|000|000
f12ce40b-f9fa-47cd-bdf2-0fb04fcc915e|86a231fb-8ae7-47b2-beaa-7bd11d22b08b|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Planning and Development:LED Projects|8|LED Projects|ZeroIn|N|N/a|All|R|IE011002002002001001007001000000000000|IE|011|002|002|002|001|001|007|001|000|000|000|000
31702f7a-3245-43ec-bb59-b98f1659ced3|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011002002002001001008000000000000000|IE|011|002|002|002|001|001|008|000|000|000|000|000
d1c29740-2065-40a5-aa42-e62217513dd0|31702f7a-3245-43ec-bb59-b98f1659ced3|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety:Fire Brigade Service|8|Fire Brigade Service|ZeroIn|N|N/a|All|R|IE011002002002001001008001000000000000|IE|011|002|002|002|001|001|008|001|000|000|000|000
05e01818-7d90-419f-a063-523ec2ebef11|31702f7a-3245-43ec-bb59-b98f1659ced3|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Public Safety:Fire|8|Fire|ZeroIn|N|N/a|All|R|IE011002002002001001008002000000000000|IE|011|002|002|002|001|001|008|002|000|000|000|000
5a473730-e025-4aff-9c64-404bb50b65ec|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001009000000000000000|IE|011|002|002|002|001|001|009|000|000|000|000|000
cf56b3ee-42a1-4192-89ee-d08e50949dcc|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001010000000000000000|IE|011|002|002|002|001|001|010|000|000|000|000|000
a8738be1-e978-41ef-9818-5feaf5a3d383|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001011000000000000000|IE|011|002|002|002|001|001|011|000|000|000|000|000
7f6b5fe5-cb65-4ccf-a402-8e2c8c746469|2ce8316a-f9cb-4722-8327-c4a968852010|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 10:  Sarah Baartman:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001001012000000000000000|IE|011|002|002|002|001|001|012|000|000|000|000|000
87aea390-e5a0-4424-85ff-dde3e9d771fa|1ca31bd4-a0fe-4c92-8bf6-b71e66199282|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole|6|DC 12:  Amathole|N/a|N|N/a|All|N|IE011002002002001002000000000000000000|IE|011|002|002|002|001|002|000|000|000|000|000|000
8fd45111-a2fd-4187-b342-23f44beeece1|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002001000000000000000|IE|011|002|002|002|001|002|001|000|000|000|000|000
576b62d5-aa19-4f87-973b-d845ad574335|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002002000000000000000|IE|011|002|002|002|001|002|002|000|000|000|000|000
9b175e63-20e1-4531-bd01-194aeb8446e9|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002003000000000000000|IE|011|002|002|002|001|002|003|000|000|000|000|000
a7b3ae82-5d09-429d-9960-08374f7e906f|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002004000000000000000|IE|011|002|002|002|001|002|004|000|000|000|000|000
8432df56-bb7e-46e8-b245-52c5d2dc7bd6|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002005000000000000000|IE|011|002|002|002|001|002|005|000|000|000|000|000
0cc956a8-d439-44e9-94ab-bdf215c19924|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002006000000000000000|IE|011|002|002|002|001|002|006|000|000|000|000|000
a2d77062-9459-455d-922e-b4967138e94a|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002007000000000000000|IE|011|002|002|002|001|002|007|000|000|000|000|000
1369389c-ca06-4688-995b-3305e70ff101|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002008000000000000000|IE|011|002|002|002|001|002|008|000|000|000|000|000
00fb0e9c-d9d4-4a5e-9e11-e481e5c89a51|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002009000000000000000|IE|011|002|002|002|001|002|009|000|000|000|000|000
81c3432a-fe8d-4545-b4b6-15d570515876|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002010000000000000000|IE|011|002|002|002|001|002|010|000|000|000|000|000
e51c2f5a-0da5-438a-8083-be11153ffb6c|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002011000000000000000|IE|011|002|002|002|001|002|011|000|000|000|000|000
c860e15a-9955-481a-81cb-65a16664d965|87aea390-e5a0-4424-85ff-dde3e9d771fa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 12:  Amathole:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001002012000000000000000|IE|011|002|002|002|001|002|012|000|000|000|000|000
843b982a-1b90-4625-8b8b-025b9235b58f|1ca31bd4-a0fe-4c92-8bf6-b71e66199282|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani|6|DC 13:  Chris Hani|N/a|N|N/a|All|N|IE011002002002001003000000000000000000|IE|011|002|002|002|001|003|000|000|000|000|000|000
6c5df6bb-3c30-4e65-b521-9d0d6e957885|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003001000000000000000|IE|011|002|002|002|001|003|001|000|000|000|000|000
2d7e9157-a5c1-4659-8666-7748aafc2e2b|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003002000000000000000|IE|011|002|002|002|001|003|002|000|000|000|000|000
8bd076c2-447e-4901-a712-7e35d978ad96|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003003000000000000000|IE|011|002|002|002|001|003|003|000|000|000|000|000
d9972319-69eb-44e8-bb5c-095f7cb4d8d5|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003004000000000000000|IE|011|002|002|002|001|003|004|000|000|000|000|000
fdcacff5-b27a-4473-a815-f22b11334007|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003005000000000000000|IE|011|002|002|002|001|003|005|000|000|000|000|000
90ccdebd-ff79-4cf8-91ed-c80a8d1ff72b|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003006000000000000000|IE|011|002|002|002|001|003|006|000|000|000|000|000
ff88bc04-f215-47a4-b0f4-4f6d1e8da057|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003007000000000000000|IE|011|002|002|002|001|003|007|000|000|000|000|000
068e3b56-cff9-4fa6-a80f-961963c88103|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003008000000000000000|IE|011|002|002|002|001|003|008|000|000|000|000|000
6cb79a64-6c2c-4868-8bea-1acf2fd1656b|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003009000000000000000|IE|011|002|002|002|001|003|009|000|000|000|000|000
31b6e522-7b31-4430-a312-4658fc2b3c69|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003010000000000000000|IE|011|002|002|002|001|003|010|000|000|000|000|000
a6c04c5c-d322-4399-b2d7-d2ec7ff03d84|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003011000000000000000|IE|011|002|002|002|001|003|011|000|000|000|000|000
70ba2a74-34e9-4bef-af8d-260876679f32|843b982a-1b90-4625-8b8b-025b9235b58f|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 13:  Chris Hani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001003012000000000000000|IE|011|002|002|002|001|003|012|000|000|000|000|000
e60d64c9-2a7c-496e-83ff-7982879dd3ba|1ca31bd4-a0fe-4c92-8bf6-b71e66199282|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi|6|DC 14:  Joe Gqabi|N/a|N|N/a|All|N|IE011002002002001004000000000000000000|IE|011|002|002|002|001|004|000|000|000|000|000|000
15609390-4b15-496d-9e08-7e0fd2432cc2|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004001000000000000000|IE|011|002|002|002|001|004|001|000|000|000|000|000
d4854ee9-0cda-4ff3-acbc-bf822065ad69|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004002000000000000000|IE|011|002|002|002|001|004|002|000|000|000|000|000
8bf5130c-5d0f-4fce-9784-39a4f5daace9|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004003000000000000000|IE|011|002|002|002|001|004|003|000|000|000|000|000
0e21eaae-bc07-4d96-bf0a-42f151871c7f|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004004000000000000000|IE|011|002|002|002|001|004|004|000|000|000|000|000
dfcdbaec-67ef-4270-a032-9041167eb44c|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004005000000000000000|IE|011|002|002|002|001|004|005|000|000|000|000|000
c6acff73-e842-4c6f-99be-7e319d45df6e|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004006000000000000000|IE|011|002|002|002|001|004|006|000|000|000|000|000
088b76cb-f819-4240-8eeb-7fc7dcf3835f|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004007000000000000000|IE|011|002|002|002|001|004|007|000|000|000|000|000
3851cbe9-55b2-4fd2-9db0-136b33243d75|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004008000000000000000|IE|011|002|002|002|001|004|008|000|000|000|000|000
d5fee245-902d-4c1c-9fae-b57b48677124|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004009000000000000000|IE|011|002|002|002|001|004|009|000|000|000|000|000
859591d5-5e1d-494d-a526-4b26d9c1a06c|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004010000000000000000|IE|011|002|002|002|001|004|010|000|000|000|000|000
0d94da4b-92cd-4039-98c2-e6d158dab8fa|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004011000000000000000|IE|011|002|002|002|001|004|011|000|000|000|000|000
f8d081e3-4e19-4d6f-9669-84be7d20f66e|e60d64c9-2a7c-496e-83ff-7982879dd3ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 14:  Joe Gqabi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001004012000000000000000|IE|011|002|002|002|001|004|012|000|000|000|000|000
fbe66393-5ca2-47bd-9248-d5c166d473d2|1ca31bd4-a0fe-4c92-8bf6-b71e66199282|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo|6|DC 15:  OR Tambo|N/a|N|N/a|All|N|IE011002002002001005000000000000000000|IE|011|002|002|002|001|005|000|000|000|000|000|000
1299f990-f6f2-46dc-82a2-ade02496f84f|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005001000000000000000|IE|011|002|002|002|001|005|001|000|000|000|000|000
0afe53ce-c76f-41e0-957e-02a10f02f347|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005002000000000000000|IE|011|002|002|002|001|005|002|000|000|000|000|000
b63a2fdd-cf9e-4aef-acb6-f85986f0f69f|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005003000000000000000|IE|011|002|002|002|001|005|003|000|000|000|000|000
bcf85d6e-c075-4a42-b38c-588746aecff3|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005004000000000000000|IE|011|002|002|002|001|005|004|000|000|000|000|000
2f6776b1-2e63-421a-8b20-ea53385cad0a|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005005000000000000000|IE|011|002|002|002|001|005|005|000|000|000|000|000
8a2a71fb-f5d9-411a-8452-3b9fe40ac5ee|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005006000000000000000|IE|011|002|002|002|001|005|006|000|000|000|000|000
f33d51d7-ccb7-4882-9b62-0fca05f1310c|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005007000000000000000|IE|011|002|002|002|001|005|007|000|000|000|000|000
a9fead4f-ff62-43ce-8dc0-c43795d477be|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005008000000000000000|IE|011|002|002|002|001|005|008|000|000|000|000|000
9e07669d-e9ee-4f5c-a46b-c30c8abc1c95|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005009000000000000000|IE|011|002|002|002|001|005|009|000|000|000|000|000
10bb35c1-5347-43df-bfe7-01617be0c882|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005010000000000000000|IE|011|002|002|002|001|005|010|000|000|000|000|000
33450f79-728e-4b60-be57-831c8f9b77cc|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005011000000000000000|IE|011|002|002|002|001|005|011|000|000|000|000|000
4a76b9d4-6c45-4b16-9479-33cb48504018|fbe66393-5ca2-47bd-9248-d5c166d473d2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 15:  OR Tambo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001005012000000000000000|IE|011|002|002|002|001|005|012|000|000|000|000|000
edcce7a8-402a-40d2-94bd-93631bd79295|1ca31bd4-a0fe-4c92-8bf6-b71e66199282|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo|6|DC 44:  Alfred Nzo|N/a|N|N/a|All|N|IE011002002002001006000000000000000000|IE|011|002|002|002|001|006|000|000|000|000|000|000
98789bdb-177c-4676-9bd2-b1b66ea22b24|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006001000000000000000|IE|011|002|002|002|001|006|001|000|000|000|000|000
0434bf27-fa9b-4ae7-a9e6-1654d96a8cec|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006002000000000000000|IE|011|002|002|002|001|006|002|000|000|000|000|000
a8465de7-cf05-426d-9d7c-2f401be73ac3|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006003000000000000000|IE|011|002|002|002|001|006|003|000|000|000|000|000
c9c17fcd-85cc-4866-a63e-e5fb9edaec25|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006004000000000000000|IE|011|002|002|002|001|006|004|000|000|000|000|000
e5945eb6-5a37-4fd4-84a5-b9ba146808ee|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006005000000000000000|IE|011|002|002|002|001|006|005|000|000|000|000|000
71edbeb2-2749-49cd-bd1f-1705ffad84df|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006006000000000000000|IE|011|002|002|002|001|006|006|000|000|000|000|000
74f46cee-5d56-470d-9c1e-ddd17c06b633|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006007000000000000000|IE|011|002|002|002|001|006|007|000|000|000|000|000
589d745e-0c07-4ff7-990f-fb87609ca3f0|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006008000000000000000|IE|011|002|002|002|001|006|008|000|000|000|000|000
7d776ef4-59b5-490d-82b5-9ffb53bb843a|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006009000000000000000|IE|011|002|002|002|001|006|009|000|000|000|000|000
c1f71909-f34f-4cf6-a297-c873837dc5f2|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006010000000000000000|IE|011|002|002|002|001|006|010|000|000|000|000|000
855af4d6-1d5e-430b-a606-3269ddfb816d|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006011000000000000000|IE|011|002|002|002|001|006|011|000|000|000|000|000
81131621-6e15-4664-82e4-5491b82018a4|edcce7a8-402a-40d2-94bd-93631bd79295|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Eastern Cape:DC 44:  Alfred Nzo:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002001006012000000000000000|IE|011|002|002|002|001|006|012|000|000|000|000|000
7bbb5532-1fa2-41e7-8f08-5ae93ffe7b16|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State|5|Free State|N/a|N|N/a|All|N|IE011002002002002000000000000000000000|IE|011|002|002|002|002|000|000|000|000|000|000|000
60cd55f2-e650-4019-afd8-65fdaee2ad91|7bbb5532-1fa2-41e7-8f08-5ae93ffe7b16|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep|6|DC 16:  Xhariep|N/a|N|N/a|All|N|IE011002002002002001000000000000000000|IE|011|002|002|002|002|001|000|000|000|000|000|000
c965d9a3-1bab-4bc7-97f2-f75d960958f3|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001001000000000000000|IE|011|002|002|002|002|001|001|000|000|000|000|000
727bdd83-c424-43da-aeb8-81123c1785cc|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001002000000000000000|IE|011|002|002|002|002|001|002|000|000|000|000|000
d07f9bc4-0f38-4de2-9385-a076935b19f7|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001003000000000000000|IE|011|002|002|002|002|001|003|000|000|000|000|000
662309e7-2581-4590-b02c-3dd9abbeb7f7|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001004000000000000000|IE|011|002|002|002|002|001|004|000|000|000|000|000
e67cf091-c01e-42d8-8d38-078b58a017c5|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001005000000000000000|IE|011|002|002|002|002|001|005|000|000|000|000|000
74ad75d6-b9d9-4fc8-bf25-9682c03d91bf|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001006000000000000000|IE|011|002|002|002|002|001|006|000|000|000|000|000
6d2739e3-cefd-4bd4-ab82-33985028bfda|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001007000000000000000|IE|011|002|002|002|002|001|007|000|000|000|000|000
6fd964ee-8ffb-4a25-8526-3e21b6623d04|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001008000000000000000|IE|011|002|002|002|002|001|008|000|000|000|000|000
3c34db3d-b4e6-4904-b4cd-1a307525f04c|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001009000000000000000|IE|011|002|002|002|002|001|009|000|000|000|000|000
f18f5e8c-7b73-4614-8261-899a2eb99b28|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001010000000000000000|IE|011|002|002|002|002|001|010|000|000|000|000|000
3a6c111f-bc4b-4aca-aa19-8902d6405f5a|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001011000000000000000|IE|011|002|002|002|002|001|011|000|000|000|000|000
7ebf6f4c-1875-4c9d-aa19-fcc6419fe3dc|60cd55f2-e650-4019-afd8-65fdaee2ad91|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 16:  Xhariep:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002001012000000000000000|IE|011|002|002|002|002|001|012|000|000|000|000|000
ce10aed6-9971-4468-a6fa-85224f690dd2|7bbb5532-1fa2-41e7-8f08-5ae93ffe7b16|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa|6|DC 18:  Lejweleputswa|N/a|N|N/a|All|N|IE011002002002002002000000000000000000|IE|011|002|002|002|002|002|000|000|000|000|000|000
b1eafafc-3241-4e0c-ba87-47f508fa1a40|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002001000000000000000|IE|011|002|002|002|002|002|001|000|000|000|000|000
63f7c8d7-635e-4b0e-a35d-f768937b2138|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002002000000000000000|IE|011|002|002|002|002|002|002|000|000|000|000|000
04a2ed23-60a5-4be2-9434-4f841d0b1c73|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011002002002002002003000000000000000|IE|011|002|002|002|002|002|003|000|000|000|000|000
5629ab76-180d-4d21-ab0e-aae582efd674|04a2ed23-60a5-4be2-9434-4f841d0b1c73|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011002002002002002003001000000000000|IE|011|002|002|002|002|002|003|001|000|000|000|000
61b3e694-7d9d-4969-9b61-4e6332e4087d|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002004000000000000000|IE|011|002|002|002|002|002|004|000|000|000|000|000
65f9dac7-191c-4498-bfdc-fce6ec4c6ca0|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002005000000000000000|IE|011|002|002|002|002|002|005|000|000|000|000|000
a4af9977-88ff-4240-9d64-9ffd9263b5f1|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002006000000000000000|IE|011|002|002|002|002|002|006|000|000|000|000|000
0b3a887b-4cd1-4290-9c8e-e986a6ac8422|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002007000000000000000|IE|011|002|002|002|002|002|007|000|000|000|000|000
ff72b721-91a7-458d-98c2-7b9776e51024|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002008000000000000000|IE|011|002|002|002|002|002|008|000|000|000|000|000
79523fd8-7c5c-4df7-8c79-020d5d1a945d|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002009000000000000000|IE|011|002|002|002|002|002|009|000|000|000|000|000
970ab8a6-29df-4941-92eb-f768f461f48b|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002010000000000000000|IE|011|002|002|002|002|002|010|000|000|000|000|000
90dce6da-2355-463e-aae5-1486b74b3b63|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011002002002002002011000000000000000|IE|011|002|002|002|002|002|011|000|000|000|000|000
98f0bc54-b1c5-42f9-b1b8-36c6c9f0dc69|90dce6da-2355-463e-aae5-1486b74b3b63|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Waste Water Management:Technical Support|8|Technical Support|ZeroIn|N|N/a|All|R|IE011002002002002002011001000000000000|IE|011|002|002|002|002|002|011|001|000|000|000|000
774b64c6-1743-43e1-ae57-b0d4bb3f3b6f|ce10aed6-9971-4468-a6fa-85224f690dd2|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 18:  Lejweleputswa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002002012000000000000000|IE|011|002|002|002|002|002|012|000|000|000|000|000
3f1b9567-7f6e-4d29-aa0c-a760215471a8|7bbb5532-1fa2-41e7-8f08-5ae93ffe7b16|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane|6|DC 19:  Thabo Mofutsanyane|N/a|N|N/a|All|N|IE011002002002002003000000000000000000|IE|011|002|002|002|002|003|000|000|000|000|000|000
473a6c3d-b3e6-4ff5-9b4c-cf541ef4740d|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003001000000000000000|IE|011|002|002|002|002|003|001|000|000|000|000|000
6e12b6a3-a4da-441d-8bd9-f465bb72c3cd|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003002000000000000000|IE|011|002|002|002|002|003|002|000|000|000|000|000
a17707fb-e7a6-46b7-a1a3-c46c86a89e50|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003003000000000000000|IE|011|002|002|002|002|003|003|000|000|000|000|000
975a7b2b-ab71-482a-be77-0884eb9916db|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003004000000000000000|IE|011|002|002|002|002|003|004|000|000|000|000|000
3db63421-d87c-4ffc-8257-80b28fd13650|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003005000000000000000|IE|011|002|002|002|002|003|005|000|000|000|000|000
795208a8-181d-4256-a846-28c07e572ec6|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003006000000000000000|IE|011|002|002|002|002|003|006|000|000|000|000|000
02087a19-ec1a-4025-984a-6be2af24b30a|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003007000000000000000|IE|011|002|002|002|002|003|007|000|000|000|000|000
4ab2f0d1-ed2b-4a9c-8833-ec96cacf264b|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003008000000000000000|IE|011|002|002|002|002|003|008|000|000|000|000|000
64788f47-e64d-4709-9097-8879a1d118e9|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003009000000000000000|IE|011|002|002|002|002|003|009|000|000|000|000|000
0dd9d40e-9581-4ca8-b0f7-cf9877e48171|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003010000000000000000|IE|011|002|002|002|002|003|010|000|000|000|000|000
bd0f292e-4737-485f-b9a2-e7528c93f67f|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003011000000000000000|IE|011|002|002|002|002|003|011|000|000|000|000|000
5d460e39-6f2f-4143-a48e-0dc3954bfc8d|3f1b9567-7f6e-4d29-aa0c-a760215471a8|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 19:  Thabo Mofutsanyane:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002003012000000000000000|IE|011|002|002|002|002|003|012|000|000|000|000|000
f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|7bbb5532-1fa2-41e7-8f08-5ae93ffe7b16|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi|6|DC 20:  Fezile Dabi|N/a|N|N/a|All|N|IE011002002002002004000000000000000000|IE|011|002|002|002|002|004|000|000|000|000|000|000
e8ee2c33-a91b-43fe-9b49-ff6a70fba38f|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004001000000000000000|IE|011|002|002|002|002|004|001|000|000|000|000|000
6189542e-a9e7-471f-95e5-136cb42e6eed|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004002000000000000000|IE|011|002|002|002|002|004|002|000|000|000|000|000
60341542-86df-4561-850f-de0e5824524e|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004003000000000000000|IE|011|002|002|002|002|004|003|000|000|000|000|000
da4f6bee-bb00-4729-b124-515d739e10cb|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002002002002004004000000000000000|IE|011|002|002|002|002|004|004|000|000|000|000|000
7ee0d3ce-fe70-4ed0-887d-26f5eaf73e94|da4f6bee-bb00-4729-b124-515d739e10cb|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Finance and Admin:Financial Aid|8|Financial Aid|ZeroIn|N|N/a|All|R|IE011002002002002004004001000000000000|IE|011|002|002|002|002|004|004|001|000|000|000|000
a0aea2f0-d1be-43fe-a3ed-3c1bca2bd0ef|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004005000000000000000|IE|011|002|002|002|002|004|005|000|000|000|000|000
fc91de30-5785-4886-a807-f6f53bc58532|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004006000000000000000|IE|011|002|002|002|002|004|006|000|000|000|000|000
9f67380e-ba7a-4727-b789-16d592ad4ca8|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004007000000000000000|IE|011|002|002|002|002|004|007|000|000|000|000|000
640a65ae-6371-4c61-92f7-5435bf64d9e1|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004008000000000000000|IE|011|002|002|002|002|004|008|000|000|000|000|000
329d696c-babc-4acd-971a-f05d02f46727|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004009000000000000000|IE|011|002|002|002|002|004|009|000|000|000|000|000
7ee36de5-a837-44f3-a43f-dbf7366abf7e|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004010000000000000000|IE|011|002|002|002|002|004|010|000|000|000|000|000
04afad17-5bd4-4d46-badf-c3b9cfc16673|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004011000000000000000|IE|011|002|002|002|002|004|011|000|000|000|000|000
8fef5b28-1e5f-4d4b-8b00-bfd8a4c04734|f63bf9ec-333b-4e00-b6c4-0ba45b80c36b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Free State:DC 20:  Fezile Dabi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002002004012000000000000000|IE|011|002|002|002|002|004|012|000|000|000|000|000
b6e5958c-f11b-4afe-8366-f53a86ec5b0a|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng|5|Gauteng|N/a|N|N/a|All|N|IE011002002002003000000000000000000000|IE|011|002|002|002|003|000|000|000|000|000|000|000
e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|b6e5958c-f11b-4afe-8366-f53a86ec5b0a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng|6|DC 42:  Sedibeng|N/a|N|N/a|All|N|IE011002002002003001000000000000000000|IE|011|002|002|002|003|001|000|000|000|000|000|000
784f6213-0273-49e4-a2fd-84023cf85bf7|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001001000000000000000|IE|011|002|002|002|003|001|001|000|000|000|000|000
b7da9e04-5df0-4ec0-b274-3121a04853ec|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011002002002003001002000000000000000|IE|011|002|002|002|003|001|002|000|000|000|000|000
af239aca-976d-4e9b-b847-4ffeb9f60272|b7da9e04-5df0-4ec0-b274-3121a04853ec|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Environmental Protection:Environmental Health and Safety|8|Environmental Health and Safety|ZeroIn|N|N/a|All|R|IE011002002002003001002001000000000000|IE|011|002|002|002|003|001|002|001|000|000|000|000
b15ac47a-2bd9-4124-9589-9c89d40b8e9a|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001003000000000000000|IE|011|002|002|002|003|001|003|000|000|000|000|000
9b48ac57-b58b-47eb-81ea-eb875dfe5e81|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001004000000000000000|IE|011|002|002|002|003|001|004|000|000|000|000|000
17746c82-0a9d-4f40-98c0-0d1c3c2bc3a9|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002002002003001005000000000000000|IE|011|002|002|002|003|001|005|000|000|000|000|000
b7dd7d3d-5689-4cb3-bda8-a29133e4a881|17746c82-0a9d-4f40-98c0-0d1c3c2bc3a9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Health:HIV/Aids|8|HIV/Aids|ZeroIn|N|N/a|All|R|IE011002002002003001005001000000000000|IE|011|002|002|002|003|001|005|001|000|000|000|000
1d7dd481-5641-490c-a00e-94c66d703beb|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001006000000000000000|IE|011|002|002|002|003|001|006|000|000|000|000|000
b81aee36-32e1-4cbc-b287-78083d6da891|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001007000000000000000|IE|011|002|002|002|003|001|007|000|000|000|000|000
a40e92ad-8f8d-440d-ba36-081cbffd0caf|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001008000000000000000|IE|011|002|002|002|003|001|008|000|000|000|000|000
aeed6545-b932-4c5c-87c5-af363b290efa|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001009000000000000000|IE|011|002|002|002|003|001|009|000|000|000|000|000
175a4587-3b6f-4b0d-97c1-0ac8fe8bed51|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001010000000000000000|IE|011|002|002|002|003|001|010|000|000|000|000|000
4b645c95-86c1-4cb9-b67e-ed93caaedb48|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001011000000000000000|IE|011|002|002|002|003|001|011|000|000|000|000|000
e59a9f5c-80e6-49b4-97be-705bb09814dd|e5b0c5b7-4cde-407c-bf2c-62dbcce9bc53|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 42:  Sedibeng:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003001012000000000000000|IE|011|002|002|002|003|001|012|000|000|000|000|000
760024e2-e36f-4091-a3f7-ab1f290b7d4d|b6e5958c-f11b-4afe-8366-f53a86ec5b0a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand|6|DC 48:  West Rand|N/a|N|N/a|All|N|IE011002002002003002000000000000000000|IE|011|002|002|002|003|002|000|000|000|000|000|000
89352e75-352a-45a3-b791-b817f5f536ac|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002001000000000000000|IE|011|002|002|002|003|002|001|000|000|000|000|000
4454be22-568b-44b5-8f8f-df4d0bab0953|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002002000000000000000|IE|011|002|002|002|003|002|002|000|000|000|000|000
d9b0410f-d92d-49c2-9d9a-a42eb2615de0|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002003000000000000000|IE|011|002|002|002|003|002|003|000|000|000|000|000
3220f294-78b7-449a-9675-5b9ca5032976|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002004000000000000000|IE|011|002|002|002|003|002|004|000|000|000|000|000
c76becee-9d23-43f2-a010-91451c0e5d9f|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002002002003002005000000000000000|IE|011|002|002|002|003|002|005|000|000|000|000|000
7e1bc2f0-802d-46a5-9eb1-8cb3fec61472|c76becee-9d23-43f2-a010-91451c0e5d9f|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Health:HIV/Aids|8|HIV/Aids|ZeroIn|N|N/a|All|R|IE011002002002003002005001000000000000|IE|011|002|002|002|003|002|005|001|000|000|000|000
663e6b7d-45ad-4b92-b46e-0685abd259b2|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002006000000000000000|IE|011|002|002|002|003|002|006|000|000|000|000|000
f98999dc-5e96-44af-9e53-35dce3d63a79|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002007000000000000000|IE|011|002|002|002|003|002|007|000|000|000|000|000
3614b965-f9e3-45a3-a5b1-38184969c7c6|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002008000000000000000|IE|011|002|002|002|003|002|008|000|000|000|000|000
4f402d78-f4a1-4b0c-88f1-0c95e8e51677|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002009000000000000000|IE|011|002|002|002|003|002|009|000|000|000|000|000
07d5a6ab-23b8-44ff-9b71-1c206190cf8a|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002010000000000000000|IE|011|002|002|002|003|002|010|000|000|000|000|000
ab030f4e-f1b4-48e4-a3af-6b9bcf22ec0d|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002011000000000000000|IE|011|002|002|002|003|002|011|000|000|000|000|000
050d5c22-eb43-44c0-90f5-e97987ea9d8b|760024e2-e36f-4091-a3f7-ab1f290b7d4d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Gauteng:DC 48:  West Rand:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002003002012000000000000000|IE|011|002|002|002|003|002|012|000|000|000|000|000
45738907-2421-4a82-bb27-f13dea4d33c9|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal|5|KwaZulu-Natal|N/a|N|N/a|All|N|IE011002002002004000000000000000000000|IE|011|002|002|002|004|000|000|000|000|000|000|000
a9fab56b-56ca-4819-800a-26b2b95f4a12|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu|6|DC 21:  Ugu|N/a|N|N/a|All|N|IE011002002002004001000000000000000000|IE|011|002|002|002|004|001|000|000|000|000|000|000
f717d5cf-200a-45b1-b478-ea7b93bcb32c|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001001000000000000000|IE|011|002|002|002|004|001|001|000|000|000|000|000
9b5c20a7-915d-45a0-a619-d6536c5da8c6|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001002000000000000000|IE|011|002|002|002|004|001|002|000|000|000|000|000
22f6457b-2730-4c74-b60c-5f94595a3f0f|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001003000000000000000|IE|011|002|002|002|004|001|003|000|000|000|000|000
bd52ad16-32ad-4738-9dca-9f66ddc1dc5d|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001004000000000000000|IE|011|002|002|002|004|001|004|000|000|000|000|000
9cad826f-167d-420e-b8a8-622185e0eb26|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001005000000000000000|IE|011|002|002|002|004|001|005|000|000|000|000|000
d0442e33-3d93-4284-b258-6fe39559b4c2|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001006000000000000000|IE|011|002|002|002|004|001|006|000|000|000|000|000
aa7ff5ec-6d92-4ff4-9ba2-e2a1d2b35255|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001007000000000000000|IE|011|002|002|002|004|001|007|000|000|000|000|000
574e5aa8-e500-494c-a34b-77c9ecd2b954|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001008000000000000000|IE|011|002|002|002|004|001|008|000|000|000|000|000
1f552c2d-1b15-495c-8f92-17eb6373f68c|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001009000000000000000|IE|011|002|002|002|004|001|009|000|000|000|000|000
e56d0731-2b0e-4b08-beef-fe4e9f2b29a8|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001010000000000000000|IE|011|002|002|002|004|001|010|000|000|000|000|000
c5f9732e-6857-4e3f-bcdd-6ee6314f6994|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001011000000000000000|IE|011|002|002|002|004|001|011|000|000|000|000|000
e9b10cf6-e7e4-45fc-b9c3-21136da3da88|a9fab56b-56ca-4819-800a-26b2b95f4a12|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 21:  Ugu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004001012000000000000000|IE|011|002|002|002|004|001|012|000|000|000|000|000
dc7af79e-7a7a-453d-ae40-6d336580cd22|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu|6|DC 22:  Umgungundlovu|N/a|N|N/a|All|N|IE011002002002004002000000000000000000|IE|011|002|002|002|004|002|000|000|000|000|000|000
c5987ed4-b1a6-46ac-8c44-616212d3c93c|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002001000000000000000|IE|011|002|002|002|004|002|001|000|000|000|000|000
74dbde26-2b75-4c5d-bb15-ca6d030aa2f6|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002002000000000000000|IE|011|002|002|002|004|002|002|000|000|000|000|000
a2a8f338-8c47-472d-90d1-440bad4c46d0|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002003000000000000000|IE|011|002|002|002|004|002|003|000|000|000|000|000
27f9f528-7208-4028-8300-f0825b9c3b19|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002004000000000000000|IE|011|002|002|002|004|002|004|000|000|000|000|000
aa0309f2-2875-4fde-9f0c-71f7eca3fc62|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002005000000000000000|IE|011|002|002|002|004|002|005|000|000|000|000|000
c0b80262-044f-4e94-a2e7-2ba91165e77b|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002006000000000000000|IE|011|002|002|002|004|002|006|000|000|000|000|000
a845c63f-4bf3-4783-b153-bf1e531634df|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002007000000000000000|IE|011|002|002|002|004|002|007|000|000|000|000|000
0e3baec4-bdf5-461f-86c4-e05cbb4482da|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002008000000000000000|IE|011|002|002|002|004|002|008|000|000|000|000|000
73a69526-37a7-43e3-b9a4-e6331f4c274e|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002009000000000000000|IE|011|002|002|002|004|002|009|000|000|000|000|000
ef62b751-9839-44cd-a879-beda2a1cd580|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002010000000000000000|IE|011|002|002|002|004|002|010|000|000|000|000|000
3d2a8f8e-499f-49fd-a45a-c807769c5237|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002011000000000000000|IE|011|002|002|002|004|002|011|000|000|000|000|000
4d48f023-d509-4e97-be28-1ba054f02963|dc7af79e-7a7a-453d-ae40-6d336580cd22|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 22:  Umgungundlovu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004002012000000000000000|IE|011|002|002|002|004|002|012|000|000|000|000|000
a372610f-9902-4d30-8b6a-d4cd07d5a494|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela|6|DC 23:  Uthukela|N/a|N|N/a|All|N|IE011002002002004003000000000000000000|IE|011|002|002|002|004|003|000|000|000|000|000|000
80cb9d14-5714-400a-97fd-c6c584356406|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003001000000000000000|IE|011|002|002|002|004|003|001|000|000|000|000|000
ff0a6c33-3627-4a59-babc-c57d2c27edbe|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003002000000000000000|IE|011|002|002|002|004|003|002|000|000|000|000|000
0d33b36c-cd34-4b4a-a316-cc9afccd2054|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003003000000000000000|IE|011|002|002|002|004|003|003|000|000|000|000|000
f9a0e808-cfa5-46bb-ab1e-c05c439e1099|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003004000000000000000|IE|011|002|002|002|004|003|004|000|000|000|000|000
90409aea-b475-4a60-82c6-47c7c4cd477d|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003005000000000000000|IE|011|002|002|002|004|003|005|000|000|000|000|000
fe22157b-0b99-45ae-96ea-465ef755fa86|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003006000000000000000|IE|011|002|002|002|004|003|006|000|000|000|000|000
f4adb9a9-4338-49b5-ac8c-a1b3bfb3455a|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003007000000000000000|IE|011|002|002|002|004|003|007|000|000|000|000|000
c994bf56-4610-4431-9532-598ef056d7c4|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003008000000000000000|IE|011|002|002|002|004|003|008|000|000|000|000|000
ef8c4d7b-4b01-4b80-9abc-b4c419c38c87|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003009000000000000000|IE|011|002|002|002|004|003|009|000|000|000|000|000
73e7ac59-ca37-4e50-ab66-0ed3cadf02fc|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003010000000000000000|IE|011|002|002|002|004|003|010|000|000|000|000|000
daa4f73f-24f3-4f06-8d1f-32c4b9857325|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003011000000000000000|IE|011|002|002|002|004|003|011|000|000|000|000|000
