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[1,null,"Total receipts",{"$f":"D12+D15","v":659809928.53100002},{"$f":"E12+E15","v":21706758},{"$f":"F12+F15","v":681516686.53100002},0,163216455.94518,{"$f":"IF(General!$BE$1>1,I12+I15,\"\")","v":175086643.34911001},{"$f":"IF(General!$BE$1>2,J12+J15,\"\")","v":166978171.91011},{"$f":"IF(General!$BE$1>2,K12+K15,\"\")","v":176165929.28400001},null,{"$f":"M12+M15","v":681447200.48839998},{"$f":"IFERROR(M17/F17,0)","v":0.99989804205242028},null,null,null,null,null,"Total receipts",631772186.66000009,0,631772186.66000009,0,158878321.67891002,160184283.39542001,"","",null,319062605.07433003,0.50502793856931771,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-28037741.871000003},{"$f":"AM12+AM15","v":-21706758},-49744499.871000007,{"$f":"AO12+AO15","v":0},-4338134.2662699986,{"$f":"AQ12+AQ15","v":-14902359.95369},-166978171.91011,-176165929.28400001,null,{"$f":"AU12+AU15","v":-362384595.41407001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Eastern Cape",{"$f":"EC_1!D$41","v":82608174.930000007},{"$f":"F20-D20","v":3521934.799999997},{"$f":"EC_1!F$41","v":86130109.730000004},null,{"$f":"EC_1!H$41","v":22577670.199999999},{"$f":"EC_1!I$41","v":21791128.199999999},{"$f":"EC_1!J$41","v":20595287.309999999},{"$f":"EC_1!K$41","v":20895169.649999999},null,{"$f":"SUM(H20:K20)","v":85859255.359999985},{"$f":"IFERROR(M20/F20,0)","v":0.99685528822790204},null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,{"$f":"C20","v":"Eastern Cape"},{"$f":"IFERROR(U20-D20,0)","v":-409929.66000001132},{"$f":"IFERROR(V20-E20,0)","v":-3521934.799999997},{"$f":"IFERROR(W20-F20,0)","v":-3931864.4600000083},null,{"$f":"IFERROR(Y20-H20,0)","v":-788311.16042999923},{"$f":"IFERROR(Z20-I20,0)","v":-991974.63329000026},{"$f":"IFERROR(AA20-J20,0)","v":-20595287.309999999},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":-43270742.753719985}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Free State",{"$f":"FS_1!D$41","v":38625344},1492340,{"$f":"FS_1!F$41","v":40117684},null,{"$f":"FS_1!H$41","v":9187642},{"$f":"FS_1!I$41","v":9871491},{"$f":"FS_1!J$41","v":9963231},{"$f":"FS_1!K$41","v":10588791},null,39611155,0.98737392218354381,null,null,null,null,null,"Free State",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,{"$f":"C21","v":"Free State"},-1351326,-1492340,-2843666,null,-224678,-834522,-9963231,0,null,-21611222]
[1,null,"Gauteng",{"$f":"GT_1!D$41","v":142552806},6934221.8000000119,{"$f":"GT_1!F$41","v":149487027.80000001},null,{"$f":"GT_1!H$41","v":34333319},{"$f":"GT_1!I$41","v":34230987},{"$f":"GT_1!J$41","v":39310436.964979999},{"$f":"GT_1!K$41","v":36255908},null,144130650.96498001,0.96416828326945969,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",-10110304.99999997,-6934221.8000000119,-17044526.799999982,null,-3583658.3999999985,-3791230,-39310436.964979999,0,null,-82941233.364980012]
[1,null,"KwaZulu-Natal",{"$f":"KZN_1!D$41","v":133670022},7504722,{"$f":"KZN_1!F$41","v":141174744},null,{"$f":"KZN_1!H$41","v":32195385},{"$f":"KZN_1!I$41","v":34161532},{"$f":"KZN_1!J$41","v":37402105},{"$f":"KZN_1!K$41","v":37441551},null,141200573,1.0001829576542387,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",-3195801,-7504722,-10700523,null,-2328702,-2467332,-37402105,0,null,-79639690]
[1,null,"Limpopo",{"$f":"LIM_1!D$41","v":68770447},6896104,{"$f":"LIM_1!F$41","v":75666551},null,{"$f":"LIM_1!H$41","v":16686517},{"$f":"LIM_1!I$41","v":17207433},{"$f":"LIM_1!J$41","v":19076689},{"$f":"LIM_1!K$41","v":20533324},null,73503963,0.97141949816108308,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",730463.1400000006,-6896104,-6165640.8599999994,null,94072,-580092,-19076689,0,null,-40096033]
[1,null,"Mpumalanga",{"$f":"MPU_1!D$41","v":53576427},1820261,{"$f":"MPU_1!F$41","v":55396688},null,{"$f":"MPU_1!H$41","v":12343790},{"$f":"MPU_1!I$41","v":13510953},{"$f":"MPU_1!J$41","v":14441405},{"$f":"MPU_1!K$41","v":14529087},null,54825235,0.98968434719418608,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",-2595322,-1820261,-4415583,null,-125756,-889175,-14441405,0,null,-29985423]
[1,null,"Northern Cape",{"$f":"NC_1!D$41","v":18994995},994804,{"$f":"NC_1!F$41","v":19989799},null,{"$f":"NC_1!H$41","v":4672626},{"$f":"NC_1!I$41","v":4762444},{"$f":"NC_1!J$41","v":5076530},{"$f":"NC_1!K$41","v":5154954},null,19666554,0.98382950223761634,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",-739578.58999999985,-994804,-1734382.5899999999,null,-103194,-311133.71499999985,-5076530,0,null,-10645811.715]
[1,null,"North West",{"$f":"NW_1!D$41","v":46240425},2547819,{"$f":"NW_1!F$41","v":48788244},null,{"$f":"NW_1!H$41","v":10676459},{"$f":"NW_1!I$41","v":11601451},{"$f":"NW_1!J$41","v":12384868},{"$f":"NW_1!K$41","v":12547191},null,47209969,0.96765050613422365,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",-2211877.799999997,-2547819,-4759696.799999997,null,-895737,-943955.59999999963,-12384868,0,null,-26771751.600000001]
[1,null,"Western Cape",{"$f":"WC_1!D$41","v":72397070},1535730,{"$f":"WC_1!F$41","v":73932800},null,{"$f":"WC_1!H$41","v":16092285},{"$f":"WC_1!I$41","v":18159192.760870002},{"$f":"WC_1!J$41","v":19307963.10873},{"$f":"WC_1!K$41","v":19641801},null,73201241.869599998,0.99010509367425548,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",-5205586,-1535730,-6741316,null,-682505,-1383545.7608700022,-19307963.10873,0,null,-41015814.869599998]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,{"$f":"Z34-I34","v":0},{"$f":"AA34-J34","v":0},{"$f":"AB34-K34","v":0},null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[0,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":657435710.93000007},{"$f":"SUM(E20:E39)","v":33247936.600000009},690683647.52999997,null,{"$f":"SUM(H20:H39)","v":158765693.19999999},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":165296611.96087},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":177558515.38371},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":177587776.65000001},null,{"$f":"SUM(M20:M39)","v":679208597.19458008},{"$f":"IFERROR(M41/F41,0)","v":0.98338595335729084},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-25089262.909999978},{"$f":"SUM(AM20:AM39)","v":-33247936.600000009},{"$f":"SUM(AN20:AN39)","v":-58337199.50999999},null,{"$f":"SUM(AP20:AP39)","v":-8638469.5604299977},{"$f":"SUM(AQ20:AQ39)","v":-12192960.709160002},-177558515.38371,0,null,{"$f":"SUM(AU20:AU39)","v":-375977722.30330002}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":538827480.5},{"$f":"SUM(E45:E47)","v":23898832.100000024},562726312.60000002,0,131030566.2,139616872.64067999,{"$f":"SUM(J45:J47)","v":142935418.7656},{"$f":"SUM(K45:K47)","v":143286425.83000001},null,556869283.43628001,{"$f":"IFERROR(M44/F44,0)","v":0.98959169132031799},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-21665095.019999906},{"$f":"SUM(AM45:AM47)","v":-23898832.100000024},{"$f":"SUM(AN45:AN47)","v":-45563927.11999993},0,{"$f":"SUM(AP45:AP47)","v":-7841413.8107899912},{"$f":"SUM(AQ45:AQ47)","v":-11846666.873300003},-142935418.7656,-143286425.83000001,null,{"$f":"SUM(AU45:AU47)","v":-305909925.27968997}]
[1,null,"Compensation of employees",{"$f":"EC_1!D45+FS_1!D45+GT_1!D45+KZN_1!D45+LIM_1!D45+MPU_1!D45+NC_1!D45+NW_1!D45+WC_1!D45","v":398921872.64999998},{"$f":"F45-D45","v":18204897.300000012},{"$f":"EC_1!F45+FS_1!F45+GT_1!F45+KZN_1!F45+LIM_1!F45+MPU_1!F45+NC_1!F45+NW_1!F45+WC_1!F45","v":417126769.94999999},null,{"$f":"EC_1!H45+FS_1!H45+GT_1!H45+KZN_1!H45+LIM_1!H45+MPU_1!H45+NC_1!H45+NW_1!H45+WC_1!H45","v":98732144.5},{"$f":"EC_1!I45+FS_1!I45+GT_1!I45+KZN_1!I45+LIM_1!I45+MPU_1!I45+NC_1!I45+NW_1!I45+WC_1!I45","v":106265700.27754},{"$f":"EC_1!J45+FS_1!J45+GT_1!J45+KZN_1!J45+LIM_1!J45+MPU_1!J45+NC_1!J45+NW_1!J45+WC_1!J45","v":106770884.40227},{"$f":"EC_1!K45+FS_1!K45+GT_1!K45+KZN_1!K45+LIM_1!K45+MPU_1!K45+NC_1!K45+NW_1!K45+WC_1!K45","v":104759243.59},null,{"$f":"SUM(H45:K45)","v":416527972.76980996},0.99856447194635389,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-9320077.159999907},{"$f":"IFERROR(V45-E45,0)","v":-18204897.300000012},{"$f":"IFERROR(W45-F45,0)","v":-27524974.459999919},null,{"$f":"IFERROR(Y45-H45,0)","v":-4475504.1694999933},{"$f":"IFERROR(Z45-I45,0)","v":-10312746.679350004},{"$f":"IFERROR(AA45-J45,0)","v":-106770884.40227},{"$f":"IFERROR(AB45-K45,0)","v":-104759243.59},null,{"$f":"IFERROR(AD45-M45,0)","v":-226318378.84111995}]
[1,null,"Goods and services",{"$f":"EC_1!D46+FS_1!D46+GT_1!D46+KZN_1!D46+LIM_1!D46+MPU_1!D46+NC_1!D46+NW_1!D46+WC_1!D46","v":139900625.84999999},5684056.8000000119,{"$f":"EC_1!F46+FS_1!F46+GT_1!F46+KZN_1!F46+LIM_1!F46+MPU_1!F46+NC_1!F46+NW_1!F46+WC_1!F46","v":145584682.65000001},null,{"$f":"EC_1!H46+FS_1!H46+GT_1!H46+KZN_1!H46+LIM_1!H46+MPU_1!H46+NC_1!H46+NW_1!H46+WC_1!H46","v":32285983.699999999},{"$f":"EC_1!I46+FS_1!I46+GT_1!I46+KZN_1!I46+LIM_1!I46+MPU_1!I46+NC_1!I46+NW_1!I46+WC_1!I46","v":33344502.363139998},{"$f":"EC_1!J46+FS_1!J46+GT_1!J46+KZN_1!J46+LIM_1!J46+MPU_1!J46+NC_1!J46+NW_1!J46+WC_1!J46","v":36160906.363329999},{"$f":"EC_1!K46+FS_1!K46+GT_1!K46+KZN_1!K46+LIM_1!K46+MPU_1!K46+NC_1!K46+NW_1!K46+WC_1!K46","v":38446901.240000002},null,140238293.66646999,0.96327643206543057,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",-12347879.859999999,-5684056.8000000119,-18031936.660000011,null,-3368834.6412899978,-1543472.5829499997,-36160906.363329999,-38446901.240000002,null,-79520114.827569991]
[1,null,"Interest and rent on land",{"$f":"EC_1!D47+FS_1!D47+GT_1!D47+KZN_1!D47+LIM_1!D47+MPU_1!D47+NC_1!D47+NW_1!D47+WC_1!D47","v":4982},9878,{"$f":"EC_1!F47+FS_1!F47+GT_1!F47+KZN_1!F47+LIM_1!F47+MPU_1!F47+NC_1!F47+NW_1!F47+WC_1!F47","v":14860},null,{"$f":"EC_1!H47+FS_1!H47+GT_1!H47+KZN_1!H47+LIM_1!H47+MPU_1!H47+NC_1!H47+NW_1!H47+WC_1!H47","v":12438},{"$f":"EC_1!I47+FS_1!I47+GT_1!I47+KZN_1!I47+LIM_1!I47+MPU_1!I47+NC_1!I47+NW_1!I47+WC_1!I47","v":6670},{"$f":"EC_1!J47+FS_1!J47+GT_1!J47+KZN_1!J47+LIM_1!J47+MPU_1!J47+NC_1!J47+NW_1!J47+WC_1!J47","v":3628},{"$f":"EC_1!K47+FS_1!K47+GT_1!K47+KZN_1!K47+LIM_1!K47+MPU_1!K47+NC_1!K47+NW_1!K47+WC_1!K47","v":80281},null,103017,6.9325033647375509,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",2862,-9878,-7016,null,2925,9552.389000000001,-3628,-80281,null,-71431.611000000004]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":82093546.430000007},{"$f":"SUM(E49:E55)","v":9106598.8000000007},{"$f":"SUM(F49:F55)","v":91200145.230000004},0,{"$f":"SUM(H49:H55)","v":21641236.800000001},{"$f":"SUM(I49:I55)","v":18643371.594289999},26646523.771760002,{"$f":"SUM(K49:K55)","v":21541769.800000001},null,88472901.966049999,0.97009606446270347,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-2893268.5799999982},{"$f":"SUM(AM49:AM55)","v":-9106598.8000000007},{"$f":"SUM(AN49:AN55)","v":-11999867.379999999},0,{"$f":"SUM(AP49:AP55)","v":-518813.41416000016},{"$f":"SUM(AQ49:AQ55)","v":-442086.53242999921},-26646523.771760002,-21541769.800000001,null,{"$f":"SUM(AU49:AU55)","v":-49149193.518350005}]
[1,null,"Provinces and municipalities",{"$f":"EC_1!D49+FS_1!D49+GT_1!D49+KZN_1!D49+LIM_1!D49+MPU_1!D49+NC_1!D49+NW_1!D49+WC_1!D49","v":7852944},{"$f":"F49-D49","v":919747},{"$f":"EC_1!F49+FS_1!F49+GT_1!F49+KZN_1!F49+LIM_1!F49+MPU_1!F49+NC_1!F49+NW_1!F49+WC_1!F49","v":8772691},null,{"$f":"EC_1!H49+FS_1!H49+GT_1!H49+KZN_1!H49+LIM_1!H49+MPU_1!H49+NC_1!H49+NW_1!H49+WC_1!H49","v":646403.30000000005},{"$f":"EC_1!I49+FS_1!I49+GT_1!I49+KZN_1!I49+LIM_1!I49+MPU_1!I49+NC_1!I49+NW_1!I49+WC_1!I49","v":2738855.3},{"$f":"EC_1!J49+FS_1!J49+GT_1!J49+KZN_1!J49+LIM_1!J49+MPU_1!J49+NC_1!J49+NW_1!J49+WC_1!J49","v":3065548.3},{"$f":"EC_1!K49+FS_1!K49+GT_1!K49+KZN_1!K49+LIM_1!K49+MPU_1!K49+NC_1!K49+NW_1!K49+WC_1!K49","v":2140501.7000000002},null,{"$f":"SUM(H49:K49)","v":8591308.5999999996},0.9793242005218239,null,null,null,null,null,"Provinces and municipalities",7089391,0,7089391,null,1008266.0934,2243015,0,0,null,3251281.0934000001,0.45861218451627228,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-763553},{"$f":"IFERROR(V49-E49,0)","v":-919747},{"$f":"IFERROR(W49-F49,0)","v":-1683300},null,{"$f":"IFERROR(Y49-H49,0)","v":361862.79339999997},{"$f":"IFERROR(Z49-I49,0)","v":-495840.29999999981},{"$f":"IFERROR(AA49-J49,0)","v":-3065548.3},{"$f":"IFERROR(AB49-K49,0)","v":-2140501.7000000002},null,{"$f":"IFERROR(AD49-M49,0)","v":-5340027.5066}]
[1,null,"Departmental agencies and accounts",{"$f":"EC_1!D50+FS_1!D50+GT_1!D50+KZN_1!D50+LIM_1!D50+MPU_1!D50+NC_1!D50+NW_1!D50+WC_1!D50","v":11719822},1231904,{"$f":"EC_1!F50+FS_1!F50+GT_1!F50+KZN_1!F50+LIM_1!F50+MPU_1!F50+NC_1!F50+NW_1!F50+WC_1!F50","v":12951726},null,{"$f":"EC_1!H50+FS_1!H50+GT_1!H50+KZN_1!H50+LIM_1!H50+MPU_1!H50+NC_1!H50+NW_1!H50+WC_1!H50","v":3443441.8},{"$f":"EC_1!I50+FS_1!I50+GT_1!I50+KZN_1!I50+LIM_1!I50+MPU_1!I50+NC_1!I50+NW_1!I50+WC_1!I50","v":2932701.7},{"$f":"EC_1!J50+FS_1!J50+GT_1!J50+KZN_1!J50+LIM_1!J50+MPU_1!J50+NC_1!J50+NW_1!J50+WC_1!J50","v":3026163},{"$f":"EC_1!K50+FS_1!K50+GT_1!K50+KZN_1!K50+LIM_1!K50+MPU_1!K50+NC_1!K50+NW_1!K50+WC_1!K50","v":3662165},null,13064471.5,1.0087050559902209,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",-446404,-1231904,-1678308,null,-423552.19957999978,-240914.79420000035,-3026163,-3662165,null,-7352794.9937800001]
[1,null,"Higher education and institutions",{"$f":"EC_1!D51+FS_1!D51+GT_1!D51+KZN_1!D51+LIM_1!D51+MPU_1!D51+NC_1!D51+NW_1!D51+WC_1!D51","v":149609},11674,{"$f":"EC_1!F51+FS_1!F51+GT_1!F51+KZN_1!F51+LIM_1!F51+MPU_1!F51+NC_1!F51+NW_1!F51+WC_1!F51","v":161283},null,{"$f":"EC_1!H51+FS_1!H51+GT_1!H51+KZN_1!H51+LIM_1!H51+MPU_1!H51+NC_1!H51+NW_1!H51+WC_1!H51","v":32021},{"$f":"EC_1!I51+FS_1!I51+GT_1!I51+KZN_1!I51+LIM_1!I51+MPU_1!I51+NC_1!I51+NW_1!I51+WC_1!I51","v":41917},{"$f":"EC_1!J51+FS_1!J51+GT_1!J51+KZN_1!J51+LIM_1!J51+MPU_1!J51+NC_1!J51+NW_1!J51+WC_1!J51","v":16052},{"$f":"EC_1!K51+FS_1!K51+GT_1!K51+KZN_1!K51+LIM_1!K51+MPU_1!K51+NC_1!K51+NW_1!K51+WC_1!K51","v":54195},null,144185,0.89398758703645143,null,null,null,null,null,"Higher education and institutions",142537,0,142537,null,29547,19561,0,0,null,49108,0.34452808744396191,null,null,null,null,null,"Higher education and institutions",-7072,-11674,-18746,null,-2474,-22356,-16052,-54195,null,-95077]
[1,null,"Foreign governments and international organisations",{"$f":"EC_1!D52+FS_1!D52+GT_1!D52+KZN_1!D52+LIM_1!D52+MPU_1!D52+NC_1!D52+NW_1!D52+WC_1!D52","v":596},0,{"$f":"EC_1!F52+FS_1!F52+GT_1!F52+KZN_1!F52+LIM_1!F52+MPU_1!F52+NC_1!F52+NW_1!F52+WC_1!F52","v":596},null,{"$f":"EC_1!H52+FS_1!H52+GT_1!H52+KZN_1!H52+LIM_1!H52+MPU_1!H52+NC_1!H52+NW_1!H52+WC_1!H52","v":0},{"$f":"EC_1!I52+FS_1!I52+GT_1!I52+KZN_1!I52+LIM_1!I52+MPU_1!I52+NC_1!I52+NW_1!I52+WC_1!I52","v":0},{"$f":"EC_1!J52+FS_1!J52+GT_1!J52+KZN_1!J52+LIM_1!J52+MPU_1!J52+NC_1!J52+NW_1!J52+WC_1!J52","v":169},{"$f":"EC_1!K52+FS_1!K52+GT_1!K52+KZN_1!K52+LIM_1!K52+MPU_1!K52+NC_1!K52+NW_1!K52+WC_1!K52","v":440},null,609,1.0218120805369129,null,null,null,null,null,"Foreign governments and international organisations",554,0,554,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-42,0,-42,null,0,0,-169,-440,null,-609]
[1,null,"Public corporations and private enterprises",{"$f":"EC_1!D53+FS_1!D53+GT_1!D53+KZN_1!D53+LIM_1!D53+MPU_1!D53+NC_1!D53+NW_1!D53+WC_1!D53","v":9398179},690712,{"$f":"EC_1!F53+FS_1!F53+GT_1!F53+KZN_1!F53+LIM_1!F53+MPU_1!F53+NC_1!F53+NW_1!F53+WC_1!F53","v":10088891},null,{"$f":"EC_1!H53+FS_1!H53+GT_1!H53+KZN_1!H53+LIM_1!H53+MPU_1!H53+NC_1!H53+NW_1!H53+WC_1!H53","v":1834768.7},{"$f":"EC_1!I53+FS_1!I53+GT_1!I53+KZN_1!I53+LIM_1!I53+MPU_1!I53+NC_1!I53+NW_1!I53+WC_1!I53","v":2512605.9},{"$f":"EC_1!J53+FS_1!J53+GT_1!J53+KZN_1!J53+LIM_1!J53+MPU_1!J53+NC_1!J53+NW_1!J53+WC_1!J53","v":2491502.1},{"$f":"EC_1!K53+FS_1!K53+GT_1!K53+KZN_1!K53+LIM_1!K53+MPU_1!K53+NC_1!K53+NW_1!K53+WC_1!K53","v":2610565.6},null,9449442.2999999989,0.93661853418775154,null,null,null,null,null,"Public corporations and private enterprises",8827389,0,8827389,null,1563658.52125,2158397.5536700003,0,0,null,3722056.0749200005,0.42164858430052199,null,null,null,null,null,"Public corporations and private enterprises",-570790,-690712,-1261502,null,-271110.17874999996,-354208.34632999962,-2491502.1,-2610565.6,null,-5727386.2250799984]
[1,null,"Non profit institutions",{"$f":"EC_1!D54+FS_1!D54+GT_1!D54+KZN_1!D54+LIM_1!D54+MPU_1!D54+NC_1!D54+NW_1!D54+WC_1!D54","v":31384965},5192501,{"$f":"EC_1!F54+FS_1!F54+GT_1!F54+KZN_1!F54+LIM_1!F54+MPU_1!F54+NC_1!F54+NW_1!F54+WC_1!F54","v":36577466},null,{"$f":"EC_1!H54+FS_1!H54+GT_1!H54+KZN_1!H54+LIM_1!H54+MPU_1!H54+NC_1!H54+NW_1!H54+WC_1!H54","v":10901272},{"$f":"EC_1!I54+FS_1!I54+GT_1!I54+KZN_1!I54+LIM_1!I54+MPU_1!I54+NC_1!I54+NW_1!I54+WC_1!I54","v":5963290.0333099999},{"$f":"EC_1!J54+FS_1!J54+GT_1!J54+KZN_1!J54+LIM_1!J54+MPU_1!J54+NC_1!J54+NW_1!J54+WC_1!J54","v":11878423.37772},{"$f":"EC_1!K54+FS_1!K54+GT_1!K54+KZN_1!K54+LIM_1!K54+MPU_1!K54+NC_1!K54+NW_1!K54+WC_1!K54","v":7046625},null,35789610.411030002,0.97846062958625957,null,null,null,null,null,"Non profit institutions",28125855.75,0,28125855.75,null,9761444,5252023,0,0,null,15013467,0.53379591836952378,null,null,null,null,null,"Non profit institutions",-3259109.25,-5192501,-8451610.25,null,-1139828,-711267.03330999985,-11878423.37772,-7046625,null,-20776143.411030002]
[1,null,"Households",{"$f":"EC_1!D55+FS_1!D55+GT_1!D55+KZN_1!D55+LIM_1!D55+MPU_1!D55+NC_1!D55+NW_1!D55+WC_1!D55","v":21587431.43},1060060.8000000007,{"$f":"EC_1!F55+FS_1!F55+GT_1!F55+KZN_1!F55+LIM_1!F55+MPU_1!F55+NC_1!F55+NW_1!F55+WC_1!F55","v":22647492.23},null,{"$f":"EC_1!H55+FS_1!H55+GT_1!H55+KZN_1!H55+LIM_1!H55+MPU_1!H55+NC_1!H55+NW_1!H55+WC_1!H55","v":4783330},{"$f":"EC_1!I55+FS_1!I55+GT_1!I55+KZN_1!I55+LIM_1!I55+MPU_1!I55+NC_1!I55+NW_1!I55+WC_1!I55","v":4454001.6609800002},{"$f":"EC_1!J55+FS_1!J55+GT_1!J55+KZN_1!J55+LIM_1!J55+MPU_1!J55+NC_1!J55+NW_1!J55+WC_1!J55","v":6168665.9940399993},{"$f":"EC_1!K55+FS_1!K55+GT_1!K55+KZN_1!K55+LIM_1!K55+MPU_1!K55+NC_1!K55+NW_1!K55+WC_1!K55","v":6027277.5},null,21433275.155019999,0.94638624609520394,null,null,null,null,null,"Households",23741133.100000001,0,23741133.100000001,null,5739618.1707699997,5836501.6023900006,0,0,null,11576119.773159999,0.48759761062794421,null,null,null,null,null,"Households",2153701.6700000018,-1060060.8000000007,1093640.870000001,null,956288.17076999974,1382499.9414100004,-6168665.9940399993,-6027277.5,null,-9857155.3818599992]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":36508825.000424638},{"$f":"SUM(E57:E63)","v":196936.2999999985},{"$f":"SUM(F57:F63)","v":36705761.300424635},0,{"$f":"SUM(H57:H63)","v":6091481.4000000004},{"$f":"SUM(I57:I63)","v":7024514.26492},7961578.1316799996,{"$f":"SUM(K57:K63)","v":12638626.719999999},null,33716200.516599998,0.91855336388868059,null,null,null,null,null,"Payments for capital assets",35977129.760000005,0,35977129.760000005,0,5810214.9845199995,7121714.1254700003,0,0,null,12931929.109989999,0.35944860516271482,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-531695.24042463815},{"$f":"SUM(AM57:AM63)","v":-196936.2999999985},{"$f":"SUM(AN57:AN63)","v":-728631.54042463668},0,{"$f":"SUM(AP57:AP63)","v":-281266.41548000008},{"$f":"SUM(AQ57:AQ63)","v":97199.86055000007},-7961578.1316799996,-12638626.719999999,null,{"$f":"SUM(AU57:AU63)","v":-20784271.406610001}]
[1,null,"Buildings and other fixed structures",{"$f":"EC_1!D57+FS_1!D57+GT_1!D57+KZN_1!D57+LIM_1!D57+MPU_1!D57+NC_1!D57+NW_1!D57+WC_1!D57","v":28733201.000424638},{"$f":"F57-D57","v":-1885957.6000000015},{"$f":"EC_1!F57+FS_1!F57+GT_1!F57+KZN_1!F57+LIM_1!F57+MPU_1!F57+NC_1!F57+NW_1!F57+WC_1!F57","v":26847243.400424637},null,{"$f":"EC_1!H57+FS_1!H57+GT_1!H57+KZN_1!H57+LIM_1!H57+MPU_1!H57+NC_1!H57+NW_1!H57+WC_1!H57","v":4485348},{"$f":"EC_1!I57+FS_1!I57+GT_1!I57+KZN_1!I57+LIM_1!I57+MPU_1!I57+NC_1!I57+NW_1!I57+WC_1!I57","v":5498936},{"$f":"EC_1!J57+FS_1!J57+GT_1!J57+KZN_1!J57+LIM_1!J57+MPU_1!J57+NC_1!J57+NW_1!J57+WC_1!J57","v":6068122.5999999996},{"$f":"EC_1!K57+FS_1!K57+GT_1!K57+KZN_1!K57+LIM_1!K57+MPU_1!K57+NC_1!K57+NW_1!K57+WC_1!K57","v":8691173.0999999996},null,{"$f":"SUM(H57:K57)","v":24743579.699999999},0.92164321420085293,null,null,null,null,null,"Buildings and other fixed structures",28372649,0,28372649,null,4734647.9635399999,5655269.7954099998,0,0,null,10389917.758949999,0.36619484345469466,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-360552.00042463839},{"$f":"IFERROR(V57-E57,0)","v":1885957.6000000015},{"$f":"IFERROR(W57-F57,0)","v":1525405.5995753631},null,{"$f":"IFERROR(Y57-H57,0)","v":249299.96353999991},{"$f":"IFERROR(Z57-I57,0)","v":156333.79540999979},{"$f":"IFERROR(AA57-J57,0)","v":-6068122.5999999996},{"$f":"IFERROR(AB57-K57,0)","v":-8691173.0999999996},null,{"$f":"IFERROR(AD57-M57,0)","v":-14353661.94105}]
[1,null,"Machinery and equipment",{"$f":"EC_1!D58+FS_1!D58+GT_1!D58+KZN_1!D58+LIM_1!D58+MPU_1!D58+NC_1!D58+NW_1!D58+WC_1!D58","v":7426815},1653387.5,{"$f":"EC_1!F58+FS_1!F58+GT_1!F58+KZN_1!F58+LIM_1!F58+MPU_1!F58+NC_1!F58+NW_1!F58+WC_1!F58","v":9080202.5},null,{"$f":"EC_1!H58+FS_1!H58+GT_1!H58+KZN_1!H58+LIM_1!H58+MPU_1!H58+NC_1!H58+NW_1!H58+WC_1!H58","v":1537593.5},{"$f":"EC_1!I58+FS_1!I58+GT_1!I58+KZN_1!I58+LIM_1!I58+MPU_1!I58+NC_1!I58+NW_1!I58+WC_1!I58","v":1438529.02195},{"$f":"EC_1!J58+FS_1!J58+GT_1!J58+KZN_1!J58+LIM_1!J58+MPU_1!J58+NC_1!J58+NW_1!J58+WC_1!J58","v":1740706.97465},{"$f":"EC_1!K58+FS_1!K58+GT_1!K58+KZN_1!K58+LIM_1!K58+MPU_1!K58+NC_1!K58+NW_1!K58+WC_1!K58","v":2464820.62},null,7181650.1166000003,0.79091299082812305,null,null,null,null,null,"Machinery and equipment",7470287.7400000002,0,7470287.7400000002,null,987833.02098000003,1389910.9358200002,0,0,null,2377743.9568000003,0.31829349009787944,null,null,null,null,null,"Machinery and equipment",43472.740000000224,-1653387.5,-1609914.7599999998,null,-549760.47901999997,-48618.08612999972,-1740706.97465,-2464820.62,null,-4803906.1598000005]
[1,null,"Heritage assets",{"$f":"EC_1!D59+FS_1!D59+GT_1!D59+KZN_1!D59+LIM_1!D59+MPU_1!D59+NC_1!D59+NW_1!D59+WC_1!D59","v":15200},-9103,{"$f":"EC_1!F59+FS_1!F59+GT_1!F59+KZN_1!F59+LIM_1!F59+MPU_1!F59+NC_1!F59+NW_1!F59+WC_1!F59","v":6097},null,{"$f":"EC_1!H59+FS_1!H59+GT_1!H59+KZN_1!H59+LIM_1!H59+MPU_1!H59+NC_1!H59+NW_1!H59+WC_1!H59","v":100},{"$f":"EC_1!I59+FS_1!I59+GT_1!I59+KZN_1!I59+LIM_1!I59+MPU_1!I59+NC_1!I59+NW_1!I59+WC_1!I59","v":0},{"$f":"EC_1!J59+FS_1!J59+GT_1!J59+KZN_1!J59+LIM_1!J59+MPU_1!J59+NC_1!J59+NW_1!J59+WC_1!J59","v":379},{"$f":"EC_1!K59+FS_1!K59+GT_1!K59+KZN_1!K59+LIM_1!K59+MPU_1!K59+NC_1!K59+NW_1!K59+WC_1!K59","v":1816},null,2295,0.37641463014597343,null,null,null,null,null,"Heritage assets",15447,0,15447,null,560,0,0,0,null,560,3.6252994108888457E-2,null,null,null,null,null,"Heritage assets",247,9103,9350,null,460,0,-379,-1816,null,-1735]
[1,null,"Specialised military assets",{"$f":"EC_1!D60+FS_1!D60+GT_1!D60+KZN_1!D60+LIM_1!D60+MPU_1!D60+NC_1!D60+NW_1!D60+WC_1!D60","v":0},0,{"$f":"EC_1!F60+FS_1!F60+GT_1!F60+KZN_1!F60+LIM_1!F60+MPU_1!F60+NC_1!F60+NW_1!F60+WC_1!F60","v":0},null,{"$f":"EC_1!H60+FS_1!H60+GT_1!H60+KZN_1!H60+LIM_1!H60+MPU_1!H60+NC_1!H60+NW_1!H60+WC_1!H60","v":0},{"$f":"EC_1!I60+FS_1!I60+GT_1!I60+KZN_1!I60+LIM_1!I60+MPU_1!I60+NC_1!I60+NW_1!I60+WC_1!I60","v":0},{"$f":"EC_1!J60+FS_1!J60+GT_1!J60+KZN_1!J60+LIM_1!J60+MPU_1!J60+NC_1!J60+NW_1!J60+WC_1!J60","v":0},{"$f":"EC_1!K60+FS_1!K60+GT_1!K60+KZN_1!K60+LIM_1!K60+MPU_1!K60+NC_1!K60+NW_1!K60+WC_1!K60","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"EC_1!D61+FS_1!D61+GT_1!D61+KZN_1!D61+LIM_1!D61+MPU_1!D61+NC_1!D61+NW_1!D61+WC_1!D61","v":16065},-755,{"$f":"EC_1!F61+FS_1!F61+GT_1!F61+KZN_1!F61+LIM_1!F61+MPU_1!F61+NC_1!F61+NW_1!F61+WC_1!F61","v":15310},null,{"$f":"EC_1!H61+FS_1!H61+GT_1!H61+KZN_1!H61+LIM_1!H61+MPU_1!H61+NC_1!H61+NW_1!H61+WC_1!H61","v":0},{"$f":"EC_1!I61+FS_1!I61+GT_1!I61+KZN_1!I61+LIM_1!I61+MPU_1!I61+NC_1!I61+NW_1!I61+WC_1!I61","v":523},{"$f":"EC_1!J61+FS_1!J61+GT_1!J61+KZN_1!J61+LIM_1!J61+MPU_1!J61+NC_1!J61+NW_1!J61+WC_1!J61","v":6767},{"$f":"EC_1!K61+FS_1!K61+GT_1!K61+KZN_1!K61+LIM_1!K61+MPU_1!K61+NC_1!K61+NW_1!K61+WC_1!K61","v":10737},null,18027,1.1774657086871325,null,null,null,null,null,"Biological assets",22585,0,22585,null,0,3372,0,0,null,3372,0.14930263449191941,null,null,null,null,null,"Biological assets",6520,755,7275,null,0,2849,-6767,-10737,null,-14655]
[1,null,"Land and sub-soil assets",{"$f":"EC_1!D62+FS_1!D62+GT_1!D62+KZN_1!D62+LIM_1!D62+MPU_1!D62+NC_1!D62+NW_1!D62+WC_1!D62","v":114770},414980,{"$f":"EC_1!F62+FS_1!F62+GT_1!F62+KZN_1!F62+LIM_1!F62+MPU_1!F62+NC_1!F62+NW_1!F62+WC_1!F62","v":529750},null,{"$f":"EC_1!H62+FS_1!H62+GT_1!H62+KZN_1!H62+LIM_1!H62+MPU_1!H62+NC_1!H62+NW_1!H62+WC_1!H62","v":8683},{"$f":"EC_1!I62+FS_1!I62+GT_1!I62+KZN_1!I62+LIM_1!I62+MPU_1!I62+NC_1!I62+NW_1!I62+WC_1!I62","v":35299},{"$f":"EC_1!J62+FS_1!J62+GT_1!J62+KZN_1!J62+LIM_1!J62+MPU_1!J62+NC_1!J62+NW_1!J62+WC_1!J62","v":29048},{"$f":"EC_1!K62+FS_1!K62+GT_1!K62+KZN_1!K62+LIM_1!K62+MPU_1!K62+NC_1!K62+NW_1!K62+WC_1!K62","v":1379773},null,1452803,2.7424313355356302,null,null,null,null,null,"Land and sub-soil assets",14568,0,14568,null,3404,6906,0,0,null,10310,0.70771554091158706,null,null,null,null,null,"Land and sub-soil assets",-100202,-414980,-515182,null,-5279,-28393,-29048,-1379773,null,-1442493]
[1,null,"Software and other intangible assets",{"$f":"EC_1!D63+FS_1!D63+GT_1!D63+KZN_1!D63+LIM_1!D63+MPU_1!D63+NC_1!D63+NW_1!D63+WC_1!D63","v":202774},24384.399999999994,{"$f":"EC_1!F63+FS_1!F63+GT_1!F63+KZN_1!F63+LIM_1!F63+MPU_1!F63+NC_1!F63+NW_1!F63+WC_1!F63","v":227158.39999999999},null,{"$f":"EC_1!H63+FS_1!H63+GT_1!H63+KZN_1!H63+LIM_1!H63+MPU_1!H63+NC_1!H63+NW_1!H63+WC_1!H63","v":59756.9},{"$f":"EC_1!I63+FS_1!I63+GT_1!I63+KZN_1!I63+LIM_1!I63+MPU_1!I63+NC_1!I63+NW_1!I63+WC_1!I63","v":51227.242969999999},{"$f":"EC_1!J63+FS_1!J63+GT_1!J63+KZN_1!J63+LIM_1!J63+MPU_1!J63+NC_1!J63+NW_1!J63+WC_1!J63","v":116554.55703},{"$f":"EC_1!K63+FS_1!K63+GT_1!K63+KZN_1!K63+LIM_1!K63+MPU_1!K63+NC_1!K63+NW_1!K63+WC_1!K63","v":90307},null,317845.7,1.3992249461168946,null,null,null,null,null,"Software and other intangible assets",81558.02,0,81558.02,null,83770,66255.394239999994,0,0,null,150025.39423999999,1.8394928449709789,null,null,null,null,null,"Software and other intangible assets",-121215.98,-24384.399999999994,-145600.38,null,24013.1,15028.151269999995,-116554.55703,-90307,null,-167820.30576000002]
[1,null,"Payments for financial assets",{"$f":"EC_1!D64+FS_1!D64+GT_1!D64+KZN_1!D64+LIM_1!D64+MPU_1!D64+NC_1!D64+NW_1!D64+WC_1!D64","v":5859},45568,{"$f":"EC_1!F64+FS_1!F64+GT_1!F64+KZN_1!F64+LIM_1!F64+MPU_1!F64+NC_1!F64+NW_1!F64+WC_1!F64","v":51427},null,{"$f":"EC_1!H64+FS_1!H64+GT_1!H64+KZN_1!H64+LIM_1!H64+MPU_1!H64+NC_1!H64+NW_1!H64+WC_1!H64","v":2409},{"$f":"EC_1!I64+FS_1!I64+GT_1!I64+KZN_1!I64+LIM_1!I64+MPU_1!I64+NC_1!I64+NW_1!I64+WC_1!I64","v":11852.965479999999},{"$f":"EC_1!J64+FS_1!J64+GT_1!J64+KZN_1!J64+LIM_1!J64+MPU_1!J64+NC_1!J64+NW_1!J64+WC_1!J64","v":14994.13452},{"$f":"EC_1!K64+FS_1!K64+GT_1!K64+KZN_1!K64+LIM_1!K64+MPU_1!K64+NC_1!K64+NW_1!K64+WC_1!K64","v":120954.6},null,150210.70000000001,2.9208528593929262,null,null,null,null,null,"Payments for financial assets",6655,0,6655,null,5433,10446,0,0,null,15879,2.3860255447032306,null,null,null,null,null,"Payments for financial assets",796,-45568,-44772,null,3024,-1406.9654799999989,-14994.13452,-120954.6,null,-134331.70000000001]
[1]
[1,null,"Total payments",{"$f":"D44+D48+D56+D64","v":657435710.93042469},{"$f":"E44+E48+E56+E64","v":33247935.200000022},690683646.13042474,null,{"$f":"H44+H48+H56+H64","v":158765693.40000001},{"$f":"IF(General!$BE$1>1,I44+I48+I56+I64,\"\")","v":165296611.46536997},{"$f":"IF(General!$BE$1>2,J44+J48+J56+J64,\"\")","v":177558514.80356002},{"$f":"IF(General!$BE$1=4,K44+K48+K56+K64,\"\")","v":177587776.95000002},null,{"$f":"M44+M48+M56+M64","v":679208596.6189301},{"$f":"IFERROR(M66/F66,0)","v":0.98338595451653743},null,null,null,null,null,"Total payments",632346448.09000003,0,632346448.09000003,null,150127223.75957,153103650.95471001,"","",null,303230874.71428001,0.47953281880555776,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-25089262.840424541},{"$f":"AM44+AM48+AM56+AM64","v":-33247935.200000022},{"$f":"AN44+AN48+AN56+AN64","v":-58337198.040424563},null,{"$f":"AP44+AP48+AP56+AP64","v":-8638469.6404299922},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-12192960.510660002},-177558514.80356002,-177587776.95000002,null,{"$f":"AU44+AU48+AU56+AU64","v":-375977721.90464997}]
[1]
[1,null,"Information submitted by provinces"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2021/22 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2021."}]
[1,{"$f":"IF(General!$BE$1>2,\"2.\",\"\")","v":"2."},{"$f":"IF(General!$BE$1>2,\"Adjusted Budget figures are based on the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November \" & LEFT(Settings!FinYear,4) & \".\",\"\")","v":"Adjusted Budget figures are based on the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2021."}]
[1," "," "]
[1]
[1]
[1]
[1]
[1]

{"sheet":"Conditional Grants","index":3,"n_rows":130,"n_cols":48,"rows_kept":130,"cut":false,"hidden":true,"merged":[[2,2,2,13]]}
[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,{"$f":"UPPER(Prov) & \" PROVINCE\"","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"ALL PROVINCES PROVINCE"}]
[]
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[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,null,null,0,0,0,0,0,null,0,0,null,76915.999999985099]

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[0,null,null,0,0,0,null,0,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C30,$I$36:$I$198))","v":0},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C30,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C30,$K$36:$K$198))","v":0},null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,"","",null,0,0,null,null,null,null,null,0,0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":67347995.240999997},{"$f":"SUM(E12:E31)","v":-2299189},{"$f":"SUM(F12:F31)","v":65048806.240999997},null,{"$f":"SUM(H12:H31)","v":7785518.8039999995},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":16193707.140999999},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":0},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":0},null,{"$f":"SUM(M12:M31)","v":23979225.945},{"$f":"IFERROR(M33/F33,0)","v":0.36863437364490775},null,null,null,null,null,"Total infrastructure",66442043,108026,66550069,null,11599421.18156,14563713.352599999,"","",null,26163134.534159999,0.39377378167254729,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":-905952.24100000039},{"$f":"SUM(AM12:AM31)","v":2407215},{"$f":"SUM(AN12:AN31)","v":1501262.7589999996},null,{"$f":"SUM(AP12:AP31)","v":3813902.3775599999},{"$f":"SUM(AQ12:AQ31)","v":-1629993.7884},0,0,null,{"$f":"SUM(AU12:AU31)","v":2183908.5891599995}]
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[1,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category"]
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[1,null,"Maintenance and repairs",{"$f":"SUM(D38:D59)","v":16480521.241},{"$f":"F37-D37","v":-712409},{"$f":"SUM(F38:F59)","v":15768112.241},null,{"$f":"SUM(H38:H59)","v":1924344.2},{"$f":"IF(General!$BE$1<2,\"\",SUM(I38:I59))","v":3967946.6740000001},{"$f":"IF(General!$BE$1<3,\"\",SUM(J38:J59))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUM(K38:K59))","v":0},null,{"$f":"SUM(M38:M59)","v":5892290.8739999998},0.37368397585850238,null,null,null,null,null,"Maintenance and repairs",15408972,30947,15439919,null,2745851.1574900001,3693430.32859,"","",null,6439281.4860800002,0.41789169881546934,null,null,null,null,null,"Maintenance and repairs",{"$f":"IFERROR(U37-D37,0)","v":-1071549.2410000004},{"$f":"IFERROR(V37-E37,0)","v":743356},{"$f":"IFERROR(W37-F37,0)","v":-328193.24100000039},null,{"$f":"IFERROR(Y37-H37,0)","v":821506.95749000018},{"$f":"IFERROR(Z37-I37,0)","v":-274516.34541000007},{"$f":"IFERROR(AA37-J37,0)","v":0},{"$f":"IFERROR(AB37-K37,0)","v":0},null,{"$f":"IFERROR(AD37-M37,0)","v":546990.61208000034}]
[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:"]
[1,null,{"$f":"C$12","v":"Eastern Cape"},{"$f":"EC_3!D$37","v":2232855.2409999999},-254402,{"$f":"EC_3!F$37","v":1978453.2409999999},null,{"$f":"EC_3!H$37","v":167628.20000000001},{"$f":"EC_3!I$37","v":443200.69999999995},{"$f":"EC_3!J$37","v":0},{"$f":"EC_3!K$37","v":0},null,{"$f":"SUM(H39:K39)","v":610828.89999999991},{"$f":"IFERROR(M39/F39,0)","v":0.30874062997377655},null,null,null,null,null,"Eastern Cape",2024072,0,2024072,null,416492,396450.32859000005,"","",null,812942.32859000005,0.40163706063321858,null,null,null,null,null,{"$f":"AK$12","v":"Eastern Cape"},{"$f":"IFERROR(U39-D39,0)","v":-208783.24099999992},{"$f":"IFERROR(V39-E39,0)","v":254402},{"$f":"IFERROR(W39-F39,0)","v":45618.759000000078},null,{"$f":"IFERROR(Y39-H39,0)","v":248863.8},{"$f":"IFERROR(Z39-I39,0)","v":-46750.371409999905},{"$f":"IFERROR(AA39-J39,0)","v":0},{"$f":"IFERROR(AB39-K39,0)","v":0},null,{"$f":"IFERROR(AD39-M39,0)","v":202113.42859000014}]
