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+,,,Estimated,Actual procured
+Vote,,Department,Quantity Total Value,Quantity Total Value
+1,Office Of The Premier,,18 873 1 981 205,18 873 946 418
+3,Health,,,4 152 690 65 922 572
+4,"Arts, Culture, Sports and Recreation",,3 082 3 467 644,3 082 3 467 644
+5,Community Safety And Transport Management,,12 628 1 024 483,12 628 1 024 483
+6,Economic Development Environment Conservation And Tourism,,- -,11 000 1 477 936
+7,Provincial Treasury,,- -,23 712 1 923 437
+8,Education,,1 122 178 44 781 911,655 645 32 069 341
+9,Cooperative Governance And Traditional Affairs,,20 27 000,10 115 277 521
+11,Public Works And Roads,,- -,252 900 7 611 915
+12,Social Development,,11 000 -,18 508 766 232
+13,Agriculture And Rural Development,,1 722 434 363,1 722 434 363
+14,Human Settlements,,11 761 810 661,10 402 820 997
+,Total for the Province,,1 181 264 52 527 268,5 171 277 116 742 859