45ebd61c-416c-4e4c-aae4-657cc28488f6|a372610f-9902-4d30-8b6a-d4cd07d5a494|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 23:  Uthukela:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004003012000000000000000|IE|011|002|002|002|004|003|012|000|000|000|000|000
0b6fb253-0f2e-4a15-b105-b4fee380e885|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi|6|DC 24:  Umzinyathi|N/a|N|N/a|All|N|IE011002002002004004000000000000000000|IE|011|002|002|002|004|004|000|000|000|000|000|000
2c181111-18fa-47f5-aa3b-15089180e08e|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004001000000000000000|IE|011|002|002|002|004|004|001|000|000|000|000|000
4bbee932-28ee-4d81-9d66-883bd909c170|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004002000000000000000|IE|011|002|002|002|004|004|002|000|000|000|000|000
304dac84-f126-43b6-b10c-2b6a7549bd7d|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004003000000000000000|IE|011|002|002|002|004|004|003|000|000|000|000|000
6bf6e479-5eb3-4a03-b8b2-7e44f5a86031|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004004000000000000000|IE|011|002|002|002|004|004|004|000|000|000|000|000
f05957b1-325b-4c04-8084-107b3bf701ac|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004005000000000000000|IE|011|002|002|002|004|004|005|000|000|000|000|000
78d88f57-295f-4d1e-8ea6-cb6a268168d8|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004006000000000000000|IE|011|002|002|002|004|004|006|000|000|000|000|000
11290bc3-f953-463e-934a-2242f0e43ad4|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004007000000000000000|IE|011|002|002|002|004|004|007|000|000|000|000|000
e7b31312-a23c-4329-bc73-388368982184|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004008000000000000000|IE|011|002|002|002|004|004|008|000|000|000|000|000
99313193-20c0-46d1-8bb9-83e5e298774f|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004009000000000000000|IE|011|002|002|002|004|004|009|000|000|000|000|000
ce1ca2a9-9510-4358-8ff8-d1e13b849815|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004010000000000000000|IE|011|002|002|002|004|004|010|000|000|000|000|000
f4b2ae15-dee7-4ff9-8e0e-b04a8a0ed44e|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004011000000000000000|IE|011|002|002|002|004|004|011|000|000|000|000|000
84f6b77f-c5de-4f64-933f-0e0b5f4ada70|0b6fb253-0f2e-4a15-b105-b4fee380e885|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 24:  Umzinyathi:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004004012000000000000000|IE|011|002|002|002|004|004|012|000|000|000|000|000
116323cb-4a14-41d0-9a28-0562b27b5182|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba|6|DC 25:  Amajuba|N/a|N|N/a|All|N|IE011002002002004005000000000000000000|IE|011|002|002|002|004|005|000|000|000|000|000|000
b87fdb7b-470b-4fe7-ac9a-cbead4139c56|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005001000000000000000|IE|011|002|002|002|004|005|001|000|000|000|000|000
b3c3677a-85e1-494e-b6b0-7c0df2e10993|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005002000000000000000|IE|011|002|002|002|004|005|002|000|000|000|000|000
09e519bb-3de3-45d6-9394-0efac18fddfc|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005003000000000000000|IE|011|002|002|002|004|005|003|000|000|000|000|000
08df5b0a-a60b-4837-9dad-c102dc93c32a|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005004000000000000000|IE|011|002|002|002|004|005|004|000|000|000|000|000
9a48cdad-685e-48f4-8b77-d31ac3c4207f|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005005000000000000000|IE|011|002|002|002|004|005|005|000|000|000|000|000
8a337ff6-31fc-452d-8b40-dc6c9b2a2219|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005006000000000000000|IE|011|002|002|002|004|005|006|000|000|000|000|000
e91e32cd-0d95-438e-bd76-40557ba2e712|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005007000000000000000|IE|011|002|002|002|004|005|007|000|000|000|000|000
de693748-57b4-40b8-bf33-2e5386b16867|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005008000000000000000|IE|011|002|002|002|004|005|008|000|000|000|000|000
8226caab-d268-48c8-9d1c-35fc7d2680b1|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005009000000000000000|IE|011|002|002|002|004|005|009|000|000|000|000|000
3dcd9ddc-2002-4a90-843e-07e757a11d02|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005010000000000000000|IE|011|002|002|002|004|005|010|000|000|000|000|000
cb1180e4-0b90-4c54-919e-385352a5b387|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005011000000000000000|IE|011|002|002|002|004|005|011|000|000|000|000|000
5aa115ee-a473-4f40-9338-e6de8c1398ed|116323cb-4a14-41d0-9a28-0562b27b5182|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 25:  Amajuba:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004005012000000000000000|IE|011|002|002|002|004|005|012|000|000|000|000|000
d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand|6|DC 26:  Zululand|N/a|N|N/a|All|N|IE011002002002004006000000000000000000|IE|011|002|002|002|004|006|000|000|000|000|000|000
df3e1d65-b495-48e6-a926-74d4a675115b|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006001000000000000000|IE|011|002|002|002|004|006|001|000|000|000|000|000
1a217667-33ed-4c89-af7a-49892426a533|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006002000000000000000|IE|011|002|002|002|004|006|002|000|000|000|000|000
6729b6b4-2e5a-48f7-8336-9d0a247b5b07|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006003000000000000000|IE|011|002|002|002|004|006|003|000|000|000|000|000
5e2c3f6a-7c4f-42af-905b-5248bd0cd9a2|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006004000000000000000|IE|011|002|002|002|004|006|004|000|000|000|000|000
a912165b-6a1b-4988-b78f-68baa11cc8ad|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006005000000000000000|IE|011|002|002|002|004|006|005|000|000|000|000|000
7393a0ab-bbbb-46c5-9d0b-eda99a364833|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006006000000000000000|IE|011|002|002|002|004|006|006|000|000|000|000|000
f9e7c78b-dac0-499c-8c8c-d1b67cae5ca3|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002002002004006007000000000000000|IE|011|002|002|002|004|006|007|000|000|000|000|000
e47a691b-9b20-44d1-b1ce-80813eacf975|f9e7c78b-dac0-499c-8c8c-d1b67cae5ca3|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Planning and Development:Tourism|8|Tourism|ZeroIn|N|N/a|All|R|IE011002002002004006007001000000000000|IE|011|002|002|002|004|006|007|001|000|000|000|000
32e9538c-72eb-435a-95cd-44c4b5667ced|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006008000000000000000|IE|011|002|002|002|004|006|008|000|000|000|000|000
0ccb597f-cad2-40ba-aaad-3c0b172c8ba3|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006009000000000000000|IE|011|002|002|002|004|006|009|000|000|000|000|000
e1b4096d-e742-4f55-8688-7aa62f40891e|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006010000000000000000|IE|011|002|002|002|004|006|010|000|000|000|000|000
891b4c6d-3821-4c57-bbd1-6b01e3092d1a|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006011000000000000000|IE|011|002|002|002|004|006|011|000|000|000|000|000
294954d1-b38d-4139-bc16-2fb861c1553b|d7ed7041-8fb7-404f-a93a-fb53bf0c7caa|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 26:  Zululand:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004006012000000000000000|IE|011|002|002|002|004|006|012|000|000|000|000|000
7477ebe9-1488-48ab-8e79-ae6a8fe07e80|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude|6|DC 27:  Umkhanyakude|N/a|N|N/a|All|N|IE011002002002004007000000000000000000|IE|011|002|002|002|004|007|000|000|000|000|000|000
da243f76-5dd0-4a14-9443-f87b27743f9e|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007001000000000000000|IE|011|002|002|002|004|007|001|000|000|000|000|000
ad3240cd-8c9f-4efa-a94d-a5f8858dd8d7|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007002000000000000000|IE|011|002|002|002|004|007|002|000|000|000|000|000
6a3b9526-6c22-4970-9936-3064043f474e|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007003000000000000000|IE|011|002|002|002|004|007|003|000|000|000|000|000
bcca5e7c-f8c5-41d7-93de-8d1bcee99bdf|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007004000000000000000|IE|011|002|002|002|004|007|004|000|000|000|000|000
5fffbe0d-4d2b-48af-872b-a94d91f129aa|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007005000000000000000|IE|011|002|002|002|004|007|005|000|000|000|000|000
30873442-f272-46ee-8a33-6d109b71c8f5|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007006000000000000000|IE|011|002|002|002|004|007|006|000|000|000|000|000
4ff78b7d-89bd-4e54-8a6b-89065c008182|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007007000000000000000|IE|011|002|002|002|004|007|007|000|000|000|000|000
6dbac9f2-fc07-42cb-901a-e511a7b66dc7|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007008000000000000000|IE|011|002|002|002|004|007|008|000|000|000|000|000
9f638b76-5c5d-4c0e-b3da-5c7ae73b3d67|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007009000000000000000|IE|011|002|002|002|004|007|009|000|000|000|000|000
475f6f26-9304-4197-9558-a911297f06d0|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007010000000000000000|IE|011|002|002|002|004|007|010|000|000|000|000|000
6272f575-ba6f-478e-b606-d9001d6c556c|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007011000000000000000|IE|011|002|002|002|004|007|011|000|000|000|000|000
ca92c1aa-dc0e-47f4-8536-d841ece8a51d|7477ebe9-1488-48ab-8e79-ae6a8fe07e80|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 27:  Umkhanyakude:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004007012000000000000000|IE|011|002|002|002|004|007|012|000|000|000|000|000
96077601-a520-4736-b00a-a35634310bfb|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu|6|DC 28:  Uthungulu|N/a|N|N/a|All|N|IE011002002002004008000000000000000000|IE|011|002|002|002|004|008|000|000|000|000|000|000
339da2e3-1696-40bb-912c-36018d86cc8a|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008001000000000000000|IE|011|002|002|002|004|008|001|000|000|000|000|000
62e9980a-89b7-4963-b964-75e5eab5cbfe|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008002000000000000000|IE|011|002|002|002|004|008|002|000|000|000|000|000
f8a82ef6-8464-41e2-ba48-2d5aa0406684|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008003000000000000000|IE|011|002|002|002|004|008|003|000|000|000|000|000
06b0c823-7f9f-413c-a0ad-aefc4a6ff713|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008004000000000000000|IE|011|002|002|002|004|008|004|000|000|000|000|000
6d08ba26-f374-4a4d-84b1-3a8217396c7d|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008005000000000000000|IE|011|002|002|002|004|008|005|000|000|000|000|000
fb767279-768c-422f-8306-f11c05737a9e|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008006000000000000000|IE|011|002|002|002|004|008|006|000|000|000|000|000
581f58be-2ec7-4c64-9a8d-ee7812d1d224|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008007000000000000000|IE|011|002|002|002|004|008|007|000|000|000|000|000
c8e52cd9-c6d2-47ce-bc9c-d825aff45107|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008008000000000000000|IE|011|002|002|002|004|008|008|000|000|000|000|000
c6b20b26-de3c-4f1a-af49-27581126c3dc|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008009000000000000000|IE|011|002|002|002|004|008|009|000|000|000|000|000
37aeff74-ab7d-4b7a-b149-256fcd2901db|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008010000000000000000|IE|011|002|002|002|004|008|010|000|000|000|000|000
38a5c342-38a7-415b-b7a0-dff2c8f5bcd5|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008011000000000000000|IE|011|002|002|002|004|008|011|000|000|000|000|000
4df06554-53b1-436d-976a-54b98f155e48|96077601-a520-4736-b00a-a35634310bfb|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 28:  Uthungulu:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004008012000000000000000|IE|011|002|002|002|004|008|012|000|000|000|000|000
56b4cf4b-7e82-4d23-8ae3-2c36249594c1|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe|6|DC 29:  Ilembe|N/a|N|N/a|All|N|IE011002002002004009000000000000000000|IE|011|002|002|002|004|009|000|000|000|000|000|000
21d5f5d4-d917-4086-b329-19f0e878834f|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009001000000000000000|IE|011|002|002|002|004|009|001|000|000|000|000|000
269027a4-0da3-4da7-a8ec-dd459b806572|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009002000000000000000|IE|011|002|002|002|004|009|002|000|000|000|000|000
b49d265a-ace7-4abe-8147-7406e8c9c58f|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009003000000000000000|IE|011|002|002|002|004|009|003|000|000|000|000|000
1a81f6be-cc0a-4665-8182-df4823811090|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009004000000000000000|IE|011|002|002|002|004|009|004|000|000|000|000|000
97e8bdd5-63fb-4cd1-a248-aac3a18ef6d2|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009005000000000000000|IE|011|002|002|002|004|009|005|000|000|000|000|000
74b506ea-7bdc-47b7-98cb-1a8bc25ea759|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009006000000000000000|IE|011|002|002|002|004|009|006|000|000|000|000|000
193b21ca-79d0-4d08-9f6e-774e5fbc54bf|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009007000000000000000|IE|011|002|002|002|004|009|007|000|000|000|000|000
b53c5904-d69f-4aee-9c36-f93eed562a91|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009008000000000000000|IE|011|002|002|002|004|009|008|000|000|000|000|000
3a9b52ce-c986-4902-9075-1b24e8f3bac8|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009009000000000000000|IE|011|002|002|002|004|009|009|000|000|000|000|000
9ef08392-240e-4244-97fc-13aa7332f5ea|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009010000000000000000|IE|011|002|002|002|004|009|010|000|000|000|000|000
6b3d069d-b54d-4a98-869c-00f42c8e90f5|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009011000000000000000|IE|011|002|002|002|004|009|011|000|000|000|000|000
3cf63725-5618-4ae8-b9ac-fe150802e620|56b4cf4b-7e82-4d23-8ae3-2c36249594c1|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 29:  Ilembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004009012000000000000000|IE|011|002|002|002|004|009|012|000|000|000|000|000
23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|45738907-2421-4a82-bb27-f13dea4d33c9|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala|6|DC 34:  Harry Gwala|N/a|N|N/a|All|N|IE011002002002004010000000000000000000|IE|011|002|002|002|004|010|000|000|000|000|000|000
3772c960-8ce8-4242-8910-3dece3d90d33|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010001000000000000000|IE|011|002|002|002|004|010|001|000|000|000|000|000
1b221b34-79f8-4000-927b-f22a9c5b6685|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010002000000000000000|IE|011|002|002|002|004|010|002|000|000|000|000|000
bae93131-2ca0-491f-9053-ff4d4ae52eff|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010003000000000000000|IE|011|002|002|002|004|010|003|000|000|000|000|000
3ac5ac7e-9ac1-4bb3-b6e5-8e8fd5d5d4bd|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010004000000000000000|IE|011|002|002|002|004|010|004|000|000|000|000|000
8745fb64-6d89-454b-9119-ccc6f16cfab5|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010005000000000000000|IE|011|002|002|002|004|010|005|000|000|000|000|000
68284260-9a54-4d3e-ba1f-dae03bf8b34e|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010006000000000000000|IE|011|002|002|002|004|010|006|000|000|000|000|000
29e07127-c74d-475b-9a43-69349067f19d|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010007000000000000000|IE|011|002|002|002|004|010|007|000|000|000|000|000
4d1ccdaf-b37b-44ae-8d84-c71fcb55dbbf|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010008000000000000000|IE|011|002|002|002|004|010|008|000|000|000|000|000
063b336a-4267-4754-9f60-49d2aa99abb4|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010009000000000000000|IE|011|002|002|002|004|010|009|000|000|000|000|000
915ca779-3266-4aa2-8941-434ce4733e10|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010010000000000000000|IE|011|002|002|002|004|010|010|000|000|000|000|000
b1cb4cd0-b74a-48a6-8f52-2b95c3ca23b8|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010011000000000000000|IE|011|002|002|002|004|010|011|000|000|000|000|000
d648e6b5-dbc2-4865-afae-5f2503f57d1d|23a8e71c-b660-4c1d-b2eb-01f99d81ebb6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:KwaZulu-Natal:DC 34:  Harry Gwala:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002004010012000000000000000|IE|011|002|002|002|004|010|012|000|000|000|000|000
a722d194-06fc-4d47-a13c-f1085da3398a|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo|5|Limpopo|N/a|N|N/a|All|N|IE011002002002005000000000000000000000|IE|011|002|002|002|005|000|000|000|000|000|000|000
2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|a722d194-06fc-4d47-a13c-f1085da3398a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune|6|DC 47:  Sekhukhune|N/a|N|N/a|All|N|IE011002002002005001000000000000000000|IE|011|002|002|002|005|001|000|000|000|000|000|000
e45a8d82-d9c0-4054-bd93-8b9857a46acd|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001001000000000000000|IE|011|002|002|002|005|001|001|000|000|000|000|000
87de5958-a064-41cc-8b73-8f8426876c67|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001002000000000000000|IE|011|002|002|002|005|001|002|000|000|000|000|000
faa18ffd-3c58-446a-aac1-9055abd6f2ae|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001003000000000000000|IE|011|002|002|002|005|001|003|000|000|000|000|000
753a713f-8fac-4bc2-b8b0-60488d301823|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001004000000000000000|IE|011|002|002|002|005|001|004|000|000|000|000|000
172e8701-5a09-4a48-9126-7c7aaa7cbb5f|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001005000000000000000|IE|011|002|002|002|005|001|005|000|000|000|000|000
934ca95e-0e19-4bbd-bab7-3382a57dc5d7|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001006000000000000000|IE|011|002|002|002|005|001|006|000|000|000|000|000
ee89a454-9c56-4238-a37b-eadbc596ef69|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001007000000000000000|IE|011|002|002|002|005|001|007|000|000|000|000|000
6b0a82a5-46d7-4b2d-a86d-03932133108d|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001008000000000000000|IE|011|002|002|002|005|001|008|000|000|000|000|000
41b79320-2255-41c1-bfdb-a6d76b4a3b7d|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001009000000000000000|IE|011|002|002|002|005|001|009|000|000|000|000|000
41e6794e-4fff-4187-a5ba-cc8a7ca415d3|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001010000000000000000|IE|011|002|002|002|005|001|010|000|000|000|000|000
b36df1fd-c827-44ad-ada0-a3935a1a87fe|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001011000000000000000|IE|011|002|002|002|005|001|011|000|000|000|000|000
a87a6e2a-a9de-4165-b06a-7ac67a2e019f|2b742e9f-9bb2-48c7-87c8-ff8b80c5c902|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 47:  Sekhukhune:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005001012000000000000000|IE|011|002|002|002|005|001|012|000|000|000|000|000
23249e45-c9f8-4100-bf69-525054f36b08|a722d194-06fc-4d47-a13c-f1085da3398a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani|6|DC 33:  Mopani|N/a|N|N/a|All|N|IE011002002002005002000000000000000000|IE|011|002|002|002|005|002|000|000|000|000|000|000
27da2dba-c4f1-4f8c-ba0a-22dfe2610e2e|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002001000000000000000|IE|011|002|002|002|005|002|001|000|000|000|000|000
0c773dfb-4964-4373-bfcc-9c51380570cd|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002002000000000000000|IE|011|002|002|002|005|002|002|000|000|000|000|000
539ff863-7569-405a-aa87-b2ff6ed1d198|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002003000000000000000|IE|011|002|002|002|005|002|003|000|000|000|000|000
11ba03c0-4c49-43d0-b150-76d0598ca3db|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002004000000000000000|IE|011|002|002|002|005|002|004|000|000|000|000|000
78a50560-d0e1-4854-8be8-a8e457f196d9|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002005000000000000000|IE|011|002|002|002|005|002|005|000|000|000|000|000
c5461124-9784-4492-a006-965326552280|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002006000000000000000|IE|011|002|002|002|005|002|006|000|000|000|000|000
ad8db82f-3bfe-4fed-95b0-5164f6c7085d|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002007000000000000000|IE|011|002|002|002|005|002|007|000|000|000|000|000
56c1a1bd-d537-4f1a-bdb2-516c8ddd477e|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002008000000000000000|IE|011|002|002|002|005|002|008|000|000|000|000|000
e62d80f9-4c27-4e41-8dd6-8805e1772554|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002009000000000000000|IE|011|002|002|002|005|002|009|000|000|000|000|000
c2b0ab13-31b6-446a-9b45-1eada053b928|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002010000000000000000|IE|011|002|002|002|005|002|010|000|000|000|000|000
45dfbb03-8e19-457a-8020-5f1a868a51ec|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002011000000000000000|IE|011|002|002|002|005|002|011|000|000|000|000|000
28fed8f2-8f0f-4a58-bf1c-47d6789c5103|23249e45-c9f8-4100-bf69-525054f36b08|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 33:  Mopani:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005002012000000000000000|IE|011|002|002|002|005|002|012|000|000|000|000|000
dc1f80f0-47af-4ab5-914c-dc43ffb394d5|a722d194-06fc-4d47-a13c-f1085da3398a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe|6|DC 34:  Vhembe|N/a|N|N/a|All|N|IE011002002002005003000000000000000000|IE|011|002|002|002|005|003|000|000|000|000|000|000
9acd37b2-cfa6-468a-9492-45db37c9c7c3|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003001000000000000000|IE|011|002|002|002|005|003|001|000|000|000|000|000
37c615eb-1210-4d1e-9eff-eadac68fb90a|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003002000000000000000|IE|011|002|002|002|005|003|002|000|000|000|000|000
a4a7fb3d-b29e-429d-97ef-801e00fba351|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003003000000000000000|IE|011|002|002|002|005|003|003|000|000|000|000|000
b6b70068-adb2-473f-9ec2-607be60aa3cd|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003004000000000000000|IE|011|002|002|002|005|003|004|000|000|000|000|000
fd706e3d-91e9-4aad-8009-d10ee65cb05f|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003005000000000000000|IE|011|002|002|002|005|003|005|000|000|000|000|000
64d7edff-fb62-4993-847e-3d6bb8d9c1ea|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003006000000000000000|IE|011|002|002|002|005|003|006|000|000|000|000|000
fd497dc9-2d63-45f2-b292-db3b6bd917cc|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003007000000000000000|IE|011|002|002|002|005|003|007|000|000|000|000|000
5bdbfc0f-a125-43b8-824c-d16c309fc57d|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003008000000000000000|IE|011|002|002|002|005|003|008|000|000|000|000|000
2f51c833-c129-4cfa-8e3f-8fc8b653f7ff|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003009000000000000000|IE|011|002|002|002|005|003|009|000|000|000|000|000
cae57842-6b02-4ca6-a742-961ee325351e|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003010000000000000000|IE|011|002|002|002|005|003|010|000|000|000|000|000
dea0183e-6e45-4597-8266-e4dc5cb18630|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003011000000000000000|IE|011|002|002|002|005|003|011|000|000|000|000|000
71a32a70-901c-4f89-bf1b-ecbe1add6753|dc1f80f0-47af-4ab5-914c-dc43ffb394d5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 34:  Vhembe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005003012000000000000000|IE|011|002|002|002|005|003|012|000|000|000|000|000
3a5e20db-ddfc-4f60-872e-2bb4787efd2a|a722d194-06fc-4d47-a13c-f1085da3398a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn|6|DC 35:  Capricorn|N/a|N|N/a|All|N|IE011002002002005004000000000000000000|IE|011|002|002|002|005|004|000|000|000|000|000|000
a606a11c-cffe-44e6-acdf-176bddfe131b|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004001000000000000000|IE|011|002|002|002|005|004|001|000|000|000|000|000
868744c6-70dd-4e2d-85bc-ff9228f16a23|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004002000000000000000|IE|011|002|002|002|005|004|002|000|000|000|000|000
40888d75-d046-4115-a7eb-1e55c5201f3b|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004003000000000000000|IE|011|002|002|002|005|004|003|000|000|000|000|000
60f1b5ae-f08e-42cc-bbf2-46793e5921df|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004004000000000000000|IE|011|002|002|002|005|004|004|000|000|000|000|000
b7c33c4e-c0ec-4620-a581-41d776ce06b8|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004005000000000000000|IE|011|002|002|002|005|004|005|000|000|000|000|000
b53116f0-685c-4ca7-9e71-0f7f63d1ec46|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004006000000000000000|IE|011|002|002|002|005|004|006|000|000|000|000|000
ca97ae86-c875-4e03-8e88-f58dd05ffe67|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004007000000000000000|IE|011|002|002|002|005|004|007|000|000|000|000|000
8211a424-7cf2-417e-8460-e79e523e2603|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004008000000000000000|IE|011|002|002|002|005|004|008|000|000|000|000|000
6b2fbacd-736d-498e-a04f-b3c0ebab98a9|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004009000000000000000|IE|011|002|002|002|005|004|009|000|000|000|000|000
80a369f5-fed6-48c8-95a2-086e19f60fc4|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004010000000000000000|IE|011|002|002|002|005|004|010|000|000|000|000|000
b4649c89-148f-4263-b512-7cc01136f4e1|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004011000000000000000|IE|011|002|002|002|005|004|011|000|000|000|000|000
830ee78e-2c87-4808-aca5-939a342bd9bc|3a5e20db-ddfc-4f60-872e-2bb4787efd2a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 35:  Capricorn:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005004012000000000000000|IE|011|002|002|002|005|004|012|000|000|000|000|000
53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|a722d194-06fc-4d47-a13c-f1085da3398a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg|6|DC 36:  Waterberg|N/a|N|N/a|All|N|IE011002002002005005000000000000000000|IE|011|002|002|002|005|005|000|000|000|000|000|000
c338fea7-d6f8-4737-bea2-dbe5deb14209|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011002002002005005001000000000000000|IE|011|002|002|002|005|005|001|000|000|000|000|000
adee9336-ee13-4a49-bc98-ee3477e12ec5|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005002000000000000000|IE|011|002|002|002|005|005|002|000|000|000|000|000
cedec764-0b9d-4a36-9eea-e19ecbe63267|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005003000000000000000|IE|011|002|002|002|005|005|003|000|000|000|000|000
422f7513-9344-4d17-8f0d-71b1ae341610|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005004000000000000000|IE|011|002|002|002|005|005|004|000|000|000|000|000
a7428368-1b40-4095-b7b0-4d79398d0a99|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005005000000000000000|IE|011|002|002|002|005|005|005|000|000|000|000|000
9632ab1f-ce06-4ae1-9adc-2a18dd83b6ab|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005006000000000000000|IE|011|002|002|002|005|005|006|000|000|000|000|000
3f61637c-0169-49bd-a953-cb26a56bb5ad|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005007000000000000000|IE|011|002|002|002|005|005|007|000|000|000|000|000
752c791c-1c49-42b1-8843-7882de7cb0f1|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005008000000000000000|IE|011|002|002|002|005|005|008|000|000|000|000|000
653efab3-996c-4a6e-9c7e-910263691e33|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005009000000000000000|IE|011|002|002|002|005|005|009|000|000|000|000|000
4c50dc88-a4b2-4645-aa00-d16685dc7499|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005010000000000000000|IE|011|002|002|002|005|005|010|000|000|000|000|000
a0376bdc-57a4-47c6-9fe9-1eefbfa5aae0|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002005005011000000000000000|IE|011|002|002|002|005|005|011|000|000|000|000|000
d046d362-c8b8-4bd0-bce7-b7bb5a2a6672|53522bff-e3bb-4bc2-8ac7-9a3d3a252c6d|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011002002002005005012000000000000000|IE|011|002|002|002|005|005|012|000|000|000|000|000
c440a5cc-74ed-4a39-aedd-a542319e0e91|d046d362-c8b8-4bd0-bce7-b7bb5a2a6672|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Limpopo:DC 36:  Waterberg:Water:Assistance to Local Municipalities|8|Assistance to Local Municipalities|ZeroIn|N|N/a|All|R|IE011002002002005005012001000000000000|IE|011|002|002|002|005|005|012|001|000|000|000|000
9e4d992d-76f2-4b80-b042-bb8048fc7767|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga|5|Mpumalanga|N/a|N|N/a|All|N|IE011002002002006000000000000000000000|IE|011|002|002|002|006|000|000|000|000|000|000|000
ccee42a8-edf1-4c7b-b10c-23ed5eb86429|9e4d992d-76f2-4b80-b042-bb8048fc7767|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande|6|DC 30:  Gert Sibande|N/a|N|N/a|All|N|IE011002002002006001000000000000000000|IE|011|002|002|002|006|001|000|000|000|000|000|000
889ee41d-d2a7-479a-83e0-2adb68cbadd3|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001001000000000000000|IE|011|002|002|002|006|001|001|000|000|000|000|000
43ecdd39-2c6c-4419-be08-f79f595f1075|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001002000000000000000|IE|011|002|002|002|006|001|002|000|000|000|000|000
e5490732-b747-4f97-a41d-d8205b0cad0f|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001003000000000000000|IE|011|002|002|002|006|001|003|000|000|000|000|000
0480b0d0-3f5d-4985-8b78-8c5cf32ce71b|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001004000000000000000|IE|011|002|002|002|006|001|004|000|000|000|000|000
7ba8f8ba-dc19-49a4-bb50-96020b1df844|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001005000000000000000|IE|011|002|002|002|006|001|005|000|000|000|000|000
3bb4b736-bf45-4632-b083-12a4991a7f97|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001006000000000000000|IE|011|002|002|002|006|001|006|000|000|000|000|000
a7ee9d7a-1005-4907-a9cf-2d8b1570c22c|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001007000000000000000|IE|011|002|002|002|006|001|007|000|000|000|000|000
3f5334e0-d82d-4877-8293-da65f5fc3d84|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001008000000000000000|IE|011|002|002|002|006|001|008|000|000|000|000|000
c756196f-068f-467c-9c9a-aba8a28d98c0|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001009000000000000000|IE|011|002|002|002|006|001|009|000|000|000|000|000
7fecf298-df30-42e9-ba31-82bd4de8dc46|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001010000000000000000|IE|011|002|002|002|006|001|010|000|000|000|000|000
d8ee18dc-682a-4136-9e9f-0e3a2bf3550d|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001011000000000000000|IE|011|002|002|002|006|001|011|000|000|000|000|000
3d9361a3-692a-4f89-b999-5e7a76d85e01|ccee42a8-edf1-4c7b-b10c-23ed5eb86429|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 30:  Gert Sibande:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006001012000000000000000|IE|011|002|002|002|006|001|012|000|000|000|000|000
b9c6747b-ef11-4151-bbea-761091f57fe6|9e4d992d-76f2-4b80-b042-bb8048fc7767|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala|6|DC 31:  Nkangala|N/a|N|N/a|All|N|IE011002002002006002000000000000000000|IE|011|002|002|002|006|002|000|000|000|000|000|000
0b0ffa9d-cfca-4dc1-b8af-cd55f46ee1f4|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011002002002006002001000000000000000|IE|011|002|002|002|006|002|001|000|000|000|000|000
740f8f46-c969-4c58-9a83-9e91c2ca85a6|0b0ffa9d-cfca-4dc1-b8af-cd55f46ee1f4|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011002002002006002001001000000000000|IE|011|002|002|002|006|002|001|001|000|000|000|000
240d2a93-1f82-4c57-b03b-c51685b17c29|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011002002002006002002000000000000000|IE|011|002|002|002|006|002|002|000|000|000|000|000
885fc838-e95c-4396-a2c8-283b1e8c117e|240d2a93-1f82-4c57-b03b-c51685b17c29|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011002002002006002002001000000000000|IE|011|002|002|002|006|002|002|001|000|000|000|000
5085ba37-ef73-4614-8433-e3fdc7833389|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011002002002006002003000000000000000|IE|011|002|002|002|006|002|003|000|000|000|000|000
e8bfe7f3-d103-4291-9831-3e056ca71079|5085ba37-ef73-4614-8433-e3fdc7833389|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011002002002006002003001000000000000|IE|011|002|002|002|006|002|003|001|000|000|000|000
b566f3f9-68f8-4ff1-8123-573987d644a0|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002002002006002004000000000000000|IE|011|002|002|002|006|002|004|000|000|000|000|000
143789da-55fb-4549-979b-6657483fa103|b566f3f9-68f8-4ff1-8123-573987d644a0|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011002002002006002004001000000000000|IE|011|002|002|002|006|002|004|001|000|000|000|000
ba3ca749-63ed-4772-9035-c857fbd61f3d|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002002002006002005000000000000000|IE|011|002|002|002|006|002|005|000|000|000|000|000
60bc2ebe-0d8b-4784-852b-dff2b5053bd1|ba3ca749-63ed-4772-9035-c857fbd61f3d|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011002002002006002005001000000000000|IE|011|002|002|002|006|002|005|001|000|000|000|000
1e18892c-da3f-45e9-87b6-18af36ac1855|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011002002002006002006000000000000000|IE|011|002|002|002|006|002|006|000|000|000|000|000
41207fdf-6e7c-4554-b5be-70970b5da081|1e18892c-da3f-45e9-87b6-18af36ac1855|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011002002002006002006001000000000000|IE|011|002|002|002|006|002|006|001|000|000|000|000
aad45d7e-74f5-4094-92bc-4b38acbd938e|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002002002006002007000000000000000|IE|011|002|002|002|006|002|007|000|000|000|000|000
06b16c46-cfb6-46d0-9970-568864672a00|aad45d7e-74f5-4094-92bc-4b38acbd938e|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011002002002006002007001000000000000|IE|011|002|002|002|006|002|007|001|000|000|000|000
6f9179eb-01fe-4214-bbac-2a3b195a49b4|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011002002002006002008000000000000000|IE|011|002|002|002|006|002|008|000|000|000|000|000
db0109b7-bd1b-475e-ba05-846bebcd5e7e|6f9179eb-01fe-4214-bbac-2a3b195a49b4|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011002002002006002008001000000000000|IE|011|002|002|002|006|002|008|001|000|000|000|000
c8fcb0b4-5f09-4ce6-a3dd-dbedf3af5888|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011002002002006002009000000000000000|IE|011|002|002|002|006|002|009|000|000|000|000|000
4374758e-e3ff-4455-83f4-c3311ceb5242|c8fcb0b4-5f09-4ce6-a3dd-dbedf3af5888|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011002002002006002009001000000000000|IE|011|002|002|002|006|002|009|001|000|000|000|000
2c3451ea-3597-4a60-91e8-24323c3cd6db|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011002002002006002010000000000000000|IE|011|002|002|002|006|002|010|000|000|000|000|000
692c75d1-b40c-4a53-a754-b07b04d9f2f4|2c3451ea-3597-4a60-91e8-24323c3cd6db|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011002002002006002010001000000000000|IE|011|002|002|002|006|002|010|001|000|000|000|000
bcb88266-c396-4cf8-aa8d-82b83e43803a|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011002002002006002011000000000000000|IE|011|002|002|002|006|002|011|000|000|000|000|000
1bdcd292-9c43-4238-8c9e-6f9f2a640d3b|bcb88266-c396-4cf8-aa8d-82b83e43803a|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011002002002006002011001000000000000|IE|011|002|002|002|006|002|011|001|000|000|000|000
d17e9ab2-6825-42c2-b0c4-390ca738687f|b9c6747b-ef11-4151-bbea-761091f57fe6|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011002002002006002012000000000000000|IE|011|002|002|002|006|002|012|000|000|000|000|000
f3e25c2b-2cf0-497c-a5c0-9b1c13ce92b0|d17e9ab2-6825-42c2-b0c4-390ca738687f|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 31:  Nkangala:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011002002002006002012001000000000000|IE|011|002|002|002|006|002|012|001|000|000|000|000