[1,null,{"$f":"C$13","v":"Free State"},{"$f":"FS_3!D$37","v":1228925},-47932,{"$f":"FS_3!F$37","v":1180993},null,{"$f":"FS_3!H$37","v":172337},{"$f":"FS_3!I$37","v":362740},{"$f":"FS_3!J$37","v":0},{"$f":"FS_3!K$37","v":0},null,{"$f":"SUM(H40:K40)","v":535077},0.45307381161446342,null,null,null,null,null,"Free State",1280655,3813,1284468,null,118033,211068,"","",null,329101,0.25697865545365456,null,null,null,null,null,{"$f":"AK$13","v":"Free State"},51730,51745,103475,null,-54304,-151672,0,0,null,-205976]
[1,null,{"$f":"C$14","v":"Gauteng"},{"$f":"GT_3!D$37","v":2613734},95868,{"$f":"GT_3!F$37","v":2709602},null,{"$f":"GT_3!H$37","v":506013},{"$f":"GT_3!I$37","v":887158},{"$f":"GT_3!J$37","v":0},{"$f":"GT_3!K$37","v":0},null,1393171,0.51416075128376793,null,null,null,null,null,"Gauteng",2515403,0,2515403,null,456695,794056,"","",null,1250751,0.4972368244770321,null,null,null,null,null,{"$f":"AK$14","v":"Gauteng"},-98331,-95868,-194199,null,-49318,-93102,0,0,null,-142420]
[1,null,{"$f":"C$15","v":"KwaZulu-Natal"},{"$f":"KZN_3!D$37","v":3545345},-200612,{"$f":"KZN_3!F$37","v":3344733},null,{"$f":"KZN_3!H$37","v":307901},{"$f":"KZN_3!I$37","v":792328},{"$f":"KZN_3!J$37","v":0},{"$f":"KZN_3!K$37","v":0},null,1100229,0.32894374528549813,null,null,null,null,null,"KwaZulu-Natal",3558254,21050,3579304,null,549453,625141,"","",null,1174594,0.33010403416956741,null,null,null,null,null,{"$f":"AK$15","v":"KwaZulu-Natal"},12909,221662,234571,null,241552,-167187,0,0,null,74365]
[1,null,{"$f":"C$16","v":"Limpopo"},{"$f":"LIM_3!D$37","v":854180},0,{"$f":"LIM_3!F$37","v":854180},null,{"$f":"LIM_3!H$37","v":126046},{"$f":"LIM_3!I$37","v":182586.97399999999},{"$f":"LIM_3!J$37","v":0},{"$f":"LIM_3!K$37","v":0},null,308632.97399999999,0.36132076845629724,null,null,null,null,null,"Limpopo",966213,0,966213,null,130678.55680999999,205236,"","",null,335914.55680999998,0.34766097828325637,null,null,null,null,null,{"$f":"AK$16","v":"Limpopo"},112033,0,112033,null,4632.5568099999946,22649.026000000013,0,0,null,27281.582809999993]
[1,null,{"$f":"C$17","v":"Mpumalanga"},{"$f":"MPU_3!D$37","v":1383975},-386838,{"$f":"MPU_3!F$37","v":997137},null,{"$f":"MPU_3!H$37","v":107495},{"$f":"MPU_3!I$37","v":325991},{"$f":"MPU_3!J$37","v":0},{"$f":"MPU_3!K$37","v":0},null,433486,0.43473063380458254,null,null,null,null,null,"Mpumalanga",1026620,0,1026620,null,200842,474978,"","",null,675820,0.65829615631879368,null,null,null,null,null,{"$f":"AK$17","v":"Mpumalanga"},-357355,386838,29483,null,93347,148987,0,0,null,242334]
[1,null,{"$f":"C$18","v":"Northern Cape"},{"$f":"NC_3!D$37","v":1335789},-90528,{"$f":"NC_3!F$37","v":1245261},null,{"$f":"NC_3!H$37","v":226142},{"$f":"NC_3!I$37","v":164715},{"$f":"NC_3!J$37","v":0},{"$f":"NC_3!K$37","v":0},null,390857,0.31387556504218794,null,null,null,null,null,"Northern Cape",1312640,0,1312640,null,305289,338545,"","",null,643834,0.49048787176986836,null,null,null,null,null,{"$f":"AK$18","v":"Northern Cape"},-23149,90528,67379,null,79147,173830,0,0,null,252977]
[1,null,{"$f":"C$19","v":"North West"},{"$f":"NW_3!D$37","v":965115},355979,{"$f":"NW_3!F$37","v":1321094},null,{"$f":"NW_3!H$37","v":25967},{"$f":"NW_3!I$37","v":206586},{"$f":"NW_3!J$37","v":0},{"$f":"NW_3!K$37","v":0},null,232553,0.17603062310479042,null,null,null,null,null,"North West",611990,363,612353,null,132530.60067999997,184877,"","",null,317407.60067999997,0.51864834503831758,null,null,null,null,null,{"$f":"AK$19","v":"North West"},-353125,-355616,-708741,null,106563.60067999997,-21709,0,0,null,84854.600679999974]
[1,null,{"$f":"C$20","v":"Western Cape"},{"$f":"WC_3!D$37","v":2320603},-183944,{"$f":"WC_3!F$37","v":2136659},null,{"$f":"WC_3!H$37","v":284815},{"$f":"WC_3!I$37","v":602641},{"$f":"WC_3!J$37","v":0},{"$f":"WC_3!K$37","v":0},null,887456,0.41534751216736038,null,null,null,null,null,"Western Cape",2113125,5721,2118846,null,435838,463079,"","",null,898917,0.42539698314108254,null,null,null,null,null,{"$f":"AK$20","v":"Western Cape"},-207478,189665,-17813,null,151023,-139562,0,0,null,11461]
[0,null,{"$f":"C$21","v":0},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":0},0,0,0,null,0,0,0,0,null,0]
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[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"]
[1]
[1,{"$f":"Overview!B70","v":"1."},{"$f":"Overview!C70","v":"Main Budget figures are based on the 2021/22 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2021."},{"$f":"Overview!D70","v":0},{"$f":"Overview!E70","v":0},{"$f":"Overview!F70","v":0},{"$f":"Overview!G70","v":0},{"$f":"Overview!H70","v":0},{"$f":"Overview!I70","v":0},{"$f":"Overview!J70","v":0},{"$f":"Overview!K70","v":0},{"$f":"Overview!L70","v":0},{"$f":"Overview!M70","v":0},{"$f":"Overview!N70","v":0},null,null,null,null,"1.","Budgeted figures are based on the 2019/20 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2018."]
[1,{"$f":"Overview!B71","v":"2."},{"$f":"Overview!C71","v":"Adjusted Budget figures are based on the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2021."},{"$f":"Overview!D71","v":0},{"$f":"Overview!E71","v":0},{"$f":"Overview!F71","v":0},{"$f":"Overview!G71","v":0},{"$f":"Overview!H71","v":0},{"$f":"Overview!I71","v":0},{"$f":"Overview!J71","v":0},{"$f":"Overview!K71","v":0},{"$f":"Overview!L71","v":0},{"$f":"Overview!M71","v":0},{"$f":"Overview!N71","v":0},null,null,null,null,"2.","Budgeted figures are based on the 2019/20 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2018."]
[1,{"$f":"Overview!B72","v":" "},{"$f":"Overview!C72","v":" "},{"$f":"Overview!D72","v":0},{"$f":"Overview!E72","v":0},{"$f":"Overview!F72","v":0},{"$f":"Overview!G72","v":0},{"$f":"Overview!H72","v":0},{"$f":"Overview!I72","v":0},{"$f":"Overview!J72","v":0},{"$f":"Overview!K72","v":0},{"$f":"Overview!L72","v":0},{"$f":"Overview!M72","v":0},{"$f":"Overview!N72","v":0},null,null,null,null,""]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I, Daluhlanga Majeke certify:"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.  are in compliance with Section 32 of the Public Finance Management Act (Act No. 1 of 1999) and Section 31(2) of the Division of Revenue Act, 2018 (Act No. xx of 2018)."]

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[1,null,"Eastern Cape",null,{"$f":"EC_4!E$36","v":437},{"$f":"EC_4!F$36","v":406},{"$f":"EC_4!G$36","v":0},{"$f":"EC_4!H$36","v":0},null,{"$f":"OFFSET($D38,0,Settings!$T$6)","v":0},{"$f":"IFERROR(J38/$J$33,0)","v":0},null,null,null,null,null,"Eastern Cape",null,440,435,0,0,null,435,4.0214477211796246E-2,null,null,null,null,null,"Eastern Cape",null,{"$f":"IFERROR(S38-E38,0)","v":3},{"$f":"IFERROR(T38-F38,0)","v":29},{"$f":"IFERROR(U38-G38,0)","v":0},{"$f":"IFERROR(V38-H38,0)","v":0},null,{"$f":"IFERROR(X38-J38,0)","v":435}]
[1,null,"Free State",null,{"$f":"FS_4!E$36","v":216},{"$f":"FS_4!F$36","v":186},{"$f":"FS_4!G$36","v":0},{"$f":"FS_4!H$36","v":0},null,{"$f":"OFFSET($D39,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Free State",null,162,129,0,0,null,129,1.1925672552463714E-2,null,null,null,null,null,"Free State",null,-54,-57,0,0,null,129]
[1,null,"Gauteng",null,{"$f":"GT_4!E$36","v":577},{"$f":"GT_4!F$36","v":512},{"$f":"GT_4!G$36","v":0},{"$f":"GT_4!H$36","v":0},null,{"$f":"OFFSET($D40,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Gauteng",null,436,438,0,0,null,438,4.0491818433946565E-2,null,null,null,null,null,"Gauteng",null,-141,-74,0,0,null,438]
[1,null,"KwaZulu-Natal",null,{"$f":"KZN_4!E$36","v":1414},{"$f":"KZN_4!F$36","v":1363},{"$f":"KZN_4!G$36","v":0},{"$f":"KZN_4!H$36","v":0},null,{"$f":"OFFSET($D41,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"KwaZulu-Natal",null,1121,975,0,0,null,975,9.0135897198853662E-2,null,null,null,null,null,"KwaZulu-Natal",null,-293,-388,0,0,null,975]
[1,null,"Limpopo",null,{"$f":"LIM_4!E$36","v":449},{"$f":"LIM_4!F$36","v":439},{"$f":"LIM_4!G$36","v":0},{"$f":"LIM_4!H$36","v":0},null,{"$f":"OFFSET($D42,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Limpopo",null,391,380,0,0,null,380,3.5129888139040402E-2,null,null,null,null,null,"Limpopo",null,-58,-59,0,0,null,380]
[1,null,"Mpumalanga",null,{"$f":"MPU_4!E$36","v":590},{"$f":"MPU_4!F$36","v":517},{"$f":"MPU_4!G$36","v":0},{"$f":"MPU_4!H$36","v":0},null,{"$f":"OFFSET($D43,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Mpumalanga",null,335,244,0,0,null,244,2.2557086068225939E-2,null,null,null,null,null,"Mpumalanga",null,-255,-273,0,0,null,244]
[1,null,"Northern Cape",null,{"$f":"NC_4!E$36","v":137},{"$f":"NC_4!F$36","v":256},{"$f":"NC_4!G$36","v":0},{"$f":"NC_4!H$36","v":0},null,{"$f":"OFFSET($D44,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Northern Cape",null,94,81,0,0,null,81,7.4882129980586116E-3,null,null,null,null,null,"Northern Cape",null,-43,-175,0,0,null,81]
[1,null,"North West",null,{"$f":"NW_4!E$36","v":408},{"$f":"NW_4!F$36","v":402},{"$f":"NW_4!G$36","v":0},{"$f":"NW_4!H$36","v":0},null,{"$f":"OFFSET($D45,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"North West",null,298,284,0,0,null,284,2.6254969030230193E-2,null,null,null,null,null,"North West",null,-110,-118,0,0,null,284]
[1,null,"Western Cape",null,{"$f":"WC_4!E$36","v":211},{"$f":"WC_4!F$36","v":215},{"$f":"WC_4!G$36","v":0},{"$f":"WC_4!H$36","v":0},null,{"$f":"OFFSET($D46,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Western Cape",null,174,166,0,0,null,166,1.5346214292317648E-2,null,null,null,null,null,"Western Cape",null,-37,-49,0,0,null,166]
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[{"$f":"A246","v":1},null,{"$f":"C246","v":"Free State"},null,{"$f":"FS_4!E$266","v":0},{"$f":"FS_4!F$266","v":0},{"$f":"FS_4!G$266","v":0},{"$f":"FS_4!H$266","v":0},null,{"$f":"OFFSET($D269,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Free State",null,0,0,0,0,null,0,0,null,null,null,null,null,"Free State",null,0,0,0,0,null,0]
[1,null,"Gauteng",null,{"$f":"GT_4!E$266","v":0},{"$f":"GT_4!F$266","v":0},{"$f":"GT_4!G$266","v":0},{"$f":"GT_4!H$266","v":0},null,{"$f":"OFFSET($D270,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0,0,null,null,null,null,null,"Gauteng",null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",null,{"$f":"KZN_4!E$266","v":0},{"$f":"KZN_4!F$266","v":0},{"$f":"KZN_4!G$266","v":0},{"$f":"KZN_4!H$266","v":0},null,{"$f":"OFFSET($D271,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0,0,null,null,null,null,null,"KwaZulu-Natal",null,0,0,0,0,null,0]
[1,null,"Limpopo",null,{"$f":"LIM_4!E$266","v":0},{"$f":"LIM_4!F$266","v":0},{"$f":"LIM_4!G$266","v":0},{"$f":"LIM_4!H$266","v":0},null,{"$f":"OFFSET($D272,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0,0,null,null,null,null,null,"Limpopo",null,0,0,0,0,null,0]
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[1,null,"North West",null,{"$f":"NW_4!E$266","v":0},{"$f":"NW_4!F$266","v":0},{"$f":"NW_4!G$266","v":0},{"$f":"NW_4!H$266","v":0},null,{"$f":"OFFSET($D275,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"North West",null,0,0,0,0,null,0,0,null,null,null,null,null,"North West",null,0,0,0,0,null,0]
[1,null,"Western Cape",null,{"$f":"WC_4!E$266","v":0},{"$f":"WC_4!F$266","v":0},{"$f":"WC_4!G$266","v":0},{"$f":"WC_4!H$266","v":0},null,{"$f":"OFFSET($D276,0,Settings!$T$6)","v":0},0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0,0,null,null,null,null,null,"Western Cape",null,0,0,0,0,null,0]
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[0,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D287,0,Settings!$T$6)","v":0},0,null,null,null,null,null,0,null,null,null,null,null,null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[1,null,0,null,null,null,null,null,null,{"$f":"OFFSET($D288,0,Settings!$T$6)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,0,0,0,0,null,0]
[1,null,"Total infrastructure",null,{"$f":"E36+E59+E82+E105+E128+E151+E174+E197+E220+E243+E266","v":13038},{"$f":"IF(General!$BE$1>1,F36+F59+F82+F105+F128+F151+F174+F197+F220+F243+F266,\"\")","v":14236},{"$f":"IF(General!$BE$1>2,G36+G59+G82+G105+G128+G151+G174+G197+G220+G243+G266,\"\")","v":0},{"$f":"IF(General!$BE$1=4,H36+H59+H82+H105+H128+H151+H174+H197+H220+H243+H266,\"\")","v":0},null,{"$f":"J36+J59+J82+J105+J128+J151+J174+J197+J220+J243+J266","v":0},{"$f":"IFERROR(J289/$J$33,0)","v":0},null,null,null,null,null,"Total infrastructure",null,10485,10817,"","",null,10817,1,null,null,null,null,null,"Total infrastructure",null,{"$f":"AG36+AG59+AG82+AG105+AG128+AG151+AG174+AG197+AG220+AG243+AG266","v":-2553},{"$f":"AH36+AH59+AH82+AH105+AH128+AH151+AH174+AH197+AH220+AH243+AH266","v":-3419},0,0,null,{"$f":"AL36+AL59+AL82+AL105+AL128+AL151+AL174+AL197+AL220+AL243+AL266","v":10817}]
[1]
[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1]
[1,""]
[1]
[1]
[1]
[1]
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[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"}]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":81356521},{"$f":"SUM(E13:E14)","v":2797502},84154023,null,{"$f":"SUM(H13:H14)","v":20706148.75},{"$f":"SUM(I13:I14)","v":21446115},20747974,21253785.25,null,{"$f":"SUM(M13:M14)","v":84154023},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-453335},{"$f":"SUM(AM13:AM14)","v":-2797502},{"$f":"SUM(AN13:AN14)","v":-3250837},null,{"$f":"SUM(AP13:AP14)","v":102553.25},{"$f":"SUM(AQ13:AQ14)","v":-981506},-20747974,-21253785.25,null,{"$f":"SUM(AU13:AU14)","v":-42880712}]
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[1,null,"Conditional grants",13296037,-91711,13204326,null,3691027.75,3434372,3732853,2346073.25,null,{"$f":"SUM(H14:K14)","v":13204326},1,null,null,null,null,null,"Conditional grants",12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-1217204,91711,-1125493,null,{"$f":"IFERROR(Y14-H14,0)","v":-88414.75},-175852,-3732853,-2346073.25,null,-6343193]
[1,null,"Provincial own receipts",1516289.9999999998,-12972,1503317.9999999998,null,246400.75,272494.26,404450.16,481753.9,null,1405099.0699999998,0.93466523383608791,null,null,null,null,null,"Provincial own receipts",1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-62618.999999999767,12972,-49646.999999999767,null,148556.25,439939.54000000004,-404450.16,-481753.9,null,-297708.26999999979]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":82872811},{"$f":"SUM(E12+E15)","v":2784530},{"$f":"SUM(F12+F15)","v":85657341},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20952549.5},{"$f":"SUM(I12+I15)","v":21718609.260000002},21152424.16,21735539.149999999,null,{"$f":"SUM(M12+M15)","v":85559122.069999993},{"$f":"IFERROR(M17/F17,0)","v":0.99885335070113834},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-515953.99999999977},{"$f":"AM12+AM15","v":-2784530},-3300484,0,251109.5,-541566.46,-21152424.16,-21735539.149999999,null,{"$f":"AU12+AU15","v":-43178420.270000003}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Health",26430588,1344146,27774734,null,8494398,7232079,5736351,6176638,null,27639466,0.99512981834497494,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,{"$f":"C21","v":"Health"},-1240956.0200000033,-1344146,-2585102.0200000033,null,-1043280,-837237,-5736351,-6176638,null,-13793506]
[1,null,"Social Development And Special Programmes",3054858,261155,3316013,null,732832,902145,849828,711145,null,3195950,0.96379296462348008,null,null,null,null,null,"Social Development And Special Programmes",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development And Special Programmes",-34251,-261155,-295406,null,-196659,-12924,-849828,-711145,null,-1770556]
[1,null,"Office Of The Premier",1032145,-238386,793759,null,165612,179572,173600,269374.2,null,788158.2,0.99294395402130864,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-59061.540000000037,238386,179324.45999999996,null,-3783,7226,-173600,-269374.2,null,-439531.19999999995]
[1,null,"Provincial Legislature",553250,26074,579324,null,145795,140203,133349,143504,null,562851,0.97156513453611448,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-11516,-26074,-37590,null,22089,9995,-133349,-143504,null,-244769]
[1,null,"Public Works",2505503,20826,2526329,null,476318,797745,792139,460098,null,2526300,0.99998852089335954,null,null,null,null,null,"Public Works",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works",-140238,-20826,-161064,null,-25045,-67850,-792139,-460098,null,-1345132]
[1,null,"Cooperative Governance And Traditional Affairs",991491.5,-30294,961197.5,null,233910,235207,235807,249516,null,954440,0.99296970705812282,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",18220.510000000009,30294,48514.510000000009,null,-6861,9894,-235807,-249516,null,-482290]
[1,null,"Rural Development And Agrarian Reform",2295544,-38937,2256607,null,492643,550594,597643,613894.40000000002,null,2254774.4,0.99918789580994827,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",44780,38937,83717,null,449,-33429,-597643,-613894.40000000002,null,-1244517.3999999999]
[1,null,"Economic Development, Environmental Affairs And Tourism",1689624,-235274,1454350,null,544962,424875,253756,201442,null,1425035,0.97984322893388798,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-207663.68999999994,235274,27610.310000000056,null,-149537,-92632,-253756,-201442,null,-697367]
[1,null,"Transport",5161557.43,78033.800000000745,5239591.2300000004,null,1078472.2,1465782.2000000002,1518042.31,1176715.0499999998,null,5239011.76,0.99988940549471061,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-187020.04999999888,-78033.800000000745,-265053.84999999963,null,-163091.16043000005,-417958.63329000014,-1518042.31,-1176715.0499999998,null,-3275807.1537199998]
[1,null,"Human Settlements",2325148,287633,2612781,null,537401,469631,685329,876247,null,2568608,0.98309349310179461,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",118234,-287633,-169399,null,30646,132307,-685329,-876247,null,-1398623]
[1,null,"Provincial Treasury",406490,-19462,387028,null,82651,97892,91554,110061,null,382158,0.98741693107475426,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",34440,19462,53902,null,13524,8867,-91554,-110061,null,-179224]
[1,null,"Sport, Recreation, Arts And Culture",980228,-626,979602,null,212887,222117,256937,262998,null,954939,0.97482344870671966,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",2841,626,3467,null,-6512,38619,-256937,-262998,null,-487828]
[1,null,"Safety And Liaison",105010,4054,109064,null,22420,26597,26435,31771,null,107223,0.9831200029340571,null,null,null,null,null,"Safety And Liaison",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Safety And Liaison",489,-4054,-3565,null,-146,-670,-26435,-31771,null,-59022]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":82608174.930000007},{"$f":"SUM(E20:E39)","v":3521934.8000000007},{"$f":"SUM(F20:F39)","v":86130109.730000004},null,{"$f":"SUM(H20:H39)","v":22577670.199999999},{"$f":"SUM(I20:I39)","v":21791128.199999999},20595287.309999999,20895169.649999999,null,{"$f":"SUM(M20:M39)","v":85859255.360000014},{"$f":"IFERROR(M41/F41,0)","v":0.99685528822790237},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-409929.6600000069},{"$f":"SUM(AM20:AM39)","v":-3521934.8000000007},{"$f":"SUM(AN20:AN39)","v":-3931864.4600000079},null,{"$f":"SUM(AP20:AP39)","v":-788311.16043000005},{"$f":"SUM(AQ20:AQ39)","v":-991974.63329000026},-20595287.309999999,-20895169.649999999,null,{"$f":"SUM(AU20:AU39)","v":-43270742.75372}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":69075163.5},{"$f":"SUM(E45:E47)","v":3386666.2999999952},{"$f":"SUM(F45:F47)","v":72461829.799999997},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":19163749.199999999},{"$f":"SUM(I45:I47)","v":18438949.799999997},{"$f":"SUM(J45:J47)","v":17431617.510000002},17492564.829999998,null,{"$f":"SUM(M45:M47)","v":72526881.340000004},{"$f":"IFERROR(M44/F44,0)","v":1.0008977352653052},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-464053.9299999997},{"$f":"SUM(AM45:AM47)","v":-3386666.2999999952},{"$f":"SUM(AN45:AN47)","v":-3850720.2299999949},0,{"$f":"SUM(AP45:AP47)","v":-1282316.4107899982},{"$f":"SUM(AQ45:AQ47)","v":-1092422.7256199976},-17431617.510000002,-17492564.829999998,null,{"$f":"SUM(AU45:AU47)","v":-37298921.476409994}]
[1,null,"Compensation of employees",54046486.650000006,{"$f":"SUM(F45-D45)","v":2066722.299999997},56113208.950000003,null,13534595.5,14484235.399999999,14331483.870000001,13872361.59,null,{"$f":"SUM(H45:K45)","v":56222676.359999999},1.0019508314004557,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":106212.28999999911},-2066722.299999997,-1960510.0099999979,null,{"$f":"IFERROR(Y45-H45,0)","v":-193484.76949999854},-811803.02880999818,-14331483.870000001,-13872361.59,null,{"$f":"IFERROR(AD45-M45,0)","v":-29209133.258309998}]
[1,null,"Goods and services",15028676.850000001,1319872.9999999981,16348549.85,null,5627390.7000000002,3954604.4,3100062.64,3620203.24,null,16302260.98,0.99716862532611727,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-570266.21999999881,-1319872.9999999981,-1890139.2199999969,null,-1098660.6412899997,-293868.89680999937,-3100062.64,-3620203.24,null,-8112795.4180999994]
[1,null,"Interest and rent on land",0,71,71,null,1763,110,71,0,null,1944,27.380281690140844,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,-71,-71,null,9829,13249.2,-71,0,null,23007.200000000001]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9003293.4299999997},{"$f":"SUM(E49:E55)","v":390886.79999999981},{"$f":"SUM(F49:F55)","v":9394180.2300000004},{"$f":"SUM(G49:G55)","v":0},{"$f":"SUM(H49:H55)","v":2705422.8},{"$f":"SUM(I49:I55)","v":2391983.0999999996},2307240.2000000002,{"$f":"SUM(K49:K55)","v":1958661.8},null,{"$f":"SUM(M49:M55)","v":9363307.8999999985},0.99671367493020713,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-158608.60000000009},{"$f":"SUM(AM49:AM55)","v":-390886.79999999981},{"$f":"SUM(AN49:AN55)","v":-549495.39999999991},0,{"$f":"SUM(AP49:AP55)","v":153801.58583999961},{"$f":"SUM(AQ49:AQ55)","v":136183.96386000005},-2307240.2000000002,-1958661.8,null,{"$f":"SUM(AU49:AU55)","v":-3975916.4503000001}]
[1,null,"Provinces and municipalities",864499,{"$f":"SUM(F49-D49)","v":26875},891374,null,60586.3,352536.3,349122.3,123875.70000000001,null,{"$f":"SUM(H49:K49)","v":886120.59999999986},0.99410640202653411,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-201913},-26875,-228788,null,{"$f":"IFERROR(Y49-H49,0)","v":2987.793399999995},2876.7000000000116,-349122.3,-123875.70000000001,null,{"$f":"IFERROR(AD49-M49,0)","v":-467133.50659999985}]
[1,null,"Departmental agencies and accounts",1636086,-188417,1447669,null,675836.8,417341.7,222074,133278,null,1448530.5,1.0005950945969002,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-304252,188417,-115835,null,-200633.19958000007,-145186.7942,-222074,-133278,null,-701171.99378000002]
[1,null,"Higher education and institutions",70903,4796,75699,null,25062,22222,14101,14101,null,75486,0.99718622438869731,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-14999,-4796,-19795,null,-11236,-8396,-14101,-14101,null,-47834]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",620562,7102,627664,null,164259.70000000001,193269.9,129061.09999999999,137579.59999999998,null,624170.29999999993,0.99443380534808423,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-65897,-7102,-72999,null,-54261.178750000021,-59488.968329999974,-129061.09999999999,-137579.59999999998,null,-380390.84707999992]
[1,null,"Non profit institutions",3248717,133234,3381951,null,1096669,772783,825532,572316,null,3267300,0.96609915400903201,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",324317.73,-133234,191083.72999999998,null,19607,264962,-825532,-572316,null,-1113279]
[1,null,"Households",2562526.4300000002,407296.79999999981,2969823.23,null,683009,633830.19999999995,767349.8,977511.5,null,3061700.5,1.0309369490654836,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",104134.66999999993,-407296.79999999981,-303162.12999999989,null,397337.17076999974,81417.026390000014,-767349.8,-977511.5,null,-1266107.1028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4529718},{"$f":"SUM(E57:E63)","v":-255618.7000000001},{"$f":"SUM(F57:F63)","v":4274099.3000000007},{"$f":"SUM(G57:G63)","v":0},{"$f":"SUM(H57:H63)","v":708498.4},{"$f":"SUM(I57:I63)","v":960135.9},{"$f":"SUM(J57:J63)","v":856110.50000000012},{"$f":"SUM(K57:K63)","v":1443032.7200000002},null,{"$f":"SUM(M57:M63)","v":3967777.5200000005},0.92833068244343309,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":212732.95999999993},{"$f":"SUM(AM57:AM63)","v":255618.7000000001},{"$f":"SUM(AN57:AN63)","v":468351.66000000003},0,{"$f":"SUM(AP57:AP63)","v":339944.58451999992},{"$f":"SUM(AQ57:AQ63)","v":-35676.47153000001},-856110.50000000012,-1443032.7200000002,null,{"$f":"SUM(AU57:AU63)","v":-1994875.1070100002}]
[1,null,"Buildings and other fixed structures",3235791,{"$f":"SUM(F57-D57)","v":-189805.60000000009},3045985.4,null,370291,735593,675546.60000000009,1148964.1000000001,null,{"$f":"SUM(H57:K57)","v":2930394.7},0.96205145960318794,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":399726},189805.60000000009,589531.60000000009,null,{"$f":"IFERROR(Y57-H57,0)","v":537106.96353999991},-745.51459000003524,-675546.60000000009,-1148964.1000000001,null,{"$f":"IFERROR(AD57-M57,0)","v":-1288149.2510500003}]
[1,null,"Machinery and equipment",1241580,-68469.5,1173110.5,null,305594.5,227157.5,173672.5,275230.62,null,981655.12,0.83679680643895016,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-168578.06000000006,68469.5,-100108.56000000006,null,-176032.47902,-44251.951179999975,-173672.5,-275230.62,null,-669187.55019999994]
[1,null,"Heritage assets",1700,-600,1100,null,0,0,371,600,null,971,0.88272727272727269,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-1200,600,-600,null,155,0,-371,-600,null,-816]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",11537,-966,10571,null,0,141,6466,7813,null,14420,1.3641093557846939,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",4963,966,5929,null,0,-54,-6466,-7813,null,-14333]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",39110,4222.4000000000015,43332.4,null,32612.9,-2755.6,54.4,10425,null,40336.700000000004,0.9308669725194082,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-22177.98,-4222.4000000000015,-26400.38,null,-21284.9,9374.99424,-54.4,-10425,null,-22389.305760000003]
[1,null,"Payments for financial assets",0,0,0,null,0,59,319.09999999999997,910.6,null,1288.7,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,-59,-319.09999999999997,-910.6,null,-1029.7]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":82608174.930000007},{"$f":"SUM(E44+E48+E56+E64)","v":3521934.3999999948},86130109.329999998,null,{"$f":"SUM(H44+H48+H56+H64)","v":22577670.399999999},{"$f":"SUM(I44+I48+I56+I64)","v":21791127.799999997},20595287.310000002,20895169.949999999,null,{"$f":"SUM(M44+M48+M56+M64)","v":85859255.460000008},{"$f":"IFERROR(M66/F66,0)","v":0.99685529401846873},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-409929.56999999983},{"$f":"AM44+AM48+AM56+AM64","v":-3521934.3999999948},{"$f":"AN44+AN48+AN56+AN64","v":-3931863.9699999951},null,{"$f":"AP44+AP48+AP56+AP64","v":-788311.24042999872},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-991974.23328999756},-20595287.310000002,-20895169.949999999,null,{"$f":"AU44+AU48+AU56+AU64","v":-43270742.733719997}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$8 & \"    \" & Settings!$Z$8 & \": Provincial Treasury Eastern Cape     Tel No:  \" & Settings!$AB$8","v":"Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 101-0182"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$8 & \" certify :\"","v":"I, Mr Daluhlanga Majeke certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0.40000000596046448,{"$f":"F41-F66","v":0.40000000596046448},0,-0.19999999925494194,0.40000000223517418,{"$f":"J41-J66","v":0},-0.30000000074505806,0,-9.9999994039535522E-2,-5.7905663597423995E-9,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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[]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"EC_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":333690},{"$f":"SUM(E14+E15+E16)","v":0},333690,636,334326,0,333690,333690,null,{"$f":"SUM(M14+M15+M16)","v":327602},{"$f":"IFERROR(M13/H13,0)","v":0.97988789385210839},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-3272},{"$f":"SUM(AM14:AM16)","v":0},-3272,-636,-3908,null,{"$f":"SUM(AR14:AR16)","v":-149507},-149507,null,{"$f":"SUM(AU14:AU16)","v":-241380}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",246610,{"$f":"SUM(F14-D14)","v":0},246610,636,{"$f":"SUM(F14+G14)","v":247246},null,246610,246610,null,241353,{"$f":"IFERROR(M14/H14,0)","v":0.97616543847018755},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-2509},{"$f":"IFERROR(V14-E14,0)","v":0},-2509,-636,-3145,null,{"$f":"IFERROR(AA14-J14,0)","v":-105032},-105032,null,{"$f":"IFERROR(AD14-M14,0)","v":-178588}]
[null,null,"(b) Ilima/Letsema Projects Grant",74567,{"$f":"SUM(F15-D15)","v":0},74567,0,{"$f":"SUM(F15+G15)","v":74567},null,74567,74567,null,73737,{"$f":"IFERROR(M15/H15,0)","v":0.98886907076857056},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":687},0,687,0,687,null,-36940,-36940,null,{"$f":"IFERROR(AD15-M15,0)","v":-61722}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12513,{"$f":"SUM(F16-D16)","v":0},12513,0,{"$f":"SUM(F16+G16)","v":12513},null,12513,12513,null,12512,{"$f":"IFERROR(M16/H16,0)","v":0.99992008311356184},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-1450},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-1450},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-1450},null,{"$f":"IFERROR(AA16-J16,0)","v":-7535},{"$f":"IFERROR(AB16-K16,0)","v":-7535},null,{"$f":"IFERROR(AD16-M16,0)","v":-1070}]
[]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":169310},{"$f":"SUM(E21)","v":0},169310,4676,173986,0,169310,169310,null,{"$f":"SUM(M21)","v":161809},{"$f":"IFERROR(M20/H20,0)","v":0.93001161012955069},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",514,0,514,-4676,-4162,null,-90079,-90079,null,-79628]
[null,null,"Community Library Services Grant",169310,{"$f":"SUM(F21-D21)","v":0},169310,4676,{"$f":"SUM(F21+G21)","v":173986},null,169310,169310,null,161809,{"$f":"IFERROR(M21/H21,0)","v":0.93001161012955069},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",514,0,514,-4676,-4162,null,-90079,-90079,null,-79628]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1567924},{"$f":"SUM(E28+E29+E30+E31)","v":0},1567924,19765,1587689,0,1567924,1567924,null,{"$f":"SUM(M28+M29+M30+M31)","v":1547759},{"$f":"IFERROR(M27/H27,0)","v":0.97485023830233752},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-169218,0,-169218,-19765,-188983,null,-545734,-545734,null,-561449]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",45089,{"$f":"SUM(F28-D28)","v":0},45089,5280,{"$f":"SUM(F28+G28)","v":50369},null,45089,45089,null,47349,{"$f":"IFERROR(M28/H28,0)","v":0.94004248644999899},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",366,0,366,-5280,-4914,null,-26907,-26907,null,-22659]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",27004,{"$f":"SUM(F29-D29)","v":0},27004,6905,{"$f":"SUM(F29+G29)","v":33909},null,27004,27004,null,23867,{"$f":"IFERROR(M29/H29,0)","v":0.70385443392609637},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-1822,0,-1822,-6905,-8727,null,-10219,-10219,null,-15478]
[null,null,"(c) Maths, Science and Technology Grant",52116,{"$f":"SUM(F30-D30)","v":0},52116,7580,{"$f":"SUM(F30+G30)","v":59696},null,52116,52116,null,38691,{"$f":"IFERROR(M30/H30,0)","v":0.64813387831680513},null,null,null,null,null,"(c) Maths, Science and Technology Grant",49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-2682,0,-2682,-7580,-10262,null,-27399,-27399,null,-28875]
[null,null,"(d) National School Nutrition Programme Grant",1443715,{"$f":"SUM(F31-D31)","v":0},1443715,0,{"$f":"SUM(F31+G31)","v":1443715},null,1443715,1443715,null,1437852,{"$f":"IFERROR(M31/H31,0)","v":0.99593894916933057},null,null,null,null,null,"(d) National School Nutrition Programme Grant",1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-165080,0,-165080,0,-165080,null,-481209,-481209,null,-494437]
[]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,{"$f":"SUM(L35)","v":0},{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":4215725},{"$f":"SUM(E42+E43+E44+E45+E46)","v":86800},4302525,0,4302525,0,{"$f":"SUM(J42+J43+J45+J46)","v":4302525},4302525.0004700003,null,{"$f":"SUM(M42+M43+M45+M46)","v":4316495},{"$f":"IFERROR(M41/H41,0)","v":1.0032469305814609},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-939435.99999999953,-86800,-1026235.9999999995,0,-1026235.9999999995,null,-2524828,-2524825.0004700003,null,-2630224]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",3062784,{"$f":"SUM(F42-D42)","v":53693},3116477,0,{"$f":"SUM(F42+G42)","v":3116477},null,3116477,3116477.0036200001,null,3106615,{"$f":"IFERROR(M42/H42,0)","v":0.99683552934932618},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-665080.99999999953,-53693,-718773.99999999953,0,-718773.99999999953,null,-1917629,-1917626.0036200001,null,-2002517]