12a491ba-bbab-45c2-9954-a60e2d32e6dd|9e4d992d-76f2-4b80-b042-bb8048fc7767|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni|6|DC 32:  Ehlanzeni|N/a|N|N/a|All|N|IE011002002002006003000000000000000000|IE|011|002|002|002|006|003|000|000|000|000|000|000
b7d53f41-bd71-4bb0-a30e-ab2e6a490ad3|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003001000000000000000|IE|011|002|002|002|006|003|001|000|000|000|000|000
3fa7bc1d-8f4e-4316-894c-64f161c03307|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003002000000000000000|IE|011|002|002|002|006|003|002|000|000|000|000|000
d056bfa9-2427-4be8-89d9-ce1f034fda00|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003003000000000000000|IE|011|002|002|002|006|003|003|000|000|000|000|000
baa8c0e7-cf7a-4b6b-85a0-9534abab3a15|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003004000000000000000|IE|011|002|002|002|006|003|004|000|000|000|000|000
fd894256-c5a1-45f6-be30-1b65319b78d8|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003005000000000000000|IE|011|002|002|002|006|003|005|000|000|000|000|000
ae6e0cd4-09c8-41d2-8aae-35996fba8183|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003006000000000000000|IE|011|002|002|002|006|003|006|000|000|000|000|000
28a023c7-31ab-4f77-b370-404f1bc04270|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003007000000000000000|IE|011|002|002|002|006|003|007|000|000|000|000|000
d1f7bc3d-f961-478b-b921-3bb1e61d5f12|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003008000000000000000|IE|011|002|002|002|006|003|008|000|000|000|000|000
c681cb10-8697-4344-b87e-69c669e22764|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003009000000000000000|IE|011|002|002|002|006|003|009|000|000|000|000|000
f2a62e1d-1f65-4132-878f-6f70dffc8423|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003010000000000000000|IE|011|002|002|002|006|003|010|000|000|000|000|000
762a0de2-84cb-4755-9630-8a60e6c3d692|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003011000000000000000|IE|011|002|002|002|006|003|011|000|000|000|000|000
7eec1cff-f655-47f6-886e-5cc98e9cedb4|12a491ba-bbab-45c2-9954-a60e2d32e6dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Mpumalanga:DC 32:  Ehlanzeni:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002006003012000000000000000|IE|011|002|002|002|006|003|012|000|000|000|000|000
c3031f87-b710-4a15-b3a9-40ea496ca1b5|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape|5|Northern Cape|N/a|N|N/a|All|N|IE011002002002007000000000000000000000|IE|011|002|002|002|007|000|000|000|000|000|000|000
3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|c3031f87-b710-4a15-b3a9-40ea496ca1b5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe|6|DC 45:  John Taolo Gaetsewe|N/a|N|N/a|All|N|IE011002002002007001000000000000000000|IE|011|002|002|002|007|001|000|000|000|000|000|000
5bb531ab-c701-4e05-bff7-b7b78481f348|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001001000000000000000|IE|011|002|002|002|007|001|001|000|000|000|000|000
e1a6304c-5bf9-4737-873b-8dba132a5463|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001002000000000000000|IE|011|002|002|002|007|001|002|000|000|000|000|000
406b5614-45de-4e41-8fb6-c85c702a8b54|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001003000000000000000|IE|011|002|002|002|007|001|003|000|000|000|000|000
55ed84b8-139f-46e1-8838-3f826e113cfa|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001004000000000000000|IE|011|002|002|002|007|001|004|000|000|000|000|000
8d577234-5a44-4524-84ba-5f6b5a39327e|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001005000000000000000|IE|011|002|002|002|007|001|005|000|000|000|000|000
9b686e88-0a72-42f8-9dd5-e3b0b0d0f7a5|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001006000000000000000|IE|011|002|002|002|007|001|006|000|000|000|000|000
94682272-fe2e-4367-abc0-4df0a974a751|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001007000000000000000|IE|011|002|002|002|007|001|007|000|000|000|000|000
751db241-f931-43d8-9518-866960319764|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001008000000000000000|IE|011|002|002|002|007|001|008|000|000|000|000|000
4bcf9aa4-bab5-4705-9690-178269ca54b2|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001009000000000000000|IE|011|002|002|002|007|001|009|000|000|000|000|000
74359137-23c7-4268-8d4a-acf18c32aa0a|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001010000000000000000|IE|011|002|002|002|007|001|010|000|000|000|000|000
dc93202d-1ce8-4762-b2ec-6be62b10e3d1|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001011000000000000000|IE|011|002|002|002|007|001|011|000|000|000|000|000
e07c6bf7-3a8f-471f-ab52-665e4ef5c31e|3e00cbbd-3a9d-43f7-85fa-dd9f12b55c70|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 45:  John Taolo Gaetsewe:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007001012000000000000000|IE|011|002|002|002|007|001|012|000|000|000|000|000
dbc9f17b-c52f-44ab-a243-e40935732a83|c3031f87-b710-4a15-b3a9-40ea496ca1b5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa|6|DC 06:  Namakwa|N/a|N|N/a|All|N|IE011002002002007002000000000000000000|IE|011|002|002|002|007|002|000|000|000|000|000|000
4f913680-0f92-4041-aa7d-0407abe031b2|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002001000000000000000|IE|011|002|002|002|007|002|001|000|000|000|000|000
5e5a3cf9-b29c-4e33-a387-a8fa9f27fddb|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002002000000000000000|IE|011|002|002|002|007|002|002|000|000|000|000|000
3353a5f2-f998-4f11-9dca-8654f1e5bcf9|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002003000000000000000|IE|011|002|002|002|007|002|003|000|000|000|000|000
d5890710-9d45-4ba9-92c4-6c10a24aafd2|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002004000000000000000|IE|011|002|002|002|007|002|004|000|000|000|000|000
8a9bedd3-db75-4e54-9099-2724341df9ca|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002005000000000000000|IE|011|002|002|002|007|002|005|000|000|000|000|000
04cff7ed-fd58-4073-abfc-f508c8b411de|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002006000000000000000|IE|011|002|002|002|007|002|006|000|000|000|000|000
30b2bce5-0856-4c8e-b698-678e45e606e2|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002007000000000000000|IE|011|002|002|002|007|002|007|000|000|000|000|000
a2bf6990-9850-405b-b31b-1c0c7d5b304a|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002008000000000000000|IE|011|002|002|002|007|002|008|000|000|000|000|000
ff27b0e3-e824-46d1-bb8c-9f1d61aada03|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002009000000000000000|IE|011|002|002|002|007|002|009|000|000|000|000|000
ac12c705-dcdc-4fa5-9627-18a3770f3f3c|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002010000000000000000|IE|011|002|002|002|007|002|010|000|000|000|000|000
3118bf42-34fc-42f5-9be4-2866803ec3a7|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002011000000000000000|IE|011|002|002|002|007|002|011|000|000|000|000|000
073c9f43-bef9-4d6d-a37d-54252a782e7c|dbc9f17b-c52f-44ab-a243-e40935732a83|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 06:  Namakwa:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007002012000000000000000|IE|011|002|002|002|007|002|012|000|000|000|000|000
56a39371-3288-41d6-85d6-31d36db68694|c3031f87-b710-4a15-b3a9-40ea496ca1b5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme|6|DC 07:  Pixley Ka Seme|N/a|N|N/a|All|N|IE011002002002007003000000000000000000|IE|011|002|002|002|007|003|000|000|000|000|000|000
282103c7-b449-4f7b-863a-563f271b8072|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003001000000000000000|IE|011|002|002|002|007|003|001|000|000|000|000|000
703ab439-365d-4c35-8c12-485e8db49323|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003002000000000000000|IE|011|002|002|002|007|003|002|000|000|000|000|000
2cda9bff-7523-476a-89e2-c457fec7c48c|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003003000000000000000|IE|011|002|002|002|007|003|003|000|000|000|000|000
640db449-97b4-43eb-aa6e-fe3e774b5157|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003004000000000000000|IE|011|002|002|002|007|003|004|000|000|000|000|000
b7fc6016-9e40-4b04-a5d2-7e5c49927dca|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003005000000000000000|IE|011|002|002|002|007|003|005|000|000|000|000|000
94cfc958-d44c-4446-9173-4e48b8587bdf|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003006000000000000000|IE|011|002|002|002|007|003|006|000|000|000|000|000
fc9a07fc-e42e-477c-8c35-027874ea2b91|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003007000000000000000|IE|011|002|002|002|007|003|007|000|000|000|000|000
89f1df55-198a-44a7-9aeb-208f530fcdd1|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003008000000000000000|IE|011|002|002|002|007|003|008|000|000|000|000|000
69c05c64-6a55-4cb8-ad68-71538ba1e34b|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003009000000000000000|IE|011|002|002|002|007|003|009|000|000|000|000|000
65a86942-433d-41e4-a846-242ad98cff71|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003010000000000000000|IE|011|002|002|002|007|003|010|000|000|000|000|000
1c863ee1-689d-46be-869d-0390c9cfb4af|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003011000000000000000|IE|011|002|002|002|007|003|011|000|000|000|000|000
ea58e733-d798-40b8-8217-217a1e84aba7|56a39371-3288-41d6-85d6-31d36db68694|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 07:  Pixley Ka Seme:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007003012000000000000000|IE|011|002|002|002|007|003|012|000|000|000|000|000
b6b5b4e5-507b-4245-85ac-27c13e64ca34|c3031f87-b710-4a15-b3a9-40ea496ca1b5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda|6|DC 08:  Siyanda|N/a|N|N/a|All|N|IE011002002002007004000000000000000000|IE|011|002|002|002|007|004|000|000|000|000|000|000
754851d9-fe89-4fe4-9e37-7bb3c9dd5b24|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004001000000000000000|IE|011|002|002|002|007|004|001|000|000|000|000|000
675b0b3d-b2c0-42e7-92b5-854d26cc3b77|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004002000000000000000|IE|011|002|002|002|007|004|002|000|000|000|000|000
64a63d9a-6d35-42e4-b222-3723f2c5b351|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004003000000000000000|IE|011|002|002|002|007|004|003|000|000|000|000|000
b396a1db-3e49-48a6-96d0-abe6f771f891|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004004000000000000000|IE|011|002|002|002|007|004|004|000|000|000|000|000
1a3ba8a7-b05f-478b-ae45-8e7c24d9b69d|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004005000000000000000|IE|011|002|002|002|007|004|005|000|000|000|000|000
85a69f56-9618-4b11-b278-d8da86cacb4e|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004006000000000000000|IE|011|002|002|002|007|004|006|000|000|000|000|000
2841fb34-78af-4d0c-b765-0167cb69f258|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004007000000000000000|IE|011|002|002|002|007|004|007|000|000|000|000|000
c69ad631-2456-4123-a7b8-d7e775e6a15e|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004008000000000000000|IE|011|002|002|002|007|004|008|000|000|000|000|000
4fa54ecf-09ad-4f98-8cb1-6db4fee0f983|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004009000000000000000|IE|011|002|002|002|007|004|009|000|000|000|000|000
ee475614-e987-4136-b1b1-c9acecb46496|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004010000000000000000|IE|011|002|002|002|007|004|010|000|000|000|000|000
3a443822-cfe8-4084-919a-f5626d32bf6d|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004011000000000000000|IE|011|002|002|002|007|004|011|000|000|000|000|000
5548734d-9062-4ea4-966a-77c078d1b7d6|b6b5b4e5-507b-4245-85ac-27c13e64ca34|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 08:  Siyanda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007004012000000000000000|IE|011|002|002|002|007|004|012|000|000|000|000|000
43720c65-d5b8-4f0a-a373-6c1a284b7fcc|c3031f87-b710-4a15-b3a9-40ea496ca1b5|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard|6|DC 09:  Frances Baard|N/a|N|N/a|All|N|IE011002002002007005000000000000000000|IE|011|002|002|002|007|005|000|000|000|000|000|000
93cf6b9c-234f-46ee-849f-bfa4399ee8d5|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007005001000000000000000|IE|011|002|002|002|007|005|001|000|000|000|000|000
eaaf56f4-db58-40eb-be3d-b20d88994bac|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011002002002007005002000000000000000|IE|011|002|002|002|007|005|002|000|000|000|000|000
8d46c08b-122f-4b8d-bdc6-6f28d4e6074c|eaaf56f4-db58-40eb-be3d-b20d88994bac|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection:14/15: AWARENESS PROGRAMME - SANITATION|8|14/15: AWARENESS PROGRAMME - SANITATION|ZeroIn|N|N/a|All|R|IE011002002002007005002001000000000000|IE|011|002|002|002|007|005|002|001|000|000|000|000
0bcab6e7-fcca-44ac-9af6-a4e61cc304b2|eaaf56f4-db58-40eb-be3d-b20d88994bac|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection:14/15: AIR QUALITY PROJECTS|8|14/15: AIR QUALITY PROJECTS|ZeroIn|N|N/a|All|R|IE011002002002007005002002000000000000|IE|011|002|002|002|007|005|002|002|000|000|000|000
614c0409-fb93-405e-9d02-3a1039ae6b29|eaaf56f4-db58-40eb-be3d-b20d88994bac|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection:14/15: ENVIRONMENTAL HEALTH FORUM|8|14/15: ENVIRONMENTAL HEALTH FORUM|ZeroIn|N|N/a|All|R|IE011002002002007005002003000000000000|IE|011|002|002|002|007|005|002|003|000|000|000|000
09e24e1e-1a34-48a7-b526-8d6d920094dd|eaaf56f4-db58-40eb-be3d-b20d88994bac|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection:13/14: WASTE MANAGEMENT CAMPAIGNS|8|13/14: WASTE MANAGEMENT CAMPAIGNS|ZeroIn|N|N/a|All|R|IE011002002002007005002004000000000000|IE|011|002|002|002|007|005|002|004|000|000|000|000
df5e7085-b563-4832-a807-61f1a5288b83|eaaf56f4-db58-40eb-be3d-b20d88994bac|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Environmental Protection:Awareness Campaigns|8|Awareness Campaigns|ZeroIn|N|N/a|All|R|IE011002002002007005002005000000000000|IE|011|002|002|002|007|005|002|005|000|000|000|000
26657e87-215b-4aaf-b39e-890395c1ec07|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011002002002007005003000000000000000|IE|011|002|002|002|007|005|003|000|000|000|000|000
81f180d2-062c-4c3d-bdd5-95f7d0bd34c5|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: YOUTH SUMMIT|8|15/16: YOUTH SUMMIT|ZeroIn|N|N/a|All|R|IE011002002002007005003001000000000000|IE|011|002|002|002|007|005|003|001|000|000|000|000
6506f257-ac0a-4703-8c64-044c61613cd6|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: YOUTH CAREER EXHIBITION|8|15/16: YOUTH CAREER EXHIBITION|ZeroIn|N|N/a|All|R|IE011002002002007005003002000000000000|IE|011|002|002|002|007|005|003|002|000|000|000|000
2ac17ed2-e84e-423f-93b7-2c68440342c5|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: DISTRICT SOPA DEBATE|8|15/16: DISTRICT SOPA DEBATE|ZeroIn|N|N/a|All|R|IE011002002002007005003003000000000000|IE|011|002|002|002|007|005|003|003|000|000|000|000
d173dc8b-d785-484b-99c3-6f12d7008e99|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: JUNE 16 YOUTH EVENT|8|15/16: JUNE 16 YOUTH EVENT|ZeroIn|N|N/a|All|R|IE011002002002007005003004000000000000|IE|011|002|002|002|007|005|003|004|000|000|000|000
22fa0875-1fe5-47ff-949e-ab18d296c51a|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: YOUTH IN ACTION|8|15/16: YOUTH IN ACTION|ZeroIn|N|N/a|All|R|IE011002002002007005003005000000000000|IE|011|002|002|002|007|005|003|005|000|000|000|000
f78fa7f7-8418-438a-80de-465bb1220585|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: DISTRICKS FORUM MEETINGS|8|15/16: DISTRICKS FORUM MEETINGS|ZeroIn|N|N/a|All|R|IE011002002002007005003006000000000000|IE|011|002|002|002|007|005|003|006|000|000|000|000
0f440dde-c9ac-43e3-8660-dfc09d1a4052|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: COMMEMORATIVE DAYS|8|15/16: COMMEMORATIVE DAYS|ZeroIn|N|N/a|All|R|IE011002002002007005003007000000000000|IE|011|002|002|002|007|005|003|007|000|000|000|000
14cddbab-4247-403f-b41c-ec09aefbce0f|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: DISABILITY PROGRAMME|8|15/16: DISABILITY PROGRAMME|ZeroIn|N|N/a|All|R|IE011002002002007005003008000000000000|IE|011|002|002|002|007|005|003|008|000|000|000|000
358023c9-f471-4b4b-a8f0-db8f7fe49208|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: CHILDREN PROGRAM|8|15/16: CHILDREN PROGRAM|ZeroIn|N|N/a|All|R|IE011002002002007005003009000000000000|IE|011|002|002|002|007|005|003|009|000|000|000|000
b858b7f7-913e-4c23-949d-5eff66860e95|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: GENDER PROGRAMME|8|15/16: GENDER PROGRAMME|ZeroIn|N|N/a|All|R|IE011002002002007005003010000000000000|IE|011|002|002|002|007|005|003|010|000|000|000|000
9dba8c64-f109-479b-9c78-9b8a3ae7758b|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: OLDER PERSONS PROGRAMME|8|15/16: OLDER PERSONS PROGRAMME|ZeroIn|N|N/a|All|R|IE011002002002007005003011000000000000|IE|011|002|002|002|007|005|003|011|000|000|000|000
0b19f7ef-c2c2-4c23-8a32-86def7aaedea|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:15/16: MRM PROGRAMME|8|15/16: MRM PROGRAMME|ZeroIn|N|N/a|All|R|IE011002002002007005003012000000000000|IE|011|002|002|002|007|005|003|012|000|000|000|000
89f09216-bead-41a8-969b-2baf4ef9a3c2|26657e87-215b-4aaf-b39e-890395c1ec07|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Executive and Council:14/15: MAYORAL BURSARY FUND|8|14/15: MAYORAL BURSARY FUND|ZeroIn|N|N/a|All|R|IE011002002002007005003013000000000000|IE|011|002|002|002|007|005|003|013|000|000|000|000
6d4d7e0c-8c53-4b76-a2dd-4200d85c29ad|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002002002007005004000000000000000|IE|011|002|002|002|007|005|004|000|000|000|000|000
7703b35f-97a1-4569-b01a-f830587dd8ae|6d4d7e0c-8c53-4b76-a2dd-4200d85c29ad|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin:FMG 14/15 OPERATION CLEAN AUDIT|8|FMG 14/15 OPERATION CLEAN AUDIT|ZeroIn|N|N/a|All|R|IE011002002002007005004001000000000000|IE|011|002|002|002|007|005|004|001|000|000|000|000
455129bf-b0d6-430d-8601-6b3f4b9ca7c8|6d4d7e0c-8c53-4b76-a2dd-4200d85c29ad|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin:FMG 14/15 AFS QUAL CONT & GRAP|8|FMG 14/15 AFS QUAL CONT & GRAP|ZeroIn|N|N/a|All|R|IE011002002002007005004002000000000000|IE|011|002|002|002|007|005|004|002|000|000|000|000
86c1d9b7-dbfa-4db4-8d42-5ec99d886feb|6d4d7e0c-8c53-4b76-a2dd-4200d85c29ad|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin:FMG 14/15 STAFF BENEFITS ACRUARIAL|8|FMG 14/15 STAFF BENEFITS ACRUARIAL|ZeroIn|N|N/a|All|R|IE011002002002007005004003000000000000|IE|011|002|002|002|007|005|004|003|000|000|000|000
4dff3288-f6d1-4e9f-91fc-47bbc25d4ff1|6d4d7e0c-8c53-4b76-a2dd-4200d85c29ad|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin:14/15: FINANCIAL SYSTEM SUPPORT (2) LM|8|14/15: FINANCIAL SYSTEM SUPPORT (2) LM|ZeroIn|N|N/a|All|R|IE011002002002007005004004000000000000|IE|011|002|002|002|007|005|004|004|000|000|000|000
d2c75803-345e-45a6-a9d7-dee9fcb633ad|6d4d7e0c-8c53-4b76-a2dd-4200d85c29ad|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Finance and Admin:IT Related Projects|8|IT Related Projects|ZeroIn|N|N/a|All|R|IE011002002002007005004005000000000000|IE|011|002|002|002|007|005|004|005|000|000|000|000
ebf23f05-d92a-48fc-b8a5-510097b3ee02|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002002002007005005000000000000000|IE|011|002|002|002|007|005|005|000|000|000|000|000
61cfc1cb-d923-4e70-a465-ab891bf66540|ebf23f05-d92a-48fc-b8a5-510097b3ee02|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Health:Awareness and Other Projects|8|Awareness and Other Projects|ZeroIn|N|N/a|All|R|IE011002002002007005005001000000000000|IE|011|002|002|002|007|005|005|001|000|000|000|000
8f246dfb-2378-421c-8537-af5a51a9e7b4|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011002002002007005006000000000000000|IE|011|002|002|002|007|005|006|000|000|000|000|000
7c2e5aa1-60d8-444f-8e20-e93cc4767f5b|8f246dfb-2378-421c-8537-af5a51a9e7b4|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Housing:Housing Projects|8|Housing Projects|ZeroIn|N|N/a|All|R|IE011002002002007005006001000000000000|IE|011|002|002|002|007|005|006|001|000|000|000|000
9d361a10-e94f-428c-a0eb-2008ab745bb9|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002002002007005007000000000000000|IE|011|002|002|002|007|005|007|000|000|000|000|000
0dfe36ad-df56-47ac-88fa-3c4d4c18c693|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:Magareng|8|Magareng|ZeroIn|N|N/a|All|R|IE011002002002007005007001000000000000|IE|011|002|002|002|007|005|007|001|000|000|000|000
64ecfa7c-3d71-4e97-86d3-7144db7805ff|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:Phokwane|8|Phokwane|ZeroIn|N|N/a|All|R|IE011002002002007005007002000000000000|IE|011|002|002|002|007|005|007|002|000|000|000|000
6bf1676c-b7c1-4a9d-81ce-0f447170c5e4|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:Dikgatlong|8|Dikgatlong|ZeroIn|N|N/a|All|R|IE011002002002007005007003000000000000|IE|011|002|002|002|007|005|007|003|000|000|000|000
ce4dc0fe-903e-4fee-ae2f-7ac19b10d070|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:Sol Plaatjie|8|Sol Plaatjie|ZeroIn|N|N/a|All|R|IE011002002002007005007004000000000000|IE|011|002|002|002|007|005|007|004|000|000|000|000
55f6f8c5-83cb-48d2-84e0-df3ee48d9599|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:14/15: PHOK-ROAD INFR & MAINT PLAN|8|14/15: PHOK-ROAD INFR & MAINT PLAN|ZeroIn|N|N/a|All|R|IE011002002002007005007005000000000000|IE|011|002|002|002|007|005|007|005|000|000|000|000
1f5063b1-e592-4efe-8f44-fbda7523cc9a|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:14/15: PHOK-RESEALING RES STOR DAM|8|14/15: PHOK-RESEALING RES STOR DAM|ZeroIn|N|N/a|All|R|IE011002002002007005007006000000000000|IE|011|002|002|002|007|005|007|006|000|000|000|000
659d39a1-06a2-425f-9be8-8862446a5bd9|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:14/15: DIKGATLONG ELECT MASTER PLAN|8|14/15: DIKGATLONG ELECT MASTER PLAN|ZeroIn|N|N/a|All|R|IE011002002002007005007007000000000000|IE|011|002|002|002|007|005|007|007|000|000|000|000
f76fe12c-1a62-449e-a61c-0c07dcc60c7b|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:13/14: IDP PROJECTS|8|13/14: IDP PROJECTS|ZeroIn|N|N/a|All|R|IE011002002002007005007008000000000000|IE|011|002|002|002|007|005|007|008|000|000|000|000
2dd5c477-17cc-4e5a-b871-f7fa2c3f01ed|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: DIAMONDS & DORINGS SUPPORT|8|15/16: DIAMONDS & DORINGS SUPPORT|ZeroIn|N|N/a|All|R|IE011002002002007005007009000000000000|IE|011|002|002|002|007|005|007|009|000|000|000|000
4b62512e-7a0a-4655-8b41-d116cb565356|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: TOUR- N18 TOUR ROUTE IMPLEMENT|8|15/16: TOUR- N18 TOUR ROUTE IMPLEMENT|ZeroIn|N|N/a|All|R|IE011002002002007005007010000000000000|IE|011|002|002|002|007|005|007|010|000|000|000|000
e2388306-d7ac-4c4b-b37b-3901ad3d4ba5|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: TOUR - ADVERTISING & PROMOTION|8|15/16: TOUR - ADVERTISING & PROMOTION|ZeroIn|N|N/a|All|R|IE011002002002007005007011000000000000|IE|011|002|002|002|007|005|007|011|000|000|000|000
eda7d660-75da-4c0b-b51c-6df0b41521a5|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: EXHIBITION|8|15/16: EXHIBITION|ZeroIn|N|N/a|All|R|IE011002002002007005007012000000000000|IE|011|002|002|002|007|005|007|012|000|000|000|000
b36cbfdc-1f42-430f-92b0-9fd2e64e0cf9|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: TOUR GIDE BUSINESS ESTABLISHMENT|8|15/16: TOUR GIDE BUSINESS ESTABLISHMENT|ZeroIn|N|N/a|All|R|IE011002002002007005007013000000000000|IE|011|002|002|002|007|005|007|013|000|000|000|000
bd63451c-de90-4428-a12d-88b0f5f1a8a5|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: KIMBERLEY DIAMOND CUP|8|15/16: KIMBERLEY DIAMOND CUP|ZeroIn|N|N/a|All|R|IE011002002002007005007014000000000000|IE|011|002|002|002|007|005|007|014|000|000|000|000
8d28c5f5-2928-4118-b1e0-4137c01234cf|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: TOUR - CONTRB. NCTA SUPPORT|8|15/16: TOUR - CONTRB. NCTA SUPPORT|ZeroIn|N|N/a|All|R|IE011002002002007005007015000000000000|IE|011|002|002|002|007|005|007|015|000|000|000|000
c44bb863-2dc3-48f1-b30f-ec4b6d4fb2c8|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: TOUR - N12 PROMOTION|8|15/16: TOUR - N12 PROMOTION|ZeroIn|N|N/a|All|R|IE011002002002007005007016000000000000|IE|011|002|002|002|007|005|007|016|000|000|000|000
58cadd8f-0ce7-44ef-821e-29e12b8c550c|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: TRADE EXPO|8|15/16: TRADE EXPO|ZeroIn|N|N/a|All|R|IE011002002002007005007017000000000000|IE|011|002|002|002|007|005|007|017|000|000|000|000
c1b161fd-d59d-4c96-bdfc-775a23116f28|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:12/13: TOUR - BUSINESSPLAN COMPITITION|8|12/13: TOUR - BUSINESSPLAN COMPITITION|ZeroIn|N|N/a|All|R|IE011002002002007005007018000000000000|IE|011|002|002|002|007|005|007|018|000|000|000|000
50c8f4f6-c740-407b-b115-b32068f80ab8|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: TOUR - ASSOSIATION|8|15/16: TOUR - ASSOSIATION|ZeroIn|N|N/a|All|R|IE011002002002007005007019000000000000|IE|011|002|002|002|007|005|007|019|000|000|000|000
8e0d7bf3-1609-40bd-889a-1ea300efd6e4|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: COMMUNITY AWARENESS CAMPAIGNS|8|15/16: COMMUNITY AWARENESS CAMPAIGNS|ZeroIn|N|N/a|All|R|IE011002002002007005007020000000000000|IE|011|002|002|002|007|005|007|020|000|000|000|000
f42bf321-4536-4633-a7aa-1f6a536f3135|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: GONG-GONG WATERFALL FEASIBILITY &|8|15/16: GONG-GONG WATERFALL FEASIBILITY &|ZeroIn|N|N/a|All|R|IE011002002002007005007021000000000000|IE|011|002|002|002|007|005|007|021|000|000|000|000
761be04c-67ba-433a-a202-174260c31ac5|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:12/13: SURVEYING OF ERVEN DIKGATLONG|8|12/13: SURVEYING OF ERVEN DIKGATLONG|ZeroIn|N|N/a|All|R|IE011002002002007005007022000000000000|IE|011|002|002|002|007|005|007|022|000|000|000|000
5213e272-344c-4cfe-a4d1-03c3e2953d16|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: BY-LAWS FOR 3 LOCAL MUN|8|15/16: BY-LAWS FOR 3 LOCAL MUN|ZeroIn|N|N/a|All|R|IE011002002002007005007023000000000000|IE|011|002|002|002|007|005|007|023|000|000|000|000
a6360216-d87d-43f1-b40c-25e86ffe37ff|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: MAGARENG CBD RENEWAL|8|15/16: MAGARENG CBD RENEWAL|ZeroIn|N|N/a|All|R|IE011002002002007005007024000000000000|IE|011|002|002|002|007|005|007|024|000|000|000|000
271ec768-30be-4c5c-8444-64cda3146ff0|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: ERF 258 NKANDLA EXT 2|8|15/16: ERF 258 NKANDLA EXT 2|ZeroIn|N|N/a|All|R|IE011002002002007005007025000000000000|IE|011|002|002|002|007|005|007|025|000|000|000|000
6937744b-77c0-4d3b-8ccb-44fe1aa4f3e8|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: ERF 775 VAALHARTS SET B GANSPAN|8|15/16: ERF 775 VAALHARTS SET B GANSPAN|ZeroIn|N|N/a|All|R|IE011002002002007005007026000000000000|IE|011|002|002|002|007|005|007|026|000|000|000|000
9b6ba19b-3d5b-4077-87be-b447497b830c|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: DELPORTSHOOP TOWNSHIP ESTABLISH|8|15/16: DELPORTSHOOP TOWNSHIP ESTABLISH|ZeroIn|N|N/a|All|R|IE011002002002007005007027000000000000|IE|011|002|002|002|007|005|007|027|000|000|000|000
7cfd3bf4-8c20-4b48-a272-74a334600833|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: SOL PLAATJE SPAT DEV FRAMEWORK|8|15/16: SOL PLAATJE SPAT DEV FRAMEWORK|ZeroIn|N|N/a|All|R|IE011002002002007005007028000000000000|IE|011|002|002|002|007|005|007|028|000|000|000|000
ad86714a-283b-4a94-b217-ef8a9cde9edc|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:11/12: GIS CAPTURE WATER INFRASTRUCTURE|8|11/12: GIS CAPTURE WATER INFRASTRUCTURE|ZeroIn|N|N/a|All|R|IE011002002002007005007029000000000000|IE|011|002|002|002|007|005|007|029|000|000|000|000
09545bea-f356-4a31-b4cf-8648f3aa3fde|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: LED YOUTH ENTREPRENEURSHIP PRO|8|15/16: LED YOUTH ENTREPRENEURSHIP PRO|ZeroIn|N|N/a|All|R|IE011002002002007005007030000000000000|IE|011|002|002|002|007|005|007|030|000|000|000|000
3a0bfdd4-cb64-4678-8a51-26343f57ad7a|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: LED TRADE & INV PROMOTION|8|15/16: LED TRADE & INV PROMOTION|ZeroIn|N|N/a|All|R|IE011002002002007005007031000000000000|IE|011|002|002|002|007|005|007|031|000|000|000|000
2eb49869-bf64-44bc-ba2e-3d85502d83db|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: LED DIRECT SUPPORT TO SMMES|8|15/16: LED DIRECT SUPPORT TO SMMES|ZeroIn|N|N/a|All|R|IE011002002002007005007032000000000000|IE|011|002|002|002|007|005|007|032|000|000|000|000
9c929828-31ad-4ee2-a617-5c0ccc08791c|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: LED BUSINESS SUPPORT CENTRE|8|15/16: LED BUSINESS SUPPORT CENTRE|ZeroIn|N|N/a|All|R|IE011002002002007005007033000000000000|IE|011|002|002|002|007|005|007|033|000|000|000|000
f8dda79c-2de9-4f57-8dc5-e48852e36f44|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: LED DEV SUP STRAT-SMALL SC MINERS|8|15/16: LED DEV SUP STRAT-SMALL SC MINERS|ZeroIn|N|N/a|All|R|IE011002002002007005007034000000000000|IE|011|002|002|002|007|005|007|034|000|000|000|000
aeb56d10-d2b1-4222-a17c-2adfdae84fd4|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: LED EPWP ENT DEV FRAMEWORK|8|15/16: LED EPWP ENT DEV FRAMEWORK|ZeroIn|N|N/a|All|R|IE011002002002007005007035000000000000|IE|011|002|002|002|007|005|007|035|000|000|000|000
ce83a086-684e-41f2-af31-7e4f1854c135|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:14/15: LED SMME DEVELOPMENT|8|14/15: LED SMME DEVELOPMENT|ZeroIn|N|N/a|All|R|IE011002002002007005007036000000000000|IE|011|002|002|002|007|005|007|036|000|000|000|000
a65cca5a-7092-4152-b56d-67f5d72281ba|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:14/15: LED RICHIE INCUBATION CENTRE|8|14/15: LED RICHIE INCUBATION CENTRE|ZeroIn|N|N/a|All|R|IE011002002002007005007037000000000000|IE|011|002|002|002|007|005|007|037|000|000|000|000
ec135f24-bd1e-48de-a6d0-41de6699c33f|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:15/16: GARIEP|8|15/16: GARIEP|ZeroIn|N|N/a|All|R|IE011002002002007005007038000000000000|IE|011|002|002|002|007|005|007|038|000|000|000|000
b66d52db-7cee-4ec0-a324-e12a2bf5713f|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:14/15: LED EXPO|8|14/15: LED EXPO|ZeroIn|N|N/a|All|R|IE011002002002007005007039000000000000|IE|011|002|002|002|007|005|007|039|000|000|000|000
95d3ac05-acd6-474b-97c6-cc134f4c6832|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:14/15: LED DEVELOP INCENTIVE POLICIES|8|14/15: LED DEVELOP INCENTIVE POLICIES|ZeroIn|N|N/a|All|R|IE011002002002007005007040000000000000|IE|011|002|002|002|007|005|007|040|000|000|000|000
f0f82b20-0d5f-4270-8e21-90b29e370b07|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:11/12: LED COORDINTE STRUCT AND INST SUP|8|11/12: LED COORDINTE STRUCT AND INST SUP|ZeroIn|N|N/a|All|R|IE011002002002007005007041000000000000|IE|011|002|002|002|007|005|007|041|000|000|000|000
372651da-b6a2-4517-940a-98d7404669b1|9d361a10-e94f-428c-a0eb-2008ab745bb9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Planning and Development:MSIG 13/14: REVIEW LED STRATEGY OF LM'S|8|MSIG 13/14: REVIEW LED STRATEGY OF LM'S|ZeroIn|N|N/a|All|R|IE011002002002007005007042000000000000|IE|011|002|002|002|007|005|007|042|000|000|000|000
180d7526-636f-4ea2-9a9f-fab3efec2daa|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011002002002007005008000000000000000|IE|011|002|002|002|007|005|008|000|000|000|000|000
db37ca69-08dc-426e-a598-7e3956da5730|180d7526-636f-4ea2-9a9f-fab3efec2daa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety:15/16: DWAF FUNDED PROJECTS M- PROJECT 1|8|15/16: DWAF FUNDED PROJECTS M- PROJECT 1|ZeroIn|N|N/a|All|R|IE011002002002007005008001000000000000|IE|011|002|002|002|007|005|008|001|000|000|000|000
82a41578-9048-4eda-bf26-48d2cc82d2bf|180d7526-636f-4ea2-9a9f-fab3efec2daa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety:14/15: FIRE FIGHTING - VOLUNTEERS TRAINING|8|14/15: FIRE FIGHTING - VOLUNTEERS TRAINING|ZeroIn|N|N/a|All|R|IE011002002002007005008002000000000000|IE|011|002|002|002|007|005|008|002|000|000|000|000
56a0c73d-3172-4519-8289-547f5cc40606|180d7526-636f-4ea2-9a9f-fab3efec2daa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety:14/15: FIRE FIGHTING - VOLUNTEERS STIPEN|8|14/15: FIRE FIGHTING - VOLUNTEERS STIPEN|ZeroIn|N|N/a|All|R|IE011002002002007005008003000000000000|IE|011|002|002|002|007|005|008|003|000|000|000|000
dd2c6fa9-569d-4a6b-bef2-13f5f9ee3592|180d7526-636f-4ea2-9a9f-fab3efec2daa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety:14/15: FIRE FIGHTING - VOLUNTEERS  INS|8|14/15: FIRE FIGHTING - VOLUNTEERS  INS|ZeroIn|N|N/a|All|R|IE011002002002007005008004000000000000|IE|011|002|002|002|007|005|008|004|000|000|000|000
632461f5-3224-42bd-9846-23534012b975|180d7526-636f-4ea2-9a9f-fab3efec2daa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety:14/15: CONTENGENCY FUND|8|14/15: CONTENGENCY FUND|ZeroIn|N|N/a|All|R|IE011002002002007005008005000000000000|IE|011|002|002|002|007|005|008|005|000|000|000|000
d1d8d600-8d6c-4cc5-b4da-ff9e4421de70|180d7526-636f-4ea2-9a9f-fab3efec2daa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety:14/15: DISASTER MANAGEMENT FORUM|8|14/15: DISASTER MANAGEMENT FORUM|ZeroIn|N|N/a|All|R|IE011002002002007005008006000000000000|IE|011|002|002|002|007|005|008|006|000|000|000|000
3e2b5532-0c87-4c6d-9721-9ca4d20a1ec8|180d7526-636f-4ea2-9a9f-fab3efec2daa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Public Safety:14/15: AWARENESS PROGRAMMES|8|14/15: AWARENESS PROGRAMMES|ZeroIn|N|N/a|All|R|IE011002002002007005008007000000000000|IE|011|002|002|002|007|005|008|007|000|000|000|000
3902fb5d-23db-456d-9686-1d611c5168fb|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011002002002007005009000000000000000|IE|011|002|002|002|007|005|009|000|000|000|000|000
6f7be6a9-6d52-441e-8ba5-1686c7e08934|3902fb5d-23db-456d-9686-1d611c5168fb|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Road Transport:Maintenance|8|Maintenance|ZeroIn|N|N/a|All|R|IE011002002002007005009001000000000000|IE|011|002|002|002|007|005|009|001|000|000|000|000
d4f71b1f-e6e2-4ffe-a63c-978415796cef|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011002002002007005010000000000000000|IE|011|002|002|002|007|005|010|000|000|000|000|000
31a908e3-b9b9-4ac5-9d9a-9070848a1024|d4f71b1f-e6e2-4ffe-a63c-978415796cef|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Sport and Recreation:Sport Events|8|Sport Events|ZeroIn|N|N/a|All|R|IE011002002002007005010001000000000000|IE|011|002|002|002|007|005|010|001|000|000|000|000
afeab49b-a4aa-4c47-959a-7ac1ab58f2b7|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007005011000000000000000|IE|011|002|002|002|007|005|011|000|000|000|000|000
439a18c8-69c6-41e3-aea1-7ed3cf8353c9|43720c65-d5b8-4f0a-a373-6c1a284b7fcc|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Northern Cape:DC 09:  Frances Baard:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002007005012000000000000000|IE|011|002|002|002|007|005|012|000|000|000|000|000
69db767e-4d0f-4aea-9018-168f4e600312|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West|5|North West|N/a|N|N/a|All|N|IE011002002002008000000000000000000000|IE|011|002|002|002|008|000|000|000|000|000|000|000
8d0b1c4d-4005-4fd6-b757-7d69741636dd|69db767e-4d0f-4aea-9018-168f4e600312|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum|6|DC 37:  Bojanala Platinum|N/a|N|N/a|All|N|IE011002002002008001000000000000000000|IE|011|002|002|002|008|001|000|000|000|000|000|000
9fa0b6ca-1b25-4e59-8d00-ebf981aa69f4|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001001000000000000000|IE|011|002|002|002|008|001|001|000|000|000|000|000
7875f804-1587-4d01-b60a-cc04a95f444d|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001002000000000000000|IE|011|002|002|002|008|001|002|000|000|000|000|000
8e1b283d-394b-4238-9da6-e17cced6d116|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001003000000000000000|IE|011|002|002|002|008|001|003|000|000|000|000|000
73383a63-3eb7-4616-b7d2-214d3b293f91|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001004000000000000000|IE|011|002|002|002|008|001|004|000|000|000|000|000
5d892d61-ec7b-4996-8de8-a7b930b7771e|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001005000000000000000|IE|011|002|002|002|008|001|005|000|000|000|000|000
666b47fc-7929-4cc7-914a-42143f9f6657|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001006000000000000000|IE|011|002|002|002|008|001|006|000|000|000|000|000