[null,null,"(b) Health Facility Revitalisation Grant",685588,{"$f":"SUM(F43-D43)","v":0},685588,0,{"$f":"SUM(F43+G43)","v":685588},null,685588,685587.99809000001,null,684264,{"$f":"IFERROR(M43/H43,0)","v":0.99806881100602696},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",99400,0,99400,0,99400,null,-153533,-153532.99809000001,null,-169075]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",426081,{"$f":"SUM(F45-D45)","v":33107},459188,0,{"$f":"SUM(F45+G45)","v":459188},null,459188,459187.99875999999,null,484042,{"$f":"IFERROR(M45/H45,0)","v":1.0541259789018878},null,null,null,null,null,"(c) Human Resources and Training Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(c) Human Resources and Training Grant",-367828,-33107,-400935,0,-400935,null,-430064,-430063.99875999999,null,-434582]
[null,null,"(d) National Health Insurance Grant",41272,{"$f":"SUM(F46-D46)","v":0},41272,0,{"$f":"SUM(F46+G46)","v":41272},null,41272,41272,null,41574,{"$f":"IFERROR(M46/H46,0)","v":1.0073173095561154},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-41272,0,-41272,0,-41272,null,-41272,-41272,null,-41574]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":1923647},{"$f":"SUM(E49+E50+E51)","v":0},1923647,274315,2197962,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":1923647},1923647,null,{"$f":"SUM(M49+M50+M51)","v":2159347.4500000002},{"$f":"IFERROR(M48/H48,0)","v":0.9824316571442091},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",97535,0,97535,-274315,-176780,null,-954490,-944340,null,-1199740.4500000002]
[null,null,"(a) Human Settlements Development Grant",1491219,{"$f":"SUM(F49-D49)","v":0},1491219,270494,{"$f":"SUM(F49+G49)","v":1761713},null,1491219,1491219,null,1723101.45,{"$f":"IFERROR(M49/H49,0)","v":0.9780829510822705},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",469059,0,469059,-270494,198565,null,-537288,-537288,null,-783841.45]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",432428,{"$f":"SUM(F50-D50)","v":0},432428,0,{"$f":"SUM(F50+G50)","v":432428},null,432428,432428,null,432427,{"$f":"IFERROR(M50/H50,0)","v":0.99999768747629658},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-371524,0,-371524,0,-371524,null,-417202,-407052,null,-412080]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,3821,{"$f":"SUM(F51+G51)","v":3821},null,0,0,null,3819,{"$f":"IFERROR(M51/H51,0)","v":0.9994765768123528}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":153924},{"$f":"SUM(E56+E57)","v":0},153924,0,153924,0,153924,153924,null,{"$f":"SUM(M56+M57)","v":164453.5},{"$f":"IFERROR(M55/H55,0)","v":1.0684071359891896},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",3301,0,3301,0,3301,null,-43867,-49101,null,-86413.372400000007]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",102099,{"$f":"SUM(F56-D56)","v":0},102099,0,{"$f":"SUM(F56+G56)","v":102099},null,102099,102099,null,100897.49999999999,{"$f":"IFERROR(M56/H56,0)","v":0.98823201010783635},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",4763,0,4763,0,4763,null,-27295,-32529,null,-49814.372399999993]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",51825,{"$f":"SUM(F57-D57)","v":0},51825,0,{"$f":"SUM(F57+G57)","v":51825},null,51825,51825,null,63556,{"$f":"IFERROR(M57/H57,0)","v":1.2263579353593825},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-1462,0,-1462,0,-1462,null,-16572,-16572,null,-36599]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":157970},{"$f":"SUM(E63)","v":26611},184581,54370,238951,0,184581,184581,null,{"$f":"SUM(M63)","v":178888},{"$f":"IFERROR(M62/H62,0)","v":0.74863884227310207},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",-72573,-26611,-99184,-54370,-153554,null,-139556,-139556,null,-145794]
[null,null,"Early Childhood Development Grant",157970,{"$f":"SUM(F63-D63)","v":26611},184581,54370,{"$f":"SUM(F63+G63)","v":238951},null,184581,184581,null,178888,{"$f":"IFERROR(M63/H63,0)","v":0.74863884227310207},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Early Childhood Development Grant",-72573,-26611,-99184,-54370,-153554,null,-139556,-139556,null,-145794]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":69310},{"$f":"SUM(E70)","v":0},69310,3561,72871,0,69310,69310,null,{"$f":"SUM(M70)","v":67258},{"$f":"IFERROR(M69/H69,0)","v":0.92297347367265437},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",727,0,727,-3561,-2834,null,-34292,-34292,null,-37523]
[null,null,"Mass Participation and Sport Development Grant",69310,{"$f":"SUM(F70-D70)","v":0},69310,3561,{"$f":"SUM(F70+G70)","v":72871},null,69310,69310,null,67258,{"$f":"IFERROR(M70/H70,0)","v":0.92297347367265437},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",727,0,727,-3561,-2834,null,-34292,-34292,null,-37523]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":8591500},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":113411},8704911,357323,9062234,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":8704911},8704911.0004700013,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":8923611.9499999993},{"$f":"IFERROR(M76/H76,0)","v":0.984703324809313},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",-1082422,-113411,-1195833,-357323,-1553156,null,-4482353,-4477434.0004700013,null,-4982151.8223999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1640977},{"$f":"SUM(E81)","v":-205122},1435855,70776,1506631,0,1435855,1435855,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-55445,205122,149677,-70776,78901,null,-444897,-444897,null,0]
[null,null,"Education Infrastructure Grant",1640977,{"$f":"SUM(F81-D81)","v":-205122},1435855,70776,{"$f":"SUM(F81+G81)","v":1506631},null,1435855,1435855,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-55445,205122,149677,-70776,78901,null,-444897,-444897,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":1101960},{"$f":"SUM(E88+E89)","v":0},1101960,0,1101960,0,{"$f":"SUM(J89)","v":1101960},1101959.9995300001,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",146609,0,146609,0,146609,null,-477678,-477677.99953000015,null,0]
[]
[null,null,"National Tertiary Services Grant",1101960,{"$f":"SUM(F89-D89)","v":0},1101960,0,{"$f":"SUM(F89+G89)","v":1101960},null,1101960,1101959.9995300001,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},995438,0,995438,0,995438,null,497718,497718,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-106522,0,-106522,0,-106522,null,-604242,-604241.99953000015,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1961600},{"$f":"SUM(E102+E103)","v":0},1961600,0,1961600,0,1961600,1961600,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-225946,0,-225946,0,-225946,null,-943184,-943184,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1677797,{"$f":"SUM(F102-D102)","v":0},1677797,0,{"$f":"SUM(F102+G102)","v":1677797},null,1677797,1677797,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-194258,0,-194258,0,-194258,null,-773981,-773981,null,0]
[null,null,"(b) Public Transport Operations Grant",283803,{"$f":"SUM(F103-D103)","v":0},283803,0,{"$f":"SUM(F103+G103)","v":283803},null,283803,283803,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-31688,0,-31688,0,-31688,null,-169203,-169203,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4704537},{"$f":"SUM(E80+E87+E101)","v":-205122},4499415,70776,4570191,0,4499415,4499414.9995300006,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-134782,205122,70340,-70776,-436,null,-1865759,-1865758.9995300006,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"EC_1!C75","v":"I, Mr Daluhlanga Majeke certify :"}]
[null,{"$f":"EC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
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[null,null,"Checks: Datafile",0,91711,91711,113411,205122,null,91711,-20080.250000001863]

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[1]
[1,null,{"$f":"EC_1!C68","v":"Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 101-0182"}]
[1]
[1,{"$f":"EC_1!B70","v":"1."},{"$f":"EC_1!C70","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[1,{"$f":"EC_1!B72","v":""},{"$f":"EC_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"EC_1!C75","v":"I, Mr Daluhlanga Majeke certify :"}]
[1,null,{"$f":"EC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
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[1]
[1,null,{"$f":"EC_1!C68","v":"Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 101-0182"}]
[1]
[1,"1.",{"$f":"\"Non financial information are based on the \" & Settings!FinYear & \" Infrastructure Reporting Model reported by provinces.\"","v":"Non financial information are based on the 2021/22 Infrastructure Reporting Model reported by provinces."}]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"EC_1!C75","v":"I, Mr Daluhlanga Majeke certify :"}]
[1,null,{"$f":"EC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[1,null,"Equitable share of revenue",29054563,{"$f":"SUM(F13-D13)","v":1287798},30342361,null,7263642,7727791,7263642,8087286,null,{"$f":"SUM(H13:K13)","v":30342361},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},28186642,0,28186642,null,7046661,7046661,null,null,null,14093322,0.50000003547779837,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-867921},-1287798,-2155719,null,{"$f":"IFERROR(Y13-H13,0)","v":-216981},{"$f":"IFERROR(Z13-I13,0)","v":-681130},-7263642,-8087286,null,{"$f":"IFERROR(AD13-M13,0)","v":-16249039}]
[1,null,"Conditional grants",8459109,-20458,8438651,null,2154362,2365262,2158278.7769999998,1756624,null,{"$f":"SUM(H14:K14)","v":8434526.7769999988},0.99951126987003003,null,null,null,null,null,"Conditional grants",7862754,0,7862754,null,2032044,2203132,null,null,null,4235176,0.53863773431039552,null,null,null,null,null,"Conditional grants",-596355,20458,-575897,null,{"$f":"IFERROR(Y14-H14,0)","v":-122318},-162130,-2158278.7769999998,-1756624,null,-4199350.7769999988]
[1,null," Provincial own receipts2.",1068140,-3607,1064533,null,231642,299033,322145,226796,null,1079616,1.0141686542361767,null,null,null,null,null," Provincial own receipts2.",1224621,0,1224621,null,286613,283469,null,null,null,570082,0.46551708651084706,null,null,null,null,null,"Provincial own receipts",156481,3607,160088,null,54971,-15564,-322145,-226796,null,-509534]
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[1,null,"Social Development",1442373,91366,1533739,null,356303,373620,394191,384107,null,1508221,0.98336222786275895,null,null,null,null,null,"Social Development",1375324,0,1375324,null,294791,357073,null,null,null,651864,0.47397122423516203,null,null,null,null,null,"Social Development",-67049,-91366,-158415,null,-61512,-16547,-394191,-384107,null,-856357]
[1,null,"Premier",662675,-75112,587563,null,113871,129825,149400,115036,null,508132,0.86481279454288307,null,null,null,null,null,"Premier",625682,0,625682,null,240074,215390,null,null,null,455464,0.72794806307357407,null,null,null,null,null,"Premier",-36993,75112,38119,null,126203,85565,-149400,-115036,null,-52668]
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[1,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",604792,55566,660358,null,138763,145982,164955,200184,null,649884,0.98413890647194402,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",630925,0,630925,null,128077,142650,null,null,null,270727,0.42909537583706464,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",26133,-55566,-29433,null,-10686,-3332,-164955,-200184,null,-379157]
[1,null,"Provincial Treasury",331491,-26383,305108,null,64049,71208,70861,74165,null,280283,0.91863536845969296,null,null,null,null,null,"Provincial Treasury",367624,0,367624,null,74916,76507,null,null,null,151423,0.41189639414184059,null,null,null,null,null,"Provincial Treasury",36133,26383,62516,null,10867,5299,-70861,-74165,null,-128860]
[1,null,"Cooperative Governance And Traditional Affairs",416598,-21300,395298,null,106263,87588,82165,89527,null,365543,0.92472767380558463,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",456135,0,456135,null,138951,91864,null,null,null,230815,0.50602343604415356,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",39537,21300,60837,null,32688,4276,-82165,-89527,null,-134728]
[1,null,"Public Works & Infrastructure",1739126,125017,1864143,null,459466,457265,373603,556055,null,1846389,0.99047605253459636,null,null,null,null,null,"Public Works & Infrastructure",1803273,0,1803273,null,444784,438782,null,null,null,883566,0.48997905475210907,null,null,null,null,null,"Public Works & Infrastructure",64147,-125017,-60870,null,-14682,-18483,-373603,-556055,null,-962823]
[1,null,"Police, Roads And Transport",2882043,-10615,2871428,null,561675,637019,757666,905663,null,2862023,0.99672462621385594,null,null,null,null,null,"Police, Roads And Transport",2888688,0,2888688,null,524719,733973,null,null,null,1258692,0.43573137701267844,null,null,null,null,null,"Police, Roads And Transport",6645,10615,17260,null,-36956,96954,-757666,-905663,null,-1603331]
[1,null,"Agriculture And Rural Development",783067,35573,818640,null,128949,190774,201833,240241,null,761797,0.93056410632268149,null,null,null,null,null,"Agriculture And Rural Development",821354,0,821354,null,142007,164028,null,null,null,306035,0.37259817326025074,null,null,null,null,null,"Agriculture And Rural Development",38287,-35573,2714,null,13058,-26746,-201833,-240241,null,-455762]
[1,null,"Sport, Arts, Culture And Recreation",638523,-15021,623502,null,131716,141549,137906,192563,null,603734,0.96829520995923024,null,null,null,null,null,"Sport, Arts, Culture And Recreation",753543,0,753543,null,121485,165363,null,null,null,286848,0.38066573506754092,null,null,null,null,null,"Sport, Arts, Culture And Recreation",115020,15021,130041,null,-10231,23814,-137906,-192563,null,-316886]
[1,null,"Human Settlements",1255620,23290,1278910,null,153187,337889,264163,484734,null,1239973,0.96955454254013185,null,null,null,null,null,"Human Settlements",1409642,0,1409642,null,168690,284393,null,null,null,453083,0.32141706901468597,null,null,null,null,null,"Human Settlements",154022,-23290,130732,null,15503,-53496,-264163,-484734,null,-786890]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":38625344},{"$f":"SUM(E20:E39)","v":1492340},{"$f":"SUM(F20:F39)","v":40117684},null,{"$f":"SUM(H20:H39)","v":9187642},{"$f":"SUM(I20:I39)","v":9871491},9963231,10588791,null,{"$f":"SUM(M20:M39)","v":39611155},{"$f":"IFERROR(M41/F41,0)","v":0.98737392218354381},null,null,null,null,null,"Total payments",37274018,0,37274018,null,8962964,9036969,0,"",null,17999933,0.48290830894592585,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-1351326},{"$f":"SUM(AM20:AM39)","v":-1492340},{"$f":"SUM(AN20:AN39)","v":-2843666},null,{"$f":"SUM(AP20:AP39)","v":-224678},{"$f":"SUM(AQ20:AQ39)","v":-834522},-9963231,-10588791,null,{"$f":"SUM(AU20:AU39)","v":-21611222}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":31658148},{"$f":"SUM(E45:E47)","v":708891},{"$f":"SUM(F45:F47)","v":32367039},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":7511990},{"$f":"SUM(I45:I47)","v":8295681},{"$f":"SUM(J45:J47)","v":7955803},8512709,null,{"$f":"SUM(M45:M47)","v":32276183},{"$f":"IFERROR(M44/F44,0)","v":0.99719294681234205},null,null,null,null,null,{"$f":"C44","v":"Current payments"},30459008,0,30459008,0,7368626,7667597,0,0,null,15036223,0.49365438953231833,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-1199140},{"$f":"SUM(AM45:AM47)","v":-708891},{"$f":"SUM(AN45:AN47)","v":-1908031},0,{"$f":"SUM(AP45:AP47)","v":-143364},{"$f":"SUM(AQ45:AQ47)","v":-628084},-7955803,-8512709,null,{"$f":"SUM(AU45:AU47)","v":-17239960}]
[1,null,"Compensation of employees",24219135,{"$f":"SUM(F45-D45)","v":554779},24773914,null,6162023,6507469,6450917,6361880,null,{"$f":"SUM(H45:K45)","v":25482289},1.0285935843645861,null,null,null,null,null,"Compensation of employees",23261635,0,23261635,null,5933265,5864720,null,null,null,11797985,0.50718640370722001,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-957500},-554779,-1512279,null,{"$f":"IFERROR(Y45-H45,0)","v":-228758},-642749,-6450917,-6361880,null,{"$f":"IFERROR(AD45-M45,0)","v":-13684304}]
[1,null,"Goods and services",7438638,148456,7587094,null,1344319,1788206,1504666,2144936,null,6782127,0.89390312021967833,null,null,null,null,null,"Goods and services",7196716,0,7196716,null,1435333,1802451,null,null,null,3237784,0.44989742543682426,null,null,null,null,null,"Goods and services",-241922,-148456,-390378,null,91014,14245,-1504666,-2144936,null,-3544343]
[1,null,"Interest and rent on land",375,5656,6031,null,5648,6,220,5893,null,11767,1.9510860553805338,null,null,null,null,null,"Interest and rent on land",657,0,657,null,28,426,null,null,null,454,0.69101978691019783,null,null,null,null,null,"Interest and rent on land",282,-5656,-5374,null,-5620,420,-220,-5893,null,-11313]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":4805115},{"$f":"SUM(E49:E55)","v":683470},{"$f":"SUM(F49:F55)","v":5488585},0,{"$f":"SUM(H49:H55)","v":1307824},{"$f":"SUM(I49:I55)","v":1148776},{"$f":"SUM(J49:J55)","v":1534348},{"$f":"SUM(K49:K55)","v":1456709},null,{"$f":"SUM(M49:M55)","v":5447657},0.99254306893306743,null,null,null,null,null,"Transfers and subsidies",4584476,0,4584476,0,1316135,923979,0,0,null,2240114,0.48863032547231133,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-220639},{"$f":"SUM(AM49:AM55)","v":-683470},{"$f":"SUM(AN49:AN55)","v":-904109},0,{"$f":"SUM(AP49:AP55)","v":8311},{"$f":"SUM(AQ49:AQ55)","v":-224797},-1534348,-1456709,null,{"$f":"SUM(AU49:AU55)","v":-3207543}]
[1,null,"Provinces and municipalities",499344,{"$f":"SUM(F49-D49)","v":21500},520844,null,206220,125551,107048,82019,null,{"$f":"SUM(H49:K49)","v":520838},0.99998848023592479,null,null,null,null,null,"Provinces and municipalities",484581,0,484581,null,210881,96702,null,null,null,307583,0.63474011568757338,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-14763},-21500,-36263,null,{"$f":"IFERROR(Y49-H49,0)","v":4661},-28849,-107048,-82019,null,{"$f":"IFERROR(AD49-M49,0)","v":-213255}]
[1,null,"Departmental agencies and accounts",249782,24967,274749,null,52100,118995,44571,55184,null,270850,0.98580886554637137,null,null,null,null,null,"Departmental agencies and accounts",278749,0,278749,null,55192,57719,null,null,null,112911,0.40506333655008631,null,null,null,null,null,"Departmental agencies and accounts",28967,-24967,4000,null,3092,-61276,-44571,-55184,null,-157939]
[1,null,"Higher education and institutions",2018,-18,2000,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",16,0,16,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",-2002,18,-1984,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",357947,65601,423548,null,84634,84500,91730,169263,null,430127,1.0155330682708925,null,null,null,null,null,"Public corporations and private enterprises",328251,0,328251,null,72279,92772,null,null,null,165051,0.50281948874489335,null,null,null,null,null,"Public corporations and private enterprises",-29696,-65601,-95297,null,-12355,8272,-91730,-169263,null,-265076]
[1,null,"Non profit institutions",2140058,662712,2802770,null,786710,439588,963310,534387,null,2723995,0.97189387641511793,null,null,null,null,null,"Non profit institutions",1866279,0,1866279,null,713407,314965,null,null,null,1028372,0.5510280081381187,null,null,null,null,null,"Non profit institutions",-273779,-662712,-936491,null,-73303,-124623,-963310,-534387,null,-1695623]
[1,null,"Households",1555966,-91292,1464674,null,178160,380142,327689,615856,null,1501847,1.0253797090683661,null,null,null,null,null,"Households",1626600,0,1626600,null,264376,361821,null,null,null,626197,0.38497294971105372,null,null,null,null,null,"Households",70634,91292,161926,null,86216,-18321,-327689,-615856,null,-875650]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2162081},{"$f":"SUM(E57:E63)","v":99582},{"$f":"SUM(F57:F63)","v":2261663},0,{"$f":"SUM(H57:H63)","v":367823},{"$f":"SUM(I57:I63)","v":427014},{"$f":"SUM(J57:J63)","v":473023},{"$f":"SUM(K57:K63)","v":607852},null,{"$f":"SUM(M57:M63)","v":1875712},0.82935079187305982,null,null,null,null,null,"Payments for capital assets",2230534,0,2230534,0,276415,445200,0,0,null,721615,0.32351670048517528,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":68453},{"$f":"SUM(AM57:AM63)","v":-99582},{"$f":"SUM(AN57:AN63)","v":-31129},0,{"$f":"SUM(AP57:AP63)","v":-91408},{"$f":"SUM(AQ57:AQ63)","v":18186},-473023,-607852,null,{"$f":"SUM(AU57:AU63)","v":-1154097}]
[1,null,"Buildings and other fixed structures",1745651,{"$f":"SUM(F57-D57)","v":71495},1817146,null,276826,348868,408449,554500,null,{"$f":"SUM(H57:K57)","v":1588643},0.87425171119987055,null,null,null,null,null,"Buildings and other fixed structures",1871724,0,1871724,null,216978,361317,null,null,null,578295,0.30896382158908042,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":126073},-71495,54578,null,{"$f":"IFERROR(Y57-H57,0)","v":-59848},12449,-408449,-554500,null,{"$f":"IFERROR(AD57-M57,0)","v":-1010348}]
[1,null,"Machinery and equipment",378647,49459,428106,null,86574,74424,62311,53623,null,276932,0.64687717527901967,null,null,null,null,null,"Machinery and equipment",347325,0,347325,null,59414,64295,null,null,null,123709,0.35617649175843952,null,null,null,null,null,"Machinery and equipment",-31322,-49459,-80781,null,-27160,-10129,-62311,-53623,null,-153223]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",2000,200,2200,null,0,0,0,2200,null,2200,1,null,null,null,null,null,"Land and sub-soil assets",900,0,900,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-1100,-200,-1300,null,0,0,0,-2200,null,-2200]
[1,null,"Software and other intangible assets",35783,-21572,14211,null,4423,3722,2263,-2471,null,7937,0.55851101259587643,null,null,null,null,null,"Software and other intangible assets",10585,0,10585,null,23,19588,null,null,null,19611,1.8527161076995748,null,null,null,null,null,"Software and other intangible assets",-25198,21572,-3626,null,-4400,15866,-2263,2471,null,11674]
[1,null,"Payments for financial assets",0,397,397,null,5,20,57,11521,null,11603,29.22670025188917,null,null,null,null,null,"Payments for financial assets",0,0,0,null,1788,193,null,null,null,1981,0,null,null,null,null,null,"Payments for financial assets",0,-397,-397,null,1783,173,-57,-11521,null,-9622]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":38625344},{"$f":"SUM(E44+E48+E56+E64)","v":1492340},40117684,null,{"$f":"SUM(H44+H48+H56+H64)","v":9187642},{"$f":"SUM(I44+I48+I56+I64)","v":9871491},9963231,10588791,null,{"$f":"SUM(M44+M48+M56+M64)","v":39611155},{"$f":"IFERROR(M66/F66,0)","v":0.98737392218354381},null,null,null,null,null,"Total payments",37274018,0,37274018,null,8962964,9036969,"","",null,17999933,0.48290830894592585,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-1351326},{"$f":"AM44+AM48+AM56+AM64","v":-1492340},{"$f":"AN44+AN48+AN56+AN64","v":-2843666},null,{"$f":"AP44+AP48+AP56+AP64","v":-224678},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-834522},-9963231,-10588791,null,{"$f":"AU44+AU48+AU56+AU64","v":-21611222}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$9 & \"    \" & Settings!$Z$9 & \": Provincial Treasury Free State     Tel No:  \" & Settings!$AB$9","v":"Information submitted by:  Ms MA Sesing    Acting Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$9 & \" certify :\"","v":"I, Ms MA Sesing certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,{"$f":"F41-F66","v":0},0,0,0,{"$f":"J41-J66","v":0},0,0,0,0,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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[]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"FREE STATE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"FS_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":265612},{"$f":"SUM(E14+E15+E16)","v":0},265612,6339,271951,0,265612,265612,null,{"$f":"SUM(M14+M15+M16)","v":235186},{"$f":"IFERROR(M13/H13,0)","v":0.86481020477953752},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},247374,0,247374,0,247374,null,126471,126471,null,40839,0.16509010647844963,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-18238},{"$f":"SUM(AM14:AM16)","v":0},-18238,-6339,-24577,null,{"$f":"SUM(AR14:AR16)","v":-139141},-139141,null,{"$f":"SUM(AU14:AU16)","v":-194347}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",185645,{"$f":"SUM(F14-D14)","v":0},185645,5966,{"$f":"SUM(F14+G14)","v":191611},null,185645,185645,null,164731,{"$f":"IFERROR(M14/H14,0)","v":0.85971577832170387},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},168373,0,168373,0,168373,null,90921,90921,null,29680,0.17627529354468946,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-17272},{"$f":"IFERROR(V14-E14,0)","v":0},-17272,-5966,-23238,null,{"$f":"IFERROR(AA14-J14,0)","v":-94724},-94724,null,{"$f":"IFERROR(AD14-M14,0)","v":-135051}]
[null,null,"(b) Ilima/Letsema Projects Grant",71601,{"$f":"SUM(F15-D15)","v":0},71601,373,{"$f":"SUM(F15+G15)","v":71974},null,71601,71601,null,62381,{"$f":"IFERROR(M15/H15,0)","v":0.86671575846833582},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",70586,0,70586,0,70586,null,31763,31763,null,7458,0.1056583458476185,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":-1015},0,-1015,-373,-1388,null,-39838,-39838,null,{"$f":"IFERROR(AD15-M15,0)","v":-54923}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8366,{"$f":"SUM(F16-D16)","v":0},8366,0,{"$f":"SUM(F16+G16)","v":8366},null,8366,8366,null,8074,{"$f":"IFERROR(M16/H16,0)","v":0.96509682046378198},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8415,0,8415,0,8415,null,3787,3787,null,3701,0.43980986333927513,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":49},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":49},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":49},null,{"$f":"IFERROR(AA16-J16,0)","v":-4579},{"$f":"IFERROR(AB16-K16,0)","v":-4579},null,{"$f":"IFERROR(AD16-M16,0)","v":-4373}]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":168771},{"$f":"SUM(E21)","v":0},168771,0,168771,0,168771,168771,null,{"$f":"SUM(M21)","v":168678},{"$f":"IFERROR(M20/H20,0)","v":0.99944895746307127},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},168691,0,168691,0,168691,null,75577,75577,null,75523,0.44770023297034223,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-80,0,-80,0,-80,null,-93194,-93194,null,-93155]
[null,null,"Community Library Services Grant",168771,{"$f":"SUM(F21-D21)","v":0},168771,0,{"$f":"SUM(F21+G21)","v":168771},null,168771,168771,null,168678,{"$f":"IFERROR(M21/H21,0)","v":0.99944895746307127},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},168691,0,168691,0,168691,null,75577,75577,null,75523,0.44770023297034223,null,null,null,null,null,"Community Library Services Grant",-80,0,-80,0,-80,null,-93194,-93194,null,-93155]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":528757},{"$f":"SUM(E28+E29+E30+E31)","v":0},528757,16175,544932,0,528757,528757,null,{"$f":"SUM(M28+M29+M30+M31)","v":524672},{"$f":"IFERROR(M27/H27,0)","v":0.96282104923183076},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},476521,0,476521,0,476521,null,342355,342355,null,341926,0.71754655093899322,null,null,null,null,null,"Basic Education (Vote 16)",-52236,0,-52236,-16175,-68411,null,-186402,-186402,null,-182746]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",10250,{"$f":"SUM(F28-D28)","v":0},10250,121,{"$f":"SUM(F28+G28)","v":10371},null,10250,10250,null,10297,{"$f":"IFERROR(M28/H28,0)","v":0.99286471892777939},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},14148,0,14148,0,14148,null,5659,5659,null,5538,0.39143341815097538,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",3898,0,3898,-121,3777,null,-4591,-4591,null,-4759]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26692,{"$f":"SUM(F29-D29)","v":0},26692,2662,{"$f":"SUM(F29+G29)","v":29354},null,26692,26692,null,21190,{"$f":"IFERROR(M29/H29,0)","v":0.72187776793622671},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",25369,0,25369,0,25369,null,16909,16909,null,12135,0.47833970594032088,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-1323,0,-1323,-2662,-3985,null,-9783,-9783,null,-9055]
[null,null,"(c) Maths, Science and Technology Grant",38299,{"$f":"SUM(F30-D30)","v":0},38299,8424,{"$f":"SUM(F30+G30)","v":46723},null,38299,38299,null,43839,{"$f":"IFERROR(M30/H30,0)","v":0.93827451148256746},null,null,null,null,null,"(c) Maths, Science and Technology Grant",36277,0,36277,0,36277,null,18139,18139,null,22505,0.62036552085343333,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-2022,0,-2022,-8424,-10446,null,-20160,-20160,null,-21334]
[null,null,"(d) National School Nutrition Programme Grant",453516,{"$f":"SUM(F31-D31)","v":0},453516,4968,{"$f":"SUM(F31+G31)","v":458484},null,453516,453516,null,449346,{"$f":"IFERROR(M31/H31,0)","v":0.98006909728583769},null,null,null,null,null,"(d) National School Nutrition Programme Grant",400727,0,400727,0,400727,null,301648,301648,null,301748,0.7530014199192967,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-52789,0,-52789,-4968,-57757,null,-151868,-151868,null,-147598]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[]
[]
[]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":2449364},{"$f":"SUM(E42+E43+E44+E45+E46)","v":23655},2473019,120311,2593330,0,{"$f":"SUM(J42+J43+J45+J46)","v":2473019},2473019,null,{"$f":"SUM(M42+M43+M45+M46)","v":2239064},{"$f":"IFERROR(M41/H41,0)","v":0.86339339767788903},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},1870394,0,1870394,0,1870394,null,945239,945239,null,686132,0.36683821697460534,null,null,null,null,null,"Health (Vote 18)",-578970,-23655,-602625,-120311,-722936,null,-1527780,-1527780,null,-1552932]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1633446,{"$f":"SUM(F42-D42)","v":3479},1636925,351,{"$f":"SUM(F42+G42)","v":1637276},null,1636925,1636925,null,1508022,{"$f":"IFERROR(M42/H42,0)","v":0.921055460411073},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1331235,0,1331235,0,1331235,null,665616,665616,null,556296,0.41787963808042905,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-302211,-3479,-305690,-351,-306041,null,-971309,-971309,null,-951726]
[null,null,"(b) Health Facility Revitalisation Grant",609977,{"$f":"SUM(F43-D43)","v":0},609977,119960,{"$f":"SUM(F43+G43)","v":729937},null,609977,609977,null,509480,{"$f":"IFERROR(M43/H43,0)","v":0.69797804468056834},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",498713,0,498713,0,498713,null,259403,259403,null,129100,0.25886632191260306,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-111264,0,-111264,-119960,-231224,null,-350574,-350574,null,-380380]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",186340,{"$f":"SUM(F45-D45)","v":20176},206516,0,{"$f":"SUM(F45+G45)","v":206516},null,206516,206516,null,211130,{"$f":"IFERROR(M45/H45,0)","v":1.0223420945592594},null,null,null,null,null,"(c) Human Resources and Training Grant",28188,0,28188,0,28188,null,14094,14094,null,0,0,null,null,null,null,null,"(c) Human Resources and Training Grant",-158152,-20176,-178328,0,-178328,null,-192422,-192422,null,-211130]
[null,null,"(d) National Health Insurance Grant",19601,{"$f":"SUM(F46-D46)","v":0},19601,0,{"$f":"SUM(F46+G46)","v":19601},null,19601,19601,null,10432,{"$f":"IFERROR(M46/H46,0)","v":0.53221774399265342},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-19601,0,-19601,0,-19601,null,-19601,-19601,null,-10432]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":1014255},{"$f":"SUM(E49+E50+E51)","v":-20000},994255,27182,1021437,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":994255},994255,null,{"$f":"SUM(M49+M50+M51)","v":994491},{"$f":"IFERROR(M48/H48,0)","v":0.97361951838439376},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1125261,0,1125261,0,1125261,null,550582,550581,null,327358,0.2909173960530046,null,null,null,null,null,"Human Settlements (Vote 33)",111006,20000,131006,-27182,103824,null,-443673,-443674,null,-667133]