d8198148-f4af-45bc-8ed2-9ab63f6a911f|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001007000000000000000|IE|011|002|002|002|008|001|007|000|000|000|000|000
8334ae9a-5ebe-4801-8c73-32097fcc4ade|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001008000000000000000|IE|011|002|002|002|008|001|008|000|000|000|000|000
6d040fb8-d2c3-4288-bb4c-2425102b50fd|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001009000000000000000|IE|011|002|002|002|008|001|009|000|000|000|000|000
d16bc6a4-9c76-4255-952c-148752af25af|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001010000000000000000|IE|011|002|002|002|008|001|010|000|000|000|000|000
9415ac2e-d7c0-48e9-9a15-46f281fa670d|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001011000000000000000|IE|011|002|002|002|008|001|011|000|000|000|000|000
a161c564-65eb-4799-9f02-b647f8c3e141|8d0b1c4d-4005-4fd6-b757-7d69741636dd|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 37:  Bojanala Platinum:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008001012000000000000000|IE|011|002|002|002|008|001|012|000|000|000|000|000
71cae946-b1b9-4b3e-b9e7-5446f8e56dad|69db767e-4d0f-4aea-9018-168f4e600312|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema|6|DC 38:  Ngaka Modiri Molema|N/a|N|N/a|All|N|IE011002002002008002000000000000000000|IE|011|002|002|002|008|002|000|000|000|000|000|000
b6e5549c-3a30-46da-ae69-0a3d18ec301d|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002001000000000000000|IE|011|002|002|002|008|002|001|000|000|000|000|000
38041307-6935-40c8-bfe4-1ffbc83052a0|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002002000000000000000|IE|011|002|002|002|008|002|002|000|000|000|000|000
6a3ca6d0-5855-4712-829e-6b338adfa688|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002003000000000000000|IE|011|002|002|002|008|002|003|000|000|000|000|000
6376bebd-c411-4720-b3b6-9216311a0bd5|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002004000000000000000|IE|011|002|002|002|008|002|004|000|000|000|000|000
e33fd167-a4ec-47c2-9294-a5b0ea15fc36|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002005000000000000000|IE|011|002|002|002|008|002|005|000|000|000|000|000
44c74446-937e-40f3-aac6-919f640fe3c6|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002006000000000000000|IE|011|002|002|002|008|002|006|000|000|000|000|000
5b536ed5-f313-439f-8f6d-b5e657973993|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002007000000000000000|IE|011|002|002|002|008|002|007|000|000|000|000|000
fbb18f63-f0b8-464a-bc98-17f90126b74a|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002008000000000000000|IE|011|002|002|002|008|002|008|000|000|000|000|000
17b22611-48a7-4c1f-9f60-c75e90961048|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002009000000000000000|IE|011|002|002|002|008|002|009|000|000|000|000|000
ac535c59-c5ba-44ad-99a0-60d1c3e3d960|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002010000000000000000|IE|011|002|002|002|008|002|010|000|000|000|000|000
4df013c2-7dcd-41dd-87a1-da7dc83f1943|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002011000000000000000|IE|011|002|002|002|008|002|011|000|000|000|000|000
7043c189-c877-4e86-a2dd-849e4aa3c44b|71cae946-b1b9-4b3e-b9e7-5446f8e56dad|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 38:  Ngaka Modiri Molema:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008002012000000000000000|IE|011|002|002|002|008|002|012|000|000|000|000|000
05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|69db767e-4d0f-4aea-9018-168f4e600312|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati|6|DC 39:  Dr Ruth Segomotsi Mompati|N/a|N|N/a|All|N|IE011002002002008003000000000000000000|IE|011|002|002|002|008|003|000|000|000|000|000|000
9b131473-a0ab-4555-83b9-c85407f35345|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003001000000000000000|IE|011|002|002|002|008|003|001|000|000|000|000|000
925b3767-42cc-419e-bfc4-9cad5afab133|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003002000000000000000|IE|011|002|002|002|008|003|002|000|000|000|000|000
a794a4eb-5c0e-4ca1-8472-9c97b3814fea|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003003000000000000000|IE|011|002|002|002|008|003|003|000|000|000|000|000
27da8ff1-7cc4-4712-ab1e-86d695811ecc|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003004000000000000000|IE|011|002|002|002|008|003|004|000|000|000|000|000
7b30e562-b157-443c-a787-734bc42ee0ae|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003005000000000000000|IE|011|002|002|002|008|003|005|000|000|000|000|000
797de306-1235-4d3e-aa5d-566019a01140|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003006000000000000000|IE|011|002|002|002|008|003|006|000|000|000|000|000
8c017984-0c70-4da1-bd24-cc5b043cde34|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003007000000000000000|IE|011|002|002|002|008|003|007|000|000|000|000|000
9667e248-ffb1-4e4d-bd7a-4a59002edbdf|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003008000000000000000|IE|011|002|002|002|008|003|008|000|000|000|000|000
4b3e379d-abcb-4133-85b1-1147366f939e|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003009000000000000000|IE|011|002|002|002|008|003|009|000|000|000|000|000
547175d5-f56e-49c3-be3c-372561923164|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003010000000000000000|IE|011|002|002|002|008|003|010|000|000|000|000|000
5b450f06-3da8-4b85-8b4e-ceefb00ebc75|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003011000000000000000|IE|011|002|002|002|008|003|011|000|000|000|000|000
742d05be-cc3d-43a8-8547-93b81253d1ca|05c9f323-c5a1-46e9-bafe-112fd1f1c1ba|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 39:  Dr Ruth Segomotsi Mompati:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008003012000000000000000|IE|011|002|002|002|008|003|012|000|000|000|000|000
95199a0e-03cc-449e-9563-fdd424db7f2b|69db767e-4d0f-4aea-9018-168f4e600312|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda|6|DC 40:  Dr Kenneth Kaunda|N/a|N|N/a|All|N|IE011002002002008004000000000000000000|IE|011|002|002|002|008|004|000|000|000|000|000|000
d8f4ed8e-27db-40bd-b354-afb9331a87cc|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004001000000000000000|IE|011|002|002|002|008|004|001|000|000|000|000|000
092680e0-51e0-4c29-b6e8-3551bd895556|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004002000000000000000|IE|011|002|002|002|008|004|002|000|000|000|000|000
c9c38746-f28e-44a8-87c6-62a567187cd8|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004003000000000000000|IE|011|002|002|002|008|004|003|000|000|000|000|000
d51e95b8-1704-4511-88dd-c359c8d1b880|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004004000000000000000|IE|011|002|002|002|008|004|004|000|000|000|000|000
dc17ca42-d2bf-4b2b-aee5-131d8aa09a12|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004005000000000000000|IE|011|002|002|002|008|004|005|000|000|000|000|000
f0ae34ca-8101-4efd-8976-1b225e9c62f5|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004006000000000000000|IE|011|002|002|002|008|004|006|000|000|000|000|000
714a229a-a7c0-48bb-8192-90e4ec036e4c|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004007000000000000000|IE|011|002|002|002|008|004|007|000|000|000|000|000
3001fe24-fa5b-4545-8ad8-74c083d414db|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004008000000000000000|IE|011|002|002|002|008|004|008|000|000|000|000|000
87f712a0-e372-4ec9-bf6e-f0e15e698b7b|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004009000000000000000|IE|011|002|002|002|008|004|009|000|000|000|000|000
da50a447-7aa0-488d-89a1-c62092919ebb|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004010000000000000000|IE|011|002|002|002|008|004|010|000|000|000|000|000
fb1bdf3e-a119-49ac-b1fa-45ec343bc5c7|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004011000000000000000|IE|011|002|002|002|008|004|011|000|000|000|000|000
d405b5bc-8738-439d-a520-5c36bfc546d6|95199a0e-03cc-449e-9563-fdd424db7f2b|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:North West:DC 40:  Dr Kenneth Kaunda:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002008004012000000000000000|IE|011|002|002|002|008|004|012|000|000|000|000|000
4e505cec-ebf7-47ac-92bf-cf3d7e08dc95|c6365c73-893e-484a-b0c2-72117d028b96|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011002002002009000000000000000000000|IE|011|002|002|002|009|000|000|000|000|000|000|000
66e92414-1934-4d6d-9425-b63873559f13|4e505cec-ebf7-47ac-92bf-cf3d7e08dc95|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast|6|DC 01:  West Coast|N/a|N|N/a|All|N|IE011002002002009001000000000000000000|IE|011|002|002|002|009|001|000|000|000|000|000|000
f81c6f2a-6343-45e2-bd3a-b8a99974a381|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001001000000000000000|IE|011|002|002|002|009|001|001|000|000|000|000|000
3d7fde9a-ebd2-4eec-9148-e406e57c5e9c|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001002000000000000000|IE|011|002|002|002|009|001|002|000|000|000|000|000
e8cdd54f-0c41-4b4d-9d0d-db10dda9e57d|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001003000000000000000|IE|011|002|002|002|009|001|003|000|000|000|000|000
ca962a0c-b77a-4437-88d2-714ed5de67b9|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002002002009001004000000000000000|IE|011|002|002|002|009|001|004|000|000|000|000|000
1183bb61-9035-45e7-a659-6b44abbf7fa8|ca962a0c-b77a-4437-88d2-714ed5de67b9|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Finance and Admin:Financial Management Grant|8|Financial Management Grant|ZeroIn|N|N/a|All|R|IE011002002002009001004001000000000000|IE|011|002|002|002|009|001|004|001|000|000|000|000
8d897263-ac46-46bd-a81c-e9b99764040f|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001005000000000000000|IE|011|002|002|002|009|001|005|000|000|000|000|000
ad33eac6-caa1-4f2e-bdb1-39d32d40074a|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011002002002009001006000000000000000|IE|011|002|002|002|009|001|006|000|000|000|000|000
f5f890e0-7f08-4ed8-858b-93a289390b25|ad33eac6-caa1-4f2e-bdb1-39d32d40074a|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011002002002009001006001000000000000|IE|011|002|002|002|009|001|006|001|000|000|000|000
6b52e29f-2fb2-4d5d-9610-c72926e44314|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002002002009001007000000000000000|IE|011|002|002|002|009|001|007|000|000|000|000|000
fab47157-3b9f-440a-beb0-e33c75046cda|6b52e29f-2fb2-4d5d-9610-c72926e44314|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Planning and Development:Municipal Infrastructure Grant|8|Municipal Infrastructure Grant|ZeroIn|N|N/a|All|R|IE011002002002009001007001000000000000|IE|011|002|002|002|009|001|007|001|000|000|000|000
e720c6df-f997-4e7b-8d46-c1196f5e782b|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001008000000000000000|IE|011|002|002|002|009|001|008|000|000|000|000|000
4cd08811-b1b8-478a-bd78-cf0a961acf47|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001009000000000000000|IE|011|002|002|002|009|001|009|000|000|000|000|000
d1855eff-2d88-4955-b6d6-466d47b210f6|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001010000000000000000|IE|011|002|002|002|009|001|010|000|000|000|000|000
cc2f5472-54f6-4bbb-995f-cb3e1d5429aa|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001011000000000000000|IE|011|002|002|002|009|001|011|000|000|000|000|000
a1f73980-55cf-48bb-b59b-8e553d2f20f9|66e92414-1934-4d6d-9425-b63873559f13|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 01:  West Coast:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009001012000000000000000|IE|011|002|002|002|009|001|012|000|000|000|000|000
511771b6-84d7-44cb-9aab-f0d30679f366|4e505cec-ebf7-47ac-92bf-cf3d7e08dc95|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands|6|DC 02:  Cape Winelands|N/a|N|N/a|All|N|IE011002002002009002000000000000000000|IE|011|002|002|002|009|002|000|000|000|000|000|000
9af29be6-40e4-4aca-be1e-5e73aa34d867|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011002002002009002001000000000000000|IE|011|002|002|002|009|002|001|000|000|000|000|000
f0eb41dd-ceb2-4a83-9a7a-2193cf971684|9af29be6-40e4-4aca-be1e-5e73aa34d867|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011002002002009002001001000000000000|IE|011|002|002|002|009|002|001|001|000|000|000|000
7d089db2-f602-4f80-bedc-a8cea4374338|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002002000000000000000|IE|011|002|002|002|009|002|002|000|000|000|000|000
e4ebee6c-5dc6-401d-bf91-4f7e51b328cb|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002003000000000000000|IE|011|002|002|002|009|002|003|000|000|000|000|000
8250b3a7-1313-4f95-871f-37ac72b2e5a3|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002004000000000000000|IE|011|002|002|002|009|002|004|000|000|000|000|000
be0be9d1-8497-4982-9ad9-cb68deae0bd6|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002005000000000000000|IE|011|002|002|002|009|002|005|000|000|000|000|000
2de7dbc0-24e8-4f53-9604-dce8f840e228|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002006000000000000000|IE|011|002|002|002|009|002|006|000|000|000|000|000
ceac8381-8806-48b5-a6bb-b883eb72f27c|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002007000000000000000|IE|011|002|002|002|009|002|007|000|000|000|000|000
ae893f74-2c3e-4083-b083-b503b3479233|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002008000000000000000|IE|011|002|002|002|009|002|008|000|000|000|000|000
f86cb749-646b-48d2-8c70-9fe1fca870c3|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002009000000000000000|IE|011|002|002|002|009|002|009|000|000|000|000|000
4e2c2b6e-6141-46b6-a72a-3254c8e5d25d|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011002002002009002010000000000000000|IE|011|002|002|002|009|002|010|000|000|000|000|000
e1d2271f-bfdb-4a97-990c-69096e9691c3|4e2c2b6e-6141-46b6-a72a-3254c8e5d25d|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011002002002009002010001000000000000|IE|011|002|002|002|009|002|010|001|000|000|000|000
3efee580-ffaf-4e00-81d3-6bb0988fc5f9|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002011000000000000000|IE|011|002|002|002|009|002|011|000|000|000|000|000
b6982b89-d73b-4df2-ac66-e4533ee86adf|511771b6-84d7-44cb-9aab-f0d30679f366|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 02:  Cape Winelands:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009002012000000000000000|IE|011|002|002|002|009|002|012|000|000|000|000|000
253236d1-a6e0-41b4-a55c-41dd589b6d0e|4e505cec-ebf7-47ac-92bf-cf3d7e08dc95|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg|6|DC 03:  Overberg|N/a|N|N/a|All|N|IE011002002002009003000000000000000000|IE|011|002|002|002|009|003|000|000|000|000|000|000
d07a5cf3-b460-48c1-8e42-d592156ef04e|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003001000000000000000|IE|011|002|002|002|009|003|001|000|000|000|000|000
6b088a95-7887-4e47-8454-5b55d24c2163|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003002000000000000000|IE|011|002|002|002|009|003|002|000|000|000|000|000
4d77c984-d2bb-474b-b743-eabab60d0019|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003003000000000000000|IE|011|002|002|002|009|003|003|000|000|000|000|000
176fe676-20c2-4763-bbe6-d82d932b2b29|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003004000000000000000|IE|011|002|002|002|009|003|004|000|000|000|000|000
3d308191-53ce-497e-92b7-addfc2971689|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003005000000000000000|IE|011|002|002|002|009|003|005|000|000|000|000|000
0337c71c-9da2-4212-93c7-fa721e348032|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003006000000000000000|IE|011|002|002|002|009|003|006|000|000|000|000|000
0bb6fe88-5cd5-49e1-9be1-7d94cfa0ae56|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003007000000000000000|IE|011|002|002|002|009|003|007|000|000|000|000|000
2f78a208-2660-4cf6-92e6-fd0243471595|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003008000000000000000|IE|011|002|002|002|009|003|008|000|000|000|000|000
3a713c5a-9020-4b61-89d3-dc510c6fcec7|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003009000000000000000|IE|011|002|002|002|009|003|009|000|000|000|000|000
215cbd0d-2464-429c-ac9c-c254852cf65e|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003010000000000000000|IE|011|002|002|002|009|003|010|000|000|000|000|000
664ad904-4530-489c-a22d-2d088f0bff91|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003011000000000000000|IE|011|002|002|002|009|003|011|000|000|000|000|000
762d4604-76d7-49a4-846f-5b0deb23f5b2|253236d1-a6e0-41b4-a55c-41dd589b6d0e|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 03:  Overberg:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009003012000000000000000|IE|011|002|002|002|009|003|012|000|000|000|000|000
564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|4e505cec-ebf7-47ac-92bf-cf3d7e08dc95|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden|6|DC 04:  Eden|N/a|N|N/a|All|N|IE011002002002009004000000000000000000|IE|011|002|002|002|009|004|000|000|000|000|000|000
b60c4db2-6924-4f38-bcf1-e6b2b1d18524|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Community and Social Services|7|Community and Social Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004001000000000000000|IE|011|002|002|002|009|004|001|000|000|000|000|000
3199f613-0b70-48a6-a894-da93b80ce78b|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Environmental Protection|7|Environmental Protection|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004002000000000000000|IE|011|002|002|002|009|004|002|000|000|000|000|000
fbf82015-f1da-4846-8bdd-b5f5981636b9|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Executive and Council|7|Executive and Council|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004003000000000000000|IE|011|002|002|002|009|004|003|000|000|000|000|000
267c1fa1-6547-4996-884e-d27274be6123|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Finance and Admin|7|Finance and Admin|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004004000000000000000|IE|011|002|002|002|009|004|004|000|000|000|000|000
c8d21903-6a16-4eef-912f-50e5aad2922a|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Health|7|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004005000000000000000|IE|011|002|002|002|009|004|005|000|000|000|000|000
72bd1a96-e53e-46f6-84e8-a182ff8a03a3|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Housing|7|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004006000000000000000|IE|011|002|002|002|009|004|006|000|000|000|000|000
51009d33-385d-4487-80f4-c84a0712485e|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Planning and Development|7|Planning and Development|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004007000000000000000|IE|011|002|002|002|009|004|007|000|000|000|000|000
389df11d-788d-4f81-a585-9bbd0d8a3dd0|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Public Safety|7|Public Safety|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004008000000000000000|IE|011|002|002|002|009|004|008|000|000|000|000|000
a2f359ec-b949-4ea8-bbe1-2d4d115d104e|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Road Transport|7|Road Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004009000000000000000|IE|011|002|002|002|009|004|009|000|000|000|000|000
8c9dea41-07ce-447e-bbe7-0e09f8a97136|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004010000000000000000|IE|011|002|002|002|009|004|010|000|000|000|000|000
ca65ed19-fb0f-4e8c-962b-96f1b796b257|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Waste Water Management|7|Waste Water Management|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004011000000000000000|IE|011|002|002|002|009|004|011|000|000|000|000|000
2f9be58c-27f4-4cbb-a543-ac05eb44440a|564116f2-5f6c-4180-8d6e-3e8f7ce0f64c|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 04:  Eden:Water|7|Water|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002002009004012000000000000000|IE|011|002|002|002|009|004|012|000|000|000|000|000
034b1dd6-05ba-4574-96ba-8150b1048f9a|4e505cec-ebf7-47ac-92bf-cf3d7e08dc95|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo|6|DC 05:  Central Karoo|N/a|N|N/a|All|N|IE011002002002009005000000000000000000|IE|011|002|002|002|009|005|000|000|000|000|000|000
b046e900-98d4-42df-9b9b-ff96d194cbbe|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services|7|Community and Social Services|ZeroIn|N|N/a|All|Y|IE011002002002009005001000000000000000|IE|011|002|002|002|009|005|001|000|000|000|000|000
7e1a051b-b9e0-4f0e-8d0a-02460bac9dfe|b046e900-98d4-42df-9b9b-ff96d194cbbe|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Community and Social Services:Community and Social Services|8|Community and Social Services|ZeroIn|N|N/a|All|R|IE011002002002009005001001000000000000|IE|011|002|002|002|009|005|001|001|000|000|000|000
9b73a245-9f58-40e5-b2f6-243891434041|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection|7|Environmental Protection|ZeroIn|N|N/a|All|Y|IE011002002002009005002000000000000000|IE|011|002|002|002|009|005|002|000|000|000|000|000
1632050c-383d-4984-8229-53988736612a|9b73a245-9f58-40e5-b2f6-243891434041|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Environmental Protection:Environmental Protection|8|Environmental Protection|ZeroIn|N|N/a|All|R|IE011002002002009005002001000000000000|IE|011|002|002|002|009|005|002|001|000|000|000|000
c0b3584c-ede9-4147-87f4-6b4303f40722|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council|7|Executive and Council|ZeroIn|N|N/a|All|Y|IE011002002002009005003000000000000000|IE|011|002|002|002|009|005|003|000|000|000|000|000
9de7722f-7a9a-45f3-98eb-7992487d26b9|c0b3584c-ede9-4147-87f4-6b4303f40722|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Executive and Council:Executive and Council|8|Executive and Council|ZeroIn|N|N/a|All|R|IE011002002002009005003001000000000000|IE|011|002|002|002|009|005|003|001|000|000|000|000
4e2c3b09-b6d8-49ed-8351-ec99edaea94c|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin|7|Finance and Admin|ZeroIn|N|N/a|All|Y|IE011002002002009005004000000000000000|IE|011|002|002|002|009|005|004|000|000|000|000|000
ed85abbb-1c22-4450-8296-dfe0e1c085f9|4e2c3b09-b6d8-49ed-8351-ec99edaea94c|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Finance and Admin:Finance and Admin|8|Finance and Admin|ZeroIn|N|N/a|All|R|IE011002002002009005004001000000000000|IE|011|002|002|002|009|005|004|001|000|000|000|000
38ddd094-a1a1-4b8e-b228-2a4e0af88839|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Health|7|Health|ZeroIn|N|N/a|All|Y|IE011002002002009005005000000000000000|IE|011|002|002|002|009|005|005|000|000|000|000|000
76042f63-2095-4f13-8be1-9caa748dce69|38ddd094-a1a1-4b8e-b228-2a4e0af88839|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Health:Health|8|Health|ZeroIn|N|N/a|All|R|IE011002002002009005005001000000000000|IE|011|002|002|002|009|005|005|001|000|000|000|000
b4d9947a-b407-457e-8737-c8c66d3ec325|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing|7|Housing|ZeroIn|N|N/a|All|Y|IE011002002002009005006000000000000000|IE|011|002|002|002|009|005|006|000|000|000|000|000
8f55d826-1084-42eb-a0a7-9be6121d319c|b4d9947a-b407-457e-8737-c8c66d3ec325|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Housing:Housing|8|Housing|ZeroIn|N|N/a|All|R|IE011002002002009005006001000000000000|IE|011|002|002|002|009|005|006|001|000|000|000|000
d8f7dea4-eab5-40b8-a82d-d8cdae67bcb1|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development|7|Planning and Development|ZeroIn|N|N/a|All|Y|IE011002002002009005007000000000000000|IE|011|002|002|002|009|005|007|000|000|000|000|000
05f2254b-b224-48cb-b1ac-2aa98ea0e366|d8f7dea4-eab5-40b8-a82d-d8cdae67bcb1|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Planning and Development:Planning and Development|8|Planning and Development|ZeroIn|N|N/a|All|R|IE011002002002009005007001000000000000|IE|011|002|002|002|009|005|007|001|000|000|000|000
c05505cb-4987-4e5b-93d2-e7b5ca4340eb|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety|7|Public Safety|ZeroIn|N|N/a|All|Y|IE011002002002009005008000000000000000|IE|011|002|002|002|009|005|008|000|000|000|000|000
02805fb9-b868-499b-ae2b-fe4c2e799095|c05505cb-4987-4e5b-93d2-e7b5ca4340eb|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Public Safety:Public Safety|8|Public Safety|ZeroIn|N|N/a|All|R|IE011002002002009005008001000000000000|IE|011|002|002|002|009|005|008|001|000|000|000|000
e0313fb0-805f-40e5-bc0f-78bde75a41aa|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport|7|Road Transport|ZeroIn|N|N/a|All|Y|IE011002002002009005009000000000000000|IE|011|002|002|002|009|005|009|000|000|000|000|000
4f5e92e5-fbb0-47ac-85e8-90005a563ed1|e0313fb0-805f-40e5-bc0f-78bde75a41aa|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Road Transport:Road Transport|8|Road Transport|ZeroIn|N|N/a|All|R|IE011002002002009005009001000000000000|IE|011|002|002|002|009|005|009|001|000|000|000|000
28ec2a52-35bf-48ae-96fe-bb54d2276e39|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation|7|Sport and Recreation|ZeroIn|N|N/a|All|Y|IE011002002002009005010000000000000000|IE|011|002|002|002|009|005|010|000|000|000|000|000
6b44b53d-14de-4c4a-a018-75f8e7d1b969|28ec2a52-35bf-48ae-96fe-bb54d2276e39|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Sport and Recreation:Sport and Recreation|8|Sport and Recreation|ZeroIn|N|N/a|All|R|IE011002002002009005010001000000000000|IE|011|002|002|002|009|005|010|001|000|000|000|000
571625b0-3daf-47d9-bb00-7e06885899a3|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management|7|Waste Water Management|ZeroIn|N|N/a|All|Y|IE011002002002009005011000000000000000|IE|011|002|002|002|009|005|011|000|000|000|000|000
0f20a6ff-653e-4b1a-82a9-cd9c54c361fd|571625b0-3daf-47d9-bb00-7e06885899a3|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Waste Water Management:Waste Water Management|8|Waste Water Management|ZeroIn|N|N/a|All|R|IE011002002002009005011001000000000000|IE|011|002|002|002|009|005|011|001|000|000|000|000
6369e1c3-6865-4fc2-8add-b7c2e2c0be22|034b1dd6-05ba-4574-96ba-8150b1048f9a|This group of accounts provide for operational payments  in monetary value to district municipalities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Water|7|Water|ZeroIn|N|N/a|All|Y|IE011002002002009005012000000000000000|IE|011|002|002|002|009|005|012|000|000|000|000|000
54edfbb8-8086-4a1e-811f-54f545444204|6369e1c3-6865-4fc2-8add-b7c2e2c0be22|Information provided by the district municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:District Municipalities:Western Cape:DC 05:  Central Karoo:Water:Water|8|Water|ZeroIn|N|N/a|All|R|IE011002002002009005012001000000000000|IE|011|002|002|002|009|005|012|001|000|000|000|000
1607f803-f73d-4a2e-8d65-031b7ed3de96|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations|4|Foreign Government and International Organisations|N/a|N|N/a|All|N|IE011002002003000000000000000000000000|IE|011|002|002|003|000|000|000|000|000|000|000|000
0794d31b-3d59-4f33-a21b-d7c59351a0b8|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:African Development Bank|5|African Development Bank|ZeroIn|N|N/a|All|Y|IE011002002003001000000000000000000000|IE|011|002|002|003|001|000|000|000|000|000|000|000
b610f0a3-56f5-4630-aec0-494a92507d30|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:African Program Rethinking Development Economy|5|African Program Rethinking Development Economy|ZeroIn|N|N/a|All|Y|IE011002002003002000000000000000000000|IE|011|002|002|003|002|000|000|000|000|000|000|000
779156f7-2825-4a84-9d05-f5cbfec40098|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Asia-Africa Legal Consultation Organisation (AALCO)|5|Asia-Africa Legal Consultation Organisation (AALCO)|ZeroIn|N|N/a|All|Y|IE011002002003003000000000000000000000|IE|011|002|002|003|003|000|000|000|000|000|000|000
af6d4607-bd19-4e06-b0e5-05770c4a05bc|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Association for African University|5|Association for African University|ZeroIn|N|N/a|All|Y|IE011002002003004000000000000000000000|IE|011|002|002|003|004|000|000|000|000|000|000|000
77e0c2b7-e13f-4cf0-ba69-5b0d775b6559|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Collaborative African Budget Reform Initiative|5|Collaborative African Budget Reform Initiative|ZeroIn|N|N/a|All|Y|IE011002002003005000000000000000000000|IE|011|002|002|003|005|000|000|000|000|000|000|000
3820e694-756c-4640-82f8-c595574cf5f6|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Cop 12, Kenya|5|Cop 12, Kenya|ZeroIn|N|N/a|All|Y|IE011002002003006000000000000000000000|IE|011|002|002|003|006|000|000|000|000|000|000|000
fccc45fc-8ec9-4e3b-9234-71a4f1edb115|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Common Wealth Magistrate and Judicial Association (CMJA)|5|Common Wealth Magistrate and Judicial Association (CMJA)|ZeroIn|N|N/a|All|Y|IE011002002003007000000000000000000000|IE|011|002|002|003|007|000|000|000|000|000|000|000
67b482f1-f773-4ee2-9a47-d80e6daa433a|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Common Wealth Fund Technology Cooperation|5|Common Wealth Fund Technology Cooperation|ZeroIn|N|N/a|All|Y|IE011002002003008000000000000000000000|IE|011|002|002|003|008|000|000|000|000|000|000|000
40e4340e-4ab0-4035-8f7d-3e18dfe845f1|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:FIFA|5|FIFA|ZeroIn|N|N/a|All|Y|IE011002002003009000000000000000000000|IE|011|002|002|003|009|000|000|000|000|000|000|000
c170bb1a-3062-452a-86fc-a967234712a6|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Foreign Rates and Taxes (FIGO)|5|Foreign Rates and Taxes (FIGO)|ZeroIn|N|N/a|All|Y|IE011002002003010000000000000000000000|IE|011|002|002|003|010|000|000|000|000|000|000|000
30706684-fd05-4456-8717-d21a2da6e90d|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Fulbright Commission|5|Fulbright Commission|ZeroIn|N|N/a|All|Y|IE011002002003011000000000000000000000|IE|011|002|002|003|011|000|000|000|000|000|000|000
9dcde709-fcb6-4cc1-ab98-52cb5a6cd1a2|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Gambian Government Local Office|5|Gambian Government Local Office|ZeroIn|N|N/a|All|Y|IE011002002003012000000000000000000000|IE|011|002|002|003|012|000|000|000|000|000|000|000
2ad79c58-c29c-42eb-815b-0e719abce8d1|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Global Environment Fund (GEF)|5|Global Environment Fund (GEF)|ZeroIn|N|N/a|All|Y|IE011002002003013000000000000000000000|IE|011|002|002|003|013|000|000|000|000|000|000|000
10516fe8-3c3c-463b-b604-5aafe4135d6a|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Guidance Council and Youth  Development Malawi|5|Guidance Council and Youth  Development Malawi|ZeroIn|N|N/a|All|Y|IE011002002003014000000000000000000000|IE|011|002|002|003|014|000|000|000|000|000|000|000
d521578b-ea53-49e6-88bb-b5af5d8f4852|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Highly Indebted Poor Centre (HIPC)|5|Highly Indebted Poor Centre (HIPC)|ZeroIn|N|N/a|All|Y|IE011002002003015000000000000000000000|IE|011|002|002|003|015|000|000|000|000|000|000|000
6d43b1fd-1a70-4976-bc05-0e466f4be91f|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:India- Brazil- South African Dialogue Forum (IBSA)|5|India- Brazil- South African Dialogue Forum (IBSA)|ZeroIn|N|N/a|All|Y|IE011002002003016000000000000000000000|IE|011|002|002|003|016|000|000|000|000|000|000|000
3a0e1676-a508-40f4-850b-800c593a8525|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:India-Brazil-South Africa Trilateral Committee|5|India-Brazil-South Africa Trilateral Committee|ZeroIn|N|N/a|All|Y|IE011002002003017000000000000000000000|IE|011|002|002|003|017|000|000|000|000|000|000|000
4639a83c-4317-44b3-aff5-8cc84f7099ec|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:International Communication Union (FIGO)|5|International Communication Union (FIGO)|ZeroIn|N|N/a|All|Y|IE011002002003018000000000000000000000|IE|011|002|002|003|018|000|000|000|000|000|000|000
d13f89d9-e32b-4686-8a96-c99c5d84d0dd|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:International Fund Faculty for Immunization|5|International Fund Faculty for Immunization|ZeroIn|N|N/a|All|Y|IE011002002003019000000000000000000000|IE|011|002|002|003|019|000|000|000|000|000|000|000
7766fba2-7044-4869-ab48-6412416f70b0|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Investment Climate Facility|5|Investment Climate Facility|ZeroIn|N|N/a|All|Y|IE011002002003020000000000000000000000|IE|011|002|002|003|020|000|000|000|000|000|000|000
5ac136d8-6c0d-4ccc-80c2-08c85a501e57|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Komati River Basin Water Authority|5|Komati River Basin Water Authority|ZeroIn|N|N/a|All|Y|IE011002002003021000000000000000000000|IE|011|002|002|003|021|000|000|000|000|000|000|000
a2423004-7cd1-4201-bc27-abfb676ca702|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Lesotho and Namibia|5|Lesotho and Namibia|ZeroIn|N|N/a|All|Y|IE011002002003022000000000000000000000|IE|011|002|002|003|022|000|000|000|000|000|000|000
321323a1-3c04-4870-aff4-ac2c78d60bb6|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Organisation for Economic Co-operation and Development|5|Organisation for Economic Co-operation and Development|ZeroIn|N|N/a|All|Y|IE011002002003023000000000000000000000|IE|011|002|002|003|023|000|000|000|000|000|000|000
f85dff30-f558-49cb-bc6d-4e77bcc9d62e|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Permanent Court of Arbitration|5|Permanent Court of Arbitration|ZeroIn|N|N/a|All|Y|IE011002002003024000000000000000000000|IE|011|002|002|003|024|000|000|000|000|000|000|000
8216fbd6-1d9c-4979-aec9-3f7ecea2d61d|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:United Kingdom Tax|5|United Kingdom Tax|ZeroIn|N|N/a|All|Y|IE011002002003025000000000000000000000|IE|011|002|002|003|025|000|000|000|000|000|000|000
97e89f03-dd03-4a52-9e1e-c9536ad1a892|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:World Bank|5|World Bank|ZeroIn|N|N/a|All|Y|IE011002002003026000000000000000000000|IE|011|002|002|003|026|000|000|000|000|000|000|000
9c7a3c8c-5da4-4a17-908a-914adbbcc974|1607f803-f73d-4a2e-8d65-031b7ed3de96|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Unspecified|5|Unspecified|ZeroIn|Y|N/a|All|N|IE011002002003027000000000000000000000|IE|011|002|002|003|027|000|000|000|000|000|000|000
2082d2f1-7b62-47b2-a07c-d26ec3bfa651|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:European Union|5|European Union|ZeroIn|N|N/a|All|Y|IE011002002003028000000000000000000000|IE|011|002|002|003|028|000|000|000|000|000|000|000
ffaa3841-07e9-49ec-b3b9-a4eaf3c3fb66|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Agency Francaise de Development|5|Agency Francaise de Development|ZeroIn|N|N/a|All|Y|IE011002002003029000000000000000000000|IE|011|002|002|003|029|000|000|000|000|000|000|000
ae2f5929-d08b-4701-b2f5-309becd7d971|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:UN Women Safe Cities Initiative|5|UN Women Safe Cities Initiative|ZeroIn|N|N/a|All|Y|IE011002002003030000000000000000000000|IE|011|002|002|003|030|000|000|000|000|000|000|000
05a3ef84-0b36-4b35-963c-f6ec20267276|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Sustainable Energy Africa|5|Sustainable Energy Africa|ZeroIn|N|N/a|All|Y|IE011002002003031000000000000000000000|IE|011|002|002|003|031|000|000|000|000|000|000|000
1ca8c875-a115-41e8-9918-f729c2688c91|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Khayelitsha Libraries|5|Khayelitsha Libraries|ZeroIn|N|N/a|All|Y|IE011002002003032000000000000000000000|IE|011|002|002|003|032|000|000|000|000|000|000|000
bfb9794a-1586-4562-986c-0ce1cae4ab2c|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Medicines Sans Frontiers|5|Medicines Sans Frontiers|ZeroIn|N|N/a|All|Y|IE011002002003033000000000000000000000|IE|011|002|002|003|033|000|000|000|000|000|000|000
efbc8691-41c5-4336-a2c6-1943cf0d8527|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Global Forum - Monaco|5|Global Forum - Monaco|ZeroIn|N|N/a|All|Y|IE011002002003034000000000000000000000|IE|011|002|002|003|034|000|000|000|000|000|000|000
6ac45aea-2603-4654-a905-adfa2fc96c58|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:BMZ|5|BMZ|ZeroIn|N|N/a|All|Y|IE011002002003035000000000000000000000|IE|011|002|002|003|035|000|000|000|000|000|000|000
65a70943-9095-47a8-85e9-5d8eb884e78a|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:City of Bremen|5|City of Bremen|ZeroIn|N|N/a|All|Y|IE011002002003036000000000000000000000|IE|011|002|002|003|036|000|000|000|000|000|000|000