[null,null,"(a) Human Settlements Development Grant",786254,{"$f":"SUM(F49-D49)","v":0},786254,22036,{"$f":"SUM(F49+G49)","v":808290},null,786254,786254,null,781650,{"$f":"IFERROR(M49/H49,0)","v":0.96704153212337152},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1093166,0,1093166,0,1093166,null,532915,532914,null,324437,0.29678658136092778,null,null,null,null,null,"(a) Human Settlements Development Grant",306912,0,306912,-22036,284876,null,-253339,-253340,null,-457213]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",228001,{"$f":"SUM(F50-D50)","v":-20000},208001,0,{"$f":"SUM(F50+G50)","v":208001},null,208001,208001,null,207695,{"$f":"IFERROR(M50/H50,0)","v":0.99852885322666718},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",32095,0,32095,0,32095,null,17667,17667,null,2921,9.101106091291479E-2,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-195906,20000,-175906,0,-175906,null,-190334,-190334,null,-204774]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,5146,{"$f":"SUM(F51+G51)","v":5146},null,0,0,null,5146,{"$f":"IFERROR(M51/H51,0)","v":1}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":59251},{"$f":"SUM(E56+E57)","v":0},59251,25,59276,0,59251,59251,null,{"$f":"SUM(M56+M57)","v":58428},{"$f":"IFERROR(M55/H55,0)","v":0.98569404143329509},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},73024,0,73024,0,73024,null,51116,38264,null,27122,0.37141213847502191,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",13773,0,13773,-25,13748,null,-8135,-20987,null,-31306]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",21651,{"$f":"SUM(F56-D56)","v":0},21651,0,{"$f":"SUM(F56+G56)","v":21651},null,21651,21651,null,21468,{"$f":"IFERROR(M56/H56,0)","v":0.99154773451572675},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},31203,0,31203,0,31203,null,21842,12936,null,10983,0.35198538602057494,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",9552,0,9552,0,9552,null,191,-8715,null,-10485]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",37600,{"$f":"SUM(F57-D57)","v":0},37600,25,{"$f":"SUM(F57+G57)","v":37625},null,37600,37600,null,36960,{"$f":"IFERROR(M57/H57,0)","v":0.98232558139534887},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",41821,0,41821,0,41821,null,29274,25328,null,16139,0.38590660194639059,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",4221,0,4221,-25,4196,null,-8326,-12272,null,-20821]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":63533},{"$f":"SUM(E63)","v":10702},74235,37336,111571,0,74235,74235,null,{"$f":"SUM(M63)","v":86433},{"$f":"IFERROR(M62/H62,0)","v":0.7746905557895869},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},25477,0,25477,0,25477,null,12738,12738,null,9030,0.35443733563606389,null,null,null,null,null,"Social Development (Vote 19)",-38056,-10702,-48758,-37336,-86094,null,-61497,-61497,null,-77403]
[null,null,"Early Childhood Development Grant",63533,{"$f":"SUM(F63-D63)","v":10702},74235,37336,{"$f":"SUM(F63+G63)","v":111571},null,74235,74235,null,86433,{"$f":"IFERROR(M63/H63,0)","v":0.7746905557895869},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},25477,0,25477,0,25477,null,12738,12738,null,9030,0.35443733563606389,null,null,null,null,null,"Early Childhood Development Grant",-38056,-10702,-48758,-37336,-86094,null,-61497,-61497,null,-77403]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":41155},{"$f":"SUM(E70)","v":0},41155,0,41155,0,41155,41155,null,{"$f":"SUM(M70)","v":41155},{"$f":"IFERROR(M69/H69,0)","v":1},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},100839,0,100839,0,100839,null,50420,50420,null,14552,0.14430924543083529,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",59684,0,59684,0,59684,null,9265,9265,null,-26603]
[null,null,"Mass Participation and Sport Development Grant",41155,{"$f":"SUM(F70-D70)","v":0},41155,0,{"$f":"SUM(F70+G70)","v":41155},null,41155,41155,null,41155,{"$f":"IFERROR(M70/H70,0)","v":1},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},100839,0,100839,0,100839,null,50420,50420,null,14552,0.14430924543083529,null,null,null,null,null,"Mass Participation and Sport Development Grant",59684,0,59684,0,59684,null,9265,9265,null,-26603]
[]
[]
[]
[]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":4590698},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":14357},4605055,207368,4812423,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":4605055},4605055,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":4348107},{"$f":"IFERROR(M76/H76,0)","v":0.90351720952210557},null,null,null,null,null,"Sub-Total",4087581,0,4087581,0,4087581,0,2154498,2141645,null,1522482,0.37246527958712011,null,null,null,null,null,"Sub-Total",-503117,-14357,-517474,-207368,-724842,null,-2450557,-2463410,null,-2825625]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":892287},{"$f":"SUM(E81)","v":0},892287,1058,893345,0,892287,892287,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},833485,0,833485,0,833485,null,520928,520928,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-58802,0,-58802,-1058,-59860,null,-371359,-371359,null,0]
[null,null,"Education Infrastructure Grant",892287,{"$f":"SUM(F81-D81)","v":0},892287,1058,{"$f":"SUM(F81+G81)","v":893345},null,892287,892287,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},833485,0,833485,0,833485,null,520928,520928,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-58802,0,-58802,-1058,-59860,null,-371359,-371359,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":1172085},{"$f":"SUM(E88+E89)","v":0},1172085,0,1172085,0,{"$f":"SUM(J89)","v":1172085},1172085,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1322816,0,1322816,0,1322816,null,661404,661404,null,null,null,null,null,null,null,null,"Health (Vote 18)",150731,0,150731,0,150731,null,-510681,-510681,null,0]
[]
[null,null,"National Tertiary Services Grant",1172085,{"$f":"SUM(F89-D89)","v":0},1172085,0,{"$f":"SUM(F89+G89)","v":1172085},null,1172085,1172085,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},1137386,0,1137386,0,1137386,null,568692,568692,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-34699,0,-34699,0,-34699,null,-603393,-603393,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1804039},{"$f":"SUM(E102+E103)","v":-45190},1758849,0,1758849,0,1758849,1758849,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1618872,0,1618872,0,1618872,null,911199,911199,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-185167,45190,-139977,0,-139977,null,-847650,-847650,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1490271,{"$f":"SUM(F102-D102)","v":-45190},1445081,0,{"$f":"SUM(F102+G102)","v":1445081},null,1445081,1445081,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1340137,0,1340137,0,1340137,null,792198,792198,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-150134,45190,-104944,0,-104944,null,-652883,-652883,null,0]
[null,null,"(b) Public Transport Operations Grant",313768,{"$f":"SUM(F103-D103)","v":0},313768,0,{"$f":"SUM(F103+G103)","v":313768},null,313768,313768,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",278735,0,278735,0,278735,null,119001,119001,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-35033,0,-35033,0,-35033,null,-194767,-194767,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3868411},{"$f":"SUM(E80+E87+E101)","v":-45190},3823221,1058,3824279,0,3823221,3823221,null,null,null,null,null,null,null,null,"Sub-Total",3775173,0,3775173,0,3775173,null,2093531,2093531,null,null,null,null,null,null,null,null,"Sub-Total",-93238,45190,-48048,-1058,-49106,null,-1729690,-1729690,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113+G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":10375},10375,0,10375,null,null,{"$f":"SUM(K118)","v":6250.777},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,-10375,-10375,0,-10375,null,0,-6250.777,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":10375},10375,0,{"$f":"SUM(F118+G118)","v":10375},null,null,6250.777,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,-10375,-10375,0,-10375,null,0,-6250.777,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":10375},10375,0,10375,null,null,{"$f":"SUM(K112+K117)","v":6250.777},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,-10375,-10375,0,-10375,null,0,-6250.777,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":8459109},{"$f":"SUM(E76+E108+E122)","v":-20458},8438651,208426,8647077,0,8428276,8434526.7770000007,null,null,null,null,null,null,null,null,"Total",7862754,0,7862754,0,7862754,null,4248029,4235176,null,null,null,null,null,null,null,null,"Total",-596355,20458,-575897,-208426,-784323,null,-4180247,-4199350.7770000007,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"FS_1!C75","v":"I, Ms MA Sesing certify :"}]
[null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
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[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,-1.862645149230957E-9]
[null,null,"Checks: Datafile",0,54815,54815,10375,65190,null,65190,-0.27700000070035458]

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[1,null,{"$f":"FS_1!C68","v":"Information submitted by:  Ms MA Sesing    Acting Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
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[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"FS_1!C75","v":"I, Ms MA Sesing certify :"}]
[1,null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
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[0,null,{"$f":"FS_Dept7","v":"Provincial Treasury"},null,null,null,null,null,null,{"$f":"OFFSET($D44,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Provincial Treasury",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Treasury",null,0,0,0,0,null,0]
[0,null,{"$f":"FS_Dept8","v":"Cooperative Governance And Traditional Affairs"},null,null,null,null,null,null,{"$f":"OFFSET($D45,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",null,null,null,null,null,null,0,0,0,null,null,null,null,"Cooperative Governance And Traditional Affairs",null,0,0,0,0,null,0]
[0,null,{"$f":"FS_Dept9","v":"Public Works & Infrastructure"},null,null,null,null,null,null,{"$f":"OFFSET($D46,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Public Works & Infrastructure",null,null,null,null,null,null,0,0,0,null,null,null,null,"Public Works & Infrastructure",null,0,0,0,0,null,0]
[1,null,{"$f":"FS_Dept10","v":"Police, Roads And Transport"},null,0,0,null,null,null,{"$f":"OFFSET($D47,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Police, Roads And Transport",null,6,2,null,null,null,2,3.7174721189591076E-3,0,null,null,null,null,"Police, Roads And Transport",null,6,2,0,0,null,2]
[0,null,{"$f":"FS_Dept11","v":"Agriculture And Rural Development"},null,null,null,null,null,null,{"$f":"OFFSET($D48,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Agriculture And Rural Development",null,null,null,null,null,null,0,0,0,null,null,null,null,"Agriculture And Rural Development",null,0,0,0,0,null,0]
[0,null,{"$f":"FS_Dept12","v":"Sport, Arts, Culture And Recreation"},null,null,null,null,null,null,{"$f":"OFFSET($D49,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Sport, Arts, Culture And Recreation",null,null,null,null,null,null,0,0,0,null,null,null,null,"Sport, Arts, Culture And Recreation",null,0,0,0,0,null,0]
[0,null,{"$f":"FS_Dept13","v":"Human Settlements"},null,null,null,null,null,null,{"$f":"OFFSET($D50,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Human Settlements",null,null,null,null,null,null,0,0,0,null,null,null,null,"Human Settlements",null,0,0,0,0,null,0]
[0,null,{"$f":"FS_Dept14","v":""},null,null,null,null,null,null,{"$f":"OFFSET($D51,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"",null,null,null,null,null,null,0,0,0,null,null,null,null,"",null,0,0,0,0,null,0]
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[1,null,{"$f":"FS_1!C68","v":"Information submitted by:  Ms MA Sesing    Acting Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"FS_1!C75","v":"I, Ms MA Sesing certify :"}]
[1,null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":143373560},{"$f":"SUM(E12+E15)","v":4274499},{"$f":"SUM(F12+F15)","v":147648059},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":34996726.25},{"$f":"SUM(I12+I15)","v":37966243},36046371,38318086.75,null,{"$f":"SUM(M12+M15)","v":147327427},{"$f":"IFERROR(M17/F17,0)","v":0.99782840355524083},null,null,null,null,null,"Total receipts",11521825,3799417,15321242,0,32719990.175000001,33151815,0,"",null,65871805.174999997,0.49958997638521779,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-131851735},{"$f":"AM12+AM15","v":-475082},-132326817,0,-2276736.0750000002,-4814428,-36046371,-38318086.75,null,{"$f":"AU12+AU15","v":-81455621.825000003}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",53458053,{"$f":"SUM(F20-D20)","v":3220220},56678273,null,13643230,12621858,16286817.444979999,13658692,null,{"$f":"SUM(H20:K20)","v":56210597.444979995},{"$f":"IFERROR(M20/F20,0)","v":0.99174859200420584},null,null,null,null,null,{"$f":"C20","v":"Education"},3648502,3424020,7072522,null,11882732,10694204,null,null,null,22576936,0.45326519807416049,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-49809551},203800,-49605751,null,{"$f":"IFERROR(Y20-H20,0)","v":-1760498},-1927654,-16286817.444979999,-13658692,null,{"$f":"IFERROR(AD20-M20,0)","v":-33633661.444979995}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Health",56505266,3120244,59625510,null,14579783,14281818,14597866,13561283,null,57020750,0.95631467135459303,null,null,null,null,null,"Health",5738103,2308588,8046691,null,12416679,12618955,null,null,null,25035634,0.49314620948978377,null,null,null,null,null,{"$f":"C21","v":"Health"},-50767163,-811656,-51578819,null,-2163104,-1662863,-14597866,-13561283,null,-31985116]
[1,null,"Social Development",5882786,265771,6148557,null,1389309,1482687,1544957,1601515,null,6018468,0.97884235276667353,null,null,null,null,null,"Social Development",365934,339672,705606,null,1116359,1163291,null,null,null,2279650,0.41321572519980598,null,null,null,null,null,"Social Development",-5516852,73901,-5442951,null,-272950,-319396,-1544957,-1601515,null,-3738818]
[1,null,"Office Of The Premier",714423,152600,867023,null,109129,244899,122758,209221,null,686007,0.79122122481179857,null,null,null,null,null,"Office Of The Premier",-281848,307365,25517,null,172357,194315,null,null,null,366672,0.36804443770821393,null,null,null,null,null,"Office Of The Premier",-996271,154765,-841506,null,63228,-50584,-122758,-209221,null,-319335]
[1,null,"Gauteng Provincial Legislature",791064,4644,795708,null,141387,235638,152493,153318,null,682836,0.85814896921986461,null,null,null,null,null,"Gauteng Provincial Legislature",29634,4644,34278,null,199257.60000000001,162482,null,null,null,361739.6,0.47507925876311674,null,null,null,null,null,"Gauteng Provincial Legislature",-761430,0,-761430,null,57870.600000000006,-73156,-152493,-153318,null,-321096.40000000002]
[1,null,"Economic Development",1561763,221147.79999999981,1782910.7999999998,null,421388,388997,573114,350415,null,1733914,0.97251864759583051,null,null,null,null,null,"Economic Development",-19477,164095.79999999981,144618.79999999981,null,406008,413221,null,null,null,819229,0.51809276264197723,null,null,null,null,null,"Economic Development",-1581240,-57052,-1638292,null,-15380,24224,-573114,-350415,null,-914685]
[1,null,"Cooperative Governance And Traditional Affairs",581696,10376,592072,null,141013,162929,160307,112003,null,576252,0.97328027672310125,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",19414,10376,29790,null,148519,116880,null,null,null,265399,0.47200337197349373,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-562282,0,-562282,null,7506,-46049,-160307,-112003,null,-310853]
[1,null,"Human Settlements",5912132,53994,5966126,null,921544,850372,1658926,2248605,null,5679447,0.95194888609459472,null,null,null,null,null,"Human Settlements",-304394.40000000037,-26022,-330416.40000000037,null,1227854,1298244,null,null,null,2526098,0.40635201034455509,null,null,null,null,null,"Human Settlements",-6216526.4000000004,-80016,-6296542.4000000004,null,306310,447872,-1658926,-2248605,null,-3153349]
[1,null,"Roads And Transport",8680417,-164693,8515724,null,1578425,1874179,1963704,2326686,null,7742994,0.90925844942837508,null,null,null,null,null,"Roads And Transport",971787,-256083,715704,null,1310248,1963815,null,null,null,3274063,0.42472696185963005,null,null,null,null,null,"Roads And Transport",-7708630,-91390,-7800020,null,-268177,89636,-1963704,-2326686,null,-4468931]
[1,null,"Community Safety",962280,18673,980953,null,227237,222908,252788,216347,null,919280,0.93712950569497211,null,null,null,null,null,"Community Safety",203055.59999999998,-143,202912.59999999998,null,185511,201428,null,null,null,386939,0.50965037477720687,null,null,null,null,null,"Community Safety",-759224.4,-18816,-778040.4,null,-41726,-21480,-252788,-216347,null,-532341]
[1,null,"Agriculture And Rural Development",1016225,28586,1044811,null,201835,210337,234511.52000000002,298033,null,944716.52,0.90419848183068519,null,null,null,null,null,"Agriculture And Rural Development",26023,26116,52139,null,185934,264618,null,null,null,450552,0.45501018984005281,null,null,null,null,null,"Agriculture And Rural Development",-990202,-2470,-992672,null,-15901,54281,-234511.52000000002,-298033,null,-494164.52]
[1,null,"Sport, Arts, Culture And Recreation",1066393,-40540,1025853,null,103225,278304,159724,189370,null,730623,0.71221022895093156,null,null,null,null,null,"Sport, Arts, Culture And Recreation",7969,48581,56550,null,142299,287969,null,null,null,430268,0.40651761486889942,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-1058424,89121,-969303,null,39074,9665,-159724,-189370,null,-300355]
[1,null,"E-Government",1404533,134409,1538942,null,202327,447391,378850,367522,null,1396090,0.90717518918841644,null,null,null,null,null,"E-Government",-9381.3999999999069,134409,125027.60000000009,null,317226,295411,null,null,null,612637,0.43329143546455151,null,null,null,null,null,"E-Government",-1413914.4,0,-1413914.4,null,114899,-151980,-378850,-367522,null,-783453]
[1,null,"Gauteng Provincial Treasury",754845,-79300,675545,null,161197,131518,164429,155124,null,612268,0.90633192459421652,null,null,null,null,null,"Gauteng Provincial Treasury",-80105.400000000023,-24300,-104405.40000000002,null,175191,178255,null,null,null,353446,0.42331376809927868,null,null,null,null,null,"Gauteng Provincial Treasury",-834950.4,55000,-779950.4,null,13994,46737,-164429,-155124,null,-258822]
[1,null,"Infrastructure Development",3260931,-11911,3249020,null,512290,797152,1059192,807774,null,3176408,0.97765110710306491,null,null,null,null,null,"Infrastructure Development",-204909.39999999991,28944,-175965.39999999991,null,863486,586669,null,null,null,1450155,0.41841366959655729,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3465840.4},{"$f":"AN34-AL34","v":40855},-3424985.4,null,351196,-210483,-1059192,-807774,null,{"$f":"SUM(AP34:AQ34)","v":140713}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Total payments",{"$f":"SUM(D20:D39)-1","v":142552806},{"$f":"SUM(E20:E39)","v":6934220.7999999998},{"$f":"SUM(F20:F39)","v":149487027.80000001},null,{"$f":"SUM(H20:H39)","v":34333319},{"$f":"SUM(I20:I39)","v":34230987},39310436.964979999,36255908,null,{"$f":"SUM(M20:M39)","v":144130650.96498001},{"$f":"IFERROR(M41/F41,0)","v":0.96416828326945969},null,null,null,null,null,"Total payments",10110304.99999997,6490262.7999999998,16600568.799999982,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-132442501.00000003},{"$f":"SUM(AM20:AM39)","v":-443958},{"$f":"SUM(AN20:AN39)","v":-132886459.00000003},null,{"$f":"SUM(AP20:AP39)","v":-3583658.4},{"$f":"SUM(AQ20:AQ39)","v":-3791230},-39310436.964979999,-36255908,null,{"$f":"SUM(AU20:AU39)","v":-81074267.364979997}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":113684797},{"$f":"SUM(E45:E47)","v":3917908.8000000007},{"$f":"SUM(F45:F47)","v":117602705.8},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":27485958},{"$f":"SUM(I45:I47)","v":28534280},{"$f":"SUM(J45:J47)","v":30169675},28442006,null,{"$f":"SUM(M45:M47)","v":114631919},{"$f":"IFERROR(M44/F44,0)","v":0.97473878870565922},null,null,null,null,null,{"$f":"C44","v":"Current payments"},8157779.8000000119,4558064.8000000007,12715844.600000009,0,24170675.600000001,24966627.699999999,0,0,null,49137303.299999997,0.46563718565902951,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-105527017.19999999},{"$f":"SUM(AM45:AM47)","v":640156},{"$f":"SUM(AN45:AN47)","v":-104886861.19999999},0,{"$f":"SUM(AP45:AP47)","v":-3315282.3999999985},{"$f":"SUM(AQ45:AQ47)","v":-3567652.3},-30169675,-28442006,null,{"$f":"SUM(AU45:AU47)","v":-65494615.700000003}]
[1,null,"Compensation of employees",80762610,{"$f":"SUM(F45-D45)","v":3659915},84422525,null,19691220,21519945,21438860,21091260,null,{"$f":"SUM(H45:K45)","v":83741285},0.99193058961456082,null,null,null,null,null,"Compensation of employees",5760153.200000003,4152155,9912308.200000003,null,17736800.600000001,18129934,null,null,null,35866734.600000001,0.47820746319872554,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-75002456.799999997},492240,-74510216.799999997,null,{"$f":"IFERROR(Y45-H45,0)","v":-1954419.3999999985},-3390011,-21438860,-21091260,null,{"$f":"IFERROR(AD45-M45,0)","v":-47874550.399999999}]
[1,null,"Goods and services",32922087,257982.80000000075,33180069.800000001,null,7794732,7013403,8730353,7286828,null,30825316,0.92903107756572589,null,null,null,null,null,"Goods and services",2398786.6000000015,405897.80000000075,2804684.4000000022,null,6433169,6836011.7000000002,null,null,null,13269180.699999999,0.43472299935166908,null,null,null,null,null,"Goods and services",-30523300.399999999,147915,-30375385.399999999,null,-1361563,-177391.29999999981,-8730353,-7286828,null,-17556135.300000001]
[1,null,"Interest and rent on land",100,11,111,null,6,932,462,63918,null,65318,588.45045045045049,null,null,null,null,null,"Interest and rent on land",-1160,12,-1148,null,706,682,null,null,null,1388,1.1015873015873017,null,null,null,null,null,"Interest and rent on land",-1260,1,-1259,null,700,-250,-462,-63918,null,-63930]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":23777922},{"$f":"SUM(E49:E55)","v":2052319},{"$f":"SUM(F49:F55)","v":25830241},0,{"$f":"SUM(H49:H55)","v":6005103},{"$f":"SUM(I49:I55)","v":4853356},{"$f":"SUM(J49:J55)","v":7841442},{"$f":"SUM(K49:K55)","v":5234109},null,{"$f":"SUM(M49:M55)","v":23934010},0.92658872211064547,null,null,null,null,null,"Transfers and subsidies",2132039,1425071,3557110,0,5772840,4349416,0,0,null,10122256,0.46762961806640091,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-21645883},{"$f":"SUM(AM49:AM55)","v":-627248},{"$f":"SUM(AN49:AN55)","v":-22273131},0,{"$f":"SUM(AP49:AP55)","v":-232263},{"$f":"SUM(AQ49:AQ55)","v":-503940},-7841442,-5234109,null,{"$f":"SUM(AU49:AU55)","v":-13811754}]
[1,null,"Provinces and municipalities",1729175,{"$f":"SUM(F49-D49)","v":-7223},1721952,null,378,573678,750065,355627,null,{"$f":"SUM(H49:K49)","v":1679748},0.97549060600992366,null,null,null,null,null,"Provinces and municipalities",-194811,-101403,-296214,null,309684,331132,null,null,null,640816,0.3330668726279713,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1923986},-94180,-2018166,null,{"$f":"IFERROR(Y49-H49,0)","v":309306},-242546,-750065,-355627,null,{"$f":"IFERROR(AD49-M49,0)","v":-1038932}]
[1,null,"Departmental agencies and accounts",3768188,377656,4145844,null,1018834,911012,1025883,1204543,null,4160272,1.0034801116491601,null,null,null,null,null,"Departmental agencies and accounts",300435,296655,597090,null,973786,875142,null,null,null,1848928,0.53317753600097817,null,null,null,null,null,"Departmental agencies and accounts",-3467753,-81001,-3548754,null,-45048,-35870,-1025883,-1204543,null,-2311344]
[1,null,"Higher education and institutions",75188,1240,76428,null,6959,13353,804,39428,null,60544,0.79217040875071965,null,null,null,null,null,"Higher education and institutions",7459,1740,9199,null,5711,5635,null,null,null,11346,0.16752055987833867,null,null,null,null,null,"Higher education and institutions",-67729,500,-67229,null,-1248,-7718,-804,-39428,null,-49198]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",2941987,286291,3228278,null,464274,712119,775578,703797,null,2655768,0.82265777606513446,null,null,null,null,null,"Public corporations and private enterprises",324754,286291,611045,null,340856,564804,null,null,null,905660,0.34603720799791232,null,null,null,null,null,"Public corporations and private enterprises",-2617233,0,-2617233,null,-123418,-147315,-775578,-703797,null,-1750108]
[1,null,"Non profit institutions",9079429,1577813,10657242,null,3431780,1623298,3595092,1773640,null,10423810,0.97809639679759552,null,null,null,null,null,"Non profit institutions",1937109,1053113,2990222,null,2618277,1192242,null,null,null,3810519,0.53351278016106807,null,null,null,null,null,"Non profit institutions",-7142320,-524700,-7667020,null,-813503,-431056,-3595092,-1773640,null,-6613291]
[1,null,"Households",6183955,-183458,6000497,null,1082878,1019896,1694020,1157074,null,4953868,0.82557628143135475,null,null,null,null,null,"Households",-242907,-111325,-354232,null,1524526,1380461,null,null,null,2904987,0.45200706036631877,null,null,null,null,null,"Households",-6426862,72133,-6354729,null,441648,360565,-1694020,-1157074,null,-2048881]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5090087.0004246375},{"$f":"SUM(E57:E63)","v":963656},{"$f":"SUM(F57:F63)","v":6053743.0004246375},0,{"$f":"SUM(H57:H63)","v":841642},{"$f":"SUM(I57:I63)","v":841960},{"$f":"SUM(J57:J63)","v":1295056},{"$f":"SUM(K57:K63)","v":2561596},null,{"$f":"SUM(M57:M63)","v":5540254},0.91517826237608391,null,null,null,null,null,"Payments for capital assets",-179513.79957536235,513087,333573.20042463765,0,804802,1117664,0,0,null,1922466,0.36482194248945765,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-5269600.8},{"$f":"SUM(AM57:AM63)","v":-450569},{"$f":"SUM(AN57:AN63)","v":-5720169.7999999998},0,{"$f":"SUM(AP57:AP63)","v":-36840},{"$f":"SUM(AQ57:AQ63)","v":275704},-1295056,-2561596,null,{"$f":"SUM(AU57:AU63)","v":-3617788}]
[1,null,"Buildings and other fixed structures",3193041.0004246375,{"$f":"SUM(F57-D57)","v":-240870},2952171.0004246375,null,572407,494243,630015,717754,null,{"$f":"SUM(H57:K57)","v":2414419},0.81784523987692859,null,null,null,null,null,"Buildings and other fixed structures",-96777.999575362541,15474,-81303.999575362541,null,374226,586433,null,null,null,960659,0.29200968199162325,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-3289819},256344,-3033475,null,{"$f":"IFERROR(Y57-H57,0)","v":-198181},92190,-630015,-717754,null,{"$f":"IFERROR(AD57-M57,0)","v":-1453760}]
[1,null,"Machinery and equipment",1746897,820381,2567278,null,259656,309571,567737,617528,null,1754492,0.68340553691497374,null,null,null,null,null,"Machinery and equipment",-210797.79999999981,315368,104570.20000000019,null,364821,524386,null,null,null,889207,0.45421124886269304,null,null,null,null,null,"Machinery and equipment",-1957694.7999999998,-505013,-2462707.7999999998,null,105165,214815,-567737,-617528,null,-865285]
[1,null,"Heritage assets",13500,-13500,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",8037,-15225,-7188,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",-5463,-1725,-7188,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",104120,406040,510160,null,8627,30942,25986,1212985,null,1278540,2.5061549317861065,null,null,null,null,null,"Land and sub-soil assets",98252,281040,379292,null,0,5105,null,null,null,5105,0.86997273346966597,null,null,null,null,null,"Land and sub-soil assets",-5868,-125000,-130868,null,-8627,-25837,-25986,-1212985,null,-1273435]
[1,null,"Software and other intangible assets",32529,-8395,24134,null,952,7204,71318,13329,null,92803,3.8453219524322533,null,null,null,null,null,"Software and other intangible assets",21773,-83570,-61797,null,65755,1740,null,null,null,67495,6.2751022685013016,null,null,null,null,null,"Software and other intangible assets",-10756,-75175,-85931,null,64803,-5464,-71318,-13329,null,-25308]
[1,null,"Payments for financial assets",0,337,337,null,616,1391,4264,18197,null,24468,72.605341246290806,null,null,null,null,null,"Payments for financial assets",0,-5960,-5960,null,1343,6049,null,null,null,7392,0,null,null,null,null,null,"Payments for financial assets",0,-6297,-6297,null,727,4658,-4264,-18197,null,-17076]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":142552806.00042462},{"$f":"SUM(E44+E48+E56+E64)","v":6934220.8000000007},{"$f":"SUM(F44+F48+F56+F64)+1","v":149487027.80042464},null,{"$f":"SUM(H44+H48+H56+H64)","v":34333319},{"$f":"SUM(I44+I48+I56+I64)","v":34230987},39310437,36255908,null,{"$f":"SUM(M44+M48+M56+M64)","v":144130651},{"$f":"IFERROR(M66/F66,0)","v":0.96416828350098871},null,null,null,null,null,"Total payments",10110305.000424638,6490262.8000000007,16600568.80042465,null,30749660.600000001,30439756.699999999,"","",null,61189417.299999997,0.46200741331515632,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-132442500.99999999},{"$f":"AM44+AM48+AM56+AM64","v":-443958},{"$f":"AN44+AN48+AN56+AN64","v":-132886458.99999999},null,{"$f":"AP44+AP48+AP56+AP64","v":-3583658.3999999985},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-3791230.3},-39310437,-36255908,null,{"$f":"AU44+AU48+AU56+AU64","v":-82941233.700000003}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$10 & \"    \" & Settings!$Z$10 & \": Provincial Treasury Gauteng     Tel No:  \" & Settings!$AB$10","v":"Information submitted by:  Ms Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$10 & \" certify :\"","v":"I, Ms Ncumisa Mnyani certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":-4.2462348937988281E-4},0,{"$f":"F41-F66","v":-4.2462348937988281E-4},0,0,0,{"$f":"J41-J66","v":-3.5020001232624054E-2},0,0,-3.5019993782043457E-2,-2.315290181797991E-10,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",1,{"$f":"SUM(F82-D82)","v":-1},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,-1,-1,null,0,0,0,0,null,0,null,0]
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[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":140588},{"$f":"SUM(E14+E15+E16)","v":0},140588,1791,142379,0,140588,137829,null,{"$f":"SUM(M14+M15+M16)","v":118381},{"$f":"IFERROR(M13/H13,0)","v":0.83144986269042487},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},128955,0,128955,0,128955,null,54150,54150,null,49392,0.38301733162731183,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-11633},{"$f":"SUM(AM14:AM16)","v":0},-11633,-1791,-13424,null,{"$f":"SUM(AR14:AR16)","v":-86438},-83679,null,{"$f":"SUM(AU14:AU16)","v":-68989}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",99113,{"$f":"SUM(F14-D14)","v":0},99113,1791,{"$f":"SUM(F14+G14)","v":100904},null,99113,99113,null,79754,{"$f":"IFERROR(M14/H14,0)","v":0.79039483073019901},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},91306,0,91306,0,91306,null,35609,35609,null,29623,0.32443651019648218,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-7807},{"$f":"IFERROR(V14-E14,0)","v":0},-7807,-1791,-9598,null,{"$f":"IFERROR(AA14-J14,0)","v":-63504},-63504,null,{"$f":"IFERROR(AD14-M14,0)","v":-50131}]
[null,null,"(b) Ilima/Letsema Projects Grant",36459,{"$f":"SUM(F15-D15)","v":0},36459,0,{"$f":"SUM(F15+G15)","v":36459},null,36459,36459,null,36377,{"$f":"IFERROR(M15/H15,0)","v":0.99775089826928876},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",31974,0,31974,0,31974,null,15987,15987,null,18426,0.57628072809157438,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":-4485},0,-4485,0,-4485,null,-20472,-20472,null,{"$f":"IFERROR(AD15-M15,0)","v":-17951}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5016,{"$f":"SUM(F16-D16)","v":0},5016,0,{"$f":"SUM(F16+G16)","v":5016},null,5016,2257,null,2250,{"$f":"IFERROR(M16/H16,0)","v":0.44856459330143539},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5675,0,5675,0,5675,null,2554,2554,null,1343,0.23665198237885463,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":659},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":659},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":659},null,{"$f":"IFERROR(AA16-J16,0)","v":-2462},{"$f":"IFERROR(AB16-K16,0)","v":297},null,{"$f":"IFERROR(AD16-M16,0)","v":-907}]
[]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":167899},{"$f":"SUM(E21)","v":0},167899,1087,168986,0,167899,167899,null,{"$f":"SUM(M21)","v":141393},{"$f":"IFERROR(M20/H20,0)","v":0.83671428402352854},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},167784,0,167784,0,167784,null,110926,110926,null,81175,0.48380656081628759,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-115,0,-115,-1087,-1202,null,-56973,-56973,null,-60218]