f88c782d-78ac-4adf-aa76-300c679a2a9d|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Royal Netherlands|5|Royal Netherlands|ZeroIn|N|N/a|All|Y|IE011002002003037000000000000000000000|IE|011|002|002|003|037|000|000|000|000|000|000|000
8f314edc-f286-42ed-873b-421c2d4152b1|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Danish Technological Institute|5|Danish Technological Institute|ZeroIn|N|N/a|All|Y|IE011002002003038000000000000000000000|IE|011|002|002|003|038|000|000|000|000|000|000|000
ee6ca44a-b0b8-4fa8-9ad1-251bd51f580c|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Metropolis|5|Metropolis|ZeroIn|N|N/a|All|Y|IE011002002003039000000000000000000000|IE|011|002|002|003|039|000|000|000|000|000|000|000
bb656c5a-ca92-4ff9-bfbd-3fa1148ef423|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Photo Voice|5|Photo Voice|ZeroIn|N|N/a|All|Y|IE011002002003040000000000000000000000|IE|011|002|002|003|040|000|000|000|000|000|000|000
d08f6960-b76c-4cbd-954e-094152a651b9|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Enesco|5|Enesco|ZeroIn|N|N/a|All|Y|IE011002002003041000000000000000000000|IE|011|002|002|003|041|000|000|000|000|000|000|000
532c20dd-3226-43dd-b1c2-7b1291caf896|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Association for the Development of Education in Africa|5|Association for the Development of Education in Africa|ZeroIn|N|N/a|All|Y|IE011002002003042000000000000000000000|IE|011|002|002|003|042|000|000|000|000|000|000|000
e45c7d8d-d2a7-4756-9846-01ab42ebe3a9|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Africa Regional Technical Assistance Centre South Africa|5|Africa Regional Technical Assistance Centre South Africa|ZeroIn|N|N/a|All|Y|IE011002002003043000000000000000000000|IE|011|002|002|003|043|000|000|000|000|000|000|000
2c037a01-7309-47a8-a180-e47aaf5bf34e|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:African World Heritage Fund|5|African World Heritage Fund|ZeroIn|N|N/a|All|Y|IE011002002003044000000000000000000000|IE|011|002|002|003|044|000|000|000|000|000|000|000
40386fb2-a3ad-4dfd-86c7-481d171a56fe|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:African Union Commission|5|African Union Commission|ZeroIn|N|N/a|All|Y|IE011002002003045000000000000000000000|IE|011|002|002|003|045|000|000|000|000|000|000|000
e8055ebf-38aa-48b9-a8e2-770d46bd9f13|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:BRICS African New Development Bank|5|BRICS African New Development Bank|ZeroIn|N|N/a|All|Y|IE011002002003046000000000000000000000|IE|011|002|002|003|046|000|000|000|000|000|000|000
8de507ee-1a0f-4abb-a756-7be78bebf959|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Institute for Economic Development and Planning|5|Institute for Economic Development and Planning|ZeroIn|N|N/a|All|Y|IE011002002003047000000000000000000000|IE|011|002|002|003|047|000|000|000|000|000|000|000
a43f5a65-13e2-4869-a6f3-45cae807137b|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:International Oil Pollution Fund|5|International Oil Pollution Fund|ZeroIn|N|N/a|All|Y|IE011002002003048000000000000000000000|IE|011|002|002|003|048|000|000|000|000|000|000|000
26ab76a7-4b60-4ff7-ad55-3a7743085330|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Limpopo Commission (LIMCOM)|5|Limpopo Commission (LIMCOM)|ZeroIn|N|N/a|All|Y|IE011002002003049000000000000000000000|IE|011|002|002|003|049|000|000|000|000|000|000|000
0eb1752d-9972-4bb5-9675-c646efb91f0e|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Orange-Senqu River Basin Commission|5|Orange-Senqu River Basin Commission|ZeroIn|N|N/a|All|Y|IE011002002003050000000000000000000000|IE|011|002|002|003|050|000|000|000|000|000|000|000
393ec401-f4be-42d2-886b-abf32d007cce|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Regional Centre for Mapping and Resource Development|5|Regional Centre for Mapping and Resource Development|ZeroIn|N|N/a|All|Y|IE011002002003051000000000000000000000|IE|011|002|002|003|051|000|000|000|000|000|000|000
013e941b-96ae-4b7b-ab4f-6f87ec6b8321|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:United Nations Council|5|United Nations Council|ZeroIn|N|N/a|All|Y|IE011002002003052000000000000000000000|IE|011|002|002|003|052|000|000|000|000|000|000|000
9995c34c-ec1a-49cf-8827-624a32446c20|1607f803-f73d-4a2e-8d65-031b7ed3de96|This group of accounts provide for operational payments  in monetary value to foreign government and international organisation.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Foreign Government and International Organisations:Southern and Eastern African Consortium for Monitoring Educational Quality (SACMEQ)|5|Southern and Eastern African Consortium for Monitoring Educational Quality (SACMEQ)|ZeroIn|N|N/a|All|Y|IE011002002003053000000000000000000000|IE|011|002|002|003|053|000|000|000|000|000|000|000
ec776f89-b73a-425e-82c5-73aaa6bc72c0|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households|4|Households|N/a|N|N/a|All|N|IE011002002004000000000000000000000000|IE|011|002|002|004|000|000|000|000|000|000|000|000
eb1db09a-75c4-4e8f-a6f6-9b5b5bcf9faf|ec776f89-b73a-425e-82c5-73aaa6bc72c0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Employee Social Benefits|5|Employee Social Benefits|ZeroIn|N|N/a|All|N|IE011002002004001000000000000000000000|IE|011|002|002|004|001|000|000|000|000|000|000|000
e0d34610-1d9c-4368-b0ac-646c38bcf8c7|eb1db09a-75c4-4e8f-a6f6-9b5b5bcf9faf|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Employee Social Benefits:Injury on Duty|6|Injury on Duty|ZeroIn|N|N/a|All|Y|IE011002002004001001000000000000000000|IE|011|002|002|004|001|001|000|000|000|000|000|000
6c921d84-bbe6-48f7-aab0-7c0191eeaac7|eb1db09a-75c4-4e8f-a6f6-9b5b5bcf9faf|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Employee Social Benefits:Post Retirement Benefit|6|Post Retirement Benefit|ZeroIn|N|N/a|All|Y|IE011002002004001002000000000000000000|IE|011|002|002|004|001|002|000|000|000|000|000|000
3a027fbf-01dc-4b3a-8959-3561184cc9d3|eb1db09a-75c4-4e8f-a6f6-9b5b5bcf9faf|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Employee Social Benefits:Severance Package|6|Severance Package|ZeroIn|N|N/a|All|Y|IE011002002004001003000000000000000000|IE|011|002|002|004|001|003|000|000|000|000|000|000
c1e83623-ae7f-4326-9297-08dadd8ea582|eb1db09a-75c4-4e8f-a6f6-9b5b5bcf9faf|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Employee Social Benefits:Leave Gratuity|6|Leave Gratuity|ZeroIn|N|N/a|All|Y|IE011002002004001004000000000000000000|IE|011|002|002|004|001|004|000|000|000|000|000|000
361838e8-3566-45d7-9a29-a457a9791790|ec776f89-b73a-425e-82c5-73aaa6bc72c0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments|5|Social Security Payments|ZeroIn|N|N/a|All|N|IE011002002004002000000000000000000000|IE|011|002|002|004|002|000|000|000|000|000|000|000
dcc0b8d8-f3fe-492e-921a-339634d598a6|361838e8-3566-45d7-9a29-a457a9791790|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Payment of Social Security|6|Payment of Social Security|ZeroIn|N|N/a|All|Y|IE011002002004002001000000000000000000|IE|011|002|002|004|002|001|000|000|000|000|000|000
a694b77f-6271-49b9-8e81-08b4a27ee3e0|361838e8-3566-45d7-9a29-a457a9791790|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance|6|Social Assistance|ZeroIn|N|N/a|All|N|IE011002002004002002000000000000000000|IE|011|002|002|004|002|002|000|000|000|000|000|000
edd9df6a-97cc-45fb-b4ae-b7ecf7084fd4|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Care Dependency|7|Care Dependency|ZeroIn|N|N/a|All|Y|IE011002002004002002001000000000000000|IE|011|002|002|004|002|002|001|000|000|000|000|000
c667bf2a-2e7e-481c-9477-6abbabc3f11b|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Child Supp Grant|7|Child Supp Grant|ZeroIn|N|N/a|All|Y|IE011002002004002002002000000000000000|IE|011|002|002|004|002|002|002|000|000|000|000|000
a61d3828-9bf6-4ef5-9b96-79d77be349f5|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Clothing Provided|7|Clothing Provided|ZeroIn|N|N/a|All|Y|IE011002002004002002003000000000000000|IE|011|002|002|004|002|002|003|000|000|000|000|000
09d05e4f-f7ef-416d-9c43-3480bab865bd|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Disability Grant|7|Disability Grant|ZeroIn|N|N/a|All|Y|IE011002002004002002004000000000000000|IE|011|002|002|004|002|002|004|000|000|000|000|000
6255f70e-8574-4385-a5a5-2354a508ec91|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Ex Servicemen|7|Ex Servicemen|ZeroIn|N|N/a|All|Y|IE011002002004002002005000000000000000|IE|011|002|002|004|002|002|005|000|000|000|000|000
d6626014-cd5f-472c-b650-26bbc5abbf4c|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Excursions Place of Safety|7|Excursions Place of Safety|ZeroIn|N|N/a|All|Y|IE011002002004002002006000000000000000|IE|011|002|002|004|002|002|006|000|000|000|000|000
a6d116f1-70ea-4c82-8fb7-0c036f6bc082|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Foster Care Grant|7|Foster Care Grant|ZeroIn|N|N/a|All|Y|IE011002002004002002007000000000000000|IE|011|002|002|004|002|002|007|000|000|000|000|000
2b8eac8a-d14a-4c84-a5a5-224294d5ab7c|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Grant In Aid|7|Grant In Aid|ZeroIn|N|N/a|All|Y|IE011002002004002002008000000000000000|IE|011|002|002|004|002|002|008|000|000|000|000|000
0e06f507-75d8-445e-a87b-1b7fe826fc86|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Old Age Grant|7|Old Age Grant|ZeroIn|N|N/a|All|Y|IE011002002004002002009000000000000000|IE|011|002|002|004|002|002|009|000|000|000|000|000
7726defc-7c3a-4b5b-a020-620efca25ff8|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Poverty Relief|7|Poverty Relief|ZeroIn|N|N/a|All|Y|IE011002002004002002010000000000000000|IE|011|002|002|004|002|002|010|000|000|000|000|000
c13aa923-1def-447f-9c2d-d932a05b44ee|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:War Veterans|7|War Veterans|ZeroIn|N|N/a|All|Y|IE011002002004002002011000000000000000|IE|011|002|002|004|002|002|011|000|000|000|000|000
09a6711d-e3f4-4ed6-ba66-eacb230375db|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Social Relief|7|Social Relief|ZeroIn|N|N/a|All|Y|IE011002002004002002012000000000000000|IE|011|002|002|004|002|002|012|000|000|000|000|000
3adc507a-1d51-4a61-b19d-5262ff19e93a|a694b77f-6271-49b9-8e81-08b4a27ee3e0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Social Security Payments:Social Assistance:Non-statutory Forces|7|Non-statutory Forces|ZeroIn|N|N/a|All|Y|IE011002002004002002013000000000000000|IE|011|002|002|004|002|002|013|000|000|000|000|000
a69e2639-113b-453d-b7c3-73c85f51efe4|ec776f89-b73a-425e-82c5-73aaa6bc72c0|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash)|5|Other Transfers (Cash)|N/a|N|N/a|All|N|IE011002002004003000000000000000000000|IE|011|002|002|004|003|000|000|000|000|000|000|000
1a002a9e-9c45-45a0-9a14-cd4c2174e910|a69e2639-113b-453d-b7c3-73c85f51efe4|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Bursaries (Non-Employee)|6|Bursaries (Non-Employee)|ZeroIn|N|N/a|All|Y|IE011002002004003001000000000000000000|IE|011|002|002|004|003|001|000|000|000|000|000|000
3b0bd821-7f86-4b51-bf45-499a55c986d6|a69e2639-113b-453d-b7c3-73c85f51efe4|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Taxi Recapitalisation|6|Taxi Recapitalisation|ZeroIn|N|N/a|All|Y|IE011002002004003002000000000000000000|IE|011|002|002|004|003|002|000|000|000|000|000|000
8e803bd0-c988-414f-99da-1aa739c60b6b|a69e2639-113b-453d-b7c3-73c85f51efe4|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Farmer Support Households (Cash)|6|Farmer Support Households (Cash)|ZeroIn|N|N/a|All|Y|IE011002002004003003000000000000000000|IE|011|002|002|004|003|003|000|000|000|000|000|000
f75dc09d-e6a5-4ca7-87ab-c08f30b726a7|a69e2639-113b-453d-b7c3-73c85f51efe4|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme)|6|Other (National Housing Programme)|N/a|N|N/a|All|N|IE011002002004003004000000000000000000|IE|011|002|002|004|003|004|000|000|000|000|000|000
59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|f75dc09d-e6a5-4ca7-87ab-c08f30b726a7|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support|7|Housing Support|N/a|N|N/a|All|N|IE011002002004003004001000000000000000|IE|011|002|002|004|003|004|001|000|000|000|000|000
a7fb1cc8-12b2-4435-8091-ee90f1b66324|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Consolidation Support (Housing)|8|Consolidation Support (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001001000000000000|IE|011|002|002|004|003|004|001|001|000|000|000|000
a3e5ca5c-89e5-47ef-8bfc-f25909964444|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Emergency Housing Assistance|8|Emergency Housing Assistance|ZeroIn|N|N/a|All|Y|IE011002002004003004001002000000000000|IE|011|002|002|004|003|004|001|002|000|000|000|000
b421e1d5-a30c-47bf-b589-e936a6114fc2|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Individual Support (Housing)|8|Individual Support (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001003000000000000|IE|011|002|002|004|003|004|001|003|000|000|000|000
9fd93816-b4b6-4ca7-b4cb-a5568b4a7d25|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Institutional Support (Housing)|8|Institutional Support (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001004000000000000|IE|011|002|002|004|003|004|001|004|000|000|000|000
b03a3a49-bcd7-4f57-868a-853605429d73|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Peoples Housing Process (Housing)|8|Peoples Housing Process (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001005000000000000|IE|011|002|002|004|003|004|001|005|000|000|000|000
2094754a-9136-46f8-99a1-0093cb9ceedc|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Phasing Out Programme (Housing)|8|Phasing Out Programme (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001006000000000000|IE|011|002|002|004|003|004|001|006|000|000|000|000
7c8a1bd3-1dc9-48bd-83f3-2998e044928f|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Project Linked Support (Housing)|8|Project Linked Support (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001007000000000000|IE|011|002|002|004|003|004|001|007|000|000|000|000
3b18eac0-7af0-4918-b872-14e7b6d1f55e|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Relocation Ass Support (Housing)|8|Relocation Ass Support (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001008000000000000|IE|011|002|002|004|003|004|001|008|000|000|000|000
b82f6cf2-f772-47d1-b2f1-58b96b0d1034|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Rural Support Informal Land (Housing)|8|Rural Support Informal Land (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004001009000000000000|IE|011|002|002|004|003|004|001|009|000|000|000|000
9b53c5dc-9b3a-4aef-93fa-02ec549052b1|59ad80dd-cc7f-4dbe-9511-76e9d39f2c18|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Housing Support:Upgrading of Informal Settlement|8|Upgrading of Informal Settlement|ZeroIn|N|N/a|All|Y|IE011002002004003004001010000000000000|IE|011|002|002|004|003|004|001|010|000|000|000|000
2cc98dd7-4434-4369-adfb-c40b39bca78a|f75dc09d-e6a5-4ca7-87ab-c08f30b726a7|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Discount Benefit Scheme (Housing)|7|Discount Benefit Scheme (Housing)|ZeroIn|N|N/a|All|Y|IE011002002004003004002000000000000000|IE|011|002|002|004|003|004|002|000|000|000|000|000
9a41a1c7-2e28-4447-8271-da37a676a6fd|f75dc09d-e6a5-4ca7-87ab-c08f30b726a7|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development|7|Rural Development|N/a|N|N/a|All|N|IE011002002004003004003000000000000000|IE|011|002|002|004|003|004|003|000|000|000|000|000
446c8c29-2724-4fff-aa74-410f965b2d55|9a41a1c7-2e28-4447-8271-da37a676a6fd|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Improve Food Production and Security|8|Improve Food Production and Security|ZeroIn|N|N/a|All|Y|IE011002002004003004003001000000000000|IE|011|002|002|004|003|004|003|001|000|000|000|000
3b0331ed-33f8-4035-b306-f2c4aa675244|9a41a1c7-2e28-4447-8271-da37a676a6fd|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Skill Development and Training|8|Skill Development and Training|ZeroIn|N|N/a|All|Y|IE011002002004003004003002000000000000|IE|011|002|002|004|003|004|003|002|000|000|000|000
88e8df6e-9d1b-4926-8759-ddb27e681182|9a41a1c7-2e28-4447-8271-da37a676a6fd|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Sustainable Economical Opportunity|8|Sustainable Economical Opportunity|ZeroIn|N|N/a|All|Y|IE011002002004003004003003000000000000|IE|011|002|002|004|003|004|003|003|000|000|000|000
d6778be5-5009-47bc-92d2-be0df1724c11|9a41a1c7-2e28-4447-8271-da37a676a6fd|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Rural Livelihoods|8|Rural Livelihoods|ZeroIn|N|N/a|All|Y|IE011002002004003004003004000000000000|IE|011|002|002|004|003|004|003|004|000|000|000|000
434f307a-d275-4366-90cd-6e7382c81853|9a41a1c7-2e28-4447-8271-da37a676a6fd|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Household Profiling|8|Household Profiling|ZeroIn|N|N/a|All|Y|IE011002002004003004003005000000000000|IE|011|002|002|004|003|004|003|005|000|000|000|000
ee254d1a-122d-4ccb-bcc0-560b1ed1a847|9a41a1c7-2e28-4447-8271-da37a676a6fd|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Implementation of Comprehensive Rural Development Programme|8|Implementation of Comprehensive Rural Development Programme|ZeroIn|N|N/a|All|Y|IE011002002004003004003006000000000000|IE|011|002|002|004|003|004|003|006|000|000|000|000
b536dc9c-aeb2-4e7a-9e5b-ac81dad29c0a|9a41a1c7-2e28-4447-8271-da37a676a6fd|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Rural Development:Buildings and Construction|8|Buildings and Construction|ZeroIn|N|N/a|All|Y|IE011002002004003004003007000000000000|IE|011|002|002|004|003|004|003|007|000|000|000|000
e85c3f94-d48f-437d-8397-701bd64b49ec|f75dc09d-e6a5-4ca7-87ab-c08f30b726a7|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme|7|EPWP Programme|N/a|N|N/a|All|N|IE011002002004003004004000000000000000|IE|011|002|002|004|003|004|004|000|000|000|000|000
31da0fb1-95dd-4cac-b89d-e9e2de38eeaf|e85c3f94-d48f-437d-8397-701bd64b49ec|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):EPWP Programme:Skill Development and Training|8|Skill Development and Training|ZeroIn|N|N/a|All|Y|IE011002002004003004004001000000000000|IE|011|002|002|004|003|004|004|001|000|000|000|000
96595f00-004e-4db8-ad92-0c1273ea32fe|f75dc09d-e6a5-4ca7-87ab-c08f30b726a7|This group of accounts provide for operational payments  in monetary value to households.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Other (National Housing Programme):Non-statutory Forces|7|Non-statutory Forces|ZeroIn|N|N/a|All|Y|IE011002002004003004005000000000000000|IE|011|002|002|004|003|004|005|000|000|000|000|000
0e73f761-4b85-466f-8fc9-61af398d5df1|a69e2639-113b-453d-b7c3-73c85f51efe4|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Households:Other Transfers (Cash):Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002002004003005000000000000000000|IE|011|002|002|004|003|005|000|000|000|000|000|000
ff9b5ef0-a164-419e-bfc7-47686b91c1b0|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions|4|Non-profit institutions|N/a|N|N/a|All|N|IE011002002005000000000000000000000000|IE|011|002|002|005|000|000|000|000|000|000|000|000
e748dc54-471f-420c-928d-fcfdc2e83c32|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Clerical Assist (Pole Parties)|5|Clerical Assist (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011002002005001000000000000000000000|IE|011|002|002|005|001|000|000|000|000|000|000|000
fdeb93bb-08de-4c82-bf75-f95af2ea6fab|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Constituency Allowance (Pole Parties)|5|Constituency Allowance (Pole Parties)|ZeroIn|N|N/a|All|Y|IE011002002005002000000000000000000000|IE|011|002|002|005|002|000|000|000|000|000|000|000
3f3d43a9-ca4c-4610-adc1-052026415149|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Political Parties|5|Political Parties|ZeroIn|N|N/a|All|Y|IE011002002005003000000000000000000000|IE|011|002|002|005|003|000|000|000|000|000|000|000
7ca36e08-d434-4ee5-be36-2d8544beac6b|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Pretoria Society for The Blind|5|Pretoria Society for The Blind|ZeroIn|N|N/a|All|Y|IE011002002005004000000000000000000000|IE|011|002|002|005|004|000|000|000|000|000|000|000
0e927a71-9dfc-464d-8f31-7d7b1ff3b2af|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools|5|Public Schools|N/a|N|N/a|All|N|IE011002002005005000000000000000000000|IE|011|002|002|005|005|000|000|000|000|000|000|000
6a9e2e03-71a4-4e7d-b7f6-14912b116a87|0e927a71-9dfc-464d-8f31-7d7b1ff3b2af|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 20 Schools|6|Section 20 Schools|ZeroIn|N|N/a|All|Y|IE011002002005005001000000000000000000|IE|011|002|002|005|005|001|000|000|000|000|000|000
4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|0e927a71-9dfc-464d-8f31-7d7b1ff3b2af|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools|6|Section 21 Schools|N/a|N|N/a|All|N|IE011002002005005002000000000000000000|IE|011|002|002|005|005|002|000|000|000|000|000|000
7894e97c-8985-4d78-8d7c-c79b6dcc0fad|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Learning, Training Support Material|7|Learning, Training Support Material|ZeroIn|N|N/a|All|Y|IE011002002005005002001000000000000000|IE|011|002|002|005|005|002|001|000|000|000|000|000
8edbeeb4-58c9-4c53-8053-c34feddacc9f|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Utilities|7|Utilities|ZeroIn|N|N/a|All|Y|IE011002002005005002002000000000000000|IE|011|002|002|005|005|002|002|000|000|000|000|000
c33b1ef0-bf4c-4e34-b847-91c225731c4c|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Maintenance|7|Maintenance|ZeroIn|N|N/a|All|Y|IE011002002005005002003000000000000000|IE|011|002|002|005|005|002|003|000|000|000|000|000
023b592f-5044-4ac7-bd23-fae07e82d59d|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Services Rendered|7|Services Rendered|ZeroIn|N|N/a|All|Y|IE011002002005005002004000000000000000|IE|011|002|002|005|005|002|004|000|000|000|000|000
d6d3db8c-ac78-4568-9c9b-d5841ea173a0|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Incentives|7|Incentives|ZeroIn|N|N/a|All|Y|IE011002002005005002005000000000000000|IE|011|002|002|005|005|002|005|000|000|000|000|000
ac4434dc-b248-4a9b-8dbc-d444ae45c774|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:National Schools Nutrition Programme|7|National Schools Nutrition Programme|ZeroIn|N|N/a|All|Y|IE011002002005005002006000000000000000|IE|011|002|002|005|005|002|006|000|000|000|000|000
7e2e67c0-6a7d-4449-ab6b-33164340726b|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Exempt Schools Free State|7|Exempt Schools Free State|ZeroIn|N|N/a|All|Y|IE011002002005005002007000000000000000|IE|011|002|002|005|005|002|007|000|000|000|000|000
ee3d83da-fe0d-481f-a711-f36fd33df14e|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Matric Support|7|Matric Support|ZeroIn|N|N/a|All|Y|IE011002002005005002008000000000000000|IE|011|002|002|005|005|002|008|000|000|000|000|000
2b955415-cf28-48a3-abaf-c6c920139c10|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Agricultural Schools|7|Agricultural Schools|ZeroIn|N|N/a|All|Y|IE011002002005005002009000000000000000|IE|011|002|002|005|005|002|009|000|000|000|000|000
1436fdc3-89a5-4edf-8756-d726316c8d1a|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Affiliated Schools Governing Boards|7|Affiliated Schools Governing Boards|ZeroIn|N|N/a|All|Y|IE011002002005005002010000000000000000|IE|011|002|002|005|005|002|010|000|000|000|000|000
db2d9851-ca44-40c2-ac66-ba348ea964ab|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Math and Science Technical|7|Math and Science Technical|ZeroIn|N|N/a|All|Y|IE011002002005005002011000000000000000|IE|011|002|002|005|005|002|011|000|000|000|000|000
eb6bc87a-126b-4d3c-8860-893e67ed0901|4b9f8e36-73bf-4e1e-879e-fa52e38cdce5|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Section 21 Schools:Sport and Recreational Events|7|Sport and Recreational Events|ZeroIn|N|N/a|All|Y|IE011002002005005002012000000000000000|IE|011|002|002|005|005|002|012|000|000|000|000|000
0846a376-7d60-4668-ac8a-674adc886af4|0e927a71-9dfc-464d-8f31-7d7b1ff3b2af|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Other Educational Institutions|6|Other Educational Institutions|N/a|N|N/a|All|N|IE011002002005005003000000000000000000|IE|011|002|002|005|005|003|000|000|000|000|000|000
fbef21cf-87ea-4284-ba35-c365fe23c0a2|0846a376-7d60-4668-ac8a-674adc886af4|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Other Educational Institutions:School Support|7|School Support|ZeroIn|N|N/a|All|Y|IE011002002005005003001000000000000000|IE|011|002|002|005|005|003|001|000|000|000|000|000
7935865d-78d3-4197-af88-008e7adbdc8d|0846a376-7d60-4668-ac8a-674adc886af4|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Public Schools:Other Educational Institutions:Higher Education SA  (HESA)|7|Higher Education SA  (HESA)|ZeroIn|N|N/a|All|Y|IE011002002005005003002000000000000000|IE|011|002|002|005|005|003|002|000|000|000|000|000
f548c7be-5bad-4b87-a0a4-1764e2288956|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Engel House Art Collect: Pretoria|5|Engel House Art Collect: Pretoria|ZeroIn|N|N/a|All|Y|IE011002002005006000000000000000000000|IE|011|002|002|005|006|000|000|000|000|000|000|000
762f1544-2527-4dd6-9e89-f17dd76f00bf|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Business Arts South Africa|5|Business Arts South Africa|ZeroIn|N|N/a|All|Y|IE011002002005007000000000000000000000|IE|011|002|002|005|007|000|000|000|000|000|000|000
3c837896-95ad-46c1-bd1e-cda111d09e97|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Blind South Africa|5|Blind South Africa|ZeroIn|N|N/a|All|Y|IE011002002005008000000000000000000000|IE|011|002|002|005|008|000|000|000|000|000|000|000
e1e32170-11bc-41cf-b3fc-d9785197f75d|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:South Africa Transplant Sports Association (SATSA)|5|South Africa Transplant Sports Association (SATSA)|ZeroIn|N|N/a|All|Y|IE011002002005009000000000000000000000|IE|011|002|002|005|009|000|000|000|000|000|000|000
c631419c-0032-44ab-a479-cb5d4cbb322f|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given to the Port Own Marine Authority by the Bergrivier municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Port Own Marine Authority|5|Port Own Marine Authority|ZeroIn|N|N/a|All|Y|IE011002002005010000000000000000000000|IE|011|002|002|005|010|000|000|000|000|000|000|000
6c6471c2-3812-4e65-8d9f-7f549259c0eb|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for Tourism by the municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Tourism|5|Tourism|ZeroIn|N|N/a|All|Y|IE011002002005011000000000000000000000|IE|011|002|002|005|011|000|000|000|000|000|000|000
b381d289-6d95-499c-b45a-69f291a4d950|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for the Snoek and Patat Fees by the Bergrivier municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Snoek and Patat Fees|5|Snoek and Patat Fees|ZeroIn|N|N/a|All|Y|IE011002002005012000000000000000000000|IE|011|002|002|005|012|000|000|000|000|000|000|000
f5d4ea67-7b8c-48fe-870c-2eef09b62be5|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for Museums by the municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Museums|5|Museums|ZeroIn|N|N/a|All|Y|IE011002002005013000000000000000000000|IE|011|002|002|005|013|000|000|000|000|000|000|000
7adfdc02-9711-4584-bdf7-dfbf18050c6d|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for Sport Councils by the municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Sport Councils|5|Sport Councils|ZeroIn|N|N/a|All|Y|IE011002002005014000000000000000000000|IE|011|002|002|005|014|000|000|000|000|000|000|000
af1241fb-67d5-430f-adc3-ae0998fa60c3|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for Bolan Rugby by the municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Boland Rugby|5|Boland Rugby|ZeroIn|N|N/a|All|Y|IE011002002005015000000000000000000000|IE|011|002|002|005|015|000|000|000|000|000|000|000
864683ce-6118-465c-8aca-44ed430e8351|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for SPCA by the municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:SPCA|5|SPCA|ZeroIn|N|N/a|All|Y|IE011002002005016000000000000000000000|IE|011|002|002|005|016|000|000|000|000|000|000|000
24361923-619b-442f-80b7-c0e651e40290|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for St Helena Bay Water Quality Trust by the Bergrivier municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:St Helena Bay Water Quality Trust|5|St Helena Bay Water Quality Trust|ZeroIn|N|N/a|All|Y|IE011002002005017000000000000000000000|IE|011|002|002|005|017|000|000|000|000|000|000|000
0858df10-578d-4af1-93e1-9a8e2805bd23|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for Velddrif Animal Care by the Bergrivier municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Animal Care|5|Animal Care|ZeroIn|N|N/a|All|Y|IE011002002005018000000000000000000000|IE|011|002|002|005|018|000|000|000|000|000|000|000
5115cae2-8cde-4893-8b26-1ca585399981|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for Piketberg Animal Welfare by the Bergrivier municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Animal Welfare|5|Animal Welfare|ZeroIn|N|N/a|All|Y|IE011002002005019000000000000000000000|IE|011|002|002|005|019|000|000|000|000|000|000|000
c0f65626-de05-44e4-b60c-5af31881d70b|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for the Bergrivier Canoe Marathon by the Bergrivier municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Bergrivier Canoe Marathon|5|Bergrivier Canoe Marathon|ZeroIn|N|N/a|All|Y|IE011002002005020000000000000000000000|IE|011|002|002|005|020|000|000|000|000|000|000|000
1b88b344-35d3-4745-9e5a-16106bec709a|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Support grants given for the Bergrivier Estuary Management Forum by the Bergrivier municipality.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Bergrivier Estuary Management Forum|5|Bergrivier Estuary Management Forum|ZeroIn|N|N/a|All|Y|IE011002002005021000000000000000000000|IE|011|002|002|005|021|000|000|000|000|000|000|000
efa8d304-d29b-4584-896b-eed1f4f08061|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Unspecified|5|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002002005022000000000000000000000|IE|011|002|002|005|022|000|000|000|000|000|000|000
a78ee0d7-0345-4484-b1a3-144b681d0b69|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Sporting Bodies - Rent|5|Sporting Bodies - Rent|ZeroIn|N|N/a|All|Y|IE011002002005023000000000000000000000|IE|011|002|002|005|023|000|000|000|000|000|000|000
88e65646-020a-41e5-955a-cac4b66c8f28|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Sporting Bodies - Westville Old Boys|5|Sporting Bodies - Westville Old Boys|ZeroIn|N|N/a|All|Y|IE011002002005024000000000000000000000|IE|011|002|002|005|024|000|000|000|000|000|000|000
7776ac59-c50a-481b-b03b-228cc920daed|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Sporting Bodies - Umkomaas Golf Course|5|Sporting Bodies - Umkomaas Golf Course|ZeroIn|N|N/a|All|Y|IE011002002005025000000000000000000000|IE|011|002|002|005|025|000|000|000|000|000|000|000
b5f43e38-a518-4aa7-a091-c3ccb307e031|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Old Age Homes|5|Old Age Homes|ZeroIn|N|N/a|All|Y|IE011002002005026000000000000000000000|IE|011|002|002|005|026|000|000|000|000|000|000|000
1a9339de-7289-4e71-86c4-ad281f908589|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Natal Arts Society|5|Natal Arts Society|ZeroIn|N|N/a|All|Y|IE011002002005027000000000000000000000|IE|011|002|002|005|027|000|000|000|000|000|000|000
2bc3dccc-4766-4c30-a462-99b52835253e|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:National Research Foundation|5|National Research Foundation|ZeroIn|N|N/a|All|Y|IE011002002005028000000000000000000000|IE|011|002|002|005|028|000|000|000|000|000|000|000
f5789066-f65a-42ca-90ea-ad141775d695|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:South African Association for Marine Biological Research|5|South African Association for Marine Biological Research|ZeroIn|N|N/a|All|Y|IE011002002005029000000000000000000000|IE|011|002|002|005|029|000|000|000|000|000|000|000
fe14d3b8-8bd6-4ab0-a03a-befb42c3c1c1|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Point Precinct Trust|5|Point Precinct Trust|ZeroIn|N|N/a|All|Y|IE011002002005030000000000000000000000|IE|011|002|002|005|030|000|000|000|000|000|000|000
b663d3bf-50d4-49e0-abe3-1243878637f3|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:SEDA eThekwini|5|SEDA eThekwini|ZeroIn|N|N/a|All|Y|IE011002002005031000000000000000000000|IE|011|002|002|005|031|000|000|000|000|000|000|000
96952e13-d45c-47aa-bda9-7171be0c2456|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:SEDA Constructions|5|SEDA Constructions|ZeroIn|N|N/a|All|Y|IE011002002005032000000000000000000000|IE|011|002|002|005|032|000|000|000|000|000|000|000
d5d2e737-2924-4473-8571-6d7f7faffd20|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Use - It|5|Use - It|ZeroIn|N|N/a|All|Y|IE011002002005033000000000000000000000|IE|011|002|002|005|033|000|000|000|000|000|000|000
d9956f5c-dba4-45e1-9b03-c621f77bd3e1|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Durban Film art|5|Durban Film art|ZeroIn|N|N/a|All|Y|IE011002002005034000000000000000000000|IE|011|002|002|005|034|000|000|000|000|000|000|000
018d5e50-a04c-4979-8bd0-698aa201802c|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Durban Automotive Cluster|5|Durban Automotive Cluster|ZeroIn|N|N/a|All|Y|IE011002002005035000000000000000000000|IE|011|002|002|005|035|000|000|000|000|000|000|000
69a4390a-b749-4beb-9387-829912293575|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Smart exchange|5|Smart exchange|ZeroIn|N|N/a|All|Y|IE011002002005036000000000000000000000|IE|011|002|002|005|036|000|000|000|000|000|000|000
989e3bd5-10c8-48d7-92a1-06dc519d5050|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:KZN Fashion Cluster|5|KZN Fashion Cluster|ZeroIn|N|N/a|All|Y|IE011002002005037000000000000000000000|IE|011|002|002|005|037|000|000|000|000|000|000|000
12494e12-0f14-43f5-adb1-649512fd8d61|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:KZN Clothing Textile|5|KZN Clothing Textile|ZeroIn|N|N/a|All|Y|IE011002002005038000000000000000000000|IE|011|002|002|005|038|000|000|000|000|000|000|000
27673a58-8e8d-4f79-8811-54a7d85525b3|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Durban Chemicals Cluster|5|Durban Chemicals Cluster|ZeroIn|N|N/a|All|Y|IE011002002005039000000000000000000000|IE|011|002|002|005|039|000|000|000|000|000|000|000
fec78ed0-1b54-4b2a-9b9d-f5461e43c656|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:eThekwini Maritime Cluster|5|eThekwini Maritime Cluster|ZeroIn|N|N/a|All|Y|IE011002002005040000000000000000000000|IE|011|002|002|005|040|000|000|000|000|000|000|000
4a3f597c-6d8d-45f3-8aae-62429a36f221|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:eThekwini Filmmaker Association|5|eThekwini Filmmaker Association|ZeroIn|N|N/a|All|Y|IE011002002005041000000000000000000000|IE|011|002|002|005|041|000|000|000|000|000|000|000
0a488b49-25e3-4607-89e7-a655ba8792d5|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Kwazulu Natal United Music Industry Association|5|Kwazulu Natal United Music Industry Association|ZeroIn|N|N/a|All|Y|IE011002002005042000000000000000000000|IE|011|002|002|005|042|000|000|000|000|000|000|000
5347e31c-dd48-4320-a22a-352a03c5c405|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Duzi Umgeni Conservation Trust|5|Duzi Umgeni Conservation Trust|ZeroIn|N|N/a|All|Y|IE011002002005043000000000000000000000|IE|011|002|002|005|043|000|000|000|000|000|000|000
2171bb43-de88-417f-8bce-b742c75e104e|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Newlands Mashu Community Development Centre|5|Newlands Mashu Community Development Centre|ZeroIn|N|N/a|All|Y|IE011002002005044000000000000000000000|IE|011|002|002|005|044|000|000|000|000|000|000|000
1f7bc7b7-5d4f-4de7-bf42-ccc8f13c0f50|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:ETA Fund Account|5|ETA Fund Account|ZeroIn|N|N/a|All|Y|IE011002002005045000000000000000000000|IE|011|002|002|005|045|000|000|000|000|000|000|000
6fcc2979-f156-4302-909a-a08ef9fb6487|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Catalina Theatre|5|Catalina Theatre|ZeroIn|N|N/a|All|Y|IE011002002005046000000000000000000000|IE|011|002|002|005|046|000|000|000|000|000|000|000
3b7c5b2a-25ea-414e-acd8-8b965943daf2|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:K-Cap|5|K-Cap|ZeroIn|N|N/a|All|Y|IE011002002005047000000000000000000000|IE|011|002|002|005|047|000|000|000|000|000|000|000
1fe6b95a-b873-4510-b2e3-e267dd80fa49|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Durban Musical School|5|Durban Musical School|ZeroIn|N|N/a|All|Y|IE011002002005048000000000000000000000|IE|011|002|002|005|048|000|000|000|000|000|000|000
fe28c49f-7378-4e11-9ec5-71a341e4aaab|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Bat Centre|5|Bat Centre|ZeroIn|N|N/a|All|Y|IE011002002005049000000000000000000000|IE|011|002|002|005|049|000|000|000|000|000|000|000
a74e7ce1-98a1-4318-82b6-9aef815d83b7|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Centre for Creative Arts|5|Centre for Creative Arts|ZeroIn|N|N/a|All|Y|IE011002002005050000000000000000000000|IE|011|002|002|005|050|000|000|000|000|000|000|000
118212f2-a858-4731-9485-267da99514c1|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:1000 Hills CTO|5|1000 Hills CTO|ZeroIn|N|N/a|All|Y|IE011002002005051000000000000000000000|IE|011|002|002|005|051|000|000|000|000|000|000|000
36b790e4-d9fd-4ecc-8fbf-5a8155b861b8|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Clermont CTO|5|Clermont CTO|ZeroIn|N|N/a|All|Y|IE011002002005052000000000000000000000|IE|011|002|002|005|052|000|000|000|000|000|000|000
1ff55d7a-1854-4729-8a02-f12e93351ba3|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Durban Central CTO|5|Durban Central CTO|ZeroIn|N|N/a|All|Y|IE011002002005053000000000000000000000|IE|011|002|002|005|053|000|000|000|000|000|000|000
da839c90-a091-4f37-8a58-a80867d39058|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Durban West CTO|5|Durban West CTO|ZeroIn|N|N/a|All|Y|IE011002002005054000000000000000000000|IE|011|002|002|005|054|000|000|000|000|000|000|000
26d1da49-7e11-4188-b0d5-6cda3eec9a6f|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Inanda CTO|5|Inanda CTO|ZeroIn|N|N/a|All|Y|IE011002002005055000000000000000000000|IE|011|002|002|005|055|000|000|000|000|000|000|000
abe920dc-a749-436b-8caf-233583acce95|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:KZN Frasha Association (Recycling Project)|5|KZN Frasha Association (Recycling Project)|ZeroIn|N|N/a|All|Y|IE011002002005056000000000000000000000|IE|011|002|002|005|056|000|000|000|000|000|000|000
9564c0ec-4996-43fc-a3c5-04afc10a98c2|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Phoenix Settlement Trust|5|Phoenix Settlement Trust|ZeroIn|N|N/a|All|Y|IE011002002005057000000000000000000000|IE|011|002|002|005|057|000|000|000|000|000|000|000
5141e41d-9521-448e-bf83-df9cf511c09c|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Sapphire Coast CTO|5|Sapphire Coast CTO|ZeroIn|N|N/a|All|Y|IE011002002005058000000000000000000000|IE|011|002|002|005|058|000|000|000|000|000|000|000
f323a34d-a7da-42ce-aa3d-483b481a53b7|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:SEDA - Trade Point|5|SEDA - Trade Point|ZeroIn|N|N/a|All|Y|IE011002002005059000000000000000000000|IE|011|002|002|005|059|000|000|000|000|000|000|000
2d97cb4b-4282-48a6-9a93-878bee12f951|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:South Durban (Sodurba) CTO|5|South Durban (Sodurba) CTO|ZeroIn|N|N/a|All|Y|IE011002002005060000000000000000000000|IE|011|002|002|005|060|000|000|000|000|000|000|000
eefb6ff1-a7f8-4298-b79a-22bf87392444|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Umhlanga CTO|5|Umhlanga CTO|ZeroIn|N|N/a|All|Y|IE011002002005061000000000000000000000|IE|011|002|002|005|061|000|000|000|000|000|000|000
321c943b-e7b7-4d6f-bd38-e9b1b785413e|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Umlazi CTO|5|Umlazi CTO|ZeroIn|N|N/a|All|Y|IE011002002005062000000000000000000000|IE|011|002|002|005|062|000|000|000|000|000|000|000
9b95f8c0-4240-4049-bcad-71ece7cb5bc6|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Judo Club|5|Judo Club|ZeroIn|N|N/a|All|Y|IE011002002005063000000000000000000000|IE|011|002|002|005|063|000|000|000|000|000|000|000
fa743a91-2c96-4789-8237-9ea1910046a3|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Ring Ball|5|Ring Ball|ZeroIn|N|N/a|All|Y|IE011002002005064000000000000000000000|IE|011|002|002|005|064|000|000|000|000|000|000|000
3561345f-89c4-4cf3-9ea3-9781795e87c9|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Jazz on the Rocks Festival|5|Jazz on the Rocks Festival|ZeroIn|N|N/a|All|Y|IE011002002005065000000000000000000000|IE|011|002|002|005|065|000|000|000|000|000|000|000
cb5e5cc1-8525-49fa-85e2-eeb74e487f87|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Local Tourism Boards|5|Local Tourism Boards|ZeroIn|N|N/a|All|Y|IE011002002005066000000000000000000000|IE|011|002|002|005|066|000|000|000|000|000|000|000
fee6f53d-1959-4719-bed0-5699c8da07d4|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|Operational transfers in-kind made to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Cape Winelands Biosphere Reserve|5|Cape Winelands Biosphere Reserve|ZeroIn|N|N/a|All|Y|IE011002002005067000000000000000000000|IE|011|002|002|005|067|000|000|000|000|000|000|000
82d743e7-402a-476a-b43f-28785dd88ed8|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:Green Corridor NPC|5|Green Corridor NPC|ZeroIn|N|N/a|All|Y|IE011002002005068000000000000000000000|IE|011|002|002|005|068|000|000|000|000|000|000|000
db7a3a02-645f-4821-85b3-4c97c28556df|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:SAESI (South African Emergency Services Institute)|5|SAESI (South African Emergency Services Institute)|ZeroIn|N|N/a|All|Y|IE011002002005069000000000000000000000|IE|011|002|002|005|069|000|000|000|000|000|000|000
6ea3c784-f6a1-442c-8f31-4689995880f7|ff9b5ef0-a164-419e-bfc7-47686b91c1b0|This group of accounts provide for operational payments  in monetary value to non-profit institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Non-profit institutions:FPA (Fire Protection Association)|5|FPA (Fire Protection Association)|ZeroIn|N|N/a|All|Y|IE011002002005070000000000000000000000|IE|011|002|002|005|070|000|000|000|000|000|000|000
9f1cd8e5-60aa-4674-810d-575b1bebb161|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises|4|Private Enterprises|N/a|N|N/a|All|N|IE011002002006000000000000000000000000|IE|011|002|002|006|000|000|000|000|000|000|000|000
737240fa-6449-494e-954b-bd1a97b40697|9f1cd8e5-60aa-4674-810d-575b1bebb161|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Subsidies to Non-financial Private Enterprises|5|Subsidies to Non-financial Private Enterprises|N/a|N|N/a|All|N|IE011002002006001000000000000000000000|IE|011|002|002|006|001|000|000|000|000|000|000|000
3e041cf4-2316-43e6-bd1d-67ca93975eda|737240fa-6449-494e-954b-bd1a97b40697|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Subsidies to Non-financial Private Enterprises:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002006001001000000000000000000|IE|011|002|002|006|001|001|000|000|000|000|000|000
72e31e08-0e5d-4a67-a22c-f150ddea512a|737240fa-6449-494e-954b-bd1a97b40697|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Subsidies to Non-financial Private Enterprises:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002006001002000000000000000000|IE|011|002|002|006|001|002|000|000|000|000|000|000
625693c3-f51f-4f50-bb2b-7fb6dcdec038|9f1cd8e5-60aa-4674-810d-575b1bebb161|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Subsidies to Financial Private Enterprise|5|Subsidies to Financial Private Enterprise|N/a|N|N/a|All|N|IE011002002006002000000000000000000000|IE|011|002|002|006|002|000|000|000|000|000|000|000
0f0d0f1c-22fb-4368-a2fa-2af422543319|625693c3-f51f-4f50-bb2b-7fb6dcdec038|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Subsidies to Financial Private Enterprise:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002006002001000000000000000000|IE|011|002|002|006|002|001|000|000|000|000|000|000
519b4be0-e325-4d43-a768-1b83c4a18c7d|625693c3-f51f-4f50-bb2b-7fb6dcdec038|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Subsidies to Financial Private Enterprise:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002006002002000000000000000000|IE|011|002|002|006|002|002|000|000|000|000|000|000
babea005-19eb-47d3-a742-b34b5f869643|9f1cd8e5-60aa-4674-810d-575b1bebb161|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises|5|Other Transfers Private Enterprises|N/a|N|N/a|All|N|IE011002002006003000000000000000000000|IE|011|002|002|006|003|000|000|000|000|000|000|000
7987a9be-1f82-40d6-82ed-054736a97a72|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Ditsela|6|Ditsela|ZeroIn|N|N/a|All|Y|IE011002002006003001000000000000000000|IE|011|002|002|006|003|001|000|000|000|000|000|000
06796bfc-0272-4dee-b293-9eba48a6674a|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Mining Companies|6|Mining Companies|ZeroIn|N|N/a|All|Y|IE011002002006003002000000000000000000|IE|011|002|002|006|003|002|000|000|000|000|000|000
2f80f235-234b-4532-8eef-d976aad8f252|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Non-Grid Households|6|Non-Grid Households|ZeroIn|N|N/a|All|Y|IE011002002006003003000000000000000000|IE|011|002|002|006|003|003|000|000|000|000|000|000
d49459a3-a826-41be-9950-345ade58fd98|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Red Meat Industry Forum|6|Red Meat Industry Forum|ZeroIn|N|N/a|All|Y|IE011002002006003004000000000000000000|IE|011|002|002|006|003|004|000|000|000|000|000|000
b20540ec-6196-4959-8355-b9e35378027e|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Scholar Patrol Insurance|6|Scholar Patrol Insurance|ZeroIn|N|N/a|All|Y|IE011002002006003005000000000000000000|IE|011|002|002|006|003|005|000|000|000|000|000|000
1ecc43c8-4062-4ec1-b759-242121371f50|babea005-19eb-47d3-a742-b34b5f869643|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Unspecified|6|Unspecified|ZeroIn|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002002006003006000000000000000000|IE|011|002|002|006|003|006|000|000|000|000|000|000
2bb8f12f-f170-4c0a-a4e1-6beb66e6bf3d|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Bonteheuwel Multi Purpose Ctr|6|Bonteheuwel Multi Purpose Ctr|ZeroIn|N|N/a|All|Y|IE011002002006003007000000000000000000|IE|011|002|002|006|003|007|000|000|000|000|000|000
b019dd5a-a24f-4623-85be-fb9a30ab4614|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Disaster Management Fund|6|Disaster Management Fund|ZeroIn|N|N/a|All|Y|IE011002002006003008000000000000000000|IE|011|002|002|006|003|008|000|000|000|000|000|000
7443cde0-32ca-40a5-9277-93b0dfbeb58f|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Mamre Community|6|Mamre Community|ZeroIn|N|N/a|All|Y|IE011002002006003009000000000000000000|IE|011|002|002|006|003|009|000|000|000|000|000|000
8a5b690e-1ccb-4c0f-a05c-a29bf790f910|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Mayors' Charity Fund|6|Mayors' Charity Fund|ZeroIn|N|N/a|All|Y|IE011002002006003010000000000000000000|IE|011|002|002|006|003|010|000|000|000|000|000|000
daa1107c-eae6-48c7-a7f1-ef8e6e1ef68a|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Regional Tourism|6|Regional Tourism|ZeroIn|N|N/a|All|Y|IE011002002006003011000000000000000000|IE|011|002|002|006|003|011|000|000|000|000|000|000
f6bfda69-5b0f-4eae-9a31-3fddd3782af3|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Mamre Fencing 2|6|Mamre Fencing 2|ZeroIn|N|N/a|All|Y|IE011002002006003012000000000000000000|IE|011|002|002|006|003|012|000|000|000|000|000|000
279d29f0-5de4-4d94-9abc-1fcb30a0c849|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:ICLEI: Air Pollution Monitoring|6|ICLEI: Air Pollution Monitoring|ZeroIn|N|N/a|All|Y|IE011002002006003013000000000000000000|IE|011|002|002|006|003|013|000|000|000|000|000|000
db867368-2e96-4083-82e2-cff0b3733023|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Central|6|CID: Central|ZeroIn|N|N/a|All|Y|IE011002002006003014000000000000000000|IE|011|002|002|006|003|014|000|000|000|000|000|000
21e9aade-3cf5-4620-a4c0-b19c3387243e|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Epping|6|CID: Epping|ZeroIn|N|N/a|All|Y|IE011002002006003015000000000000000000|IE|011|002|002|006|003|015|000|000|000|000|000|000
267c771a-912d-4c94-805a-9859d548c59b|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Sea Point|6|CID: Sea Point|ZeroIn|N|N/a|All|Y|IE011002002006003016000000000000000000|IE|011|002|002|006|003|016|000|000|000|000|000|000
188ca069-bfb7-41c6-8de6-44994eb5c395|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:GUGA S'THEBE - NEIL DESAI FOUNDATIO|6|GUGA S'THEBE - NEIL DESAI FOUNDATIO|ZeroIn|N|N/a|All|Y|IE011002002006003017000000000000000000|IE|011|002|002|006|003|017|000|000|000|000|000|000
7a486a10-6ee9-461d-92b5-96cb88a9120b|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Traffic Free Flow (Pty) Ltd|6|Traffic Free Flow (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002006003018000000000000000000|IE|011|002|002|006|003|018|000|000|000|000|000|000
f665b9fe-8f12-4059-b054-6b2b0fd012ca|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Century City Property Owners A|6|CID: Century City Property Owners A|ZeroIn|N|N/a|All|Y|IE011002002006003019000000000000000000|IE|011|002|002|006|003|019|000|000|000|000|000|000
24daafce-3ee6-4055-a616-b735f072cf46|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Claremont Improvement District|6|CID: Claremont Improvement District|ZeroIn|N|N/a|All|Y|IE011002002006003020000000000000000000|IE|011|002|002|006|003|020|000|000|000|000|000|000
5d181090-fcfa-40d9-a33b-2e123bb4e1ec|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Green Point Improvement District|6|CID: Green Point Improvement District|ZeroIn|N|N/a|All|Y|IE011002002006003021000000000000000000|IE|011|002|002|006|003|021|000|000|000|000|000|000
eb6c2731-0283-436a-a5cd-6c4053f3dd59|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Woodstock Improvement District|6|CID: Woodstock Improvement District|ZeroIn|N|N/a|All|Y|IE011002002006003022000000000000000000|IE|011|002|002|006|003|022|000|000|000|000|000|000
90697b57-78ba-4fa4-b7f1-c79674187b17|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Library Donations|6|Library Donations|ZeroIn|N|N/a|All|Y|IE011002002006003023000000000000000000|IE|011|002|002|006|003|023|000|000|000|000|000|000
cb7366ff-8663-4a6a-af81-a861bf148afe|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Muizenberg|6|CID: Muizenberg|ZeroIn|N|N/a|All|Y|IE011002002006003024000000000000000000|IE|011|002|002|006|003|024|000|000|000|000|000|000
3739a213-b347-46db-9bf8-55741e8ba3b1|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Lourensford River Flood Alleviation|6|Lourensford River Flood Alleviation|ZeroIn|N|N/a|All|Y|IE011002002006003025000000000000000000|IE|011|002|002|006|003|025|000|000|000|000|000|000
5208445b-153e-429e-8e2d-acbe06fc8d3c|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:CID: Voortrekker Road|6|CID: Voortrekker Road|ZeroIn|N|N/a|All|Y|IE011002002006003026000000000000000000|IE|011|002|002|006|003|026|000|000|000|000|000|000
e9ff82a4-2d82-408b-8dfa-d1f3bf535418|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:ATKV Award|6|ATKV Award|ZeroIn|N|N/a|All|Y|IE011002002006003027000000000000000000|IE|011|002|002|006|003|027|000|000|000|000|000|000
c3ffd988-4a66-465b-957b-ef1d5654229a|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:V & A Waterfront Traffic Officer|6|V & A Waterfront Traffic Officer|ZeroIn|N|N/a|All|Y|IE011002002006003028000000000000000000|IE|011|002|002|006|003|028|000|000|000|000|000|000
d94e82fe-1389-4438-aecb-544d2e69fc58|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Standard Bank|6|Standard Bank|ZeroIn|N|N/a|All|Y|IE011002002006003029000000000000000000|IE|011|002|002|006|003|029|000|000|000|000|000|000
8474a62c-638d-4d09-8cf8-2bd119b88c5b|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Arcelor Mittal|6|Arcelor Mittal|ZeroIn|N|N/a|All|Y|IE011002002006003030000000000000000000|IE|011|002|002|006|003|030|000|000|000|000|000|000
92f0fd17-d043-4154-932b-43fadb0cb806|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:AfriSam|6|AfriSam|ZeroIn|N|N/a|All|Y|IE011002002006003031000000000000000000|IE|011|002|002|006|003|031|000|000|000|000|000|000
9c6b7eb3-5715-41c5-b1ef-0b983863dd14|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:ABI|6|ABI|ZeroIn|N|N/a|All|Y|IE011002002006003032000000000000000000|IE|011|002|002|006|003|032|000|000|000|000|000|000
04ea02d8-64e5-4a02-abb5-5be0068526e2|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Nedbank|6|Nedbank|ZeroIn|N|N/a|All|Y|IE011002002006003033000000000000000000|IE|011|002|002|006|003|033|000|000|000|000|000|000
d086cee2-5856-4233-bf0c-4dbb2e240b97|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Old Mutual|6|Old Mutual|ZeroIn|N|N/a|All|Y|IE011002002006003034000000000000000000|IE|011|002|002|006|003|034|000|000|000|000|000|000
ab12e27a-3820-4ecf-aa7d-504ed2ad75ab|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Amabhazo the Musical Production|6|Amabhazo the Musical Production|ZeroIn|N|N/a|All|Y|IE011002002006003035000000000000000000|IE|011|002|002|006|003|035|000|000|000|000|000|000
52dda737-1d39-4afe-898c-752d7fb4ecaa|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:A-Z Projects|6|A-Z Projects|ZeroIn|N|N/a|All|Y|IE011002002006003036000000000000000000|IE|011|002|002|006|003|036|000|000|000|000|000|000
b00112bb-ead5-422f-8114-91e91a49ec8c|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Black Inc.|6|Black Inc.|ZeroIn|N|N/a|All|Y|IE011002002006003037000000000000000000|IE|011|002|002|006|003|037|000|000|000|000|000|000
80050145-6c27-4598-b54f-27647b7fd0e2|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Black Pepper Events & Media (Pty) Ltd|6|Black Pepper Events & Media (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002006003038000000000000000000|IE|011|002|002|006|003|038|000|000|000|000|000|000
011a7dd4-2a78-4e94-b3c4-7e6ca2c2c5e4|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Comrades Marathon Association|6|Comrades Marathon Association|ZeroIn|N|N/a|All|Y|IE011002002006003039000000000000000000|IE|011|002|002|006|003|039|000|000|000|000|000|000
cb977132-7ebf-4aac-9a49-960c22e251c9|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Creative Events|6|Creative Events|ZeroIn|N|N/a|All|Y|IE011002002006003040000000000000000000|IE|011|002|002|006|003|040|000|000|000|000|000|000
00b76a4d-b7cd-476f-9dd4-c097dac2b415|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Durban Stars FC|6|Durban Stars FC|ZeroIn|N|N/a|All|Y|IE011002002006003041000000000000000000|IE|011|002|002|006|003|041|000|000|000|000|000|000
e05ebe32-322b-4042-96f8-4a697ef605b5|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:East Coast Radio|6|East Coast Radio|ZeroIn|N|N/a|All|Y|IE011002002006003042000000000000000000|IE|011|002|002|006|003|042|000|000|000|000|000|000
49b32ba8-8ff5-4ee1-b184-987e091e70aa|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Fact Durban Rocks (Pty) Ltd|6|Fact Durban Rocks (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002006003043000000000000000000|IE|011|002|002|006|003|043|000|000|000|000|000|000
a852c4d5-ed70-48f5-be49-43ea71f15622|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Fiera Milano|6|Fiera Milano|ZeroIn|N|N/a|All|Y|IE011002002006003044000000000000000000|IE|011|002|002|006|003|044|000|000|000|000|000|000
b98fc866-a449-438d-85d2-e69f37f39f41|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Gold Circle (Pty) Ltd|6|Gold Circle (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002006003045000000000000000000|IE|011|002|002|006|003|045|000|000|000|000|000|000
f147bbf6-05eb-433e-94f6-f3d553ac9e12|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:KZN Sharks (Pty) Ltd|6|KZN Sharks (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002006003046000000000000000000|IE|011|002|002|006|003|046|000|000|000|000|000|000
0fa3127e-08e0-43e6-8126-f4a0bd53993d|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:IMPI Concept Events|6|IMPI Concept Events|ZeroIn|N|N/a|All|Y|IE011002002006003047000000000000000000|IE|011|002|002|006|003|047|000|000|000|000|000|000
a65304ec-5dc5-4580-bd30-40e79c88e701|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Madlosi Entertainment CC|6|Madlosi Entertainment CC|ZeroIn|N|N/a|All|Y|IE011002002006003048000000000000000000|IE|011|002|002|006|003|048|000|000|000|000|000|000
e80cb771-aa15-457d-96f4-c0fc21cfb17a|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:MTV Africa Networks Africa|6|MTV Africa Networks Africa|ZeroIn|N|N/a|All|Y|IE011002002006003049000000000000000000|IE|011|002|002|006|003|049|000|000|000|000|000|000
0abe7d01-f89c-4c07-90e4-3fbc570245eb|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Patton Promotion CC|6|Patton Promotion CC|ZeroIn|N|N/a|All|Y|IE011002002006003050000000000000000000|IE|011|002|002|006|003|050|000|000|000|000|000|000
df7e2179-fbe3-4bde-aca4-48083af40a6c|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Right on the night|6|Right on the night|ZeroIn|N|N/a|All|Y|IE011002002006003051000000000000000000|IE|011|002|002|006|003|051|000|000|000|000|000|000
185a60ff-feb7-4019-a66a-430b199eebd4|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:The Loerie Awards Company NPC|6|The Loerie Awards Company NPC|ZeroIn|N|N/a|All|Y|IE011002002006003052000000000000000000|IE|011|002|002|006|003|052|000|000|000|000|000|000
7946ec6c-634f-45c0-b86a-004c88ab0f58|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:TZZ Production & Entertainment|6|TZZ Production & Entertainment|ZeroIn|N|N/a|All|Y|IE011002002006003053000000000000000000|IE|011|002|002|006|003|053|000|000|000|000|000|000
fdc2496a-728d-44db-a0a5-9f91110f638c|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Wanita Kouture Trading|6|Wanita Kouture Trading|ZeroIn|N|N/a|All|Y|IE011002002006003054000000000000000000|IE|011|002|002|006|003|054|000|000|000|000|000|000
871949d1-abed-4eac-aa66-63081763c1c1|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:World Gospel Power House|6|World Gospel Power House|ZeroIn|N|N/a|All|Y|IE011002002006003055000000000000000000|IE|011|002|002|006|003|055|000|000|000|000|000|000
dd8f54a1-af94-4630-9750-85e0360b1335|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:DMOSS|6|DMOSS|ZeroIn|N|N/a|All|Y|IE011002002006003056000000000000000000|IE|011|002|002|006|003|056|000|000|000|000|000|000
d7e4d3f8-74d0-4e83-bbda-8e12616a6bd2|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Sentrachem Limited|6|Sentrachem Limited|ZeroIn|N|N/a|All|Y|IE011002002006003057000000000000000000|IE|011|002|002|006|003|057|000|000|000|000|000|000
f29edf26-d381-4bc0-8ac7-773574c9bcf5|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Toyota|6|Toyota|ZeroIn|N|N/a|All|Y|IE011002002006003058000000000000000000|IE|011|002|002|006|003|058|000|000|000|000|000|000
56e6bf7d-aac3-495e-bd97-36f8654205d4|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Umhlanga Kiosk|6|Umhlanga Kiosk|ZeroIn|N|N/a|All|Y|IE011002002006003059000000000000000000|IE|011|002|002|006|003|059|000|000|000|000|000|000
686316b9-8b52-494a-8ba0-ff7e06ca20b8|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Economic Research of South Africa|6|Economic Research of South Africa|ZeroIn|N|N/a|All|Y|IE011002002006003060000000000000000000|IE|011|002|002|006|003|060|000|000|000|000|000|000
3bd1e6a9-cbf9-48fb-b2f8-d22606f768f9|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Durban Art Association|6|Durban Art Association|ZeroIn|N|N/a|All|Y|IE011002002006003061000000000000000000|IE|011|002|002|006|003|061|000|000|000|000|000|000
b2f8f23b-1139-4380-8c14-1a034316d201|babea005-19eb-47d3-a742-b34b5f869643|This group of accounts provide for operational payments  in monetary value to private enterprises.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Private Enterprises:Other Transfers Private Enterprises:Foundation for Social Investment|6|Foundation for Social Investment|ZeroIn|N|N/a|All|Y|IE011002002006003062000000000000000000|IE|011|002|002|006|003|062|000|000|000|000|000|000
43891b07-f526-4dd4-b417-e6d9d3720459|2881ea96-3e52-4571-b5e6-c7475bb28cad|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government|4|Provincial Government|N/a|N|N/a|All|N|IE011002002007000000000000000000000000|IE|011|002|002|007|000|000|000|000|000|000|000|000
fb84d481-8a0a-470b-af8a-35ac802d5869|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape|5|Eastern Cape|N/a|N|N/a|All|N|IE011002002007001000000000000000000000|IE|011|002|002|007|001|000|000|000|000|000|000|000
3e7849e3-5d72-451f-b0cf-3df09ff2d26a|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Health|6|Health|ZeroIn|N|N/a|All|Y|IE011002002007001001000000000000000000|IE|011|002|002|007|001|001|000|000|000|000|000|000
375956bb-63c3-488d-a65c-2d7692840b31|3e7849e3-5d72-451f-b0cf-3df09ff2d26a|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Health:Primary Health Care|7|Primary Health Care|ZeroIn|N|N/a|All|R|IE011002002007001001001000000000000000|IE|011|002|002|007|001|001|001|000|000|000|000|000
3d6c19d3-a6ac-4b8d-94bd-c20df584a40c|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007001002000000000000000000|IE|011|002|002|007|001|002|000|000|000|000|000|000
66d73136-6d4a-48c9-8b36-06c77ba19072|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011002002007001003000000000000000000|IE|011|002|002|007|001|003|000|000|000|000|000|000
158e468c-68a7-4a98-aec7-1986ec276868|66d73136-6d4a-48c9-8b36-06c77ba19072|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Housing:Human Settlement and Development|7|Human Settlement and Development|ZeroIn|N|N/a|All|R|IE011002002007001003001000000000000000|IE|011|002|002|007|001|003|001|000|000|000|000|000
1284e6b8-ea01-4cae-b2a6-6aa20360574a|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007001004000000000000000000|IE|011|002|002|007|001|004|000|000|000|000|000|000
576fea42-80fe-4b38-8566-cae510c16fa7|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007001005000000000000000000|IE|011|002|002|007|001|005|000|000|000|000|000|000
1d61c3b5-c415-48a1-82b0-13fa376ef7d1|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011002002007001006000000000000000000|IE|011|002|002|007|001|006|000|000|000|000|000|000
b98a7e3f-6002-4d86-95ac-8aba062732e6|1d61c3b5-c415-48a1-82b0-13fa376ef7d1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011002002007001006001000000000000000|IE|011|002|002|007|001|006|001|000|000|000|000|000
c00c186d-6285-42c1-a4ff-83a81c93dcc5|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007001007000000000000000000|IE|011|002|002|007|001|007|000|000|000|000|000|000
c685e554-b899-4c26-b073-cf0ad2c14bd9|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007001008000000000000000000|IE|011|002|002|007|001|008|000|000|000|000|000|000
493a3bab-e41c-4833-bbfb-94428e76bd05|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007001009000000000000000000|IE|011|002|002|007|001|009|000|000|000|000|000|000
a50d2ff6-5119-47dd-8461-b29c32a25ab2|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007001010000000000000000000|IE|011|002|002|007|001|010|000|000|000|000|000|000
ebdad429-ce70-4a30-8810-fe566a40870d|fb84d481-8a0a-470b-af8a-35ac802d5869|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007001011000000000000000000|IE|011|002|002|007|001|011|000|000|000|000|000|000
6ac8a142-b58c-4676-ae70-900beea885e9|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Alien Vegetation Eradication|7|Alien Vegetation Eradication|ZeroIn|N|N/a|All|Y|IE011002002007001011001000000000000000|IE|011|002|002|007|001|011|001|000|000|000|000|000
a9a591d0-7817-4fcd-a1c3-2b732f02a787|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Clean Audit|7|Clean Audit|ZeroIn|N|N/a|All|Y|IE011002002007001011002000000000000000|IE|011|002|002|007|001|011|002|000|000|000|000|000
cd818adb-7840-48a1-8b90-9e1fb0a76099|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Local and Regional Economic Development|7|Local and Regional Economic Development|ZeroIn|N|N/a|All|Y|IE011002002007001011003000000000000000|IE|011|002|002|007|001|011|003|000|000|000|000|000
0ee1d897-a61d-4364-a836-2eed72e56772|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Expanded Public Works Programme|7|Expanded Public Works Programme|ZeroIn|N|N/a|All|Y|IE011002002007001011004000000000000000|IE|011|002|002|007|001|011|004|000|000|000|000|000
2fd6dcd6-08ad-43f7-8321-716168e631c8|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Greenest Municipality Competition|7|Greenest Municipality Competition|ZeroIn|N|N/a|All|Y|IE011002002007001011005000000000000000|IE|011|002|002|007|001|011|005|000|000|000|000|000
a800cca8-0d4e-437d-b07b-79407272f26d|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:IDP|7|IDP|ZeroIn|N|N/a|All|Y|IE011002002007001011006000000000000000|IE|011|002|002|007|001|011|006|000|000|000|000|000
2086aba8-bcc1-4f6d-851f-d6c7cc9f2b1c|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Vuna Awards|7|Vuna Awards|ZeroIn|N|N/a|All|Y|IE011002002007001011007000000000000000|IE|011|002|002|007|001|011|007|000|000|000|000|000
532fc2b7-7f93-45ea-afe8-1d9ca92fdc5d|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Public Awareness|7|Public Awareness|ZeroIn|N|N/a|All|Y|IE011002002007001011008000000000000000|IE|011|002|002|007|001|011|008|000|000|000|000|000
97a20a50-aa1a-4cd2-8f63-93417d816b31|ebdad429-ce70-4a30-8810-fe566a40870d|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Eastern Cape:Other:Municipal Support and Governance / Municipal Finance|7|Municipal Support and Governance / Municipal Finance|ZeroIn|N|N/a|All|Y|IE011002002007001011009000000000000000|IE|011|002|002|007|001|011|009|000|000|000|000|000
180fab49-39cc-429f-a87a-71bb5290e5dc|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State|5|Free State|N/a|N|N/a|All|N|IE011002002007002000000000000000000000|IE|011|002|002|007|002|000|000|000|000|000|000|000
06905e01-bed2-44d3-9d45-e02c14c0e238|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002001000000000000000000|IE|011|002|002|007|002|001|000|000|000|000|000|000
035d0498-fb97-4f14-93bd-b05b69dbd5ee|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002002000000000000000000|IE|011|002|002|007|002|002|000|000|000|000|000|000
3e44e060-8487-40c9-b3bf-f03e83b78753|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002003000000000000000000|IE|011|002|002|007|002|003|000|000|000|000|000|000
b138219a-4cb3-43f7-b1da-ec39a20f5405|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002004000000000000000000|IE|011|002|002|007|002|004|000|000|000|000|000|000
f4474778-7bc5-493e-b3a6-1417083f0e5b|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002005000000000000000000|IE|011|002|002|007|002|005|000|000|000|000|000|000
cea7c852-9c30-4982-82d4-6488eeee8e6f|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011002002007002006000000000000000000|IE|011|002|002|007|002|006|000|000|000|000|000|000
bd56a4ab-f324-4caa-9b75-94e952789d4e|cea7c852-9c30-4982-82d4-6488eeee8e6f|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011002002007002006001000000000000000|IE|011|002|002|007|002|006|001|000|000|000|000|000
8935b2f5-3f2e-4023-9afe-509339fc797d|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002007000000000000000000|IE|011|002|002|007|002|007|000|000|000|000|000|000
38ab78a4-3404-4e05-9e8b-2b4fad4fdd61|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002008000000000000000000|IE|011|002|002|007|002|008|000|000|000|000|000|000
88eceb25-253b-4213-9816-7e8035ee816a|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002009000000000000000000|IE|011|002|002|007|002|009|000|000|000|000|000|000
4d04b43b-93eb-48d2-8b82-0e14e01d0060|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007002010000000000000000000|IE|011|002|002|007|002|010|000|000|000|000|000|000
e1bbd7b3-a52e-479e-bcce-5be70c4714d5|180fab49-39cc-429f-a87a-71bb5290e5dc|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007002011000000000000000000|IE|011|002|002|007|002|011|000|000|000|000|000|000
da494f02-6df3-4413-9311-fdfac671465a|e1bbd7b3-a52e-479e-bcce-5be70c4714d5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Other:Limited Financial Support to Xhariep District Municipality|7|Limited Financial Support to Xhariep District Municipality|ZeroIn|N|N/a|All|Y|IE011002002007002011001000000000000000|IE|011|002|002|007|002|011|001|000|000|000|000|000
368c0b54-29be-4ac6-9055-128072ed3ff3|e1bbd7b3-a52e-479e-bcce-5be70c4714d5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Other:Property Rates and Taxes|7|Property Rates and Taxes|ZeroIn|N|N/a|All|Y|IE011002002007002011002000000000000000|IE|011|002|002|007|002|011|002|000|000|000|000|000
73afba85-490c-46cb-89b6-18246fd8ca88|e1bbd7b3-a52e-479e-bcce-5be70c4714d5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Free State:Other:Limited Financial and Infrastructure Support to Municipalities|7|Limited Financial and Infrastructure Support to Municipalities|ZeroIn|N|N/a|All|Y|IE011002002007002011003000000000000000|IE|011|002|002|007|002|011|003|000|000|000|000|000
3d56d919-099d-42df-9949-e3132598b6f1|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng|5|Gauteng|N/a|N|N/a|All|N|IE011002002007003000000000000000000000|IE|011|002|002|007|003|000|000|000|000|000|000|000
e826af0e-527d-41a3-9677-dfd054cac702|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Health|6|Health|ZeroIn|N|N/a|All|Y|IE011002002007003001000000000000000000|IE|011|002|002|007|003|001|000|000|000|000|000|000
43813387-e839-4b2b-8fdb-202ff9f7af86|e826af0e-527d-41a3-9677-dfd054cac702|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Health:Primary Health Care|7|Primary Health Care|ZeroIn|N|N/a|All|R|IE011002002007003001001000000000000000|IE|011|002|002|007|003|001|001|000|000|000|000|000
81045b21-a655-4224-9b58-d2d6c3ed9121|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003002000000000000000000|IE|011|002|002|007|003|002|000|000|000|000|000|000
5d9b8fd4-bdc6-4e8e-a35f-ae62b707f201|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003003000000000000000000|IE|011|002|002|007|003|003|000|000|000|000|000|000
65366f1f-8def-4f28-8bb9-676a68476e2b|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003004000000000000000000|IE|011|002|002|007|003|004|000|000|000|000|000|000
9a5f0f06-cc0d-46bc-803c-433c289f3865|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003005000000000000000000|IE|011|002|002|007|003|005|000|000|000|000|000|000
935f1276-e148-45a3-8f5d-4e4e2cad8cbe|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011002002007003006000000000000000000|IE|011|002|002|007|003|006|000|000|000|000|000|000
333d1f43-e7af-48ff-85dc-efa8e14a1198|935f1276-e148-45a3-8f5d-4e4e2cad8cbe|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Libraries, Archives and Museums:Recapitalisation of Community Libraries Grant|7|Recapitalisation of Community Libraries Grant|ZeroIn|N|N/a|All|R|IE011002002007003006001000000000000000|IE|011|002|002|007|003|006|001|000|000|000|000|000
62c6e1cc-1c1a-4ae2-892c-601f86a5c16c|935f1276-e148-45a3-8f5d-4e4e2cad8cbe|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Libraries, Archives and Museums:Libraries Plan|7|Libraries Plan|ZeroIn|N|N/a|All|R|IE011002002007003006002000000000000000|IE|011|002|002|007|003|006|002|000|000|000|000|000
265802cd-9e60-46a3-87bb-0ef16a425ecf|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003007000000000000000000|IE|011|002|002|007|003|007|000|000|000|000|000|000
8acfc2d4-31ef-431f-b043-b84428bf3ea7|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003008000000000000000000|IE|011|002|002|007|003|008|000|000|000|000|000|000
bace4790-a0a9-46a5-93f3-36c62cd2e02d|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003009000000000000000000|IE|011|002|002|007|003|009|000|000|000|000|000|000
2c708eac-21ed-4891-9ad7-4fa1a55f914b|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007003010000000000000000000|IE|011|002|002|007|003|010|000|000|000|000|000|000
3a58a0a0-9050-4d78-a637-cc9c352fb111|3d56d919-099d-42df-9949-e3132598b6f1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007003011000000000000000000|IE|011|002|002|007|003|011|000|000|000|000|000|000
42773ad4-8ee3-4b32-9a9e-91b4a9790f66|3a58a0a0-9050-4d78-a637-cc9c352fb111|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Gauteng:Other:Water Sanitation|7|Water Sanitation|ZeroIn|N|N/a|All|Y|IE011002002007003011001000000000000000|IE|011|002|002|007|003|011|001|000|000|000|000|000
612d9e7f-def3-408e-bfe4-9c6bbb324b25|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal|5|KwaZulu-Natal|N/a|N|N/a|All|N|IE011002002007004000000000000000000000|IE|011|002|002|007|004|000|000|000|000|000|000|000