[null,null,"Community Library Services Grant",167899,{"$f":"SUM(F21-D21)","v":0},167899,1087,{"$f":"SUM(F21+G21)","v":168986},null,167899,167899,null,141393,{"$f":"IFERROR(M21/H21,0)","v":0.83671428402352854},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},167784,0,167784,0,167784,null,110926,110926,null,81175,0.48380656081628759,null,null,null,null,null,"Community Library Services Grant",-115,0,-115,-1087,-1202,null,-56973,-56973,null,-60218]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1087161},{"$f":"SUM(E28+E29+E30+E31)","v":0},1087161,11362,1098523,0,1087161,1087161,null,{"$f":"SUM(M28+M29+M30+M31)","v":1097752},{"$f":"IFERROR(M27/H27,0)","v":0.99929814851395915},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},974283,0,974283,0,974283,null,514637,514637,null,429477,0.44081339816049342,null,null,null,null,null,"Basic Education (Vote 16)",-112878,0,-112878,-11362,-124240,null,-572524,-572524,null,-668275]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",36464,{"$f":"SUM(F28-D28)","v":0},36464,0,{"$f":"SUM(F28+G28)","v":36464},null,36464,36464,null,35893,{"$f":"IFERROR(M28/H28,0)","v":0.98434071961386571},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},37907,0,37907,0,37907,null,15163,15163,null,6954,0.18344896720922257,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1443,0,1443,0,1443,null,-21301,-21301,null,-28939]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",33156,{"$f":"SUM(F29-D29)","v":0},33156,1362,{"$f":"SUM(F29+G29)","v":34518},null,33156,33156,null,34487,{"$f":"IFERROR(M29/H29,0)","v":0.9991019178399676},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",31259,0,31259,0,31259,null,20810,20810,null,16859,0.53933267219040915,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-1897,0,-1897,-1362,-3259,null,-12346,-12346,null,-17628]
[null,null,"(c) Maths, Science and Technology Grant",58811,{"$f":"SUM(F30-D30)","v":0},58811,0,{"$f":"SUM(F30+G30)","v":58811},null,58811,58811,null,58642,{"$f":"IFERROR(M30/H30,0)","v":0.99712638792062713},null,null,null,null,null,"(c) Maths, Science and Technology Grant",56042,0,56042,0,56042,null,28020,28020,null,17454,0.3114449876878056,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-2769,0,-2769,0,-2769,null,-30791,-30791,null,-41188]
[null,null,"(d) National School Nutrition Programme Grant",958730,{"$f":"SUM(F31-D31)","v":0},958730,10000,{"$f":"SUM(F31+G31)","v":968730},null,958730,958730,null,968730,{"$f":"IFERROR(M31/H31,0)","v":1},null,null,null,null,null,"(d) National School Nutrition Programme Grant",849075,0,849075,0,849075,null,450644,450644,null,388210,0.45721520478167416,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-109655,0,-109655,-10000,-119655,null,-508086,-508086,null,-580520]
[]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":8314294},{"$f":"SUM(E42+E43+E44+E45+E46)","v":120357},8434651,49496,8484147,0,{"$f":"SUM(J42+J43+J45+J46)","v":8434651},8434651,null,{"$f":"SUM(M42+M43+M45+M46)","v":7292950},{"$f":"IFERROR(M41/H41,0)","v":0.85959731720820021},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},5789838,0,5789838,0,5789838,null,2894909,2894909,null,2660830,0.45956898966775928,null,null,null,null,null,"Health (Vote 18)",-2524456,-120357,-2644813,-49496,-2694309,null,-5539742,-5539742,null,-4632120]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",5955802,{"$f":"SUM(F42-D42)","v":7060},5962862,4493,{"$f":"SUM(F42+G42)","v":5967355},null,5962862,5962862,null,4884497,{"$f":"IFERROR(M42/H42,0)","v":0.81853635320841478},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},4766734,0,4766734,0,4766734,null,2383362,2383362,null,2025105,0.42484120154386629,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-1189068,-7060,-1196128,-4493,-1200621,null,-3579500,-3579500,null,-2859392]
[null,null,"(b) Health Facility Revitalisation Grant",965871,{"$f":"SUM(F43-D43)","v":0},965871,0,{"$f":"SUM(F43+G43)","v":965871},null,965871,965871,null,960203,{"$f":"IFERROR(M43/H43,0)","v":0.99413172152388884},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",859028,0,859028,0,859028,null,429514,429514,null,547537,0.63739133066675357,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-106843,0,-106843,0,-106843,null,-536357,-536357,null,-412666]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",1342762,{"$f":"SUM(F45-D45)","v":113297},1456059,45003,{"$f":"SUM(F45+G45)","v":1501062},null,1456059,1456059,null,1406075,{"$f":"IFERROR(M45/H45,0)","v":0.93672013547741528},null,null,null,null,null,"(c) Human Resources and Training Grant",135235,0,135235,0,135235,null,67615,67615,null,80018,0.59169593670277665,null,null,null,null,null,"(c) Human Resources and Training Grant",-1207527,-113297,-1320824,-45003,-1365827,null,-1388444,-1388444,null,-1326057]
[null,null,"(d) National Health Insurance Grant",49859,{"$f":"SUM(F46-D46)","v":0},49859,0,{"$f":"SUM(F46+G46)","v":49859},null,49859,49859,null,42175,{"$f":"IFERROR(M46/H46,0)","v":0.84588539681902963},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-49859,0,-49859,0,-49859,null,-49859,-49859,null,-42175]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":4934153},{"$f":"SUM(E49+E50+E51)","v":-20000},4914153,61704,4975857,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":4914153},4914153,null,{"$f":"SUM(M49+M50+M51)","v":4731380},{"$f":"IFERROR(M48/H48,0)","v":0.95086735812544454},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},5320613,0,5320613,0,5320613,null,2114589,2114589.1749999998,null,2118830,0.39823042946367271,null,null,null,null,null,"Human Settlements (Vote 33)",386460,20000,406460,-61704,344756,null,-2799564,-2799563.8250000002,null,-2612550]
[null,null,"(a) Human Settlements Development Grant",3824974,{"$f":"SUM(F49-D49)","v":0},3824974,60278,{"$f":"SUM(F49+G49)","v":3885252},null,3824974,3824974,null,3877732,{"$f":"IFERROR(M49/H49,0)","v":0.99806447561187794},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},5164409,0,5164409,0,5164409,null,2053479,2053479.175,null,2091228,0.4049307481262619,null,null,null,null,null,"(a) Human Settlements Development Grant",1339435,0,1339435,-60278,1279157,null,-1771495,-1771494.825,null,-1786504]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",1109179,{"$f":"SUM(F50-D50)","v":-20000},1089179,0,{"$f":"SUM(F50+G50)","v":1089179},null,1089179,1089179,null,852222,{"$f":"IFERROR(M50/H50,0)","v":0.78244439160138046},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",156204,0,156204,0,156204,null,61110,61110,null,27602,0.17670482189956724,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-952975,20000,-932975,0,-932975,null,-1028069,-1028069,null,-824620]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,1426,{"$f":"SUM(F51+G51)","v":1426},null,0,0,null,1426,{"$f":"IFERROR(M51/H51,0)","v":1}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":93559},{"$f":"SUM(E56+E57)","v":0},93559,259,93818,0,93559,92089,null,{"$f":"SUM(M56+M57)","v":90320},{"$f":"IFERROR(M55/H55,0)","v":0.96271504402140318},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},104864,0,104864,0,104864,null,73405,58702,null,46607,0.44445186145865123,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",11305,0,11305,-259,11046,null,-20154,-33387,null,-43713]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",48838,{"$f":"SUM(F56-D56)","v":0},48838,0,{"$f":"SUM(F56+G56)","v":48838},null,48838,47368,null,45553,{"$f":"IFERROR(M56/H56,0)","v":0.93273680330889885},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},51518,0,51518,0,51518,null,36063,21360,null,20364,0.39527931984937303,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",2680,0,2680,0,2680,null,-12775,-26008,null,-25189]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",44721,{"$f":"SUM(F57-D57)","v":0},44721,259,{"$f":"SUM(F57+G57)","v":44980},null,44721,44721,null,44767,{"$f":"IFERROR(M57/H57,0)","v":0.99526456202756786},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",53346,0,53346,0,53346,null,37342,37342,null,26243,0.49193941438908262,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",8625,0,8625,-259,8366,null,-7379,-7379,null,-18524]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":152107},{"$f":"SUM(E63)","v":25623},177730,77763,255493,0,177730,177730,null,{"$f":"SUM(M63)","v":191154},{"$f":"IFERROR(M62/H62,0)","v":0.74817705377446742},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},68097,0,68097,0,68097,null,32896,32896,null,28118,0.41291099461062897,null,null,null,null,null,"Social Development (Vote 19)",-84010,-25623,-109633,-77763,-187396,null,-144834,-144834,null,-163036]
[null,null,"Early Childhood Development Grant",152107,{"$f":"SUM(F63-D63)","v":25623},177730,77763,{"$f":"SUM(F63+G63)","v":255493},null,177730,177730,null,191154,{"$f":"IFERROR(M63/H63,0)","v":0.74817705377446742},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},68097,0,68097,0,68097,null,32896,32896,null,28118,0.41291099461062897,null,null,null,null,null,"Early Childhood Development Grant",-84010,-25623,-109633,-77763,-187396,null,-144834,-144834,null,-163036]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":102018},{"$f":"SUM(E70)","v":0},102018,808,102826,0,102018,102018,null,{"$f":"SUM(M70)","v":66253},{"$f":"IFERROR(M69/H69,0)","v":0.64432147511329818},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},92223,0,92223,0,92223,null,46112,46112,null,34914,0.37858234930548779,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-9795,0,-9795,-808,-10603,null,-55906,-55906,null,-31339]
[null,null,"Mass Participation and Sport Development Grant",102018,{"$f":"SUM(F70-D70)","v":0},102018,808,{"$f":"SUM(F70+G70)","v":102826},null,102018,102018,null,66253,{"$f":"IFERROR(M70/H70,0)","v":0.64432147511329818},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},92223,0,92223,0,92223,null,46112,46112,null,34914,0.37858234930548779,null,null,null,null,null,"Mass Participation and Sport Development Grant",-9795,0,-9795,-808,-10603,null,-55906,-55906,null,-31339]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":14991779},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":125980},15117759,204270,15322029,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":15117759},15113530,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":13729583},{"$f":"IFERROR(M76/H76,0)","v":0.89606820349968008},null,null,null,null,null,"Sub-Total",12646657,0,12646657,0,12646657,0,5841624,5826921.1749999998,null,5449343,0.43089197406081309,null,null,null,null,null,"Sub-Total",-2345122,-125980,-2471102,-204270,-2675372,null,-9276135,-9286608.8249999993,null,-8280240]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1589208},{"$f":"SUM(E81)","v":0},1589208,0,1589208,0,1589208,1589208,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1474715,0,1474715,0,1474715,null,921697,921697,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-114493,0,-114493,0,-114493,null,-667511,-667511,null,0]
[null,null,"Education Infrastructure Grant",1589208,{"$f":"SUM(F81-D81)","v":0},1589208,0,{"$f":"SUM(F81+G81)","v":1589208},null,1589208,1589208,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1474715,0,1474715,0,1474715,null,921697,921697,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-114493,0,-114493,0,-114493,null,-667511,-667511,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":4878070},{"$f":"SUM(E88+E89)","v":0},4878070,356353,5234423,0,{"$f":"SUM(J89)","v":4878070},4878070,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},5752083,0,5752083,0,5752083,null,3076034,3076034,null,null,null,null,null,null,null,null,"Health (Vote 18)",874013,0,874013,-356353,517660,null,-1802036,-1802036,null,0]
[]
[null,null,"National Tertiary Services Grant",4878070,{"$f":"SUM(F89-D89)","v":0},4878070,356353,{"$f":"SUM(F89+G89)","v":5234423},null,4878070,4878070,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},4724843,0,4724843,0,4724843,null,2562416,2562416,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-153227,0,-153227,-356353,-509580,null,-2315654,-2315654,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":3509384},{"$f":"SUM(E102+E103)","v":-51773},3457611,94476,3552087,0,3457611,3457611,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},3203580,0,3203580,0,3203580,null,1127392,1337848,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-305804,51773,-254031,-94476,-348507,null,-2330219,-2119763,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",767135,{"$f":"SUM(F102-D102)","v":-51773},715362,0,{"$f":"SUM(F102+G102)","v":715362},null,715362,715362,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},767506,0,767506,0,767506,null,446625,446625,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",371,51773,52144,0,52144,null,-268737,-268737,null,0]
[null,null,"(b) Public Transport Operations Grant",2742249,{"$f":"SUM(F103-D103)","v":0},2742249,94476,{"$f":"SUM(F103+G103)","v":2836725},null,2742249,2742249,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",2436074,0,2436074,0,2436074,null,680767,891223,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-306175,0,-306175,-94476,-400651,null,-2061482,-1851026,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":24968441},{"$f":"SUM(E76+E108+E122)","v":74207},25042648,655099,25697747,0,25042648,25038419,null,null,null,null,null,null,null,null,"Total",23077035,0,23077035,0,23077035,null,10966747,11162500.175000001,null,null,null,null,null,null,null,null,"Total",-1891406,-74207,-1965613,-655099,-2620712,null,-14075901,-13875918.824999999,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"GT_1!C75","v":"I, Ms Ncumisa Mnyani certify :"}]
[null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,0]
[null,null,"Checks: Datafile",0,0,0,0,0,null,0,1470.5512339770794]

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[1]
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[0,null,{"$f":"C$18","v":"Cooperative Governance And Traditional Affairs"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$18","v":"Cooperative Governance And Traditional Affairs"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$19","v":"Human Settlements"},55000,-15000,40000,null,1773,1847,null,null,null,3620,9.0499999999999997E-2,null,null,null,null,null,"Human Settlements",64880,0,64880,null,27235,19642,null,null,null,46877,0.72251849568434034,null,null,null,null,null,{"$f":"AK$19","v":"Human Settlements"},9880,15000,24880,null,25462,17795,0,0,null,43257]
[1,null,{"$f":"C$20","v":"Roads And Transport"},1265344,-219189,1046155,null,177872,289610,null,null,null,467482,0.44685730126032946,null,null,null,null,null,"Roads And Transport",1008276,0,1008276,null,173759,384402,null,null,null,558161,0.55357957543371061,null,null,null,null,null,{"$f":"AK$20","v":"Roads And Transport"},-257068,219189,-37879,null,-4113,94792,0,0,null,90679]
[0,null,{"$f":"C$21","v":"Community Safety"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Community Safety",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":"Community Safety"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$22","v":"Agriculture And Rural Development"},940,-253,687,null,236,0,null,null,null,236,0.3435225618631732,null,null,null,null,null,"Agriculture And Rural Development",7738,0,7738,null,308,1719,null,null,null,2027,0.26195399327991731,null,null,null,null,null,{"$f":"AK$22","v":"Agriculture And Rural Development"},6798,253,7051,null,72,1719,0,0,null,1791]
[0,null,{"$f":"C$23","v":"Sport, Arts, Culture And Recreation"},1200,796,1996,null,12,261,null,null,null,273,0.13677354709418837,null,null,null,null,null,"Sport, Arts, Culture And Recreation",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$23","v":"Sport, Arts, Culture And Recreation"},-1200,-796,-1996,null,-12,-261,0,0,null,-273]
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[0,null,{"$f":"C$21","v":"Community Safety"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Community Safety",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$21","v":"Community Safety"},0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,{"$f":"GT_1!C68","v":"Information submitted by:  Ms Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,{"$f":"GT_1!B70","v":"1."},{"$f":"GT_1!C70","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[1,{"$f":"GT_1!B72","v":""},{"$f":"GT_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"GT_1!C75","v":"I, Ms Ncumisa Mnyani certify :"}]
[1,null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
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[1]
[1,null,{"$f":"GT_1!C68","v":"Information submitted by:  Ms Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"GT_1!C75","v":"I, Ms Ncumisa Mnyani certify :"}]
[1,null,{"$f":"GT_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"GT_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[1,null,"Conditional grants",22734459,228150,22962609,null,5414600,6307629.0089999996,5827055,5413325.0089999996,null,{"$f":"SUM(H14:K14)","v":22962609.017999999},1.000000000783883,null,null,null,null,null,"Conditional grants",21136872,0,21136872,null,5488515.1569999997,5493263,null,null,null,10981778.157,0.51955550267797423,null,null,null,null,null,"Conditional grants",-1597587,-228150,-1825737,null,{"$f":"IFERROR(Y14-H14,0)","v":73915.156999999657},-814366.00899999961,-5827055,-5413325.0089999996,null,-11980830.861]
[1,null,"Provincial own receipts",3721916,0,3721916,null,657878,617466,1345635,1013602,null,3634581,0.97653493523228363,null,null,null,null,null,"Provincial own receipts",3395167.9799999995,0,3395167.9799999995,null,845060.84691000008,1014346.0954199999,null,null,null,1859406.94233,0.54766272340080213,null,null,null,null,null,"Provincial own receipts",-326748.02000000048,0,-326748.02000000048,null,187182.84691000008,396880.09541999991,-1345635,-1013602,null,-1775174.05767]
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[1,null,"Economic Development, Tourism And Environmental Affairs",3341675,25000,3366675,null,831194,818998,830496,857129,null,3337817,0.99142833804866815,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",3235092,0,3235092,null,677078,643872,null,null,null,1320950,0.40831914517423307,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-106583,-25000,-131583,null,-154116,-175126,-830496,-857129,null,-2016867]
[1,null,"Provincial Treasury",653845,-16952,636893,null,114812,140366,154688,167557,null,577423,0.90662481766953007,null,null,null,null,null,"Provincial Treasury",721629,0,721629,null,139312,172962,null,null,null,312274,0.43273482634428495,null,null,null,null,null,"Provincial Treasury",67784,16952,84736,null,24500,32596,-154688,-167557,null,-265149]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":133670022},{"$f":"SUM(E20:E39)","v":7504722},{"$f":"SUM(F20:F39)","v":141174744},null,{"$f":"SUM(H20:H39)","v":32195385},{"$f":"SUM(I20:I39)","v":34161532},37402105,37441551,null,{"$f":"SUM(M20:M39)","v":141200573},{"$f":"IFERROR(M41/F41,0)","v":1.0001829576542387},null,null,null,null,null,"Total payments",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-3195801},{"$f":"SUM(AM20:AM39)","v":-7504722},{"$f":"SUM(AN20:AN39)","v":-10700523},null,{"$f":"SUM(AP20:AP39)","v":-2328702},{"$f":"SUM(AQ20:AQ39)","v":-2467332},-37402105,-37441551,null,{"$f":"SUM(AU20:AU39)","v":-79384640}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":112595006},{"$f":"SUM(E45:E47)","v":6095688},{"$f":"SUM(F45:F47)","v":118690694},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":26904814},{"$f":"SUM(I45:I47)","v":29310850},{"$f":"SUM(J45:J47)","v":31573185},30820010,null,{"$f":"SUM(M45:M47)","v":118608859},{"$f":"IFERROR(M44/F44,0)","v":0.99931051881792854},null,null,null,null,null,{"$f":"C44","v":"Current payments"},109940294,0,109940294,0,25698786,27292019,0,0,null,52990805,0.48199620968814216,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-2654712},{"$f":"SUM(AM45:AM47)","v":-6095688},{"$f":"SUM(AN45:AN47)","v":-8750400},0,{"$f":"SUM(AP45:AP47)","v":-1206028},{"$f":"SUM(AQ45:AQ47)","v":-2018831},-31573185,-30820010,null,{"$f":"SUM(AU45:AU47)","v":-65618054}]
[1,null,"Compensation of employees",82500453,{"$f":"SUM(F45-D45)","v":5611364},88111817,null,20787518,22439719,23119684,22522275,null,{"$f":"SUM(H45:K45)","v":88869196},1.008595657492797,null,null,null,null,null,"Compensation of employees",83204290,0,83204290,null,19855303,20289734,null,null,null,40145037,0.48248758567617128,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":703837},-5611364,-4907527,null,{"$f":"IFERROR(Y45-H45,0)","v":-932215},-2149985,-23119684,-22522275,null,{"$f":"IFERROR(AD45-M45,0)","v":-48724159}]
[1,null,"Goods and services",30093727,483806,30577533,null,6116865,6870548,8452578,8297447,null,29737438,0.97252574300222328,null,null,null,null,null,"Goods and services",26733987,0,26733987,null,5842800,7002105,null,null,null,12844905,0.4804709824987945,null,null,null,null,null,"Goods and services",-3359740,-483806,-3843546,null,-274065,131557,-8452578,-8297447,null,-16892533]
[1,null,"Interest and rent on land",826,518,1344,null,431,583,923,288,null,2225,1.6555059523809523,null,null,null,null,null,"Interest and rent on land",2017,0,2017,null,683,180,null,null,null,863,0.42786316311353495,null,null,null,null,null,"Interest and rent on land",1191,-518,673,null,252,-403,-923,-288,null,-1362]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12569348},{"$f":"SUM(E49:E55)","v":1073838},{"$f":"SUM(F49:F55)","v":13643186},0,{"$f":"SUM(H49:H55)","v":3330644},{"$f":"SUM(I49:I55)","v":2946512},{"$f":"SUM(J49:J55)","v":3900450},{"$f":"SUM(K49:K55)","v":3672205},null,{"$f":"SUM(M49:M55)","v":13849811},1.0151449228941098,null,null,null,null,null,"Transfers and subsidies",12130184,0,12130184,0,2882533,2721702,0,0,null,5604235,0.46200741884871654,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-439164},{"$f":"SUM(AM49:AM55)","v":-1073838},{"$f":"SUM(AN49:AN55)","v":-1513002},0,{"$f":"SUM(AP49:AP55)","v":-448111},{"$f":"SUM(AQ49:AQ55)","v":-224810},-3900450,-3672205,null,{"$f":"SUM(AU49:AU55)","v":-8245576}]
[1,null,"Provinces and municipalities",1349291,{"$f":"SUM(F49-D49)","v":622465},1971756,null,65209,362455,938634,605597,null,{"$f":"SUM(H49:K49)","v":1971895},1.0000704955379875,null,null,null,null,null,"Provinces and municipalities",1290583,0,1290583,null,159876,251283,null,null,null,411159,0.31858392679897379,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-58708},-622465,-681173,null,{"$f":"IFERROR(Y49-H49,0)","v":94667},-111172,-938634,-605597,null,{"$f":"IFERROR(AD49-M49,0)","v":-1560736}]
[1,null,"Departmental agencies and accounts",2411765,-39882,2371883,null,708050,559786,536978,582185,null,2386999,1.006372995632584,null,null,null,null,null,"Departmental agencies and accounts",2126866,0,2126866,null,503813,467872,null,null,null,971685,0.45686235051949675,null,null,null,null,null,"Departmental agencies and accounts",-284899,39882,-245017,null,-204237,-91914,-536978,-582185,null,-1415314]
[1,null,"Higher education and institutions",0,5362,5362,null,0,5342,0,19,null,5361,0.99981350242446854,null,null,null,null,null,"Higher education and institutions",5100,0,5100,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",5100,-5362,-262,null,0,-5342,0,-19,null,-5361]
[1,null,"Foreign governments and international organisations",284,0,284,null,0,0,0,317,null,317,1.1161971830985915,null,null,null,null,null,"Foreign governments and international organisations",255,0,255,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-29,0,-29,null,0,0,0,-317,null,-317]
[1,null,"Public corporations and private enterprises",1692992,41286,1734278,null,406531,484532,391912,534644,null,1817619,1.048055156093775,null,null,null,null,null,"Public corporations and private enterprises",1507296,0,1507296,null,272358,398735,null,null,null,671093,0.4452297358979258,null,null,null,null,null,"Public corporations and private enterprises",-185696,-41286,-226982,null,-134173,-85797,-391912,-534644,null,-1146526]
[1,null,"Non profit institutions",3654908,287042,3941950,null,1234173,837117,975696,806018,null,3853004,0.97743604053831223,null,null,null,null,null,"Non profit institutions",3361423,0,3361423,null,1084232,672067,null,null,null,1756299,0.52248675635288988,null,null,null,null,null,"Non profit institutions",-293485,-287042,-580527,null,-149941,-165050,-975696,-806018,null,-2096705]
[1,null,"Households",3460108,157565,3617673,null,916681,697280,1057230,1143425,null,3814616,1.054439138086831,null,null,null,null,null,"Households",3838661,0,3838661,null,862254,931745,null,null,null,1793999,0.46735020362569135,null,null,null,null,null,"Households",378553,-157565,220988,null,-54427,234465,-1057230,-1143425,null,-2020617]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":8505668},{"$f":"SUM(E57:E63)","v":330802},{"$f":"SUM(F57:F63)","v":8836470},0,{"$f":"SUM(H57:H63)","v":1959400},{"$f":"SUM(I57:I63)","v":1900450},{"$f":"SUM(J57:J63)","v":1926121},{"$f":"SUM(K57:K63)","v":2906459},null,{"$f":"SUM(M57:M63)","v":8692430},0.98369937316598144,null,null,null,null,null,"Payments for capital assets",8403743,0,8403743,0,1285137,1680037,0,0,null,2965174,0.35283968108020436,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-101925},{"$f":"SUM(AM57:AM63)","v":-330802},{"$f":"SUM(AN57:AN63)","v":-432727},0,{"$f":"SUM(AP57:AP63)","v":-674263},{"$f":"SUM(AQ57:AQ63)","v":-220413},-1926121,-2906459,null,{"$f":"SUM(AU57:AU63)","v":-5727256}]
[1,null,"Buildings and other fixed structures",7125105,{"$f":"SUM(F57-D57)","v":-5529},7119576,null,1492980,1579725,1548762,2550292,null,{"$f":"SUM(H57:K57)","v":7171759},1.0073295095101169,null,null,null,null,null,"Buildings and other fixed structures",6797849,0,6797849,null,1123133,1479814,null,null,null,2602947,0.38290744616422046,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-327256},5529,-321727,null,{"$f":"IFERROR(Y57-H57,0)","v":-369847},-99911,-1548762,-2550292,null,{"$f":"IFERROR(AD57-M57,0)","v":-4568812}]
[1,null,"Machinery and equipment",1362326,301906,1664232,null,463779,321031,372637,351820,null,1509267,0.90688497757524189,null,null,null,null,null,"Machinery and equipment",1586146,0,1586146,null,161739,193652,null,null,null,355391,0.22405944976061473,null,null,null,null,null,"Machinery and equipment",223820,-301906,-78086,null,-302040,-127379,-372637,-351820,null,-1153876]
[1,null,"Heritage assets",0,4997,4997,null,100,0,0,1224,null,1324,0.26495897538523117,null,null,null,null,null,"Heritage assets",5099,0,5099,null,78,0,null,null,null,78,1.5297117081780741E-2,null,null,null,null,null,"Heritage assets",5099,-4997,102,null,-22,0,0,-1224,null,-1246]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",601,-219,382,null,0,382,0,0,null,382,1,null,null,null,null,null,"Biological assets",570,0,570,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",-31,219,188,null,0,-382,0,0,null,-382]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",17636,29647,47283,null,2541,-688,4722,3123,null,9698,0.2051054290125415,null,null,null,null,null,"Software and other intangible assets",14079,0,14079,null,187,6571,null,null,null,6758,0.48000568222174872,null,null,null,null,null,"Software and other intangible assets",-3557,-29647,-33204,null,-2354,7259,-4722,-3123,null,-2940]
[1,null,"Payments for financial assets",0,4394,4394,null,527,3720,2349,42877,null,49473,11.259217114246701,null,null,null,null,null,"Payments for financial assets",0,0,0,null,227,442,null,null,null,669,0,null,null,null,null,null,"Payments for financial assets",0,-4394,-4394,null,-300,-3278,-2349,-42877,null,-48804]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":133670022},{"$f":"SUM(E44+E48+E56+E64)","v":7504722},141174744,null,{"$f":"SUM(H44+H48+H56+H64)","v":32195385},{"$f":"SUM(I44+I48+I56+I64)","v":34161532},37402105,37441551,null,{"$f":"SUM(M44+M48+M56+M64)","v":141200573},{"$f":"IFERROR(M66/F66,0)","v":1.0001829576542387},null,null,null,null,null,"Total payments",130474221,0,130474221,null,29866683,31694200,"","",null,61560883,0.47182410845740935,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-3195801},{"$f":"AM44+AM48+AM56+AM64","v":-7504722},{"$f":"AN44+AN48+AN56+AN64","v":-10700523},null,{"$f":"AP44+AP48+AP56+AP64","v":-2328702},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-2467332},-37402105,-37441551,null,{"$f":"AU44+AU48+AU56+AU64","v":-79639690}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$11 & \"    \" & Settings!$Z$11 & \": Provincial Treasury KwaZulu-Natal     Tel No:  \" & Settings!$AB$11","v":"Information submitted by:  Ms Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4583"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$11 & \" certify :\"","v":"I, Ms Carol Coetzee certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,{"$f":"F41-F66","v":0},0,0,0,{"$f":"J41-J66","v":0},0,0,0,0,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"KWAZULU-NATAL PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"KZN_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
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[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":300874},{"$f":"SUM(E14+E15+E16)","v":0},300874,5720,306594,0,300874,300874,null,{"$f":"SUM(M14+M15+M16)","v":305914},{"$f":"IFERROR(M13/H13,0)","v":0.99778208314578887},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},287022,0,287022,0,287022,null,99257,99256,null,109044,0.37991512845705205,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-13852},{"$f":"SUM(AM14:AM16)","v":0},-13852,-5720,-19572,null,{"$f":"SUM(AR14:AR16)","v":-201617},-201618,null,{"$f":"SUM(AU14:AU16)","v":-196870}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",214053,{"$f":"SUM(F14-D14)","v":0},214053,2032,{"$f":"SUM(F14+G14)","v":216085},null,214053,214053,null,215759,{"$f":"IFERROR(M14/H14,0)","v":0.9984913344285814},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},199351,0,199351,0,199351,null,59805,59804,null,60122,0.3015886551860788,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-14702},{"$f":"IFERROR(V14-E14,0)","v":0},-14702,-2032,-16734,null,{"$f":"IFERROR(AA14-J14,0)","v":-154248},-154249,null,{"$f":"IFERROR(AD14-M14,0)","v":-155637}]
[null,null,"(b) Ilima/Letsema Projects Grant",73799,{"$f":"SUM(F15-D15)","v":0},73799,3688,{"$f":"SUM(F15+G15)","v":77487},null,73799,73799,null,77133,{"$f":"IFERROR(M15/H15,0)","v":0.99543149173409728},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75253,0,75253,0,75253,null,33864,33864,null,41431,0.55055612400834519,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":1454},0,1454,-3688,-2234,null,-39935,-39935,null,{"$f":"IFERROR(AD15-M15,0)","v":-35702}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13022,{"$f":"SUM(F16-D16)","v":0},13022,0,{"$f":"SUM(F16+G16)","v":13022},null,13022,13022,null,13022,{"$f":"IFERROR(M16/H16,0)","v":1},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12418,0,12418,0,12418,null,5588,5588,null,7491,0.60323723626993075,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-604},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-604},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-604},null,{"$f":"IFERROR(AA16-J16,0)","v":-7434},{"$f":"IFERROR(AB16-K16,0)","v":-7434},null,{"$f":"IFERROR(AD16-M16,0)","v":-5531}]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":185572},{"$f":"SUM(E21)","v":0},185572,15203,200775,0,185572,185572,null,{"$f":"SUM(M21)","v":187902},{"$f":"IFERROR(M20/H20,0)","v":0.93588345162495334},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},184417,0,184417,0,184417,null,110695,110695,null,69825,0.37862561477521051,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-1155,0,-1155,-15203,-16358,null,-74877,-74877,null,-118077]
[null,null,"Community Library Services Grant",185572,{"$f":"SUM(F21-D21)","v":0},185572,15203,{"$f":"SUM(F21+G21)","v":200775},null,185572,185572,null,187902,{"$f":"IFERROR(M21/H21,0)","v":0.93588345162495334},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},184417,0,184417,0,184417,null,110695,110695,null,69825,0.37862561477521051,null,null,null,null,null,"Community Library Services Grant",-1155,0,-1155,-15203,-16358,null,-74877,-74877,null,-118077]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1993483},{"$f":"SUM(E28+E29+E30+E31)","v":0},1993483,153674,2147157,0,1993483,1993483,null,{"$f":"SUM(M28+M29+M30+M31)","v":2105382},{"$f":"IFERROR(M27/H27,0)","v":0.98054404032867648},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1780363,0,1780363,0,1780363,null,939025,939025,null,804515,0.45188256552175032,null,null,null,null,null,"Basic Education (Vote 16)",-213120,0,-213120,-153674,-366794,null,-1054458,-1054458,null,-1300867]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",61450,{"$f":"SUM(F28-D28)","v":0},61450,0,{"$f":"SUM(F28+G28)","v":61450},null,61450,61450,null,61450,{"$f":"IFERROR(M28/H28,0)","v":1},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},62155,0,62155,0,62155,null,24862,24862,null,33327,0.53619177861797118,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",705,0,705,0,705,null,-36588,-36588,null,-28123]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32576,{"$f":"SUM(F29-D29)","v":0},32576,0,{"$f":"SUM(F29+G29)","v":32576},null,32576,32576,null,32576,{"$f":"IFERROR(M29/H29,0)","v":1},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32279,0,32279,0,32279,null,21370,21370,null,22187,0.68735090925989029,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-297,0,-297,0,-297,null,-11206,-11206,null,-10389]
[null,null,"(c) Maths, Science and Technology Grant",67855,{"$f":"SUM(F30-D30)","v":0},67855,0,{"$f":"SUM(F30+G30)","v":67855},null,67855,67855,null,67857,{"$f":"IFERROR(M30/H30,0)","v":1.0000294746149878},null,null,null,null,null,"(c) Maths, Science and Technology Grant",64638,0,64638,0,64638,null,32318,32318,null,11264,0.17426281753767134,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-3217,0,-3217,0,-3217,null,-35537,-35537,null,-56593]