67e5e8da-4588-462a-b872-bd85b06749af|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Health|6|Health|ZeroIn|N|N/a|All|Y|IE011002002007004001000000000000000000|IE|011|002|002|007|004|001|000|000|000|000|000|000
8c58dc9c-b48f-41e5-826a-4446a761b977|67e5e8da-4588-462a-b872-bd85b06749af|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Health:Primary Health Care|7|Primary Health Care|ZeroIn|N|N/a|All|R|IE011002002007004001001000000000000000|IE|011|002|002|007|004|001|001|000|000|000|000|000
317cea53-0ef6-4df8-98ca-f8fa3bfdac16|67e5e8da-4588-462a-b872-bd85b06749af|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Health:HIV/AIDS|7|HIV/AIDS|ZeroIn|N|N/a|All|R|IE011002002007004001002000000000000000|IE|011|002|002|007|004|001|002|000|000|000|000|000
84b99b54-387c-459b-8afc-4d40881cbaed|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007004002000000000000000000|IE|011|002|002|007|004|002|000|000|000|000|000|000
14cfecb7-0b18-4924-8977-600d8a2d7c34|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011002002007004003000000000000000000|IE|011|002|002|007|004|003|000|000|000|000|000|000
bd556b1d-b566-41cd-8cdf-ef493a0ea713|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:CRU Programme|7|CRU Programme|ZeroIn|N|N/a|All|R|IE011002002007004003001000000000000000|IE|011|002|002|007|004|003|001|000|000|000|000|000
4fa9a943-f48e-4e1e-bf6b-d6ed11dc4c36|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:R293 Subsidy|7|R293 Subsidy|ZeroIn|N|N/a|All|R|IE011002002007004003002000000000000000|IE|011|002|002|007|004|003|002|000|000|000|000|000
b3c27aa9-2835-42cc-89d2-de1b99d10cf8|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Housing Development:  Operational Costs Accredited Municipalities|7|Housing Development:  Operational Costs Accredited Municipalities|ZeroIn|N|N/a|All|R|IE011002002007004003003000000000000000|IE|011|002|002|007|004|003|003|000|000|000|000|000
ad7e7125-cb90-4e58-90ce-55e0460bff37|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Accreditation of Municipalities|7|Accreditation of Municipalities|ZeroIn|N|N/a|All|R|IE011002002007004003004000000000000000|IE|011|002|002|007|004|003|004|000|000|000|000|000
e3b22a41-690e-4878-bf1b-1bd6f3e2a7b9|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Cornubia Development|7|Cornubia Development|ZeroIn|N|N/a|All|R|IE011002002007004003005000000000000000|IE|011|002|002|007|004|003|005|000|000|000|000|000
30b6342c-11ed-40d1-9557-99de652a437e|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Hotels Refurbishment|7|Hotels Refurbishment|ZeroIn|N|N/a|All|R|IE011002002007004003006000000000000000|IE|011|002|002|007|004|003|006|000|000|000|000|000
8b6392a8-d7d6-462b-a756-3961eeaa48d2|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Social Housing Grant|7|Social Housing Grant|ZeroIn|N|N/a|All|R|IE011002002007004003007000000000000000|IE|011|002|002|007|004|003|007|000|000|000|000|000
242b1ddb-03db-4008-a901-5a94d46634d5|14cfecb7-0b18-4924-8977-600d8a2d7c34|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Housing:Human Settlement Capacity Grant|7|Human Settlement Capacity Grant|ZeroIn|N|N/a|All|R|IE011002002007004003008000000000000000|IE|011|002|002|007|004|003|008|000|000|000|000|000
3edba781-0779-41d1-9c73-e3bd1ac1aa06|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|N/a|All|Y|IE011002002007004004000000000000000000|IE|011|002|002|007|004|004|000|000|000|000|000|000
1113d8da-ef24-4304-9624-a8b727ca3920|3edba781-0779-41d1-9c73-e3bd1ac1aa06|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Sports and Recreation:Sporting Facilities Maintenance Grant|7|Sporting Facilities Maintenance Grant|ZeroIn|N|N/a|All|R|IE011002002007004004001000000000000000|IE|011|002|002|007|004|004|001|000|000|000|000|000
3edb7c90-0538-4dd9-a6ed-d11c621b7797|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007004005000000000000000000|IE|011|002|002|007|004|005|000|000|000|000|000|000
cc2bfe89-adf9-46bd-9e63-b8c745d8b519|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011002002007004006000000000000000000|IE|011|002|002|007|004|006|000|000|000|000|000|000
140bfbdf-b199-4355-93ea-d57b63f5079e|cc2bfe89-adf9-46bd-9e63-b8c745d8b519|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:Community Library Services Grant|7|Community Library Services Grant|ZeroIn|N|N/a|All|R|IE011002002007004006001000000000000000|IE|011|002|002|007|004|006|001|000|000|000|000|000
04f105fb-c50b-451e-a3d1-def2057760e1|cc2bfe89-adf9-46bd-9e63-b8c745d8b519|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:Provinciliation of Libraries|7|Provinciliation of Libraries|ZeroIn|N|N/a|All|R|IE011002002007004006002000000000000000|IE|011|002|002|007|004|006|002|000|000|000|000|000
3ce8b5fd-cb60-4d04-92fb-d6e365e7d71b|cc2bfe89-adf9-46bd-9e63-b8c745d8b519|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:Museum Subsidies|7|Museum Subsidies|ZeroIn|N|N/a|All|R|IE011002002007004006003000000000000000|IE|011|002|002|007|004|006|003|000|000|000|000|000
201931b1-e94d-40c6-940f-e041dc035f81|cc2bfe89-adf9-46bd-9e63-b8c745d8b519|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:New Centrum Library|7|New Centrum Library|ZeroIn|N|N/a|All|R|IE011002002007004006004000000000000000|IE|011|002|002|007|004|006|004|000|000|000|000|000
0c28dfc4-da5f-40c0-bc11-8c79385a5a4c|cc2bfe89-adf9-46bd-9e63-b8c745d8b519|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:Old Court House Museum|7|Old Court House Museum|ZeroIn|N|N/a|All|R|IE011002002007004006005000000000000000|IE|011|002|002|007|004|006|005|000|000|000|000|000
56e9d74d-0bf4-4872-a7d8-5de488d57783|cc2bfe89-adf9-46bd-9e63-b8c745d8b519|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:National Monuments|7|National Monuments|ZeroIn|N|N/a|All|R|IE011002002007004006006000000000000000|IE|011|002|002|007|004|006|006|000|000|000|000|000
4684470d-abd1-449f-a2bf-e72d203d9bca|cc2bfe89-adf9-46bd-9e63-b8c745d8b519|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Libraries, Archives and Museums:ICT Grants|7|ICT Grants|ZeroIn|N|N/a|All|R|IE011002002007004006007000000000000000|IE|011|002|002|007|004|006|007|000|000|000|000|000
9bc2cf1f-bf4b-43d1-951d-9bf574504434|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007004007000000000000000000|IE|011|002|002|007|004|007|000|000|000|000|000|000
4426eae3-d5cc-4681-8381-8181e615452c|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007004008000000000000000000|IE|011|002|002|007|004|008|000|000|000|000|000|000
3e699476-3f39-4704-a946-877d56dce9cd|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007004009000000000000000000|IE|011|002|002|007|004|009|000|000|000|000|000|000
06f29221-26af-49b0-a546-6f0bca433fd4|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007004010000000000000000000|IE|011|002|002|007|004|010|000|000|000|000|000|000
77e693cd-135d-476e-a954-9ec505c59ff5|612d9e7f-def3-408e-bfe4-9c6bbb324b25|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007004011000000000000000000|IE|011|002|002|007|004|011|000|000|000|000|000|000
a99bd5de-db13-49ec-9b6a-97f8e36819c4|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Environmental Grant|7|Environmental Grant|ZeroIn|N|N/a|All|Y|IE011002002007004011001000000000000000|IE|011|002|002|007|004|011|001|000|000|000|000|000
2e7c7f7b-20be-4778-bc5c-1b548f2314bf|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Durban Bay Estuary Management|7|Durban Bay Estuary Management|ZeroIn|N|N/a|All|Y|IE011002002007004011002000000000000000|IE|011|002|002|007|004|011|002|000|000|000|000|000
94c08fdd-27ce-4983-ab37-fedd5562e94f|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Town Planning Grant|7|Town Planning Grant|ZeroIn|N|N/a|All|Y|IE011002002007004011003000000000000000|IE|011|002|002|007|004|011|003|000|000|000|000|000
bd24e84d-22e9-4a34-9be9-c693f26e00ca|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Rural Development Grant|7|Rural Development Grant|ZeroIn|N|N/a|All|Y|IE011002002007004011004000000000000000|IE|011|002|002|007|004|011|004|000|000|000|000|000
d9561523-c5c9-4550-85bd-01d48bf7708d|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Development Planning and Shared Services|7|Development Planning and Shared Services|ZeroIn|N|N/a|All|Y|IE011002002007004011005000000000000000|IE|011|002|002|007|004|011|005|000|000|000|000|000
eb18a506-9de9-4606-956e-e94716971174|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Art Centres Subsidies|7|Art Centres Subsidies|ZeroIn|N|N/a|All|Y|IE011002002007004011006000000000000000|IE|011|002|002|007|004|011|006|000|000|000|000|000
23b085b0-c9e5-42d9-b3df-e56537a8ca38|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Massificattion Programme|7|Massificattion Programme|ZeroIn|N|N/a|All|Y|IE011002002007004011007000000000000000|IE|011|002|002|007|004|011|007|000|000|000|000|000
d93f1e15-c129-4d5c-ad7a-79efe973395d|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:New Establishment and Operational Support for Community Service Centres (CSCs)|7|New Establishment and Operational Support for Community Service Centres (CSCs)|ZeroIn|N|N/a|All|Y|IE011002002007004011008000000000000000|IE|011|002|002|007|004|011|008|000|000|000|000|000
ac617db2-6f87-4040-be92-ef44082a8897|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Beach Rehabilitation|7|Beach Rehabilitation|ZeroIn|N|N/a|All|Y|IE011002002007004011009000000000000000|IE|011|002|002|007|004|011|009|000|000|000|000|000
0611748b-351f-4293-bdf0-2ea9bf0bf780|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Dundee July|7|Dundee July|ZeroIn|N|N/a|All|Y|IE011002002007004011010000000000000000|IE|011|002|002|007|004|011|010|000|000|000|000|000
c87ae096-8c3f-475b-96d9-fd8b33158d06|77e693cd-135d-476e-a954-9ec505c59ff5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:KwaZulu-Natal:Other:Sustainable Living Exhibition|7|Sustainable Living Exhibition|ZeroIn|N|N/a|All|Y|IE011002002007004011011000000000000000|IE|011|002|002|007|004|011|011|000|000|000|000|000
3ccb19fe-de1c-4c97-ace1-242759a63368|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo|5|Limpopo|N/a|N|N/a|All|N|IE011002002007005000000000000000000000|IE|011|002|002|007|005|000|000|000|000|000|000|000
9b0493cb-8d6d-403a-b1bb-0b34a90f887a|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005001000000000000000000|IE|011|002|002|007|005|001|000|000|000|000|000|000
0a680d9e-d902-4c43-9314-ff8932d0d540|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005002000000000000000000|IE|011|002|002|007|005|002|000|000|000|000|000|000
2ed0ec6e-9fe9-4b55-8962-fe48749b7154|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005003000000000000000000|IE|011|002|002|007|005|003|000|000|000|000|000|000
e8898a2a-908c-4b01-a069-49a48b1c113e|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005004000000000000000000|IE|011|002|002|007|005|004|000|000|000|000|000|000
192b5d56-6ceb-4c4f-9918-f0d02dd0828b|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005005000000000000000000|IE|011|002|002|007|005|005|000|000|000|000|000|000
cffbbd54-60ff-4f62-a749-d2d6d78db3de|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005006000000000000000000|IE|011|002|002|007|005|006|000|000|000|000|000|000
230d11be-c060-4c25-ad15-831a4db4f5f6|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005007000000000000000000|IE|011|002|002|007|005|007|000|000|000|000|000|000
25fa8a0f-5dc0-440e-97b7-eebb580192ee|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005008000000000000000000|IE|011|002|002|007|005|008|000|000|000|000|000|000
31ecfa80-7f48-4a12-a00e-ca88ad9eea7b|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005009000000000000000000|IE|011|002|002|007|005|009|000|000|000|000|000|000
ff5c0f2e-40d9-4010-aa33-07a1f793d1d2|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005010000000000000000000|IE|011|002|002|007|005|010|000|000|000|000|000|000
ab0a6790-4341-4a7e-9e6b-85498c60668e|3ccb19fe-de1c-4c97-ace1-242759a63368|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Limpopo:Other|6|Other|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007005011000000000000000000|IE|011|002|002|007|005|011|000|000|000|000|000|000
b920a31a-8619-47c1-9647-1ad715f229c0|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga|5|Mpumalanga|N/a|N|N/a|All|N|IE011002002007006000000000000000000000|IE|011|002|002|007|006|000|000|000|000|000|000|000
6d49a129-50a9-4930-8596-89a474e49760|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Health|6|Health|ZeroIn|N|N/a|All|Y|IE011002002007006001000000000000000000|IE|011|002|002|007|006|001|000|000|000|000|000|000
f19a0443-0c92-4de5-9e56-306b5aec7a57|6d49a129-50a9-4930-8596-89a474e49760|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Health:Municipal Health Care Services|7|Municipal Health Care Services|ZeroIn|N|N/a|All|R|IE011002002007006001001000000000000000|IE|011|002|002|007|006|001|001|000|000|000|000|000
4730d19a-f3df-4060-a003-ebe58692f98d|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006002000000000000000000|IE|011|002|002|007|006|002|000|000|000|000|000|000
9aff2edb-1bd3-4424-8132-d0e447af7546|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006003000000000000000000|IE|011|002|002|007|006|003|000|000|000|000|000|000
dd7c3a5c-a6d8-4e99-96cc-45f07b4a3926|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006004000000000000000000|IE|011|002|002|007|006|004|000|000|000|000|000|000
465255bc-65dd-46f6-8957-6c0b4287eec5|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006005000000000000000000|IE|011|002|002|007|006|005|000|000|000|000|000|000
d3dbe3b0-655d-4f07-96f7-970df2a538dd|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006006000000000000000000|IE|011|002|002|007|006|006|000|000|000|000|000|000
d78c38a7-e0e1-462f-b311-b6f1600be5ea|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006007000000000000000000|IE|011|002|002|007|006|007|000|000|000|000|000|000
4114b680-d660-4c18-88c4-a2b4eebfd283|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006008000000000000000000|IE|011|002|002|007|006|008|000|000|000|000|000|000
9777f1b8-b55c-4a3b-92c7-eceaa472fbef|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007006009000000000000000000|IE|011|002|002|007|006|009|000|000|000|000|000|000
b3262b17-ffa8-4c29-a720-6e5dd41471df|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Capacity Building|6|Capacity Building|ZeroIn|N|N/a|All|Y|IE011002002007006010000000000000000000|IE|011|002|002|007|006|010|000|000|000|000|000|000
3997c490-9857-428e-9e19-e3e73c492994|b3262b17-ffa8-4c29-a720-6e5dd41471df|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Capacity Building:Municipal Support and Governance / Municipal Finance|7|Municipal Support and Governance / Municipal Finance|ZeroIn|N|N/a|All|R|IE011002002007006010001000000000000000|IE|011|002|002|007|006|010|001|000|000|000|000|000
b6b01a38-b7f7-4f46-861b-81cdd1aaff9e|b920a31a-8619-47c1-9647-1ad715f229c0|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007006011000000000000000000|IE|011|002|002|007|006|011|000|000|000|000|000|000
cea3e1e0-8e15-498a-bbd4-4288e517a606|b6b01a38-b7f7-4f46-861b-81cdd1aaff9e|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Other:Financial Assistance for Data Cleansing|7|Financial Assistance for Data Cleansing|ZeroIn|N|N/a|All|Y|IE011002002007006011001000000000000000|IE|011|002|002|007|006|011|001|000|000|000|000|000
07931512-8236-467f-8f4f-67bd564ff68f|b6b01a38-b7f7-4f46-861b-81cdd1aaff9e|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Other:Expanded Public Works Programme|7|Expanded Public Works Programme|ZeroIn|N|N/a|All|Y|IE011002002007006011002000000000000000|IE|011|002|002|007|006|011|002|000|000|000|000|000
28ab7a4e-0738-4dc0-bdab-1784c47739e2|b6b01a38-b7f7-4f46-861b-81cdd1aaff9e|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Other:Greenest Municipality Competition|7|Greenest Municipality Competition|ZeroIn|N|N/a|All|Y|IE011002002007006011003000000000000000|IE|011|002|002|007|006|011|003|000|000|000|000|000
221e5341-7abd-4201-a416-87ae6359601e|b6b01a38-b7f7-4f46-861b-81cdd1aaff9e|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Mpumalanga:Other:Local and Regional Economic Development|7|Local and Regional Economic Development|ZeroIn|N|N/a|All|Y|IE011002002007006011004000000000000000|IE|011|002|002|007|006|011|004|000|000|000|000|000
de860bdd-fde9-4e9a-8881-fbc611911512|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape|5|Northern Cape|N/a|N|N/a|All|N|IE011002002007007000000000000000000000|IE|011|002|002|007|007|000|000|000|000|000|000|000
e786ff79-7318-4ec6-a89e-c64d747d168b|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Health|6|Health|ZeroIn|N|N/a|All|Y|IE011002002007007001000000000000000000|IE|011|002|002|007|007|001|000|000|000|000|000|000
46cb6ef9-7ffb-4354-a919-89972b74e3fa|e786ff79-7318-4ec6-a89e-c64d747d168b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Health:Primary Health Care|7|Primary Health Care|ZeroIn|N|N/a|All|R|IE011002002007007001001000000000000000|IE|011|002|002|007|007|001|001|000|000|000|000|000
5ce50710-f89a-4c96-8f00-ecda8d7f7f45|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007007002000000000000000000|IE|011|002|002|007|007|002|000|000|000|000|000|000
ec5e3c50-3360-42c3-b1cb-a684dbade613|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011002002007007003000000000000000000|IE|011|002|002|007|007|003|000|000|000|000|000|000
a848e083-4f5f-4910-9590-9e89cf1d66e8|ec5e3c50-3360-42c3-b1cb-a684dbade613|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Housing:Housing Projects|7|Housing Projects|ZeroIn|N|N/a|All|R|IE011002002007007003001000000000000000|IE|011|002|002|007|007|003|001|000|000|000|000|000
8eafb158-dbfa-453b-932b-dfa6af49a96d|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007007004000000000000000000|IE|011|002|002|007|007|004|000|000|000|000|000|000
a73fa08a-8203-4387-a4e5-0c7541e74257|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007007005000000000000000000|IE|011|002|002|007|007|005|000|000|000|000|000|000
3083d8ae-6317-47ee-894d-b33a4cf77417|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011002002007007006000000000000000000|IE|011|002|002|007|007|006|000|000|000|000|000|000
472d3300-7043-4f28-a298-25af8475d13e|3083d8ae-6317-47ee-894d-b33a4cf77417|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011002002007007006001000000000000000|IE|011|002|002|007|007|006|001|000|000|000|000|000
c7a4d57c-3a0e-4a74-83fe-a119e9767408|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007007007000000000000000000|IE|011|002|002|007|007|007|000|000|000|000|000|000
c1c3156e-72d0-4b9a-8b7c-bf05543de121|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007007008000000000000000000|IE|011|002|002|007|007|008|000|000|000|000|000|000
83bfdaaa-f0dd-4c9b-8c51-9274f7cd73dd|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007007009000000000000000000|IE|011|002|002|007|007|009|000|000|000|000|000|000
706dc400-5a3f-44db-a00e-b3cfa3dcfbd2|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007007010000000000000000000|IE|011|002|002|007|007|010|000|000|000|000|000|000
6a09feea-883e-4359-a084-6732150a9ab5|de860bdd-fde9-4e9a-8881-fbc611911512|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007007011000000000000000000|IE|011|002|002|007|007|011|000|000|000|000|000|000
13019f9d-455d-401f-afe8-364edab6983a|6a09feea-883e-4359-a084-6732150a9ab5|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Northern Cape:Other:Expanded Public Works Programme|7|Expanded Public Works Programme|ZeroIn|N|N/a|All|Y|IE011002002007007011001000000000000000|IE|011|002|002|007|007|011|001|000|000|000|000|000
f21d0e83-2ce1-4c4f-abde-2f0cbb646608|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West|5|North West|N/a|N|N/a|All|N|IE011002002007008000000000000000000000|IE|011|002|002|007|008|000|000|000|000|000|000|000
07f052e6-5446-4586-a171-2d1081864e3f|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Health|6|Health|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008001000000000000000000|IE|011|002|002|007|008|001|000|000|000|000|000|000
a683b392-5170-4e21-8a9a-6824895c4431|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Public Transport|6|Public Transport|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008002000000000000000000|IE|011|002|002|007|008|002|000|000|000|000|000|000
6fa87c34-fee1-463b-9310-74f9453a88d8|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Housing|6|Housing|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008003000000000000000000|IE|011|002|002|007|008|003|000|000|000|000|000|000
774b2dd4-fe92-4add-8608-a6d760312d49|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008004000000000000000000|IE|011|002|002|007|008|004|000|000|000|000|000|000
e5d8beed-5a0f-4e4f-93dc-68f59aa76c29|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008005000000000000000000|IE|011|002|002|007|008|005|000|000|000|000|000|000
23fa94f3-a873-4bcd-a457-17d83d0b0667|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011002002007008006000000000000000000|IE|011|002|002|007|008|006|000|000|000|000|000|000
5a897843-0f6b-4b51-8518-d20e6796923a|23fa94f3-a873-4bcd-a457-17d83d0b0667|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011002002007008006001000000000000000|IE|011|002|002|007|008|006|001|000|000|000|000|000
1f0d085e-a6fa-4f26-b06a-82e2a58ba5c6|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008007000000000000000000|IE|011|002|002|007|008|007|000|000|000|000|000|000
1bb564ee-1529-4336-8b67-32ef3e186686|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008008000000000000000000|IE|011|002|002|007|008|008|000|000|000|000|000|000
4bb23712-9ac3-42b3-81c8-d7dc1a79b2a4|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008009000000000000000000|IE|011|002|002|007|008|009|000|000|000|000|000|000
995458d8-ccfa-43a8-9238-835e2edacedc|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007008010000000000000000000|IE|011|002|002|007|008|010|000|000|000|000|000|000
90e6d3f4-01b7-46b5-8f5f-2b495b0da154|f21d0e83-2ce1-4c4f-abde-2f0cbb646608|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007008011000000000000000000|IE|011|002|002|007|008|011|000|000|000|000|000|000
14ea1c46-9540-4a2b-8efd-77b10a5f8d5d|90e6d3f4-01b7-46b5-8f5f-2b495b0da154|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:North West:Other:Urban Renewal Projects|7|Urban Renewal Projects|ZeroIn|N|N/a|All|Y|IE011002002007008011001000000000000000|IE|011|002|002|007|008|011|001|000|000|000|000|000
479e0b61-a4b5-4924-a24d-a65e7a80021b|43891b07-f526-4dd4-b417-e6d9d3720459|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape|5|Western Cape|N/a|N|N/a|All|N|IE011002002007009000000000000000000000|IE|011|002|002|007|009|000|000|000|000|000|000|000
4e611156-1a54-4a65-8405-bb4d052f2634|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Health|6|Health|ZeroIn|N|N/a|All|Y|IE011002002007009001000000000000000000|IE|011|002|002|007|009|001|000|000|000|000|000|000
7bfb4a09-1ab4-4772-8b96-f285027d0806|4e611156-1a54-4a65-8405-bb4d052f2634|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Health:Personal Primary Health Care Services|7|Personal Primary Health Care Services|ZeroIn|N|N/a|All|R|IE011002002007009001001000000000000000|IE|011|002|002|007|009|001|001|000|000|000|000|000
735def80-87d2-43f2-a251-1e4fba68c0cc|4e611156-1a54-4a65-8405-bb4d052f2634|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Health:HIV and Aids|7|HIV and Aids|ZeroIn|N|N/a|All|R|IE011002002007009001002000000000000000|IE|011|002|002|007|009|001|002|000|000|000|000|000
e13498b7-59e1-40dc-96d5-2d65c10789dd|4e611156-1a54-4a65-8405-bb4d052f2634|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Health:Global Fund|7|Global Fund|ZeroIn|N|N/a|All|R|IE011002002007009001003000000000000000|IE|011|002|002|007|009|001|003|000|000|000|000|000
627ca8ba-7e05-46f7-9973-5df90d130927|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Public Transport|6|Public Transport|ZeroIn|N|N/a|All|Y|IE011002002007009002000000000000000000|IE|011|002|002|007|009|002|000|000|000|000|000|000
37268b28-3f36-4448-91f6-5c172ee54304|627ca8ba-7e05-46f7-9973-5df90d130927|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Public Transport:Planning, Maintenance and Rehabilitation of Transport Systems and Infrastructure|7|Planning, Maintenance and Rehabilitation of Transport Systems and Infrastructure|ZeroIn|N|N/a|All|R|IE011002002007009002001000000000000000|IE|011|002|002|007|009|002|001|000|000|000|000|000
04493d18-e45a-41be-ae22-a2a2b4f12605|627ca8ba-7e05-46f7-9973-5df90d130927|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Public Transport:Financial Assistance to Municipalities for Maintenance and Construction of Transport Infrastructure|7|Financial Assistance to Municipalities for Maintenance and Construction of Transport Infrastructure|ZeroIn|N|N/a|All|R|IE011002002007009002002000000000000000|IE|011|002|002|007|009|002|002|000|000|000|000|000
d7db969d-ca0b-4230-b66c-55bbd27a5fd8|627ca8ba-7e05-46f7-9973-5df90d130927|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Public Transport:George Integrated Public Transport Network - Operations|7|George Integrated Public Transport Network - Operations|ZeroIn|N|N/a|All|R|IE011002002007009002003000000000000000|IE|011|002|002|007|009|002|003|000|000|000|000|000
9ec675a5-b77d-4cb4-86b4-56d453d900a0|627ca8ba-7e05-46f7-9973-5df90d130927|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Public Transport:Provision for Persons with Special Needs|7|Provision for Persons with Special Needs|ZeroIn|N|N/a|All|R|IE011002002007009002004000000000000000|IE|011|002|002|007|009|002|004|000|000|000|000|000
79022529-16a8-4a0f-a054-86ab28b056f2|627ca8ba-7e05-46f7-9973-5df90d130927|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Public Transport:Transport Safety and Compliance  - Rail Safety|7|Transport Safety and Compliance  - Rail Safety|ZeroIn|N|N/a|All|R|IE011002002007009002005000000000000000|IE|011|002|002|007|009|002|005|000|000|000|000|000
0ac18266-4e84-4d41-86a7-ad44a2a6c1ac|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Housing|6|Housing|ZeroIn|N|N/a|All|Y|IE011002002007009003000000000000000000|IE|011|002|002|007|009|003|000|000|000|000|000|000
3c15e18f-453d-48f4-aa2a-fd0f483d8166|0ac18266-4e84-4d41-86a7-ad44a2a6c1ac|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Housing:Human Settlement and Development|7|Human Settlement and Development|ZeroIn|N|N/a|All|R|IE011002002007009003001000000000000000|IE|011|002|002|007|009|003|001|000|000|000|000|000
e848ae04-cf43-4029-8c7f-092fd231eda9|0ac18266-4e84-4d41-86a7-ad44a2a6c1ac|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Housing:Municipal Accreditation Assistance Grant|7|Municipal Accreditation Assistance Grant|ZeroIn|N|N/a|All|R|IE011002002007009003002000000000000000|IE|011|002|002|007|009|003|002|000|000|000|000|000
2fd8531d-1202-45b1-bd49-a27315db81b1|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Sports and Recreation|6|Sports and Recreation|ZeroIn|N|N/a|All|Y|IE011002002007009004000000000000000000|IE|011|002|002|007|009|004|000|000|000|000|000|000
dc35b887-7299-4fde-a750-ccff85106bc6|2fd8531d-1202-45b1-bd49-a27315db81b1|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Sports and Recreation:Development of Sport and Recreation Facilities|7|Development of Sport and Recreation Facilities|ZeroIn|N|N/a|All|R|IE011002002007009004001000000000000000|IE|011|002|002|007|009|004|001|000|000|000|000|000
4ed9b53c-344c-43cf-a275-d584fa55c45c|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Disaster and Emergency Services|6|Disaster and Emergency Services|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007009005000000000000000000|IE|011|002|002|007|009|005|000|000|000|000|000|000
30fbfcc8-6b83-437f-b2c6-6e5daced988e|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Libraries, Archives and Museums|6|Libraries, Archives and Museums|ZeroIn|N|N/a|All|Y|IE011002002007009006000000000000000000|IE|011|002|002|007|009|006|000|000|000|000|000|000
63e01a30-ca47-4428-8558-e407adba845c|30fbfcc8-6b83-437f-b2c6-6e5daced988e|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Libraries, Archives and Museums:Library Service|7|Library Service|ZeroIn|N|N/a|All|R|IE011002002007009006001000000000000000|IE|011|002|002|007|009|006|001|000|000|000|000|000
2ff62830-1d24-4930-a43f-df8737371a40|30fbfcc8-6b83-437f-b2c6-6e5daced988e|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Libraries, Archives and Museums:Replacement Funding|7|Replacement Funding|ZeroIn|N|N/a|All|R|IE011002002007009006002000000000000000|IE|011|002|002|007|009|006|002|000|000|000|000|000
b6ef831a-d01a-4576-a004-bc76c6c47b6f|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Maintenance of Road Infrastructure|6|Maintenance of Road Infrastructure|ZeroIn|N|N/a|All|Y|IE011002002007009007000000000000000000|IE|011|002|002|007|009|007|000|000|000|000|000|000
dc388664-f5ca-4e2c-b30a-05cebc99975b|b6ef831a-d01a-4576-a004-bc76c6c47b6f|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Maintenance of Road Infrastructure:Maintenance of Main Roads|7|Maintenance of Main Roads|ZeroIn|N|N/a|All|R|IE011002002007009007001000000000000000|IE|011|002|002|007|009|007|001|000|000|000|000|000
9c166a83-2d7e-4e59-8023-6cd4c44d9d59|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Maintenance of Water Supply Infrastructure|6|Maintenance of Water Supply Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007009008000000000000000000|IE|011|002|002|007|009|008|000|000|000|000|000|000
12092192-4637-4b5f-90e5-10a656036795|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Maintenance of Waste Water Infrastructure|6|Maintenance of Waste Water Infrastructure|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007009009000000000000000000|IE|011|002|002|007|009|009|000|000|000|000|000|000
3d76484c-1e49-4f19-8734-9a2edcbee76e|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Capacity Building|6|Capacity Building|ZeroIn|N|Provide detail to SCOA Technical Committee|All|Y|IE011002002007009010000000000000000000|IE|011|002|002|007|009|010|000|000|000|000|000|000
662996ed-cd07-4b11-a9fd-e7c11bf3a29c|479e0b61-a4b5-4924-a24d-a65e7a80021b|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other|6|Other|N/a|N|Provide detail to SCOA Technical Committee|All|N|IE011002002007009011000000000000000000|IE|011|002|002|007|009|011|000|000|000|000|000|000
612a1375-ce88-41bf-a59a-b81b587ad689|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Financial Management|7|Financial Management|ZeroIn|N|N/a|All|Y|IE011002002007009011001000000000000000|IE|011|002|002|007|009|011|001|000|000|000|000|000
95e76367-265b-4fbd-b85a-4df85fdd31b7|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Municipal Systems Improvent|7|Municipal Systems Improvent|ZeroIn|N|N/a|All|Y|IE011002002007009011002000000000000000|IE|011|002|002|007|009|011|002|000|000|000|000|000
c83d5f74-21c9-4692-9f69-ef04cf08bbdd|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Community Development Workers (CDW) Operational Support Grant|7|Community Development Workers (CDW) Operational Support Grant|ZeroIn|N|N/a|All|Y|IE011002002007009011003000000000000000|IE|011|002|002|007|009|011|003|000|000|000|000|000
c7951eb8-9a56-491b-961a-a029690d3103|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Financial Management Support (WC_FMGSG)|7|Financial Management Support (WC_FMGSG)|ZeroIn|N|N/a|All|Y|IE011002002007009011004000000000000000|IE|011|002|002|007|009|011|004|000|000|000|000|000
caaec78d-285c-4e8b-afef-0fb0c01ca16c|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Performance Management|7|Performance Management|ZeroIn|N|N/a|All|Y|IE011002002007009011005000000000000000|IE|011|002|002|007|009|011|005|000|000|000|000|000
3b2e2105-48b9-45bb-8a5d-e87012f3637c|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Fire Services|7|Fire Services|ZeroIn|N|N/a|All|Y|IE011002002007009011006000000000000000|IE|011|002|002|007|009|011|006|000|000|000|000|000
2edac2b0-e589-4ebc-80f5-9ee92c52745a|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Community Development Programme|7|Community Development Programme|ZeroIn|N|N/a|All|Y|IE011002002007009011007000000000000000|IE|011|002|002|007|009|011|007|000|000|000|000|000
a7f0d62f-12df-416d-8385-b0e6f8802978|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:ABET Adult Education|7|ABET Adult Education|ZeroIn|N|N/a|All|Y|IE011002002007009011008000000000000000|IE|011|002|002|007|009|011|008|000|000|000|000|000
f1b00d11-33f3-4550-ab5d-e67a119e792d|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Macassar Treatment Works|7|Macassar Treatment Works|ZeroIn|N|N/a|All|Y|IE011002002007009011009000000000000000|IE|011|002|002|007|009|011|009|000|000|000|000|000
ce54ed42-8b02-41a3-9fc7-63def0f7a4dd|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:False Bay Ecology|7|False Bay Ecology|ZeroIn|N|N/a|All|Y|IE011002002007009011010000000000000000|IE|011|002|002|007|009|011|010|000|000|000|000|000
db56a8a5-1078-4e52-9e98-c9f2b514d87e|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:BROADBAND|7|BROADBAND|ZeroIn|N|N/a|All|Y|IE011002002007009011011000000000000000|IE|011|002|002|007|009|011|011|000|000|000|000|000
c35a4572-3c40-4905-b922-4546fd1ba106|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Interactive Community Access Network|7|Interactive Community Access Network|ZeroIn|N|N/a|All|Y|IE011002002007009011012000000000000000|IE|011|002|002|007|009|011|012|000|000|000|000|000
98aa2687-0b1a-45c0-8d6a-9dfce83be3b7|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Community Safety|7|Community Safety|ZeroIn|N|N/a|All|Y|IE011002002007009011013000000000000000|IE|011|002|002|007|009|011|013|000|000|000|000|000
d19cdd2b-643b-4f52-9c46-174cffafad41|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Commercial Mediation Training|7|Commercial Mediation Training|ZeroIn|N|N/a|All|Y|IE011002002007009011014000000000000000|IE|011|002|002|007|009|011|014|000|000|000|000|000
091ac92b-e6c7-47d5-a152-992c363985bf|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:mSCOA Grant|7|mSCOA Grant|ZeroIn|N|N/a|All|Y|IE011002002007009011015000000000000000|IE|011|002|002|007|009|011|015|000|000|000|000|000
4f9c484f-3a03-4d02-ba5b-0776763d4c1c|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Gabriel Square Restitution|7|Gabriel Square Restitution|ZeroIn|N|N/a|All|Y|IE011002002007009011016000000000000000|IE|011|002|002|007|009|011|016|000|000|000|000|000
a5308a65-79dd-42a0-a2be-7c5087980f02|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Integrated Nutrition|7|Integrated Nutrition|ZeroIn|N|N/a|All|Y|IE011002002007009011017000000000000000|IE|011|002|002|007|009|011|017|000|000|000|000|000
40f1e087-483c-4553-bc87-8326829d1b3e|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Greenest Municipality Competition|7|Greenest Municipality Competition|ZeroIn|N|N/a|All|Y|IE011002002007009011018000000000000000|IE|011|002|002|007|009|011|018|000|000|000|000|000
0cb9ee35-bf14-46aa-8702-e8ab3adc34da|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Regional Socio-economic Project/Violence Prevention through Urban Upgrading (RSEP/VPUU) Municipal Projects|7|Regional Socio-economic Project/Violence Prevention through Urban Upgrading (RSEP/VPUU) Municipal Projects|ZeroIn|N|N/a|All|Y|IE011002002007009011019000000000000000|IE|011|002|002|007|009|011|019|000|000|000|000|000
e4119e55-e157-4e4b-9ce5-89f8c397d73e|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Regional Social Econimical Projects|7|Regional Social Econimical Projects|ZeroIn|N|N/a|All|Y|IE011002002007009011020000000000000000|IE|011|002|002|007|009|011|020|000|000|000|000|000
f60d703d-8cd2-42d7-bc79-fd318a97298c|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Firvre Optic Broadband Roll Out|7|Firvre Optic Broadband Roll Out|ZeroIn|N|N/a|All|Y|IE011002002007009011021000000000000000|IE|011|002|002|007|009|011|021|000|000|000|000|000
4dfa9832-3ebb-4656-b511-2e5f77f5b7df|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Integrated Transport Planning|7|Integrated Transport Planning|ZeroIn|N|N/a|All|Y|IE011002002007009011022000000000000000|IE|011|002|002|007|009|011|022|000|000|000|000|000
640550fc-68db-433f-83db-466f934ed8de|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Urban Renewal Projects|7|Urban Renewal Projects|ZeroIn|N|N/a|All|Y|IE011002002007009011023000000000000000|IE|011|002|002|007|009|011|023|000|000|000|000|000
da220135-cba2-4aa5-9c1d-cb91f8710bc0|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Expanded Public Works Programme|7|Expanded Public Works Programme|ZeroIn|N|N/a|All|Y|IE011002002007009011024000000000000000|IE|011|002|002|007|009|011|024|000|000|000|000|000