[null,null,"(d) National School Nutrition Programme Grant",1831602,{"$f":"SUM(F31-D31)","v":0},1831602,153674,{"$f":"SUM(F31+G31)","v":1985276},null,1831602,1831602,null,1943499,{"$f":"IFERROR(M31/H31,0)","v":0.97895657832966299},null,null,null,null,null,"(d) National School Nutrition Programme Grant",1621291,0,1621291,0,1621291,null,860475,860475,null,737737,0.45503058982008782,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-210311,0,-210311,-153674,-363985,null,-971127,-971127,null,-1205762]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,{"$f":"IFERROR(M35/H35,0)","v":0},null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":9021641},{"$f":"SUM(E42+E43+E44+E45+E46)","v":28672},9050313,103010,9153323,0,{"$f":"SUM(J42+J43+J45+J46)","v":9050313},9050313,null,{"$f":"SUM(M42+M43+M45+M46)","v":9010006},{"$f":"IFERROR(M41/H41,0)","v":0.98434262616975277},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},7363937,0,7363937,0,7363937,null,3507907,3507895,null,3535669,0.48013297778077135,null,null,null,null,null,"Health (Vote 18)",-1657704,-28672,-1686376,-103010,-1789386,null,-5542406,-5542418,null,-5474337]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",7160537,{"$f":"SUM(F42-D42)","v":6045},7166582,97115,{"$f":"SUM(F42+G42)","v":7263697},null,7166582,7166582,null,7182489,{"$f":"IFERROR(M42/H42,0)","v":0.98882001823589283},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},5840629,0,5840629,0,5840629,null,2920314,2920302,null,2889879,0.49478900303374856,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-1319908,-6045,-1325953,-97115,-1423068,null,-4246268,-4246280,null,-4292610]
[null,null,"(b) Health Facility Revitalisation Grant",1247730,{"$f":"SUM(F43-D43)","v":0},1247730,0,{"$f":"SUM(F43+G43)","v":1247730},null,1247730,1247730,null,1181905,{"$f":"IFERROR(M43/H43,0)","v":0.94724419545895344},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",1353497,0,1353497,0,1353497,null,502693,502693,null,553627,0.40903452316480937,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",105767,0,105767,0,105767,null,-745037,-745037,null,-628278]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",562959,{"$f":"SUM(F45-D45)","v":22627},585586,5895,{"$f":"SUM(F45+G45)","v":591481},null,585586,585586,null,593115,{"$f":"IFERROR(M45/H45,0)","v":1.0027625570390257},null,null,null,null,null,"(c) Human Resources and Training Grant",122316,0,122316,0,122316,null,61158,61158,null,80052,0.65446875306582952,null,null,null,null,null,"(c) Human Resources and Training Grant",-440643,-22627,-463270,-5895,-469165,null,-524428,-524428,null,-513063]
[null,null,"(d) National Health Insurance Grant",50415,{"$f":"SUM(F46-D46)","v":0},50415,0,{"$f":"SUM(F46+G46)","v":50415},null,50415,50415,null,52497,{"$f":"IFERROR(M46/H46,0)","v":1.041297232966379},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-50415,0,-50415,0,-50415,null,-50415,-50415,null,-52497]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":3169396},{"$f":"SUM(E49+E50+E51)","v":0},3169396,0,3169396,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":3169396},3169396,null,{"$f":"SUM(M49+M50+M51)","v":3169397},{"$f":"IFERROR(M48/H48,0)","v":1.0000003155175308},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},3586019,0,3586019,0,3586019,null,1806369,1806369,null,1530323,0.42674704177529454,null,null,null,null,null,"Human Settlements (Vote 33)",416623,0,416623,0,416623,null,-1363027,-1363027,null,-1639074]
[null,null,"(a) Human Settlements Development Grant",2455021,{"$f":"SUM(F49-D49)","v":0},2455021,0,{"$f":"SUM(F49+G49)","v":2455021},null,2455021,2455021,null,2455022,{"$f":"IFERROR(M49/H49,0)","v":1.0000004073284914},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},3485407,0,3485407,0,3485407,null,1777009,1777009,null,1524093,0.43727834367693647,null,null,null,null,null,"(a) Human Settlements Development Grant",1030386,0,1030386,0,1030386,null,-678012,-678012,null,-930929]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",714375,{"$f":"SUM(F50-D50)","v":0},714375,0,{"$f":"SUM(F50+G50)","v":714375},null,714375,714375,null,714375,{"$f":"IFERROR(M50/H50,0)","v":1},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",100612,0,100612,0,100612,null,29360,29360,null,6230,6.1921043215521013E-2,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-613763,0,-613763,0,-613763,null,-685015,-685015,null,-708145]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,0,{"$f":"SUM(F51+G51)","v":0},null,0,0,null,0,{"$f":"IFERROR(M51/H51,0)","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":212997},{"$f":"SUM(E56+E57)","v":0},212997,0,212997,0,212997,212997,null,{"$f":"SUM(M56+M57)","v":210585},{"$f":"IFERROR(M55/H55,0)","v":0.98867589684361756},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},210352,0,210352,0,210352,null,147247,131464,null,102755,0.48849072031642199,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-2645,0,-2645,0,-2645,null,-65750,-81533,null,-107830]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",114398,{"$f":"SUM(F56-D56)","v":0},114398,0,{"$f":"SUM(F56+G56)","v":114398},null,114398,114398,null,113950,{"$f":"IFERROR(M56/H56,0)","v":0.99608384761971358},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},120173,0,120173,0,120173,null,84121,68338,null,49841,0.41474374443510603,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",5775,0,5775,0,5775,null,-30277,-46060,null,-64109]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",98599,{"$f":"SUM(F57-D57)","v":0},98599,0,{"$f":"SUM(F57+G57)","v":98599},null,98599,98599,null,96635,{"$f":"IFERROR(M57/H57,0)","v":0.98008093388371076},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",90179,0,90179,0,90179,null,63126,63126,null,52914,0.58676632031847764,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-8420,0,-8420,0,-8420,null,-35473,-35473,null,-43721]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":227031},{"$f":"SUM(E63)","v":38245},265276,85177,350453,0,265276,265276,null,{"$f":"SUM(M63)","v":268197.82076000003},{"$f":"IFERROR(M62/H62,0)","v":0.76528898528476008},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},116035,0,116035,0,116035,null,57362,57362,null,48785,0.42043348989529022,null,null,null,null,null,"Social Development (Vote 19)",-110996,-38245,-149241,-85177,-234418,null,-207914,-207914,null,-219412.82076000003]
[null,null,"Early Childhood Development Grant",227031,{"$f":"SUM(F63-D63)","v":38245},265276,85177,{"$f":"SUM(F63+G63)","v":350453},null,265276,265276,null,268197.82076000003,{"$f":"IFERROR(M63/H63,0)","v":0.76528898528476008},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},116035,0,116035,0,116035,null,57362,57362,null,48785,0.42043348989529022,null,null,null,null,null,"Early Childhood Development Grant",-110996,-38245,-149241,-85177,-234418,null,-207914,-207914,null,-219412.82076000003]
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[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":94208},{"$f":"SUM(E70)","v":0},94208,0,94208,0,94208,94208,null,{"$f":"SUM(M70)","v":94208},{"$f":"IFERROR(M69/H69,0)","v":1},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},104673,0,104673,0,104673,null,52337,52337,null,34466,0.32927306946394963,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",10465,0,10465,0,10465,null,-41871,-41871,null,-59742]
[null,null,"Mass Participation and Sport Development Grant",94208,{"$f":"SUM(F70-D70)","v":0},94208,0,{"$f":"SUM(F70+G70)","v":94208},null,94208,94208,null,94208,{"$f":"IFERROR(M70/H70,0)","v":1},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},104673,0,104673,0,104673,null,52337,52337,null,34466,0.32927306946394963,null,null,null,null,null,"Mass Participation and Sport Development Grant",10465,0,10465,0,10465,null,-41871,-41871,null,-59742]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":15205202},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":66917},15272119,362784,15634903,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":15272119},15272119,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":15351591.82076},{"$f":"IFERROR(M76/H76,0)","v":0.98187956911277285},null,null,null,null,null,"Sub-Total",13632818,0,13632818,0,13632818,0,6720199,6704403,null,6235382,0.45738027163569556,null,null,null,null,null,"Sub-Total",-1572384,-66917,-1639301,-362784,-2002085,null,-8551920,-8567716,null,-9116209.8207600005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":2120492},{"$f":"SUM(E81)","v":205122},2325614,0,2325614,0,2325614,2325614,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},2187162,0,2187162,0,2187162,null,1366977,1366977,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",66670,-205122,-138452,0,-138452,null,-958637,-958637,null,0]
[null,null,"Education Infrastructure Grant",2120492,{"$f":"SUM(F81-D81)","v":205122},2325614,0,{"$f":"SUM(F81+G81)","v":2325614},null,2325614,2325614,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},2187162,0,2187162,0,2187162,null,1366977,1366977,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",66670,-205122,-138452,0,-138452,null,-958637,-958637,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":1955628},{"$f":"SUM(E88+E89)","v":0},1955628,0,1955628,0,{"$f":"SUM(J89)","v":1955628},1955628,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},2266012,0,2266012,0,2266012,null,1133004,1133004,null,null,null,null,null,null,null,null,"Health (Vote 18)",310384,0,310384,0,310384,null,-822624,-822624,null,0]
[]
[null,null,"National Tertiary Services Grant",1955628,{"$f":"SUM(F89-D89)","v":0},1955628,0,{"$f":"SUM(F89+G89)","v":1955628},null,1955628,1955628,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},1895149,0,1895149,0,1895149,null,947574,947574,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-60479,0,-60479,0,-60479,null,-1008054,-1008054,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":3453137},{"$f":"SUM(E102+E103)","v":-47691},3405446,0,3405446,0,3405446,3405446,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},3050880,0,3050880,0,3050880,null,1626151,1626151,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-402257,47691,-354566,0,-354566,null,-1779295,-1779295,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",2138225,{"$f":"SUM(F102-D102)","v":-47691},2090534,0,{"$f":"SUM(F102+G102)","v":2090534},null,2090534,2090534,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1882781,0,1882781,0,1882781,null,1117101,1117101,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-255444,47691,-207753,0,-207753,null,-973433,-973433,null,0]
[null,null,"(b) Public Transport Operations Grant",1314912,{"$f":"SUM(F103-D103)","v":0},1314912,0,{"$f":"SUM(F103+G103)","v":1314912},null,1314912,1314912,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",1168099,0,1168099,0,1168099,null,509050,509050,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-146813,0,-146813,0,-146813,null,-805862,-805862,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":7529257},{"$f":"SUM(E80+E87+E101)","v":157431},7686688,0,7686688,0,7686688,7686688,null,null,null,null,null,null,null,null,"Sub-Total",7504054,0,7504054,0,7504054,null,4126132,4126132,null,null,null,null,null,null,null,null,"Sub-Total",-25203,-157431,-182634,0,-182634,null,-3560556,-3560556,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113+G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":3802},3802,102590,106392,null,null,{"$f":"SUM(K118)","v":3802.018},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,151243.15700000001,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,-3802,-3802,-102590,-106392,null,0,147441.139,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":3802},3802,102590,{"$f":"SUM(F118+G118)","v":106392},null,null,3802.018,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,151243.15700000001,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,-3802,-3802,-102590,-106392,null,0,147441.139,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":3802},3802,102590,106392,null,null,{"$f":"SUM(K112+K117)","v":3802.018},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,151243.15700000001,null,null,null,null,null,null,null,null,"Sub-Total",0,-3802,-3802,-102590,-106392,null,0,147441.139,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":22734459},{"$f":"SUM(E76+E108+E122)","v":228150},22962609,465374,23427983,0,22958807,22962609.017999999,null,null,null,null,null,null,null,null,"Total",21136872,0,21136872,0,21136872,null,10846331,10981778.157,null,null,null,null,null,null,null,null,"Total",-1597587,-228150,-1825737,-465374,-2291111,null,-12112476,-11980830.861,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"KZN_1!C75","v":"I, Ms Carol Coetzee certify :"}]
[null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,0]
[null,null,"Checks: Datafile",-723397,-655851,-1701491,275841,-682579,null,-1697689,524716.68200000003]

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[1,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments"]
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[1,null,{"$f":"KZN_Dept7","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"SUMIF($C$36:$C$198,$C18,$D$36:$D$198)+11992","v":592386},-123984,468402,null,119673,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C18,$I$36:$I$198))","v":121780},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C18,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C18,$K$36:$K$198))","v":0},null,241453,0.51548242748750006,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",560222,0,560222,null,153762,114022,"","",null,267784,0.47799622292591154,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-32164,123984,91820,null,34089,-7758,0,0,null,26331]
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[1,null,{"$f":"KZN_Dept15","v":"Sport And Recreation"},67246,-27472,39774,null,979,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C26,$I$36:$I$198))","v":4299},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C26,$J$36:$J$198))","v":0},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C26,$K$36:$K$198))","v":0},null,5278,0.13269975360788455,null,null,null,null,null,"Sport And Recreation",51922,0,51922,null,1221,8527,"","",null,9748,0.18774315319132545,null,null,null,null,null,"Sport And Recreation",-15324,27472,12148,null,242,4228,0,0,null,4470]
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[1,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by category"]
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[1,null,{"$f":"C$13","v":"Health"},404839,0,404839,null,83697,118218,null,null,null,{"$f":"SUM(H40:K40)","v":201915},0.49875382559486608,null,null,null,null,null,"Health",414835,0,414835,null,112155,102492,null,null,null,214647,0.51742741089830901,null,null,null,null,null,{"$f":"AK$13","v":"Health"},9996,0,9996,null,28458,-15726,0,0,null,12732]
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[1]
[1,null,{"$f":"KZN_1!C68","v":"Information submitted by:  Ms Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4583"}]
[1]
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[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"KZN_1!C75","v":"I, Ms Carol Coetzee certify :"}]
[1,null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
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[null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project Progress","Project Status as a % of Total Projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects",null,null,null,null,null,null,null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Project\nProgress","Project Progress\nas a % of\ntotal number of projects"]
["Filter",null," Non-Financial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%",null,null,null,null,null," Non-Finacial Information1.",null,null,null,null,null,null,null,"%"]
[1]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status"]
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[{"$f":"IF(LEN(C13)>3,1,0)","v":1},null,{"$f":"C59","v":"Tender"},null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C13,$C$35:$C$287,0),1))","v":870},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C13,$C$35:$C$287,0),1))","v":639},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C13,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C13,$C$35:$C$287,0),1))","v":0},null,{"$f":"IFERROR(SUMIF($C$36:$C$287,$C13,$J$36:$J$287),0)","v":639},{"$f":"IFERROR(J13/$J$33,0)","v":0.15502183406113537},null,null,null,null,null,"Tender",null,600,763,"","",null,763,0.21737891737891737,0,null,null,null,null,"Tender",null,-270,124,0,0,null,124]
[1,null,"Site Handed Over to Contractor",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C14,$C$35:$C$287,0),1))","v":16},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C14,$C$35:$C$287,0),1))","v":19},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C14,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C14,$C$35:$C$287,0),1))","v":0},null,19,4.6094129063561379E-3,null,null,null,null,null,"Site Handed Over to Contractor",null,17,19,"","",null,19,5.4131054131054132E-3,0,null,null,null,null,"Site Handed Over to Contractor",null,1,0,0,0,null,0]
[1,null,"Construction",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C15,$C$35:$C$287,0),1))","v":1029},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C15,$C$35:$C$287,0),1))","v":1308},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C15,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C15,$C$35:$C$287,0),1))","v":0},null,1308,0.31732168850072778,null,null,null,null,null,"Construction",null,855,1037,"","",null,1037,0.29544159544159543,0,null,null,null,null,"Construction",null,-174,-271,0,0,null,-271]
[1,null,"Practical Completion (100%)",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C16,$C$35:$C$287,0),1))","v":306},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C16,$C$35:$C$287,0),1))","v":383},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C16,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C16,$C$35:$C$287,0),1))","v":0},null,383,9.2916060164968464E-2,null,null,null,null,null,"Practical Completion (100%)",null,438,476,"","",null,476,0.13561253561253561,0,null,null,null,null,"Practical Completion (100%)",null,132,93,0,0,null,93]
[1,null,"Final Completion",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C17,$C$35:$C$287,0),1))","v":35},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C17,$C$35:$C$287,0),1))","v":75},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C17,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C17,$C$35:$C$287,0),1))","v":0},null,75,1.8195050946142648E-2,null,null,null,null,null,"Final Completion",null,29,47,"","",null,47,1.339031339031339E-2,0,null,null,null,null,"Final Completion",null,-6,-28,0,0,null,-28]
[1,null,"On Hold",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C18,$C$35:$C$287,0),1))","v":17},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C18,$C$35:$C$287,0),1))","v":17},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C18,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C18,$C$35:$C$287,0),1))","v":0},null,17,4.1242115477923341E-3,null,null,null,null,null,"On Hold",null,15,12,"","",null,12,3.4188034188034188E-3,0,null,null,null,null,"On Hold",null,-2,-5,0,0,null,-5]
[1,null,"Terminated",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C19,$C$35:$C$287,0),1))","v":2},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C19,$C$35:$C$287,0),1))","v":2},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C19,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C19,$C$35:$C$287,0),1))","v":0},null,2,4.8520135856380397E-4,null,null,null,null,null,"Terminated",null,1,4,"","",null,4,1.1396011396011395E-3,0,null,null,null,null,"Terminated",null,-1,2,0,0,null,2]
[1,null,"Other - Compensation of employees",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C20,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C20,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C20,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C20,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,"Other - Compensation of employees",null,0,0,"","",null,0,0,0,null,null,null,null,"Other - Compensation of employees",null,0,0,0,0,null,0]
[1,null,"Other - Packaged Ongoing Project",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C21,$C$35:$C$287,0),1))","v":308},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C21,$C$35:$C$287,0),1))","v":316},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C21,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C21,$C$35:$C$287,0),1))","v":0},null,316,7.6661814653081028E-2,null,null,null,null,null,"Other - Packaged Ongoing Project",null,174,177,"","",null,177,5.0427350427350429E-2,0,null,null,null,null,"Other - Packaged Ongoing Project",null,-134,-139,0,0,null,-139]
[1,null,"Project Status Not Captured",null,{"$f":"IF(General!$BE$1<1,\"\",INDEX($E$35:$E$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C22,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,"Project Status Not Captured",null,0,0,"","",null,0,0,0,null,null,null,null,"Project Status Not Captured",null,0,0,0,0,null,0]
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[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C24,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
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[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C28,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,null,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C29,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C30,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
[0,null,null,null,null,{"$f":"IF(General!$BE$1<2,\"\",INDEX($F$35:$F$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<3,\"\",INDEX($G$35:$G$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},{"$f":"IF(General!$BE$1<4,\"\",INDEX($H$35:$H$287,MATCH($C31,$C$35:$C$287,0),1))","v":0},null,0,0,null,null,null,null,null,0,null,null,0,"","",null,0,0,0,null,null,null,null,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total infrastructure",null,{"$f":"SUM(E12:E31)","v":3997},{"$f":"IF(General!$BE$1>1,SUM(F12:F31),\"\")","v":4122},{"$f":"IF(General!$BE$1>2,SUM(G12:G31),\"\")","v":0},{"$f":"IF(General!$BE$1=4,SUM(H12:H31),\"\")","v":0},null,{"$f":"SUM(J12:J22)","v":4122},{"$f":"IFERROR(J33/$J$33,0)","v":1},null,null,null,null,null,"Total infrastructure",null,3250,3510,"","",null,3510,1,0,null,null,null,null,"Total infrastructure",null,{"$f":"SUM(AG12:AG31)","v":-747},{"$f":"SUM(AH12:AH31)","v":-612},0,0,null,{"$f":"SUM(AL12:AL31)","v":-612}]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status",null,null,null,null,null,null,null,null,0,null,null,null,null,"Projects by Project Status"]
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[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,0,null,null,null,null,"of which:"]
[1,null,{"$f":"KZN_Dept1","v":"Education"},null,750,746,null,null,null,{"$f":"OFFSET($D38,0,Settings!$S$6)","v":746},{"$f":"IFERROR(J38/$J$33,0)","v":0.18098010674429887},null,null,null,null,null,"Education",null,376,453,null,null,null,453,0.12905982905982907,0,null,null,null,null,"Education",null,{"$f":"IFERROR(S38-E38,0)","v":-374},-293,0,0,null,{"$f":"IFERROR(X38-J38,0)","v":-293}]
[1,null,{"$f":"KZN_Dept2","v":"Health"},null,228,188,null,null,null,{"$f":"OFFSET($D39,0,Settings!$S$6)","v":188},4.5608927704997575E-2,null,null,null,null,null,"Health",null,414,219,null,null,null,219,6.2393162393162394E-2,0,null,null,null,null,"Health",null,186,31,0,0,null,31]
[0,null,{"$f":"KZN_Dept3","v":"Social Development"},null,null,null,null,null,null,{"$f":"OFFSET($D40,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Social Development",null,null,null,null,null,null,0,0,null,null,null,null,null,"Social Development",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept4","v":"Office Of The Premier"},null,null,null,null,null,null,{"$f":"OFFSET($D41,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Office Of The Premier",null,null,null,null,null,null,0,0,0,null,null,null,null,"Office Of The Premier",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept5","v":"Provincial Legislature"},null,null,null,null,null,null,{"$f":"OFFSET($D42,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Provincial Legislature",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Legislature",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept6","v":"Agriculture And Rural Development"},null,null,null,null,null,null,{"$f":"OFFSET($D43,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Agriculture And Rural Development",null,null,null,null,null,null,0,0,0,null,null,null,null,"Agriculture And Rural Development",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept7","v":"Economic Development, Tourism And Environmental Affairs"},null,null,null,null,null,null,{"$f":"OFFSET($D44,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",null,null,null,null,null,null,0,0,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept8","v":"Provincial Treasury"},null,null,null,null,null,null,{"$f":"OFFSET($D45,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Provincial Treasury",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Treasury",null,0,0,0,0,null,0]
[0,null,{"$f":"KZN_Dept9","v":"Human Settlements"},null,null,null,null,null,null,{"$f":"OFFSET($D46,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Human Settlements",null,null,null,null,null,null,0,0,0,null,null,null,null,"Human Settlements",null,0,0,0,0,null,0]
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[1]
[1,null,{"$f":"KZN_1!C68","v":"Information submitted by:  Ms Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4583"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
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[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"KZN_1!C75","v":"I, Ms Carol Coetzee certify :"}]
[1,null,{"$f":"KZN_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"KZN_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":70550690},{"$f":"SUM(E13:E14)","v":2571990},73122680,null,{"$f":"SUM(H13:H14)","v":17558465.5},{"$f":"SUM(I13:I14)","v":18835289},17835069.399999999,18893856.100000001,null,{"$f":"SUM(M13:M14)","v":73122680},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},68025751,0,68025751,null,17195589,16924229,0,0,null,34119818,0.50157208848749057,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-2524939},{"$f":"SUM(AM13:AM14)","v":-2571990},{"$f":"SUM(AN13:AN14)","v":-5096929},null,{"$f":"SUM(AP13:AP14)","v":-362876.5},{"$f":"SUM(AQ13:AQ14)","v":-1911060},-17835069.399999999,-18893856.100000001,null,{"$f":"SUM(AU13:AU14)","v":-39002862}]
[1,null,"Equitable share of revenue",60027513,{"$f":"SUM(F13-D13)","v":2528698},62556211,null,15006879,15846277,15006879,16696176,null,{"$f":"SUM(H13:K13)","v":62556211},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},58964758,0,58964758,null,14741190,14741190,null,null,null,29482380,0.50000001695928264,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-1062755},-2528698,-3591453,null,{"$f":"IFERROR(Y13-H13,0)","v":-265689},{"$f":"IFERROR(Z13-I13,0)","v":-1105087},-15006879,-16696176,null,{"$f":"IFERROR(AD13-M13,0)","v":-33073831}]
[1,null,"Conditional grants",10523177,43292,10566469,null,2551586.5,2989012,2828190.4,2197680.1,null,{"$f":"SUM(H14:K14)","v":10566469},1,null,null,null,null,null,"Conditional grants",9060993,0,9060993,null,2454399,2183039,null,null,null,4637438,0.51180240399700117,null,null,null,null,null,"Conditional grants",-1462184,-43292,-1505476,null,{"$f":"IFERROR(Y14-H14,0)","v":-97187.5},-805973,-2828190.4,-2197680.1,null,-5929031]
[1,null,"Provincial own receipts",1458301.531,-23444,1434857.531,null,287869,368409,377690.5,384021.5,null,1417990,0.98824445588807386,null,null,null,null,null,"Provincial own receipts",1316599.24,0,1316599.24,null,304067,392337,null,null,null,696404,0.52894151754181473,null,null,null,null,null,"Provincial own receipts",-141702.29099999997,23444,-118258.29099999997,null,16198,23928,-377690.5,-384021.5,null,-721586]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":72008991.531000003},{"$f":"SUM(E12+E15)","v":2548546},{"$f":"SUM(F12+F15)","v":74557537.531000003},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":17846334.5},{"$f":"SUM(I12+I15)","v":19203698},18212759.899999999,19277877.600000001,null,{"$f":"SUM(M12+M15)","v":74540670},{"$f":"IFERROR(M17/F17,0)","v":0.99977376491286363},null,null,null,null,null,"Total receipts",69342350.239999995,0,69342350.239999995,0,17499656,17316566,0,"",null,34816222,0.50209175027235131,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-2666641.2910000002},{"$f":"AM12+AM15","v":-2548546},-5215187.2910000002,0,-346678.5,-1887132,-18212759.899999999,-19277877.600000001,null,{"$f":"AU12+AU15","v":-39724448}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",32586347,{"$f":"SUM(F20-D20)","v":3139630},35725977,null,8552176,7916628,9777711,8969458,null,{"$f":"SUM(H20:K20)","v":35215973},{"$f":"IFERROR(M20/F20,0)","v":0.98572456115055995},null,null,null,null,null,{"$f":"C20","v":"Education"},32291008,0,32291008,null,8181880,7322835,null,null,null,15504715,0.48015580684257364,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-295339},-3139630,-3434969,null,{"$f":"IFERROR(Y20-H20,0)","v":-370296},-593793,-9777711,-8969458,null,{"$f":"IFERROR(AD20-M20,0)","v":-19711258}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Health",21972934,1507367,23480301,null,5029674,5653702,5399464,6822224,null,22905064,0.97550129361629567,null,null,null,null,null,"Health",20777068,0,20777068,null,5117285,5244046,null,null,null,10361331,0.49869071998031678,null,null,null,null,null,{"$f":"C21","v":"Health"},-1195866,-1507367,-2703233,null,87611,-409656,-5399464,-6822224,null,-12543733]
[1,null,"Social Development",2016493,291581,2308074,null,387550,647460,636335,554041,null,2225386,0.96417445887783493,null,null,null,null,null,"Social Development",2181129.0300000003,0,2181129.0300000003,null,513287,553408,null,null,null,1066695,0.48905634894969963,null,null,null,null,null,"Social Development",164636.03000000026,-291581,-126944.96999999974,null,125737,-94052,-636335,-554041,null,-1158691]
[1,null,"Office Of The Premier",405049,-5974,399075,null,88057,90419,92833,112061,null,383370,0.96064649501973309,null,null,null,null,null,"Office Of The Premier",443476,0,443476,null,98045,106537,null,null,null,204582,0.461314704741632,null,null,null,null,null,"Office Of The Premier",38427,5974,44401,null,9988,16118,-92833,-112061,null,-178788]
[1,null,"Provincial Legislature",395479,34375,429854,null,84606,117136,115076,70488,null,387306,0.90101755479767554,null,null,null,null,null,"Provincial Legislature",375755,0,375755,null,88054,91505,null,null,null,179559,0.47786190469854029,null,null,null,null,null,"Provincial Legislature",-19724,-34375,-54099,null,3448,-25631,-115076,-70488,null,-207747]
[1,null,"Agriculture",1547780,97386,1645166,null,366813,383768,364941,430274,null,1545796,0.93959880036421861,null,null,null,null,null,"Agriculture",2000770,0,2000770,null,452578,450227,null,null,null,902805,0.45122877692088548,null,null,null,null,null,"Agriculture",452990,-97386,355604,null,85765,66459,-364941,-430274,null,-642991]
[1,null,"Provincial Treasury",364910,0,364910,null,82330,88054,88611,91902,null,350897,0.9615987503768052,null,null,null,null,null,"Provincial Treasury",506841.11,0,506841.11,null,102123,129395,null,null,null,231518,0.4567861513838134,null,null,null,null,null,"Provincial Treasury",141931.10999999999,0,141931.10999999999,null,19793,41341,-88611,-91902,null,-119379]
[1,null,"Economic Development, Environment And Tourism",1395602,253000,1648602,null,369504,342289,364537,563863,null,1640193,0.99489931469208459,null,null,null,null,null,"Economic Development, Environment And Tourism",1722710,0,1722710,null,350447,453708,null,null,null,804155,0.46679650086201391,null,null,null,null,null,"Economic Development, Environment And Tourism",327108,-253000,74108,null,-19057,111419,-364537,-563863,null,-836038]
[1,null,"Transport And Community Safety",2089781,239500,2329281,null,502728,549702,617486,618996,null,2288912,0.9826689008324887,null,null,null,null,null,"Transport And Community Safety",2227547,0,2227547,null,458350,540717,null,null,null,999067,0.448505463633315,null,null,null,null,null,"Transport And Community Safety",137766,-239500,-101734,null,-44378,-8985,-617486,-618996,null,-1289845]
[1,null,"Public Works, Roads And Infrastructure",3211927,1225973,4437900,null,726639,854182,971982,1659915,null,4212718,0.94925933436985965,null,null,null,null,null,"Public Works, Roads And Infrastructure",3616964,0,3616964,null,755390,833525,null,null,null,1588915,0.43929522107491253,null,null,null,null,null,"Public Works, Roads And Infrastructure",405037,-1225973,-820936,null,28751,-20657,-971982,-1659915,null,-2623803]