6a944072-f832-4c16-a8bc-2745f84a741a|662996ed-cd07-4b11-a9fd-e7c11bf3a29c|Operational transfers in monetary value made to Provincial Governments classified according to functions.  Detail of payments to be defined add added by National Treasury.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Provincial Government:Western Cape:Other:Thusong Centre|7|Thusong Centre|ZeroIn|N|N/a|All|Y|IE011002002007009011025000000000000000|IE|011|002|002|007|009|011|025|000|000|000|000|000
a509d6d6-c76e-44bd-bd79-8273f5ccb202|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations|4|Public Corporations|N/a|N|N/a|All|N|IE011002002008000000000000000000000000|IE|011|002|002|008|000|000|000|000|000|000|000|000
f724f541-aade-4646-81ce-33295d7814c5|a509d6d6-c76e-44bd-bd79-8273f5ccb202|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Non Financial Public Corporations|5|Non Financial Public Corporations|N/a|N|N/a|All|N|IE011002002008001000000000000000000000|IE|011|002|002|008|001|000|000|000|000|000|000|000
7a52eba9-f518-48b5-918e-f74d6342795f|f724f541-aade-4646-81ce-33295d7814c5|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Non Financial Public Corporations:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002008001001000000000000000000|IE|011|002|002|008|001|001|000|000|000|000|000|000
61c62054-8e6c-4902-83fd-5b60a840a024|f724f541-aade-4646-81ce-33295d7814c5|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Non Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002008001002000000000000000000|IE|011|002|002|008|001|002|000|000|000|000|000|000
adf396c4-e86c-4e57-a949-60b886c86f16|a509d6d6-c76e-44bd-bd79-8273f5ccb202|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Financial Public Corporations|5|Financial Public Corporations|N/a|N|N/a|All|N|IE011002002008002000000000000000000000|IE|011|002|002|008|002|000|000|000|000|000|000|000
6cdeb140-8531-4b6a-8536-4d4306971dd6|adf396c4-e86c-4e57-a949-60b886c86f16|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Financial Public Corporations:Product|6|Product|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002008002001000000000000000000|IE|011|002|002|008|002|001|000|000|000|000|000|000
45dbc3ab-992c-4984-b515-588381a296b9|adf396c4-e86c-4e57-a949-60b886c86f16|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Financial Public Corporations:Production|6|Production|ZeroIn|N|Provide detail to SCOA Technical Committee|N/a|Y|IE011002002008002002000000000000000000|IE|011|002|002|008|002|002|000|000|000|000|000|000
9e27c055-39f0-4a9d-bf13-2a5fd78c1988|a509d6d6-c76e-44bd-bd79-8273f5ccb202|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations|5|Other Transfers Public Corporations|N/a|N|N/a|All|N|IE011002002008003000000000000000000000|IE|011|002|002|008|003|000|000|000|000|000|000|000
9095c6cb-5285-436b-b38e-1344cade3c80|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Air Traffic and Navigation Services Company|6|Air Traffic and Navigation Services Company|ZeroIn|N|N/a|All|Y|IE011002002008003001000000000000000000|IE|011|002|002|008|003|001|000|000|000|000|000|000
5a6ac8b8-f925-4b23-bfcd-c5cf452cdc57|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Airports Company|6|Airports Company|ZeroIn|N|N/a|All|Y|IE011002002008003002000000000000000000|IE|011|002|002|008|003|002|000|000|000|000|000|000
8dcad1d9-bc27-46b1-9e6e-562765df689b|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Albany Coast Water Board|6|Albany Coast Water Board|ZeroIn|N|N/a|All|Y|IE011002002008003003000000000000000000|IE|011|002|002|008|003|003|000|000|000|000|000|000
5dc800aa-14fb-4d3e-972d-99f2ba8c783f|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Alexkor Ltd|6|Alexkor Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003004000000000000000000|IE|011|002|002|008|003|004|000|000|000|000|000|000
530846ab-6243-49f3-8246-d50f0c9e41d1|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Amatola Water Board|6|Amatola Water Board|ZeroIn|N|N/a|All|Y|IE011002002008003005000000000000000000|IE|011|002|002|008|003|005|000|000|000|000|000|000
7c2a26e7-03c0-4562-b47b-c3df97066efe|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Armaments Corporation of South Africa|6|Armaments Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011002002008003006000000000000000000|IE|011|002|002|008|003|006|000|000|000|000|000|000
d20c1bbd-719a-4017-9255-d30238a01075|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Aventura|6|Aventura|ZeroIn|N|N/a|All|Y|IE011002002008003007000000000000000000|IE|011|002|002|008|003|007|000|000|000|000|000|000
6986467e-9aef-422d-8fd8-a439eb2f7315|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Bala Farms (Pty) Ltd|6|Bala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003008000000000000000000|IE|011|002|002|008|003|008|000|000|000|000|000|000
b0c8ef55-af3f-4d60-b290-bbc54a3a0189|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Bloem Water|6|Bloem Water|ZeroIn|N|N/a|All|Y|IE011002002008003009000000000000000000|IE|011|002|002|008|003|009|000|000|000|000|000|000
3125218c-e076-4315-960b-d045ef412c5e|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Botshelo Water|6|Botshelo Water|ZeroIn|N|N/a|All|Y|IE011002002008003010000000000000000000|IE|011|002|002|008|003|010|000|000|000|000|000|000
9142bbe9-5b1b-43c0-b511-f3994a0385d2|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Bushbuckridge Water Board|6|Bushbuckridge Water Board|ZeroIn|N|N/a|All|Y|IE011002002008003011000000000000000000|IE|011|002|002|008|003|011|000|000|000|000|000|000
f32925cd-803d-41be-9b9c-85d1802086ac|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Casidra (Pty) Ltd|6|Casidra (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003012000000000000000000|IE|011|002|002|008|003|012|000|000|000|000|000|000
6d7a2baf-418b-4081-a4bc-514d57c2e85a|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Central Energy Fund (Pty) Ltd (CEF)|6|Central Energy Fund (Pty) Ltd (CEF)|ZeroIn|N|N/a|All|Y|IE011002002008003013000000000000000000|IE|011|002|002|008|003|013|000|000|000|000|000|000
c77df7e4-5d26-46a8-a2fe-53224e6d24e6|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Coega Development Corporation|6|Coega Development Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003014000000000000000000|IE|011|002|002|008|003|014|000|000|000|000|000|000
e5b3fb59-4f35-4f63-91df-4ec923ededb1|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Council for Mineral Technology (MINTEK)|6|Council for Mineral Technology (MINTEK)|ZeroIn|N|N/a|All|Y|IE011002002008003015000000000000000000|IE|011|002|002|008|003|015|000|000|000|000|000|000
5e151963-c314-43bf-9925-6270f491418c|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Council Science and Industrial Research (CSIR)|6|Council Science and Industrial Research (CSIR)|ZeroIn|N|N/a|All|Y|IE011002002008003016000000000000000000|IE|011|002|002|008|003|016|000|000|000|000|000|000
959556bc-36fd-491a-8f99-0f06fdeb2db9|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Cowslip Investments (Pty) Ltd|6|Cowslip Investments (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003017000000000000000000|IE|011|002|002|008|003|017|000|000|000|000|000|000
336d2ba4-5129-4b2f-bc66-cf648b1108fa|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Development Bank of South Africa|6|Development Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011002002008003018000000000000000000|IE|011|002|002|008|003|018|000|000|000|000|000|000
d4b2dfdf-66c1-49fa-86bd-3ce0cbe922a8|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Denel|6|Denel|ZeroIn|N|N/a|All|Y|IE011002002008003019000000000000000000|IE|011|002|002|008|003|019|000|000|000|000|000|000
34705f09-cb36-4c1e-90ab-7bf5ff5f32fa|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Development Corporation Eastern Cape|6|Development Corporation Eastern Cape|ZeroIn|N|N/a|All|Y|IE011002002008003020000000000000000000|IE|011|002|002|008|003|020|000|000|000|000|000|000
ed9ae229-a00d-4760-aacb-3ed05b4a8f5a|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:East London Industrial Development Zone Corporation|6|East London Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003021000000000000000000|IE|011|002|002|008|003|021|000|000|000|000|000|000
4bea4c28-14c5-490a-98f7-927f7b03e4a6|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:ESKOM|6|ESKOM|ZeroIn|N|N/a|All|Y|IE011002002008003022000000000000000000|IE|011|002|002|008|003|022|000|000|000|000|000|000
f5ef9bfc-c236-4700-9ee8-66f36fdff677|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Export Credit Insurance Corporation of South Africa|6|Export Credit Insurance Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011002002008003023000000000000000000|IE|011|002|002|008|003|023|000|000|000|000|000|000
395e56db-f97b-451d-b274-e5b47a5d3f35|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Free State Development Corporation|6|Free State Development Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003024000000000000000000|IE|011|002|002|008|003|024|000|000|000|000|000|000
5f982390-35ee-4f36-83c2-c9b38d4d1aca|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Forest Sector Charter Council|6|Forest Sector Charter Council|ZeroIn|N|N/a|All|Y|IE011002002008003025000000000000000000|IE|011|002|002|008|003|025|000|000|000|000|000|000
3803aa6b-8db2-4259-b0e7-3608d222493c|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|6|Fund for Research into Industrial Development, Growth and Equity (FRIDGE)|ZeroIn|N|N/a|All|Y|IE011002002008003026000000000000000000|IE|011|002|002|008|003|026|000|000|000|000|000|000
c6e93e82-d88b-4e73-95e6-5a2ad1e0f5d7|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Limpopo Gateway Airport Authority Ltd|6|Limpopo Gateway Airport Authority Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003027000000000000000000|IE|011|002|002|008|003|027|000|000|000|000|000|000
88028559-65dc-4b4b-a803-b999ed9671b4|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Inala Farms (Pty) Ltd|6|Inala Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003028000000000000000000|IE|011|002|002|008|003|028|000|000|000|000|000|000
4a72eab2-3fea-4be2-89d8-b19d76e039ed|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Independent  Development Trust|6|Independent  Development Trust|ZeroIn|N|N/a|All|Y|IE011002002008003029000000000000000000|IE|011|002|002|008|003|029|000|000|000|000|000|000
d1e9d267-d082-4876-8e1d-a0c8da07ee78|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Industrial Development Corporation of South Africa Ltd|6|Industrial Development Corporation of South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003030000000000000000000|IE|011|002|002|008|003|030|000|000|000|000|000|000
0e93796e-7ba9-4f27-b6bc-7a9ba2d3a54d|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Broadband Infraco|6|Broadband Infraco|ZeroIn|N|N/a|All|Y|IE011002002008003031000000000000000000|IE|011|002|002|008|003|031|000|000|000|000|000|000
4aacce71-4c74-45c3-a07b-d1b47dd69b8b|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:KwazuluNatal ITHALA  Development Finance Corporation|6|KwazuluNatal ITHALA  Development Finance Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003032000000000000000000|IE|011|002|002|008|003|032|000|000|000|000|000|000
bd9d0263-49ad-4406-8157-f715a3cd1d31|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Khula Enterprises|6|Khula Enterprises|ZeroIn|N|N/a|All|Y|IE011002002008003033000000000000000000|IE|011|002|002|008|003|033|000|000|000|000|000|000
c6855f45-591a-40c2-bba7-d3de87f1dd4c|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Land and Agricultural Bank of South Africa|6|Land and Agricultural Bank of South Africa|ZeroIn|N|N/a|All|Y|IE011002002008003034000000000000000000|IE|011|002|002|008|003|034|000|000|000|000|000|000
e57dc751-5521-47a9-89f4-23f8a4aff739|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Lepelle Northern Water|6|Lepelle Northern Water|ZeroIn|N|N/a|All|Y|IE011002002008003035000000000000000000|IE|011|002|002|008|003|035|000|000|000|000|000|000
4c7e9036-0067-48f6-bf1b-e6ade83c65ec|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Magalies Water|6|Magalies Water|ZeroIn|N|N/a|All|Y|IE011002002008003036000000000000000000|IE|011|002|002|008|003|036|000|000|000|000|000|000
4a81a31c-8332-4161-89f4-6c3f39090ec7|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:North West Mafikeng Industrial Development Zone (Pty)Ltd|6|North West Mafikeng Industrial Development Zone (Pty)Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003037000000000000000000|IE|011|002|002|008|003|037|000|000|000|000|000|000
c27bba1c-f2f7-49ac-af4d-9f7535a702ab|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Eastern Cape Mayibuye Transport Corporation|6|Eastern Cape Mayibuye Transport Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003038000000000000000000|IE|011|002|002|008|003|038|000|000|000|000|000|000
9abd72fd-cb42-4a0b-8f65-116b32b386c9|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mhlathuze Water|6|Mhlathuze Water|ZeroIn|N|N/a|All|Y|IE011002002008003039000000000000000000|IE|011|002|002|008|003|039|000|000|000|000|000|000
a06c58a0-79c2-49b6-bf42-eef9d97fe9e9|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Kwazulu Natal Mjindi Farming (Pty) Ltd|6|Kwazulu Natal Mjindi Farming (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003040000000000000000000|IE|011|002|002|008|003|040|000|000|000|000|000|000
a41ebb86-4df3-4d44-8623-521ba5955afc|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Kwazulu Natal Mpendle Ntambanana Agri Company|6|Kwazulu Natal Mpendle Ntambanana Agri Company|ZeroIn|N|N/a|All|Y|IE011002002008003041000000000000000000|IE|011|002|002|008|003|041|000|000|000|000|000|000
6775c2a7-7a2e-4690-8e3f-72d6115a8704|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mpumalanga Agricultural Development Corporation|6|Mpumalanga Agricultural Development Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003042000000000000000000|IE|011|002|002|008|003|042|000|000|000|000|000|000
b1fc1ba3-3497-4479-a928-ca6d8d726ef3|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mpumalanga Economic Growth Agency|6|Mpumalanga Economic Growth Agency|ZeroIn|N|N/a|All|Y|IE011002002008003043000000000000000000|IE|011|002|002|008|003|043|000|000|000|000|000|000
449e57e1-d6ee-480c-b99a-6e7e1ba094d4|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Mpumalanga Housing Finance Company|6|Mpumalanga Housing Finance Company|ZeroIn|N|N/a|All|Y|IE011002002008003044000000000000000000|IE|011|002|002|008|003|044|000|000|000|000|000|000
fcb72c0c-c068-47b0-9966-b6dfd4de74e8|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Namaqua Water Board|6|Namaqua Water Board|ZeroIn|N|N/a|All|Y|IE011002002008003045000000000000000000|IE|011|002|002|008|003|045|000|000|000|000|000|000
2fc98519-6d95-490b-a506-f4d28a274f4b|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:NCERA Farms (Pty) Ltd|6|NCERA Farms (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003046000000000000000000|IE|011|002|002|008|003|046|000|000|000|000|000|000
1770ea17-8e22-49cb-8ced-e596b6633ae6|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:North West Development Corporation|6|North West Development Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003047000000000000000000|IE|011|002|002|008|003|047|000|000|000|000|000|000
a42450e7-a4b7-4755-860f-84a935d405d5|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Onderstepoort Biological Products|6|Onderstepoort Biological Products|ZeroIn|N|N/a|All|Y|IE011002002008003048000000000000000000|IE|011|002|002|008|003|048|000|000|000|000|000|000
cd4e76e5-eb2d-4636-98bd-6b8db2e88a2d|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Overberg Water|6|Overberg Water|ZeroIn|N|N/a|All|Y|IE011002002008003049000000000000000000|IE|011|002|002|008|003|049|000|000|000|000|000|000
a589c976-f1f3-40ce-8e10-b0cf7833c132|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Passenger Rail Agency of South Africa|6|Passenger Rail Agency of South Africa|ZeroIn|N|N/a|All|Y|IE011002002008003050000000000000000000|IE|011|002|002|008|003|050|000|000|000|000|000|000
5ad70e87-60a8-47a4-a78b-b5ff693428fa|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Pelladrift Water Board|6|Pelladrift Water Board|ZeroIn|N|N/a|All|Y|IE011002002008003051000000000000000000|IE|011|002|002|008|003|051|000|000|000|000|000|000
8c977728-2355-4478-af96-571d38feb4a7|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Public Invest Corporation Ltd|6|Public Invest Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003052000000000000000000|IE|011|002|002|008|003|052|000|000|000|000|000|000
6e4c5a00-4bea-4d54-8862-f41c30b519ec|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Rand Water|6|Rand Water|ZeroIn|N|N/a|All|Y|IE011002002008003053000000000000000000|IE|011|002|002|008|003|053|000|000|000|000|000|000
2a541671-4e57-4757-96b2-b30b9b6d49a9|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Broadcasting Corp Ltd|6|South Africa Broadcasting Corp Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003054000000000000000000|IE|011|002|002|008|003|054|000|000|000|000|000|000
16109108-b736-4ac1-bc7a-8e221ee089d1|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Bureau of Standards (SABS)|6|South Africa Bureau of Standards (SABS)|ZeroIn|N|N/a|All|Y|IE011002002008003055000000000000000000|IE|011|002|002|008|003|055|000|000|000|000|000|000
360bf6a7-b9c4-4b99-a20b-b877f2aa54ac|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Express (SAX)|6|South Africa Express (SAX)|ZeroIn|N|N/a|All|Y|IE011002002008003056000000000000000000|IE|011|002|002|008|003|056|000|000|000|000|000|000
0ff1c503-6593-4c7d-8810-268e9e9e0b61|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Forestry Company Ltd|6|South Africa Forestry Company Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003057000000000000000000|IE|011|002|002|008|003|057|000|000|000|000|000|000
e7d98522-9812-4d17-8cc5-b0ea9f6cdc44|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Nuclear Energy Corp|6|South Africa Nuclear Energy Corp|ZeroIn|N|N/a|All|Y|IE011002002008003058000000000000000000|IE|011|002|002|008|003|058|000|000|000|000|000|000
8c095afd-9eb3-4ff0-8c09-dc8792b40897|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Post Office Ltd|6|South Africa Post Office Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003059000000000000000000|IE|011|002|002|008|003|059|000|000|000|000|000|000
5bc75d01-9425-403a-b72d-9e9df34215da|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Rail Commuter Corporation Ltd|6|South Africa Rail Commuter Corporation Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003060000000000000000000|IE|011|002|002|008|003|060|000|000|000|000|000|000
b50cadab-7fcd-4b10-aa7f-0ac5424217a9|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South Africa Special Risk Ins Ass (SASRIA)|6|South Africa Special Risk Ins Ass (SASRIA)|ZeroIn|N|N/a|All|Y|IE011002002008003061000000000000000000|IE|011|002|002|008|003|061|000|000|000|000|000|000
2b3d5fb6-6d49-4e5f-9cb5-6c580b2389d5|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:South African Airways|6|South African Airways|ZeroIn|N|N/a|All|Y|IE011002002008003062000000000000000000|IE|011|002|002|008|003|062|000|000|000|000|000|000
af8ddd7c-ceaf-4db4-b495-878c998bebe2|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Sedibeng Water|6|Sedibeng Water|ZeroIn|N|N/a|All|Y|IE011002002008003063000000000000000000|IE|011|002|002|008|003|063|000|000|000|000|000|000
011699fe-b419-4f0e-a963-0b3404ef05fc|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Sentech|6|Sentech|ZeroIn|N|N/a|All|Y|IE011002002008003064000000000000000000|IE|011|002|002|008|003|064|000|000|000|000|000|000
c4a2480a-4307-49a2-98f2-d51b58d3d813|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:State Diamond Trader|6|State Diamond Trader|ZeroIn|N|N/a|All|Y|IE011002002008003065000000000000000000|IE|011|002|002|008|003|065|000|000|000|000|000|000
0fc6e9e1-0190-4c97-a68f-ab00f0514d03|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Telkom South Africa Ltd|6|Telkom South Africa Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003066000000000000000000|IE|011|002|002|008|003|066|000|000|000|000|000|000
bebf377b-a608-4074-ad36-c62bce0a5c90|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Trans-Caledon Tunnel Authority (TCTA)|6|Trans-Caledon Tunnel Authority (TCTA)|ZeroIn|N|N/a|All|Y|IE011002002008003067000000000000000000|IE|011|002|002|008|003|067|000|000|000|000|000|000
eac266b8-ecc2-4f8c-aab5-42731f12f240|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Transnet Limited|6|Transnet Limited|ZeroIn|N|N/a|All|Y|IE011002002008003068000000000000000000|IE|011|002|002|008|003|068|000|000|000|000|000|000
7e22fb77-8cd2-47db-b566-ac0ef5430cfc|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Umgeni Water|6|Umgeni Water|ZeroIn|N|N/a|All|Y|IE011002002008003069000000000000000000|IE|011|002|002|008|003|069|000|000|000|000|000|000
1eec006f-4fc4-4dda-a665-f64081fd8568|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Unspecified|6|Unspecified|N/a|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002002008003070000000000000000000|IE|011|002|002|008|003|070|000|000|000|000|000|000
8ee94284-2ef8-4179-aa22-3e9ff6067150|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Eastern Cape Industrial Development Zone Corporation|6|Eastern Cape Industrial Development Zone Corporation|ZeroIn|N|N/a|All|Y|IE011002002008003071000000000000000000|IE|011|002|002|008|003|071|000|000|000|000|000|000
9120d999-1095-40b4-baaa-11778c0f5140|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:National Industrial Development Corporation of South Africa|6|National Industrial Development Corporation of South Africa|ZeroIn|N|N/a|All|Y|IE011002002008003072000000000000000000|IE|011|002|002|008|003|072|000|000|000|000|000|000
13c56bf9-7b4e-4dc2-9b63-f68d34b9797c|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:North West Transport Investment (Pty) Ltd|6|North West Transport Investment (Pty) Ltd|ZeroIn|N|N/a|All|Y|IE011002002008003073000000000000000000|IE|011|002|002|008|003|073|000|000|000|000|000|000
cbfccfb6-9dda-4a43-82f5-417665bf2d7f|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:Protechnik Laboratories|6|Protechnik Laboratories|ZeroIn|N|N/a|All|Y|IE011002002008003074000000000000000000|IE|011|002|002|008|003|074|000|000|000|000|000|000
7d090b8c-7197-4e72-bdb8-9189f6238b17|9e27c055-39f0-4a9d-bf13-2a5fd78c1988|This group of accounts provide for operational payments  in monetary value to public corporations.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Public Corporations:Other Transfers Public Corporations:KwazuluNatal Richards Bay Industrial Development Zone|6|KwazuluNatal Richards Bay Industrial Development Zone|ZeroIn|N|N/a|All|Y|IE011002002008003075000000000000000000|IE|011|002|002|008|003|075|000|000|000|000|000|000
3f5b054f-67e9-41ef-9e77-327fdd6f02de|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions|4|Higher Educational Institutions|N/a|N|N/a|All|N|IE011002002009000000000000000000000000|IE|011|002|002|009|000|000|000|000|000|000|000|000
f575fff5-25e3-4ef7-88b7-a51c7cfd527f|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Cape Peninsula University of Technology|5|Cape Peninsula University of Technology|ZeroIn|N|N/a|All|Y|IE011002002009001000000000000000000000|IE|011|002|002|009|001|000|000|000|000|000|000|000
34036631-245c-4ec0-9b90-ed287484b734|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Central University of Technology Free state|5|Central University of Technology Free state|ZeroIn|N|N/a|All|Y|IE011002002009002000000000000000000000|IE|011|002|002|009|002|000|000|000|000|000|000|000
4be65bca-2930-4bd3-8c36-c8ca371a0d8a|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Durban University of Technology|5|Durban University of Technology|ZeroIn|N|N/a|All|Y|IE011002002009003000000000000000000000|IE|011|002|002|009|003|000|000|000|000|000|000|000
cc1c5687-45f8-4f70-8cdb-a2d1bfc01685|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Mangosuthu University of Technology|5|Mangosuthu University of Technology|ZeroIn|N|N/a|All|Y|IE011002002009004000000000000000000000|IE|011|002|002|009|004|000|000|000|000|000|000|000
07ed29d2-3615-4816-b431-3d4d6a123551|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Nelson Mandela Metropolitan University|5|Nelson Mandela Metropolitan University|ZeroIn|N|N/a|All|Y|IE011002002009005000000000000000000000|IE|011|002|002|009|005|000|000|000|000|000|000|000
d595ba7d-cebe-402e-a64f-a3203d70beea|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:North West University|5|North West University|ZeroIn|N|N/a|All|Y|IE011002002009006000000000000000000000|IE|011|002|002|009|006|000|000|000|000|000|000|000
dedfa8ba-af9f-4a55-9030-7a493f81d9ec|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Rhodes University|5|Rhodes University|ZeroIn|N|N/a|All|Y|IE011002002009007000000000000000000000|IE|011|002|002|009|007|000|000|000|000|000|000|000
7a0b3abf-a253-4b8f-a303-11a11b7bf23b|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Tshwane University of Technology|5|Tshwane University of Technology|ZeroIn|N|N/a|All|Y|IE011002002009008000000000000000000000|IE|011|002|002|009|008|000|000|000|000|000|000|000
1d31d6fe-4320-45af-a966-71764fa259b3|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Cape Town|5|University of Cape Town|ZeroIn|N|N/a|All|Y|IE011002002009009000000000000000000000|IE|011|002|002|009|009|000|000|000|000|000|000|000
4173eeae-e771-4a6a-a7f0-195ba5c85383|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Fort Hare|5|University of Fort Hare|ZeroIn|N|N/a|All|Y|IE011002002009010000000000000000000000|IE|011|002|002|009|010|000|000|000|000|000|000|000
86266254-d17e-446b-ab8e-2e554597d058|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Johannesburg|5|University of Johannesburg|ZeroIn|N|N/a|All|Y|IE011002002009011000000000000000000000|IE|011|002|002|009|011|000|000|000|000|000|000|000
ea85c65a-a8d6-4741-b013-95986e06d71c|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of KwaZulu-Natal|5|University of KwaZulu-Natal|ZeroIn|N|N/a|All|Y|IE011002002009012000000000000000000000|IE|011|002|002|009|012|000|000|000|000|000|000|000
88e097de-29ed-488e-ae76-f1cb754bae2e|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Limpopo|5|University of Limpopo|ZeroIn|N|N/a|All|Y|IE011002002009013000000000000000000000|IE|011|002|002|009|013|000|000|000|000|000|000|000
d270e002-f879-4822-8d63-2fe9366e7c12|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Pretoria|5|University of Pretoria|ZeroIn|N|N/a|All|Y|IE011002002009014000000000000000000000|IE|011|002|002|009|014|000|000|000|000|000|000|000
f01ab2e8-08b9-4081-85ae-9df0d3efc61b|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of South Africa|5|University of South Africa|ZeroIn|N|N/a|All|Y|IE011002002009015000000000000000000000|IE|011|002|002|009|015|000|000|000|000|000|000|000
6fa33966-87da-4fd2-b309-7f8d1cd36e4c|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Stellenbosch|5|University of Stellenbosch|ZeroIn|N|N/a|All|Y|IE011002002009016000000000000000000000|IE|011|002|002|009|016|000|000|000|000|000|000|000
d426b421-2ee9-4f9c-8321-24afd907be58|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of The Free State|5|University of The Free State|ZeroIn|N|N/a|All|Y|IE011002002009017000000000000000000000|IE|011|002|002|009|017|000|000|000|000|000|000|000
a95dd373-c155-4faf-bc64-359a6be6a82e|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of the Western Cape|5|University of the Western Cape|ZeroIn|N|N/a|All|Y|IE011002002009018000000000000000000000|IE|011|002|002|009|018|000|000|000|000|000|000|000
0d7603f2-ba78-42b3-8bfc-65ed940716a3|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of the Witwatersrand|5|University of the Witwatersrand|ZeroIn|N|N/a|All|Y|IE011002002009019000000000000000000000|IE|011|002|002|009|019|000|000|000|000|000|000|000
1c8b9b11-53bd-4682-b9e9-fdc4d599f092|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Venda|5|University of Venda|ZeroIn|N|N/a|All|Y|IE011002002009020000000000000000000000|IE|011|002|002|009|020|000|000|000|000|000|000|000
df0b7a44-35f6-4082-bb12-a2c8b20ccb76|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Zululand|5|University of Zululand|ZeroIn|N|N/a|All|Y|IE011002002009021000000000000000000000|IE|011|002|002|009|021|000|000|000|000|000|000|000
9d0e8d1b-7082-4f58-96f6-4c5e22ed876b|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Vaal University of Technology|5|Vaal University of Technology|ZeroIn|N|N/a|All|Y|IE011002002009022000000000000000000000|IE|011|002|002|009|022|000|000|000|000|000|000|000
1ed2d3ed-b75c-466c-9327-5e7ec82d04d4|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Walter Sisulu University, Technology and Science Eastern Cape|5|Walter Sisulu University, Technology and Science Eastern Cape|ZeroIn|N|N/a|All|Y|IE011002002009023000000000000000000000|IE|011|002|002|009|023|000|000|000|000|000|000|000
43a13884-f5cb-42b8-883d-fe8050eff750|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This classification provide for adding beneficiaries not defined in the classification.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Unspecified|5|Unspecified|N/a|Y|Add specific accounts for beneficiaries or retain detail for reference purposes.|All|N|IE011002002009024000000000000000000000|IE|011|002|002|009|024|000|000|000|000|000|000|000
2d73c03c-ef26-48e7-9fc8-c75e1b6da19e|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Sefako Makgatho Health Science University|5|Sefako Makgatho Health Science University|ZeroIn|N|N/a|All|Y|IE011002002009025000000000000000000000|IE|011|002|002|009|025|000|000|000|000|000|000|000
133811a4-9b96-4d65-af3a-4caf77dcaaae|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:University of Mpumalanga|5|University of Mpumalanga|ZeroIn|N|N/a|All|Y|IE011002002009026000000000000000000000|IE|011|002|002|009|026|000|000|000|000|000|000|000
676c87f1-43c4-48e8-a9a9-38f12a85c413|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:Sol Plaatje University (Northern Cape)|5|Sol Plaatje University (Northern Cape)|ZeroIn|N|N/a|All|Y|IE011002002009027000000000000000000000|IE|011|002|002|009|027|000|000|000|000|000|000|000
c9441fae-ce11-425d-a7d6-5adcc2d95bae|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:National Institute for Higher Education - Mpumalanga|5|National Institute for Higher Education - Mpumalanga|ZeroIn|N|N/a|All|Y|IE011002002009028000000000000000000000|IE|011|002|002|009|028|000|000|000|000|000|000|000
eb286586-5c9f-405f-bc3a-bc41fca8e9e5|3f5b054f-67e9-41ef-9e77-327fdd6f02de|This group of accounts provide for operational payments  in monetary value to higher educational institutions.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Higher Educational Institutions:National Institute for Higher Education - Northern Cape|5|National Institute for Higher Education - Northern Cape|ZeroIn|N|N/a|All|Y|IE011002002009029000000000000000000000|IE|011|002|002|009|029|000|000|000|000|000|000|000
2fab1f7a-eb63-4816-a223-12bcd4bdbaca|2881ea96-3e52-4571-b5e6-c7475bb28cad|This group of accounts provide for operational payments  in monetary value to municipal entities.|ITEM|Expenditure:Transfers and Subsidies:Operational:Monetary Allocations:Municipal Entities|4|Municipal Entities|N/a|N|N/a|All|Y|IE011002002010000000000000000000000000|IE|011|002|002|010|000|000|000|000|000|000|000|000
638da643-eb55-43e1-aaf1-ca24d4c1124b|ba848e95-01c1-4448-bb00-ab4fe8c2371d|NERSA [508]  this account should record the amounts of all other taxes assessed, except income taxes.  Such taxes may include "payments in-lieu of taxes", municipal and schools taxes, property taxes, property transfers taxes, commodity taxes and franchise fees.|ITEM|Expenditure:Statutory Payments other than Income Taxes|1|Statutory Payments other than Income Taxes|ZeroIn|N|N/a|All|Y|IE012000000000000000000000000000000000|IE|012|000|000|000|000|000|000|000|000|000|000|000
4d2d0c80-1594-46e7-af35-4244e8deeb9c|ba848e95-01c1-4448-bb00-ab4fe8c2371d|South African normal income tax to be paid by municipalities entities in a tax paying position.|ITEM|Expenditure:Income Tax|1|Income Tax|N/a|N|N/a|All|N|IE013000000000000000000000000000000000|IE|013|000|000|000|000|000|000|000|000|000|000|000
92003206-b3db-4030-8368-bad1e7410132|4d2d0c80-1594-46e7-af35-4244e8deeb9c|Distinction to be made between the income tax expenditure for continuing operations.|ITEM|Expenditure:Income Tax:Continuing Operations|2|Continuing Operations|ZeroIn|N|N/a|All|Y|IE013001000000000000000000000000000000|IE|013|001|000|000|000|000|000|000|000|000|000|000
8f2bad6f-452a-47e1-ae37-9d762fe19237|4d2d0c80-1594-46e7-af35-4244e8deeb9c|Distinction to be made between the income tax expenditure for discontinued operations.  [GRAP 100.35(b)(ii)]|ITEM|Expenditure:Income Tax:Discontinued Operations|2|Discontinued Operations|ZeroIn|N|N/a|All|Y|IE013002000000000000000000000000000000|IE|013|002|000|000|000|000|000|000|000|000|000|000
e3e1676b-7a32-46be-a3d6-dfcbb70f1603|ba848e95-01c1-4448-bb00-ab4fe8c2371d|An entry shall disclose a single amount on the face of the statement of financial performance on the effects of discontinued operations and disposals of non-current assets (or disposal groups)  including revenue.  [GRAP 100.35(b)]|ITEM|Expenditure:Discontinued Operations|1|Discontinued Operations|N/a|N|N/a|All|Y|IE014000000000000000000000000000000000|IE|014|000|000|000|000|000|000|000|000|000|000|000
57cf9039-f685-4596-8f1a-bbeaecabf36c|ba848e95-01c1-4448-bb00-ab4fe8c2371d|The municipality’s share of the surplus or deficit of the investee recognised is classified in this account.|ITEM|Expenditure:Share of Surplus/Deficit attributable to Associate|1|Share of Surplus/Deficit attributable to Associate|N/a|N|N/a|All|Y|IE015000000000000000000000000000000000|IE|015|000|000|000|000|000|000|000|000|000|000|000
c453f20b-46c6-4a71-b714-d974bcaa85df|ba848e95-01c1-4448-bb00-ab4fe8c2371d|The consolidated statement of financial performance of the municipality (the venture) includes its share of the revenue and expenses of the jointly controlled entity, recognised in this account.|ITEM|Expenditure:Share of Surplus/Deficit attributable to Joint Venture|1|Share of Surplus/Deficit attributable to Joint Venture|N/a|N|N/a|All|Y|IE016000000000000000000000000000000000|IE|016|000|000|000|000|000|000|000|000|000|000|000
869ecac5-6f24-43c8-8638-92513a8264b1|ba848e95-01c1-4448-bb00-ab4fe8c2371d|In accounting, minority interest (or non-controlling interest) is the portion of a subsidiary equity that is not owned by the parent. The magnitude of the minority interest in the subsidiary is generally less than 50% of outstanding shares, otherwise the entity would generally cease to be a subsidiary of the parent.  Minority interest belongs to other investors and is reported on the consolidated statement of financial position of the owning company to reflect the claim on assets belonging to other, non-controlling shareholders. Also, minority interest is reported on the consolidated statement of financial performance as a share of profit belonging to minority shareholders.|ITEM|Expenditure:Share of Surplus/Deficit attributable to Minorities|1|Share of Surplus/Deficit attributable to Minorities|N/a|N|N/a|All|Y|IE017000000000000000000000000000000000|IE|017|000|000|000|000|000|000|000|000|000|000|000
361ad01a-e56a-4554-8484-b3e2f3808cb1|ba848e95-01c1-4448-bb00-ab4fe8c2371d|Default account to be used for recording secondary costing|ITEM|Expenditure:Default|1|Default|N/a|N|N/a|All|Y|IE018000000000000000000000000000000000|IE|018|000|000|000|000|000|000|000|000|000|000|000
8b9fa789-665d-4138-b44e-af0776a5dbfa|ba848e95-01c1-4448-bb00-ab4fe8c2371d|Surplus / Deficit|ITEM|Expenditure:Surplus / Deficit|1|Surplus / Deficit|N/a|N|N/a|All|N|IE019000000000000000000000000000000000|IE|019|000|000|000|000|000|000|000|000|000|000|000
a57bac54-c644-4483-afee-9f9d4821952f|8b9fa789-665d-4138-b44e-af0776a5dbfa|Transfer to Accumulated Surplus|ITEM|Expenditure:Surplus / Deficit:Transfer to Accumulated Surplus|2|Transfer to Accumulated Surplus|N/a|N|N/a|All|Y|IE019001000000000000000000000000000000|IE|019|001|000|000|000|000|000|000|000|000|000|000
74849725-42cb-4b81-9c6a-50a89fa42f79|8b9fa789-665d-4138-b44e-af0776a5dbfa|Transfer from Accumulated Surplus|ITEM|Expenditure:Surplus / Deficit:Transfer from Accumulated Surplus|2|Transfer from Accumulated Surplus|N/a|N|N/a|All|Y|IE019002000000000000000000000000000000|IE|019|002|000|000|000|000|000|000|000|000|000|000