[0,null,null,0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,0,117638,0,117638,null,23462,28758,null,null,null,52220,0.4439041806219079,null,null,null,null,null,0,117638,0,117638,null,23462,28758,0,0,null,52220]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2310764,71436,2382200,null,402019,458468,518731,507689,null,1886907,0.79208588699521454,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2720467,0,2720467,null,540945,750325,null,null,null,1291270,0.47465012440878718,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",409703,-71436,338267,null,138926,291857,-518731,-507689,null,-595637]
[1,null,"Sport, Arts And Culture",473381,41830,515211,null,94421,105625,128982,132413,null,461441,0.89563499226530485,null,null,null,null,null,"Sport, Arts And Culture",519537,0,519537,null,98743,122355,null,null,null,221098,0.42556738018658924,null,null,null,null,null,"Sport, Arts And Culture",46156,-41830,4326,null,4322,16730,-128982,-132413,null,-240343]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":68770447},{"$f":"SUM(E20:E39)","v":6896104},{"$f":"SUM(F20:F39)","v":75666551},null,{"$f":"SUM(H20:H39)","v":16686517},{"$f":"SUM(I20:I39)","v":17207433},19076689,20533324,null,{"$f":"SUM(M20:M39)","v":73503963},{"$f":"IFERROR(M41/F41,0)","v":0.97141949816108308},null,null,null,null,null,"Total payments",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":730463.14000000025},{"$f":"SUM(AM20:AM39)","v":-6896104},{"$f":"SUM(AN20:AN39)","v":-6165640.8599999994},null,{"$f":"SUM(AP20:AP39)","v":94072},{"$f":"SUM(AQ20:AQ39)","v":-580092},-19076689,-20533324,null,{"$f":"SUM(AU20:AU39)","v":-40096033}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":58305112},{"$f":"SUM(E45:E47)","v":4725571},{"$f":"SUM(F45:F47)","v":63030683},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":13970311},{"$f":"SUM(I45:I47)","v":15287892},{"$f":"SUM(J45:J47)","v":15519122},17119536,null,{"$f":"SUM(M45:M47)","v":61896861},{"$f":"IFERROR(M44/F44,0)","v":0.98201158632534569},null,null,null,null,null,{"$f":"C44","v":"Current payments"},59300122.139999993,0,59300122.139999993,0,14308711,14713462,0,0,null,29022173,0.4894116901055004,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":995010.13999999501},{"$f":"SUM(AM45:AM47)","v":-4725571},{"$f":"SUM(AN45:AN47)","v":-3730560.860000005},0,{"$f":"SUM(AP45:AP47)","v":338400},{"$f":"SUM(AQ45:AQ47)","v":-574430},-15519122,-17119536,null,{"$f":"SUM(AU45:AU47)","v":-32874688}]
[1,null,"Compensation of employees",46867040,{"$f":"SUM(F45-D45)","v":2932826},49799866,null,11715637,12470408,12429148,12462981,null,{"$f":"SUM(H45:K45)","v":49078174},0.98550815377695999,null,null,null,null,null,"Compensation of employees",49191590.229999997,0,49191590.229999997,null,11937032,12155408,null,null,null,24092440,0.48976745592800491,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":2324550.2299999967},-2932826,-608275.77000000328,null,{"$f":"IFERROR(Y45-H45,0)","v":221395},-315000,-12429148,-12462981,null,{"$f":"IFERROR(AD45-M45,0)","v":-24985734}]
[1,null,"Goods and services",11437092,1792733,13229825,null,2254674,2816570,3089962,4656567,null,12817773,0.96885431213186868,null,null,null,null,null,"Goods and services",10107561.909999998,0,10107561.909999998,null,2371678,2558054,null,null,null,4929732,0.48772711400587415,null,null,null,null,null,"Goods and services",-1329530.0900000017,-1792733,-3122263.0900000017,null,117004,-258516,-3089962,-4656567,null,-7888041]
[1,null,"Interest and rent on land",980,12,992,null,0,914,12,-12,null,914,0.9213709677419355,null,null,null,null,null,"Interest and rent on land",970,0,970,null,1,0,null,null,null,1,1.0309278350515464E-3,null,null,null,null,null,"Interest and rent on land",-10,-12,-22,null,1,-914,-12,12,null,-913]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":7584855},{"$f":"SUM(E49:E55)","v":2496354},{"$f":"SUM(F49:F55)","v":10081209},0,{"$f":"SUM(H49:H55)","v":2334178},{"$f":"SUM(I49:I55)","v":1470967},{"$f":"SUM(J49:J55)","v":3134342},{"$f":"SUM(K49:K55)","v":2745597},null,{"$f":"SUM(M49:M55)","v":9685084},0.96070659779000711,null,null,null,null,null,"Transfers and subsidies",8185421,0,8185421,0,2229509,1574811,0,0,null,3804320,0.46476778653168849,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":600566},{"$f":"SUM(AM49:AM55)","v":-2496354},{"$f":"SUM(AN49:AN55)","v":-1895788},0,{"$f":"SUM(AP49:AP55)","v":-104669},{"$f":"SUM(AQ49:AQ55)","v":103844},-3134342,-2745597,null,{"$f":"SUM(AU49:AU55)","v":-5880764}]
[1,null,"Provinces and municipalities",54628,{"$f":"SUM(F49-D49)","v":264435},319063,null,30700,14312,9185,258173,null,{"$f":"SUM(H49:K49)","v":312370},0.97902295158009545,null,null,null,null,null,"Provinces and municipalities",73223,0,73223,null,14937,35845,null,null,null,50782,0.69352525845704216,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":18595},-264435,-245840,null,{"$f":"IFERROR(Y49-H49,0)","v":-15763},21533,-9185,-258173,null,{"$f":"IFERROR(AD49-M49,0)","v":-261588}]
[1,null,"Departmental agencies and accounts",1915226,983907,2899133,null,386321,537245,708657,1290111,null,2922334,1.0080027373701035,null,null,null,null,null,"Departmental agencies and accounts",2311966,0,2311966,null,517673,504213,null,null,null,1021886,0.44199871451396777,null,null,null,null,null,"Departmental agencies and accounts",396740,-983907,-587167,null,131352,-33032,-708657,-1290111,null,-1900448]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,10,0,null,null,null,10,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,10,0,0,0,null,10]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",649822,61500,711322,null,120662,186154,207946,187472,null,702234,0.987223788945091,null,null,null,null,null,"Public corporations and private enterprises",742361,0,742361,null,118655,180472,null,null,null,299127,0.40294007901815965,null,null,null,null,null,"Public corporations and private enterprises",92539,-61500,31039,null,-2007,-5682,-207946,-187472,null,-403107]
[1,null,"Non profit institutions",3313795,1020768,4334563,null,1463816,357227,1853415,549815,null,4224273,0.97455568185304953,null,null,null,null,null,"Non profit institutions",3005241,0,3005241,null,1180156,269353,null,null,null,1449509,0.48232704132547105,null,null,null,null,null,"Non profit institutions",-308554,-1020768,-1329322,null,-283660,-87874,-1853415,-549815,null,-2774764]
[1,null,"Households",1651384,165744,1817128,null,332679,376029,355139,460026,null,1523873,0.83861621195644998,null,null,null,null,null,"Households",2052630,0,2052630,null,398078,584928,null,null,null,983006,0.47890072735953387,null,null,null,null,null,"Households",401246,-165744,235502,null,65399,208899,-355139,-460026,null,-540867]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2880480},{"$f":"SUM(E57:E63)","v":-327133},{"$f":"SUM(F57:F63)","v":2553347},0,{"$f":"SUM(H57:H63)","v":381916},{"$f":"SUM(I57:I63)","v":448574},{"$f":"SUM(J57:J63)","v":423225},{"$f":"SUM(K57:K63)","v":666855},null,{"$f":"SUM(M57:M63)","v":1920570},0.75217743612599464,null,null,null,null,null,"Payments for capital assets",2015367,0,2015367,0,242252,339134,0,0,null,581386,0.28847649088230581,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-865113},{"$f":"SUM(AM57:AM63)","v":327133},{"$f":"SUM(AN57:AN63)","v":-537980},0,{"$f":"SUM(AP57:AP63)","v":-139664},{"$f":"SUM(AQ57:AQ63)","v":-109440},-423225,-666855,null,{"$f":"SUM(AU57:AU63)","v":-1339184}]
[1,null,"Buildings and other fixed structures",2389821,{"$f":"SUM(F57-D57)","v":-577786},1812035,null,272299,362260,364680,428727,null,{"$f":"SUM(H57:K57)","v":1427966},0.78804548477264513,null,null,null,null,null,"Buildings and other fixed structures",1507404,0,1507404,null,195279,259636,null,null,null,454915,0.30178704580855564,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-882417},577786,-304631,null,{"$f":"IFERROR(Y57-H57,0)","v":-77020},-102624,-364680,-428727,null,{"$f":"IFERROR(AD57-M57,0)","v":-973051}]
[1,null,"Machinery and equipment",488864,251461,740325,null,109617,86314,58244,237864,null,492039,0.66462567115793736,null,null,null,null,null,"Machinery and equipment",502819,0,502819,null,46792,76213,null,null,null,123005,0.24463077170910408,null,null,null,null,null,"Machinery and equipment",13955,-251461,-237506,null,-62825,-10101,-58244,-237864,null,-369034]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,181,0,null,null,null,181,0,null,null,null,null,null,"Heritage assets",0,0,0,null,181,0,0,0,null,181]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",35,0,35,null,0,0,0,0,null,0]
[1,null,"Biological assets",795,0,795,null,0,0,301,264,null,565,0.71069182389937102,null,null,null,null,null,"Biological assets",4509,0,4509,null,0,3285,null,null,null,3285,0.72854291417165673,null,null,null,null,null,"Biological assets",3714,0,3714,null,0,3285,-301,-264,null,2720]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",1000,-808,192,null,0,0,0,0,null,0,0,null,null,null,null,null,"Software and other intangible assets",600,0,600,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",-400,808,408,null,0,0,0,0,null,0]
[1,null,"Payments for financial assets",0,1312,1312,null,112,0,0,1336,null,1448,1.1036585365853659,null,null,null,null,null,"Payments for financial assets",0,0,0,null,117,-66,null,null,null,51,0,null,null,null,null,null,"Payments for financial assets",0,-1312,-1312,null,5,-66,0,-1336,null,-1397]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":68770447},{"$f":"SUM(E44+E48+E56+E64)","v":6896104},75666551,null,{"$f":"SUM(H44+H48+H56+H64)","v":16686517},{"$f":"SUM(I44+I48+I56+I64)","v":17207433},19076689,20533324,null,{"$f":"SUM(M44+M48+M56+M64)","v":73503963},{"$f":"IFERROR(M66/F66,0)","v":0.97141949816108308},null,null,null,null,null,"Total payments",69500910.139999986,0,69500910.139999986,null,16780589,16627341,"","",null,33407930,0.4806833454799993,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":730463.13999999501},{"$f":"AM44+AM48+AM56+AM64","v":-6896104},{"$f":"AN44+AN48+AN56+AN64","v":-6165640.860000005},null,{"$f":"AP44+AP48+AP56+AP64","v":94072},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-580092},-19076689,-20533324,null,{"$f":"AU44+AU48+AU56+AU64","v":-40096033}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$12 & \"    \" & Settings!$Z$12 & \": Provincial Treasury Limpopo     Tel No:  \" & Settings!$AB$12","v":"Information submitted by:  Mr Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$12 & \" certify :\"","v":"I, Mr Gavin Pratt certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,{"$f":"F41-F66","v":0},0,0,0,{"$f":"J41-J66","v":0},0,0,0,0,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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{"sheet":"LIM_2","index":23,"n_rows":138,"n_cols":48,"rows_kept":138,"cut":false,"hidden":false,"merged":[[2,2,2,13]]}
[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"LIMPOPO PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"LIM_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":320236},{"$f":"SUM(E14+E15+E16)","v":0},320236,5132,325368,0,320236,320236,null,{"$f":"SUM(M14+M15+M16)","v":230749},{"$f":"IFERROR(M13/H13,0)","v":0.70919389737159155},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},334659,0,334659,0,334659,null,166046,166046,null,109138,0.32611703256150293,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":14423},{"$f":"SUM(AM14:AM16)","v":0},14423,-5132,9291,null,{"$f":"SUM(AR14:AR16)","v":-154190},-154190,null,{"$f":"SUM(AU14:AU16)","v":-121611}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",233511,{"$f":"SUM(F14-D14)","v":0},233511,2556,{"$f":"SUM(F14+G14)","v":236067},null,233511,233511,null,160211,{"$f":"IFERROR(M14/H14,0)","v":0.67866749693942818},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},246542,0,246542,0,246542,null,122631,122631,null,90059,0.36528867292388317,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":13031},{"$f":"IFERROR(V14-E14,0)","v":0},13031,-2556,10475,null,{"$f":"IFERROR(AA14-J14,0)","v":-110880},-110880,null,{"$f":"IFERROR(AD14-M14,0)","v":-70152}]
[null,null,"(b) Ilima/Letsema Projects Grant",73709,{"$f":"SUM(F15-D15)","v":0},73709,0,{"$f":"SUM(F15+G15)","v":73709},null,73709,73709,null,61997,{"$f":"IFERROR(M15/H15,0)","v":0.84110488542783102},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,10716,0.14239774629920005,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":1545},0,1545,0,1545,null,-36082,-36082,null,{"$f":"IFERROR(AD15-M15,0)","v":-51281}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13016,{"$f":"SUM(F16-D16)","v":0},13016,2576,{"$f":"SUM(F16+G16)","v":15592},null,13016,13016,null,8541,{"$f":"IFERROR(M16/H16,0)","v":0.54778091328886613},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12863,0,12863,0,12863,null,5788,5788,null,8363,0.65015937184171657,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-153},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-153},{"$f":"IFERROR(X16-G16,0)","v":-2576},{"$f":"IFERROR(Y16-H16,0)","v":-2729},null,{"$f":"IFERROR(AA16-J16,0)","v":-7228},{"$f":"IFERROR(AB16-K16,0)","v":-7228},null,{"$f":"IFERROR(AD16-M16,0)","v":-178}]
[]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":140606},{"$f":"SUM(E21)","v":0},140606,6830,147436,0,140606,140606,null,{"$f":"SUM(M21)","v":109485},{"$f":"IFERROR(M20/H20,0)","v":0.7425933964567677},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},144314,0,144314,0,144314,null,89365,89365,null,44195,0.30624194464847487,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",3708,0,3708,-6830,-3122,null,-51241,-51241,null,-65290]
[null,null,"Community Library Services Grant",140606,{"$f":"SUM(F21-D21)","v":0},140606,6830,{"$f":"SUM(F21+G21)","v":147436},null,140606,140606,null,109485,{"$f":"IFERROR(M21/H21,0)","v":0.7425933964567677},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},144314,0,144314,0,144314,null,89365,89365,null,44195,0.30624194464847487,null,null,null,null,null,"Community Library Services Grant",3708,0,3708,-6830,-3122,null,-51241,-51241,null,-65290]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":1564279},{"$f":"SUM(E28+E29+E30+E31)","v":0},1564279,55419,1619698,0,1564279,1564279,null,{"$f":"SUM(M28+M29+M30+M31)","v":1576814},{"$f":"IFERROR(M27/H27,0)","v":0.97352345931155071},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1393776,0,1393776,0,1393776,null,738123,738123,null,638606,0.45818409844910518,null,null,null,null,null,"Basic Education (Vote 16)",-170503,0,-170503,-55419,-225922,null,-826156,-826156,null,-938208]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",26552,{"$f":"SUM(F28-D28)","v":0},26552,2363,{"$f":"SUM(F28+G28)","v":28915},null,26552,26552,null,22546,{"$f":"IFERROR(M28/H28,0)","v":0.77973370223067617},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},29124,0,29124,0,29124,null,11649,11649,null,11227,0.38548963054525476,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",2572,0,2572,-2363,209,null,-14903,-14903,null,-11319]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",32666,{"$f":"SUM(F29-D29)","v":0},32666,1485,{"$f":"SUM(F29+G29)","v":34151},null,32666,32666,null,26406,{"$f":"IFERROR(M29/H29,0)","v":0.77321308307223802},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26839,0,26839,0,26839,null,17840,17840,null,12962,0.4829539103543351,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-5827,0,-5827,-1485,-7312,null,-14826,-14826,null,-13444]
[null,null,"(c) Maths, Science and Technology Grant",48143,{"$f":"SUM(F30-D30)","v":0},48143,4102,{"$f":"SUM(F30+G30)","v":52245},null,48143,48143,null,48656,{"$f":"IFERROR(M30/H30,0)","v":0.93130443104603311},null,null,null,null,null,"(c) Maths, Science and Technology Grant",45802,0,45802,0,45802,null,22902,22902,null,3577,7.8097026330727917E-2,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-2341,0,-2341,-4102,-6443,null,-25241,-25241,null,-45079]
[null,null,"(d) National School Nutrition Programme Grant",1456918,{"$f":"SUM(F31-D31)","v":0},1456918,47469,{"$f":"SUM(F31+G31)","v":1504387},null,1456918,1456918,null,1479206,{"$f":"IFERROR(M31/H31,0)","v":0.9832616208462317},null,null,null,null,null,"(d) National School Nutrition Programme Grant",1292011,0,1292011,0,1292011,null,685732,685732,null,610840,0.47278235247223127,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-164907,0,-164907,-47469,-212376,null,-771186,-771186,null,-868366]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":3513395},{"$f":"SUM(E42+E43+E44+E45+E46)","v":39128},3552523,96912,3649435,0,{"$f":"SUM(J42+J43+J45+J46)","v":3552523},3552523,null,{"$f":"SUM(M42+M43+M45+M46)","v":3358070},{"$f":"IFERROR(M41/H41,0)","v":0.92016161405806651},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2477520,0,2477520,0,2477520,null,1238758,1238752,null,1034039,0.41736857825567503,null,null,null,null,null,"Health (Vote 18)",-1035875,-39128,-1075003,-96912,-1171915,null,-2313765,-2313771,null,-2324031]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2495590,{"$f":"SUM(F42-D42)","v":23357},2518947,0,{"$f":"SUM(F42+G42)","v":2518947},null,2518947,2518947,null,2345492,{"$f":"IFERROR(M42/H42,0)","v":0.9311398770994388},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1947302,0,1947302,0,1947302,null,973650,973644,null,770722,0.39578966179873487,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-548288,-23357,-571645,0,-571645,null,-1545297,-1545303,null,-1574770]
[null,null,"(b) Health Facility Revitalisation Grant",755533,{"$f":"SUM(F43-D43)","v":0},755533,96497,{"$f":"SUM(F43+G43)","v":852030},null,755533,755533,null,743727,{"$f":"IFERROR(M43/H43,0)","v":0.87288827858174012},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",457951,0,457951,0,457951,null,228982,228982,null,195553,0.42701730097761553,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-297582,0,-297582,-96497,-394079,null,-526551,-526551,null,-548174]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",230320,{"$f":"SUM(F45-D45)","v":15771},246091,415,{"$f":"SUM(F45+G45)","v":246506},null,246091,246091,null,237673,{"$f":"IFERROR(M45/H45,0)","v":0.96416720079835783},null,null,null,null,null,"(c) Human Resources and Training Grant",43258,0,43258,0,43258,null,21624,21624,null,57659,1.3329095196264276,null,null,null,null,null,"(c) Human Resources and Training Grant",-187062,-15771,-202833,-415,-203248,null,-224467,-224467,null,-180014]
[null,null,"(d) National Health Insurance Grant",31952,{"$f":"SUM(F46-D46)","v":0},31952,0,{"$f":"SUM(F46+G46)","v":31952},null,31952,31952,null,31178,{"$f":"IFERROR(M46/H46,0)","v":0.97577616424636959},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-31952,0,-31952,0,-31952,null,-31952,-31952,null,-31178]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":1131408},{"$f":"SUM(E49+E50+E51)","v":-20000},1111408,6125,1117533,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":1111408},1111408,null,{"$f":"SUM(M49+M50+M51)","v":760601},{"$f":"IFERROR(M48/H48,0)","v":0.6806071945973855},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1337497,0,1337497,0,1337497,null,884760,884760,null,633495,0.47364218387031898,null,null,null,null,null,"Human Settlements (Vote 33)",206089,20000,226089,-6125,219964,null,-226648,-226648,null,-127106]
[null,null,"(a) Human Settlements Development Grant",877072,{"$f":"SUM(F49-D49)","v":0},877072,0,{"$f":"SUM(F49+G49)","v":877072},null,877072,877072,null,624062.49560000002,{"$f":"IFERROR(M49/H49,0)","v":0.7115293791159677},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1301677,0,1301677,0,1301677,null,866912,866912,null,629538,0.48363610941884966,null,null,null,null,null,"(a) Human Settlements Development Grant",424605,0,424605,0,424605,null,-10160,-10160,null,5475.5043999999762]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",254336,{"$f":"SUM(F50-D50)","v":-20000},234336,0,{"$f":"SUM(F50+G50)","v":234336},null,234336,234336,null,136538.50440000001,{"$f":"IFERROR(M50/H50,0)","v":0.58266124027038102},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",35820,0,35820,0,35820,null,17848,17848,null,3957,0.11046901172529314,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-218516,20000,-198516,0,-198516,null,-216488,-216488,null,-132581.50440000001]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,6125,{"$f":"SUM(F51+G51)","v":6125},null,0,0,null,0,{"$f":"IFERROR(M51/H51,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":101436},{"$f":"SUM(E56+E57)","v":0},101436,0,101436,0,101436,101436,null,{"$f":"SUM(M56+M57)","v":85640.99454},{"$f":"IFERROR(M55/H55,0)","v":0.84428599846208452},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},91112,0,91112,0,91112,null,63778,55012,null,27452,0.30129949951707791,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-10324,0,-10324,0,-10324,null,-37658,-46424,null,-58188.99454]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",33749,{"$f":"SUM(F56-D56)","v":0},33749,0,{"$f":"SUM(F56+G56)","v":33749},null,33749,33749,null,27245,{"$f":"IFERROR(M56/H56,0)","v":0.8072831787608522},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},29428,0,29428,0,29428,null,20600,11834,null,1959,6.6569253771917899E-2,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-4321,0,-4321,0,-4321,null,-13149,-21915,null,-25286]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",67687,{"$f":"SUM(F57-D57)","v":0},67687,0,{"$f":"SUM(F57+G57)","v":67687},null,67687,67687,null,58395.99454,{"$f":"IFERROR(M57/H57,0)","v":0.86273574748474591},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",61684,0,61684,0,61684,null,43178,43178,null,25493,0.41328383373322092,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-6003,0,-6003,0,-6003,null,-24509,-24509,null,-32902.99454]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":143443},{"$f":"SUM(E63)","v":24164},167607,46017,213624,0,167607,167607,null,{"$f":"SUM(M63)","v":153512},{"$f":"IFERROR(M62/H62,0)","v":0.71860839606036775},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},68992,0,68992,0,68992,null,31966,31966,null,29744,0.43112244897959184,null,null,null,null,null,"Social Development (Vote 19)",-74451,-24164,-98615,-46017,-144632,null,-135641,-135641,null,-123768]
[null,null,"Early Childhood Development Grant",143443,{"$f":"SUM(F63-D63)","v":24164},167607,46017,{"$f":"SUM(F63+G63)","v":213624},null,167607,167607,null,153512,{"$f":"IFERROR(M63/H63,0)","v":0.71860839606036775},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},68992,0,68992,0,68992,null,31966,31966,null,29744,0.43112244897959184,null,null,null,null,null,"Early Childhood Development Grant",-74451,-24164,-98615,-46017,-144632,null,-135641,-135641,null,-123768]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":63148},{"$f":"SUM(E70)","v":0},63148,0,63148,0,63148,63148,null,{"$f":"SUM(M70)","v":57250},{"$f":"IFERROR(M69/H69,0)","v":0.90660036739089123},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},71489,0,71489,0,71489,null,35745,35745,null,38809,0.54286673474240787,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",8341,0,8341,0,8341,null,-27403,-27403,null,-18441]
[null,null,"Mass Participation and Sport Development Grant",63148,{"$f":"SUM(F70-D70)","v":0},63148,0,{"$f":"SUM(F70+G70)","v":63148},null,63148,63148,null,57250,{"$f":"IFERROR(M70/H70,0)","v":0.90660036739089123},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},71489,0,71489,0,71489,null,35745,35745,null,38809,0.54286673474240787,null,null,null,null,null,"Mass Participation and Sport Development Grant",8341,0,8341,0,8341,null,-27403,-27403,null,-18441]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":6977951},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":43292},7021243,216435,7237678,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":7021243},7021243,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":6332121.9945400003},{"$f":"IFERROR(M76/H76,0)","v":0.87488307638720597},null,null,null,null,null,"Sub-Total",5919359,0,5919359,0,5919359,0,3248541,3239769,null,2555478,0.43171532593309514,null,null,null,null,null,"Sub-Total",-1058592,-43292,-1101884,-216435,-1318319,null,-3772702,-3781474,null,-3776643.9945400003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1334570},{"$f":"SUM(E81)","v":0},1334570,65240,1399810,0,1334570,1334570,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1050160,0,1050160,0,1050160,null,656350,656350,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-284410,0,-284410,-65240,-349650,null,-678220,-678220,null,0]
[null,null,"Education Infrastructure Grant",1334570,{"$f":"SUM(F81-D81)","v":0},1334570,65240,{"$f":"SUM(F81+G81)","v":1399810},null,1334570,1334570,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1050160,0,1050160,0,1050160,null,656350,656350,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-284410,0,-284410,-65240,-349650,null,-678220,-678220,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":453296},{"$f":"SUM(E88+E89)","v":0},453296,16586,469882,0,{"$f":"SUM(J89)","v":453296},453296,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},556431,0,556431,0,556431,null,278214,278214,null,null,null,null,null,null,null,null,"Health (Vote 18)",103135,0,103135,-16586,86549,null,-175082,-175082,null,0]
[]
[null,null,"National Tertiary Services Grant",453296,{"$f":"SUM(F89-D89)","v":0},453296,16586,{"$f":"SUM(F89+G89)","v":469882},null,453296,453296,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},409263,0,409263,0,409263,null,204630,204630,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-44033,0,-44033,-16586,-60619,null,-248666,-248666,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"(a) Provincial Roads Maintenance Grant",1333213,{"$f":"SUM(F102-D102)","v":0},1333213,0,{"$f":"SUM(F102+G102)","v":1333213},null,1333213,1333213,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1158253,0,1158253,0,1158253,null,744315,308569,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-174960,0,-174960,0,-174960,null,-588898,-1024644,null,0]
[null,null,"(b) Public Transport Operations Grant",424147,{"$f":"SUM(F103-D103)","v":0},424147,0,{"$f":"SUM(F103+G103)","v":424147},null,424147,424147,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",376790,0,376790,0,376790,null,154536,154536,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-47357,0,-47357,0,-47357,null,-269611,-269611,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118+G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10523177},{"$f":"SUM(E76+E108+E122)","v":43292},10566469,298261,10864730,0,10566469,10566469,null,null,null,null,null,null,null,null,"Total",9060993,0,9060993,0,9060993,null,5081956,4637438,null,null,null,null,null,null,null,null,"Total",-1462184,-43292,-1505476,-298261,-1803737,null,-5484513,-5929031,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"LIM_1!C75","v":"I, Mr Gavin Pratt certify :"}]
[null,{"$f":"LIM_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,0]
[null,null,"Checks: Datafile",0,20000,20000,341500,361500,null,20000,-6418534.0000000019]

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[0,null,{"$f":"C$16","v":"Provincial Legislature"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Provincial Legislature",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$16","v":"Provincial Legislature"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$17","v":"Agriculture"},15977,0,15977,null,28,21,null,null,null,49,3.0669086812292671E-3,null,null,null,null,null,"Agriculture",15366,0,15366,null,0,8,null,null,null,8,5.2062996225432775E-4,null,null,null,null,null,{"$f":"AK$17","v":"Agriculture"},-611,0,-611,null,-28,-13,0,0,null,-41]
[0,null,{"$f":"C$18","v":"Provincial Treasury"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Provincial Treasury",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$18","v":"Provincial Treasury"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$19","v":"Economic Development, Environment And Tourism"},5340,0,5340,null,0,0,null,null,null,0,0,null,null,null,null,null,"Economic Development, Environment And Tourism",4350,0,4350,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$19","v":"Economic Development, Environment And Tourism"},-990,0,-990,null,0,0,0,0,null,0]
[0,null,{"$f":"C$20","v":"Transport And Community Safety"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Transport And Community Safety",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$f":"AK$20","v":"Transport And Community Safety"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"C$21","v":"Public Works, Roads And Infrastructure"},433931,0,433931,null,27127,79046,null,null,null,106173,0.24467714913200486,null,null,null,null,null,"Public Works, Roads And Infrastructure",362112,0,362112,null,62541,103416,null,null,null,165957,0.45830295599151644,null,null,null,null,null,{"$f":"AK$21","v":"Public Works, Roads And Infrastructure"},-71819,0,-71819,null,35414,24370,0,0,null,59784]
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[1]
[1,null,{"$f":"LIM_1!C68","v":"Information submitted by:  Mr Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,{"$f":"LIM_1!B70","v":"1."},{"$f":"LIM_1!C70","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[1,{"$f":"LIM_1!B72","v":""},{"$f":"LIM_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"LIM_1!C75","v":"I, Mr Gavin Pratt certify :"}]
[1,null,{"$f":"LIM_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
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[1]
[1,null,{"$f":"LIM_1!C68","v":"Information submitted by:  Mr Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"LIM_1!C75","v":"I, Mr Gavin Pratt certify :"}]
[1,null,{"$f":"LIM_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"LIM_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":53576427},{"$f":"SUM(E20:E39)","v":1820261},{"$f":"SUM(F20:F39)","v":55396688},null,{"$f":"SUM(H20:H39)","v":12343790},{"$f":"SUM(I20:I39)","v":13510953},14441405,14529087,null,{"$f":"SUM(M20:M39)","v":54825235},{"$f":"IFERROR(M41/F41,0)","v":0.98968434719418608},null,null,null,null,null,"Total payments",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-2595322},{"$f":"SUM(AM20:AM39)","v":-1820261},{"$f":"SUM(AN20:AN39)","v":-4415583},null,{"$f":"SUM(AP20:AP39)","v":-125756},{"$f":"SUM(AQ20:AQ39)","v":-889175},-14441405,-14529087,null,{"$f":"SUM(AU20:AU39)","v":-29985423}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":43807841},{"$f":"SUM(E45:E47)","v":890320},{"$f":"SUM(F45:F47)","v":44698161},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":9950800},{"$f":"SUM(I45:I47)","v":11187593},{"$f":"SUM(J45:J47)","v":11430054},11827881,null,{"$f":"SUM(M45:M47)","v":44396328},{"$f":"IFERROR(M44/F44,0)","v":0.99324730608044476},null,null,null,null,null,{"$f":"C44","v":"Current payments"},40950810,0,40950810,0,9758283,10308964,0,0,null,20067247,0.49003296882283892,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-2857031},{"$f":"SUM(AM45:AM47)","v":-890320},{"$f":"SUM(AN45:AN47)","v":-3747351},0,{"$f":"SUM(AP45:AP47)","v":-192517},{"$f":"SUM(AQ45:AQ47)","v":-878629},-11430054,-11827881,null,{"$f":"SUM(AU45:AU47)","v":-24329081}]
[1,null,"Compensation of employees",32659863,{"$f":"SUM(F45-D45)","v":461403},33121266,null,7772844,8330233,8356810,8310606,null,{"$f":"SUM(H45:K45)","v":32770493},0.98940943259837955,null,null,null,null,null,"Compensation of employees",30718380,0,30718380,null,7406621,7567479,null,null,null,14974100,0.48746385714350821,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1941483},-461403,-2402886,null,{"$f":"IFERROR(Y45-H45,0)","v":-366223},-762754,-8356810,-8310606,null,{"$f":"IFERROR(AD45-M45,0)","v":-17796393}]
[1,null,"Goods and services",11147978,428917,11576895,null,2177935,2857350,3073244,3517156,null,11625685,1.0042144288256911,null,null,null,null,null,"Goods and services",10232430,0,10232430,null,2351632,2741435,null,null,null,5093067,0.49773778076175457,null,null,null,null,null,"Goods and services",-915548,-428917,-1344465,null,173697,-115915,-3073244,-3517156,null,-6532618]
[1,null,"Interest and rent on land",0,0,0,null,21,10,0,119,null,150,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,30,50,null,null,null,80,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,9,40,0,-119,null,-70]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5281856},{"$f":"SUM(E49:E55)","v":974002},{"$f":"SUM(F49:F55)","v":6255858},0,{"$f":"SUM(H49:H55)","v":1565357},{"$f":"SUM(I49:I55)","v":1421338},{"$f":"SUM(J49:J55)","v":1752655},{"$f":"SUM(K49:K55)","v":1473986},null,{"$f":"SUM(M49:M55)","v":6213336},0.99320285083197224,null,null,null,null,null,"Transfers and subsidies",5679503,0,5679503,0,1726012,1457957,0,0,null,3183969,0.56060697564558026,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":397647},{"$f":"SUM(AM49:AM55)","v":-974002},{"$f":"SUM(AN49:AN55)","v":-576355},0,{"$f":"SUM(AP49:AP55)","v":160655},{"$f":"SUM(AQ49:AQ55)","v":36619},-1752655,-1473986,null,{"$f":"SUM(AU49:AU55)","v":-3029367}]
[1,null,"Provinces and municipalities",288266,{"$f":"SUM(F49-D49)","v":58939},347205,null,62776,109137,99445,72114,null,{"$f":"SUM(H49:K49)","v":343472},0.98924842672196545,null,null,null,null,null,"Provinces and municipalities",207773,0,207773,null,37804,62344,null,null,null,100148,0.48200680550408376,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-80493},-58939,-139432,null,{"$f":"IFERROR(Y49-H49,0)","v":-24972},-46793,-99445,-72114,null,{"$f":"IFERROR(AD49-M49,0)","v":-243324}]
[1,null,"Departmental agencies and accounts",550423,-10379,540044,null,137025,128826,146962,129324,null,542137,1.0038756101354704,null,null,null,null,null,"Departmental agencies and accounts",553492,0,553492,null,184271,145983,null,null,null,330254,0.5966734839889285,null,null,null,null,null,"Departmental agencies and accounts",3069,10379,13448,null,47246,17157,-146962,-129324,null,-211883]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",991665,80399,1072064,null,195341,254718,275364,338974,null,1064397,0.99284837472389709,null,null,null,null,null,"Public corporations and private enterprises",871001,0,871001,null,158781,245452,null,null,null,404233,0.46410164856297526,null,null,null,null,null,"Public corporations and private enterprises",-120664,-80399,-201063,null,-36560,-9266,-275364,-338974,null,-660164]
[1,null,"Non profit institutions",1997154,668566,2665720,null,774151,515989,796077,580222,null,2666439,1.0002697207508666,null,null,null,null,null,"Non profit institutions",2212152,0,2212152,null,825297,485194,null,null,null,1310491,0.59240549473996362,null,null,null,null,null,"Non profit institutions",214998,-668566,-453568,null,51146,-30795,-796077,-580222,null,-1355948]
[1,null,"Households",1454348,176477,1630825,null,396064,412668,434807,353352,null,1596891,0.97919212668434685,null,null,null,null,null,"Households",1835085,0,1835085,null,519859,518984,null,null,null,1038843,0.56610075282616334,null,null,null,null,null,"Households",380737,-176477,204260,null,123795,106316,-434807,-353352,null,-558048]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4486730},{"$f":"SUM(E57:E63)","v":-44061},{"$f":"SUM(F57:F63)","v":4442669},0,{"$f":"SUM(H57:H63)","v":827633},{"$f":"SUM(I57:I63)","v":902025},{"$f":"SUM(J57:J63)","v":1258693},{"$f":"SUM(K57:K63)","v":1220519},null,{"$f":"SUM(M57:M63)","v":4208870},0.94737420230946756,null,null,null,null,null,"Payments for capital assets",4350792,0,4350792,0,733471,854857,0,0,null,1588328,0.3650664063002782,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-135938},{"$f":"SUM(AM57:AM63)","v":44061},{"$f":"SUM(AN57:AN63)","v":-91877},0,{"$f":"SUM(AP57:AP63)","v":-94162},{"$f":"SUM(AQ57:AQ63)","v":-47168},-1258693,-1220519,null,{"$f":"SUM(AU57:AU63)","v":-2620542}]
[1,null,"Buildings and other fixed structures",4069639,{"$f":"SUM(F57-D57)","v":29642},4099281,null,741657,843784,1137893,1031509,null,{"$f":"SUM(H57:K57)","v":3754843},0.91597599676626218,null,null,null,null,null,"Buildings and other fixed structures",3908761,0,3908761,null,690907,781633,null,null,null,1472540,0.37672807316691914,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-160878},-29642,-190520,null,{"$f":"IFERROR(Y57-H57,0)","v":-50750},-62151,-1137893,-1031509,null,{"$f":"IFERROR(AD57-M57,0)","v":-2282303}]
[1,null,"Machinery and equipment",390300,-85389,304911,null,78434,51992,111190,180734,null,422350,1.3851582920917906,null,null,null,null,null,"Machinery and equipment",440031,0,440031,null,42418,73224,null,null,null,115642,0.262804211521461,null,null,null,null,null,"Machinery and equipment",49731,85389,135120,null,-36016,21232,-111190,-180734,null,-306708]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,146,0,null,null,null,146,0,null,null,null,null,null,"Heritage assets",0,0,0,null,146,0,0,0,null,146]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",430,430,860,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",-430,-430,-860,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",26361,11256,37617,null,7542,6249,9610,8276,null,31677,0.84209267086689532,null,null,null,null,null,"Software and other intangible assets",2000,0,2000,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",-24361,-11256,-35617,null,-7542,-6249,-9610,-8276,null,-31677]
[1,null,"Payments for financial assets",0,0,0,null,0,-3,3,6701,null,6701,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,268,0,null,null,null,268,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,268,3,-3,-6701,null,-6433]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":53576427},{"$f":"SUM(E44+E48+E56+E64)","v":1820261},55396688,null,{"$f":"SUM(H44+H48+H56+H64)","v":12343790},{"$f":"SUM(I44+I48+I56+I64)","v":13510953},14441405,14529087,null,{"$f":"SUM(M44+M48+M56+M64)","v":54825235},{"$f":"IFERROR(M66/F66,0)","v":0.98968434719418608},null,null,null,null,null,"Total payments",50981105,0,50981105,null,12218034,12621778,"","",null,24839812,0.48723565328762491,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-2595322},{"$f":"AM44+AM48+AM56+AM64","v":-1820261},{"$f":"AN44+AN48+AN56+AN64","v":-4415583},null,{"$f":"AP44+AP48+AP56+AP64","v":-125756},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-889175},-14441405,-14529087,null,{"$f":"AU44+AU48+AU56+AU64","v":-29985423}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$13 & \"    \" & Settings!$Z$13 & \": Provincial Treasury Mpumalanga     Tel No:  \" & Settings!$AB$13","v":"Information submitted by:  Ms Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$13 & \" certify :\"","v":"I, Ms Gugu Mashiteng certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,{"$f":"F41-F66","v":0},0,0,0,{"$f":"J41-J66","v":0},0,0,0,0,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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[]
[]
[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"MPU_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
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[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":239459},{"$f":"SUM(E14+E15+E16)","v":0},239459,31548,271007,0,239459,239459,null,{"$f":"SUM(M14+M15+M16)","v":250319},{"$f":"IFERROR(M13/H13,0)","v":0.92366248842280829},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},224721,0,224721,0,224721,null,85629,85629,null,78203,0.34800040939654059,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-14738},{"$f":"SUM(AM14:AM16)","v":0},-14738,-31548,-46286,null,{"$f":"SUM(AR14:AR16)","v":-153830},-153830,null,{"$f":"SUM(AU14:AU16)","v":-172116}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",161005,{"$f":"SUM(F14-D14)","v":0},161005,31263,{"$f":"SUM(F14+G14)","v":192268},null,161005,161005,null,171580,{"$f":"IFERROR(M14/H14,0)","v":0.89240019139950488},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},154076,0,154076,0,154076,null,50764,50764,null,28312,0.18375347231236533,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-6929},{"$f":"IFERROR(V14-E14,0)","v":0},-6929,-31263,-38192,null,{"$f":"IFERROR(AA14-J14,0)","v":-110241},-110241,null,{"$f":"IFERROR(AD14-M14,0)","v":-143268}]
[null,null,"(b) Ilima/Letsema Projects Grant",68980,{"$f":"SUM(F15-D15)","v":0},68980,0,{"$f":"SUM(F15+G15)","v":68980},null,68980,68980,null,68980,{"$f":"IFERROR(M15/H15,0)","v":1},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",61504,0,61504,0,61504,null,30752,30752,null,46179,0.75082921436004157,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":-7476},0,-7476,0,-7476,null,-38228,-38228,null,{"$f":"IFERROR(AD15-M15,0)","v":-22801}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9474,{"$f":"SUM(F16-D16)","v":0},9474,285,{"$f":"SUM(F16+G16)","v":9759},null,9474,9474,null,9759,{"$f":"IFERROR(M16/H16,0)","v":1},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9141,0,9141,0,9141,null,4113,4113,null,3712,0.4060824855048682,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-333},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-333},{"$f":"IFERROR(X16-G16,0)","v":-285},{"$f":"IFERROR(Y16-H16,0)","v":-618},null,{"$f":"IFERROR(AA16-J16,0)","v":-5361},{"$f":"IFERROR(AB16-K16,0)","v":-5361},null,{"$f":"IFERROR(AD16-M16,0)","v":-6047}]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":165056},{"$f":"SUM(E21)","v":0},165056,0,165056,0,165056,165056,null,{"$f":"SUM(M21)","v":137868},{"$f":"IFERROR(M20/H20,0)","v":0.83528014734393174},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},166389,0,166389,0,166389,null,98000,98000,null,103815,0.62392946649117431,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",1333,0,1333,0,1333,null,-67056,-67056,null,-34053]
[null,null,"Community Library Services Grant",165056,{"$f":"SUM(F21-D21)","v":0},165056,0,{"$f":"SUM(F21+G21)","v":165056},null,165056,165056,null,137868,{"$f":"IFERROR(M21/H21,0)","v":0.83528014734393174},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},166389,0,166389,0,166389,null,98000,98000,null,103815,0.62392946649117431,null,null,null,null,null,"Community Library Services Grant",1333,0,1333,0,1333,null,-67056,-67056,null,-34053]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":869588},{"$f":"SUM(E28+E29+E30+E31)","v":0},869588,42428,912016,0,869588,869588,null,{"$f":"SUM(M28+M29+M30+M31)","v":876754},{"$f":"IFERROR(M27/H27,0)","v":0.96133620462798897},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},776058,0,776058,0,776058,null,411240,411240,null,436141,0.56199536632571279,null,null,null,null,null,"Basic Education (Vote 16)",-93530,0,-93530,-42428,-135958,null,-458348,-458348,null,-440613]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",19530,{"$f":"SUM(F28-D28)","v":0},19530,969,{"$f":"SUM(F28+G28)","v":20499},null,19530,19530,null,19598,{"$f":"IFERROR(M28/H28,0)","v":0.95604663642128884},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},21919,0,21919,0,21919,null,8767,8767,null,17827,0.81331265112459505,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",2389,0,2389,-969,1420,null,-10763,-10763,null,-1771]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",30132,{"$f":"SUM(F29-D29)","v":0},30132,648,{"$f":"SUM(F29+G29)","v":30780},null,30132,30132,null,30115,{"$f":"IFERROR(M29/H29,0)","v":0.97839506172839508},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26094,0,26094,0,26094,null,17314,17314,null,9718,0.37242277918295391,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-4038,0,-4038,-648,-4686,null,-12818,-12818,null,-20397]
[null,null,"(c) Maths, Science and Technology Grant",42584,{"$f":"SUM(F30-D30)","v":0},42584,0,{"$f":"SUM(F30+G30)","v":42584},null,42584,42584,null,33283,{"$f":"IFERROR(M30/H30,0)","v":0.78158463272590639},null,null,null,null,null,"(c) Maths, Science and Technology Grant",40354,0,40354,0,40354,null,20178,20178,null,13158,0.32606433067353918,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-2230,0,-2230,0,-2230,null,-22406,-22406,null,-20125]
[null,null,"(d) National School Nutrition Programme Grant",777342,{"$f":"SUM(F31-D31)","v":0},777342,40811,{"$f":"SUM(F31+G31)","v":818153},null,777342,777342,null,793758,{"$f":"IFERROR(M31/H31,0)","v":0.97018283866220623},null,null,null,null,null,"(d) National School Nutrition Programme Grant",687691,0,687691,0,687691,null,364981,364981,null,395438,0.57502279366750475,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-89651,0,-89651,-40811,-130462,null,-412361,-412361,null,-398320]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
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[]
[]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":3197886},{"$f":"SUM(E42+E43+E44+E45+E46)","v":35191},3233077,0,3233077,0,{"$f":"SUM(J42+J43+J45+J46)","v":3233077},3233077,null,{"$f":"SUM(M42+M43+M45+M46)","v":3194563},{"$f":"IFERROR(M41/H41,0)","v":0.98808750920562671},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2403328,0,2403328,0,2403328,null,1205105,1205099,null,1008804,0.41975294258628038,null,null,null,null,null,"Health (Vote 18)",-794558,-35191,-829749,0,-829749,null,-2027972,-2027978,null,-2185759]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2532773,{"$f":"SUM(F42-D42)","v":22878},2555651,0,{"$f":"SUM(F42+G42)","v":2555651},null,2555651,2555651,null,2534346,{"$f":"IFERROR(M42/H42,0)","v":0.99166357221702028},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1998197,0,1998197,0,1998197,null,999096,999090,null,818940,0.40983947028245965,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-534576,-22878,-557454,0,-557454,null,-1556555,-1556561,null,-1715406]
[null,null,"(b) Health Facility Revitalisation Grant",457065,{"$f":"SUM(F43-D43)","v":0},457065,0,{"$f":"SUM(F43+G43)","v":457065},null,457065,457065,null,450661,{"$f":"IFERROR(M43/H43,0)","v":0.9859888637283537},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",344915,0,344915,0,344915,null,175907,175907,null,128968,0.37391241320325297,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-112150,0,-112150,0,-112150,null,-281158,-281158,null,-321693]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",188805,{"$f":"SUM(F45-D45)","v":12313},201118,0,{"$f":"SUM(F45+G45)","v":201118},null,201118,201118,null,193447,{"$f":"IFERROR(M45/H45,0)","v":0.96185821259161286},null,null,null,null,null,"(c) Human Resources and Training Grant",41562,0,41562,0,41562,null,20778,20778,null,56684,1.3638419710312304,null,null,null,null,null,"(c) Human Resources and Training Grant",-147243,-12313,-159556,0,-159556,null,-180340,-180340,null,-136763]
[null,null,"(d) National Health Insurance Grant",19243,{"$f":"SUM(F46-D46)","v":0},19243,0,{"$f":"SUM(F46+G46)","v":19243},null,19243,19243,null,16109,{"$f":"IFERROR(M46/H46,0)","v":0.83713558176999425},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-19243,0,-19243,0,-19243,null,-19243,-19243,null,-16109]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":1153193},{"$f":"SUM(E49+E50+E51)","v":0},1153193,0,1153193,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":1153193},1153193,null,{"$f":"SUM(M49+M50+M51)","v":1133406},{"$f":"IFERROR(M48/H48,0)","v":0.98284155384224492},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1332536,0,1332536,0,1332536,null,699146,699146,null,638547,0.47919680969219591,null,null,null,null,null,"Human Settlements (Vote 33)",179343,0,179343,0,179343,null,-454047,-454047,null,-494859]
[null,null,"(a) Human Settlements Development Grant",893960,{"$f":"SUM(F49-D49)","v":0},893960,0,{"$f":"SUM(F49+G49)","v":893960},null,893960,893960,null,893949,{"$f":"IFERROR(M49/H49,0)","v":0.9999876951988903},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1296059,0,1296059,0,1296059,null,680909,680909,null,625486,0.48260611592527808,null,null,null,null,null,"(a) Human Settlements Development Grant",402099,0,402099,0,402099,null,-213051,-213051,null,-268463]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",259233,{"$f":"SUM(F50-D50)","v":0},259233,0,{"$f":"SUM(F50+G50)","v":259233},null,259233,259233,null,239457,{"$f":"IFERROR(M50/H50,0)","v":0.92371341611600377},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",36477,0,36477,0,36477,null,18237,18237,null,13061,0.35806124407160678,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-222756,0,-222756,0,-222756,null,-240996,-240996,null,-226396]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,0,{"$f":"SUM(F51+G51)","v":0},null,0,0,null,0,{"$f":"IFERROR(M51/H51,0)","v":0}]
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[]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":49560},{"$f":"SUM(E56+E57)","v":0},49560,1675,51235,0,49560,49560,null,{"$f":"SUM(M56+M57)","v":48014},{"$f":"IFERROR(M55/H55,0)","v":0.9371328193617644},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},66557,0,66557,0,66557,null,46592,39785,null,40138,0.60306203705094885,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",16997,0,16997,-1675,15322,null,-2968,-9775,null,-7876]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",22736,{"$f":"SUM(F56-D56)","v":0},22736,1472,{"$f":"SUM(F56+G56)","v":24208},null,22736,22736,null,23599,{"$f":"IFERROR(M56/H56,0)","v":0.97484302709847981},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},27249,0,27249,0,27249,null,19074,12267,null,22035,0.80865352856985573,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",4513,0,4513,-1472,3041,null,-3662,-10469,null,-1564]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26824,{"$f":"SUM(F57-D57)","v":0},26824,203,{"$f":"SUM(F57+G57)","v":27027},null,26824,26824,null,24415,{"$f":"IFERROR(M57/H57,0)","v":0.90335590335590332},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",39308,0,39308,0,39308,null,27518,27518,null,18103,0.46054238322987689,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",12484,0,12484,-203,12281,null,694,694,null,-6312]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":96251},{"$f":"SUM(E63)","v":16214},112465,20510,132975,0,112465,112465,null,{"$f":"SUM(M63)","v":99136},{"$f":"IFERROR(M62/H62,0)","v":0.74552359466065055},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},44351,0,44351,0,44351,null,23840,23840,null,19947,0.4497531059051656,null,null,null,null,null,"Social Development (Vote 19)",-51900,-16214,-68114,-20510,-88624,null,-88625,-88625,null,-79189]
[null,null,"Early Childhood Development Grant",96251,{"$f":"SUM(F63-D63)","v":16214},112465,20510,{"$f":"SUM(F63+G63)","v":132975},null,112465,112465,null,99136,{"$f":"IFERROR(M63/H63,0)","v":0.74552359466065055},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},44351,0,44351,0,44351,null,23840,23840,null,19947,0.4497531059051656,null,null,null,null,null,"Early Childhood Development Grant",-51900,-16214,-68114,-20510,-88624,null,-88625,-88625,null,-79189]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":50864},{"$f":"SUM(E70)","v":0},50864,426,51290,0,50864,50864,null,{"$f":"SUM(M70)","v":51070},{"$f":"IFERROR(M69/H69,0)","v":0.9957106648469487},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},48791,0,48791,0,48791,null,24395,24395,null,38906,0.79740116005000927,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-2073,0,-2073,-426,-2499,null,-26469,-26469,null,-12164]
[null,null,"Mass Participation and Sport Development Grant",50864,{"$f":"SUM(F70-D70)","v":0},50864,426,{"$f":"SUM(F70+G70)","v":51290},null,50864,50864,null,51070,{"$f":"IFERROR(M70/H70,0)","v":0.9957106648469487},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},48791,0,48791,0,48791,null,24395,24395,null,38906,0.79740116005000927,null,null,null,null,null,"Mass Participation and Sport Development Grant",-2073,0,-2073,-426,-2499,null,-26469,-26469,null,-12164]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":5821857},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":51405},5873262,96587,5969849,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":5873262},5873262,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":5791130},{"$f":"IFERROR(M76/H76,0)","v":0.97006306189654046},null,null,null,null,null,"Sub-Total",5062731,0,5062731,0,5062731,0,2593947,2587134,null,2364501,0.46704061503563987,null,null,null,null,null,"Sub-Total",-759126,-51405,-810531,-96587,-907118,null,-3279315,-3286128,null,-3426629]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1161475},{"$f":"SUM(E81)","v":0},1161475,0,1161475,0,1161475,1161475,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},731792,0,731792,0,731792,null,457370,457370,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-429683,0,-429683,0,-429683,null,-704105,-704105,null,0]
[null,null,"Education Infrastructure Grant",1161475,{"$f":"SUM(F81-D81)","v":0},1161475,0,{"$f":"SUM(F81+G81)","v":1161475},null,1161475,1161475,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},731792,0,731792,0,731792,null,457370,457370,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-429683,0,-429683,0,-429683,null,-704105,-704105,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":142411},{"$f":"SUM(E88+E89)","v":0},142411,0,142411,0,{"$f":"SUM(J89)","v":142411},142411,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},243671,0,243671,0,243671,null,121830,121830,null,null,null,null,null,null,null,null,"Health (Vote 18)",101260,0,101260,0,101260,null,-20581,-20581,null,0]
[]
[null,null,"National Tertiary Services Grant",142411,{"$f":"SUM(F89-D89)","v":0},142411,0,{"$f":"SUM(F89+G89)","v":142411},null,142411,142411,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},122993,0,122993,0,122993,null,61494,61494,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-19418,0,-19418,0,-19418,null,-80917,-80917,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1787114},{"$f":"SUM(E102+E103)","v":43396},1830510,0,1830510,0,1830510,1830510,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},2206560,0,2206560,0,2206560,null,1200777,1200777,null,null,null,null,null,null,null,null,"Transport (Vote 40)",419446,-43396,376050,0,376050,null,-629733,-629733,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1072941,{"$f":"SUM(F102-D102)","v":43396},1116337,0,{"$f":"SUM(F102+G102)","v":1116337},null,1116337,1116337,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1572126,0,1572126,0,1572126,null,926431,926431,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",499185,-43396,455789,0,455789,null,-189906,-189906,null,0]
[null,null,"(b) Public Transport Operations Grant",714173,{"$f":"SUM(F103-D103)","v":0},714173,0,{"$f":"SUM(F103+G103)","v":714173},null,714173,714173,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",634434,0,634434,0,634434,null,274346,274346,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-79739,0,-79739,0,-79739,null,-439827,-439827,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3091000},{"$f":"SUM(E80+E87+E101)","v":43396},3134396,0,3134396,0,3134396,3134396,null,null,null,null,null,null,null,null,"Sub-Total",3182023,0,3182023,0,3182023,null,1779977,1779977,null,null,null,null,null,null,null,null,"Sub-Total",91023,-43396,47627,0,47627,null,-1354419,-1354419,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,0,0,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,0,{"$f":"SUM(F113+G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},0,40984,40984,null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-40984,-40984,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,40984,{"$f":"SUM(F118+G118)","v":40984},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-40984,-40984,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,40984,40984,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-40984,-40984,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":8912857},{"$f":"SUM(E76+E108+E122)","v":94801},9007658,137571,9145229,0,9007658,9007658,null,null,null,null,null,null,null,null,"Total",8244754,0,8244754,0,8244754,null,4373924,4367111,null,null,null,null,null,null,null,null,"Total",-668103,-94801,-762904,-137571,-900475,null,-4633734,-4640547,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"MPU_1!C75","v":"I, Ms Gugu Mashiteng certify :"}]
[null,{"$f":"MPU_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"MPU_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,0]
[null,null,"Checks: Datafile",0,-43396,-43396,16417,-26979,null,-43396,13939]

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[1,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Infrastructure by provincial departments"]
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[1,null,{"$f":"MPU_1!C68","v":"Information submitted by:  Ms Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
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[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"MPU_1!C75","v":"I, Ms Gugu Mashiteng certify :"}]
[1,null,{"$f":"MPU_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"MPU_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
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[1]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status",null,null,null,null,null,null,null,null,0,null,null,null,null,"Projects by Project Status"]
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[1,null,"of which:",null,null,null,null,null,null,null,null,null,null,null,null,null,"of which:",null,null,null,null,null,null,null,null,0,null,null,null,null,"of which:"]
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[1,null,{"$f":"MPU_Dept2","v":"Health"},null,45,33,null,null,null,{"$f":"OFFSET($D39,0,Settings!$S$6)","v":33},2.8571428571428571E-2,null,null,null,null,null,"Health",null,27,18,null,null,null,18,2.1791767554479417E-2,0,null,null,null,null,"Health",null,-18,-15,0,0,null,-15]
[0,null,{"$f":"MPU_Dept3","v":"Social Development"},null,null,null,null,null,null,{"$f":"OFFSET($D40,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Social Development",null,null,null,null,null,null,0,0,null,null,null,null,null,"Social Development",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept4","v":"Office Of The Premier"},null,null,null,null,null,null,{"$f":"OFFSET($D41,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Office Of The Premier",null,null,null,null,null,null,0,0,0,null,null,null,null,"Office Of The Premier",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept5","v":"Provincial Legislature"},null,null,null,null,null,null,{"$f":"OFFSET($D42,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Provincial Legislature",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Legislature",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept6","v":"Provincial Treasury"},null,null,null,null,null,null,{"$f":"OFFSET($D43,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Provincial Treasury",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Treasury",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept7","v":"Co-Operative Governance And Traditional Affairs"},null,null,null,null,null,null,{"$f":"OFFSET($D44,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",null,null,null,null,null,null,0,0,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept8","v":"Agriculture, Rural Development, Land And Environmental Affairs"},null,null,null,null,null,null,{"$f":"OFFSET($D45,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",null,null,null,null,null,null,0,0,0,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept9","v":"Economic Development And Tourism"},null,null,null,null,null,null,{"$f":"OFFSET($D46,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Economic Development And Tourism",null,null,null,null,null,null,0,0,0,null,null,null,null,"Economic Development And Tourism",null,0,0,0,0,null,0]
[1,null,{"$f":"MPU_Dept10","v":"Public Works, Roads And Transport"},null,40,30,null,null,null,{"$f":"OFFSET($D47,0,Settings!$S$6)","v":30},2.5974025974025976E-2,null,null,null,null,null,"Public Works, Roads And Transport",null,50,32,null,null,null,32,3.8740920096852302E-2,0,null,null,null,null,"Public Works, Roads And Transport",null,10,2,0,0,null,2]
[0,null,{"$f":"MPU_Dept11","v":"Community Safety, Security And Liaison"},null,null,null,null,null,null,{"$f":"OFFSET($D48,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Community Safety, Security And Liaison",null,null,null,null,null,null,0,0,null,null,null,null,null,"Community Safety, Security And Liaison",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept12","v":"Culture, Sport And Recreation"},null,null,null,null,null,null,{"$f":"OFFSET($D49,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Culture, Sport And Recreation",null,null,null,null,null,null,0,0,0,null,null,null,null,"Culture, Sport And Recreation",null,0,0,0,0,null,0]
[0,null,{"$f":"MPU_Dept13","v":"Human Settlements"},null,null,null,null,null,null,{"$f":"OFFSET($D50,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Human Settlements",null,null,null,null,null,null,0,0,0,null,null,null,null,"Human Settlements",null,0,0,0,0,null,0]
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[1,null,{"$f":"MPU_1!C68","v":"Information submitted by:  Ms Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
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[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"MPU_1!C75","v":"I, Ms Gugu Mashiteng certify :"}]
[1,null,{"$f":"MPU_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"MPU_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[1,null,"Conditional grants",4685257,96566,4781823,null,1264324.55,1314694,1240662,962142.45,null,{"$f":"SUM(H14:K14)","v":4781823},1,null,null,null,null,null,"Conditional grants",4483408,0,4483408,null,1300753,1318480,null,null,null,2619233,0.58420580950919476,null,null,null,null,null,"Conditional grants",-201849,-96566,-298415,null,{"$f":"IFERROR(Y14-H14,0)","v":36428.449999999953},3786,-1240662,-962142.45,null,-2162590]
[1,null,"Provincial own receipts",454392,0,454392,null,68606,127357,120539,137425,null,453927,0.99897665451856543,null,null,null,null,null,"Provincial own receipts",384688.57999999996,0,384688.57999999996,null,106530,106406,null,null,null,212936,0.5535282591440589,null,null,null,null,null,"Provincial own receipts",-69703.420000000042,0,-69703.420000000042,null,37924,-20951,-120539,-137425,null,-240991]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":19058676},{"$f":"SUM(E12+E15)","v":646682},{"$f":"SUM(F12+F15)","v":19705358},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":4812687.55},{"$f":"SUM(I12+I15)","v":5118282},4840958,4932965.45,null,{"$f":"SUM(M12+M15)","v":19704893},{"$f":"IFERROR(M17/F17,0)","v":0.99997640235716601},null,null,null,null,null,"Total receipts",18292142.579999998,0,18292142.579999998,0,4763296,4780899,0,"",null,9544195,0.52176473905442311,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-766533.42},{"$f":"AM12+AM15","v":-646682},-1413215.42,0,-49391.550000000047,-337383,-4840958,-4932965.45,null,{"$f":"AU12+AU15","v":-10160698}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",7136914,{"$f":"SUM(F20-D20)","v":339237},7476151,null,1662110,1855300,2035016,1919527,null,{"$f":"SUM(H20:K20)","v":7471953},{"$f":"IFERROR(M20/F20,0)","v":0.99943848111147038},null,null,null,null,null,{"$f":"C20","v":"Education"},6905811.4100000001,0,6905811.4100000001,null,1821917,1721483,null,null,null,3543400,0.51310407852565432,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-231102.58999999985},-339237,-570339.58999999985,null,{"$f":"IFERROR(Y20-H20,0)","v":159807},-133817,-2035016,-1919527,null,{"$f":"IFERROR(AD20-M20,0)","v":-3928553}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Health",5716105,199146,5915251,null,1578709,1421618,1350860,1526800,null,5877987,0.99370035185320116,null,null,null,null,null,"Health",5197311,0,5197311,null,1376486,1259130.2850000001,null,null,null,2635616.2850000001,0.50711152074601662,null,null,null,null,null,{"$f":"C21","v":"Health"},-518794,-199146,-717940,null,-202223,-162487.71499999985,-1350860,-1526800,null,-3242370.7149999999]
[1,null,"Social Development",969143,35169,1004312,null,194645,250471,239899,259715,null,944730,0.94067381451182497,null,null,null,null,null,"Social Development",920594,0,920594,null,210383,226672,null,null,null,437055,0.47475325713615341,null,null,null,null,null,"Social Development",-48549,-35169,-83718,null,15738,-23799,-239899,-259715,null,-507675]
[1,null,"Office Of The Premier",253925,6494,260419,null,54388,58581,54629,82327,null,249925,0.9597034010575265,null,null,null,null,null,"Office Of The Premier",273403,0,273403,null,91617,55106,null,null,null,146723,0.53665468191643839,null,null,null,null,null,"Office Of The Premier",19478,-6494,12984,null,37229,-3475,-54629,-82327,null,-103202]
[1,null,"Provincial Legislature",216657,13503,230160,null,54280,55296,43252,61693,null,214521,0.93205161626694477,null,null,null,null,null,"Provincial Legislature",197929,0,197929,null,49830,36393,null,null,null,86223,0.43562590625931519,null,null,null,null,null,"Provincial Legislature",-18728,-13503,-32231,null,-4450,-18903,-43252,-61693,null,-128298]
[1,null,"Transport, Safety And Liaison",334096,20114,354210,null,71505,75288,91232,98166,null,336191,0.94912904774004125,null,null,null,null,null,"Transport, Safety And Liaison",309515,0,309515,null,92152,79463,null,null,null,171615,0.55446424244382342,null,null,null,null,null,"Transport, Safety And Liaison",-24581,-20114,-44695,null,20647,4175,-91232,-98166,null,-164576]
[1,null,"Roads And Public Works ",1956337,72323,2028660,null,503116,504273,619768,399983,null,2027140,0.99925073693965472,null,null,null,null,null,"Roads And Public Works ",1839387,0,1839387,null,398823,455948,null,null,null,854771,0.46470427376076923,null,null,null,null,null,"Roads And Public Works ",-116950,-72323,-189273,null,-104293,-48325,-619768,-399983,null,-1172369]
[1,null,"Economic Development And Tourism",320408,13098,333506,null,65323,66169,110645,86414,null,328551,0.98514269608342875,null,null,null,null,null,"Economic Development And Tourism",327997,0,327997,null,70224,73514,null,null,null,143738,0.43822961795382276,null,null,null,null,null,"Economic Development And Tourism",7589,-13098,-5509,null,4901,7345,-110645,-86414,null,-184813]
[1,null,"Sport, Arts And Culture",390817,32197,423014,null,68087,87158,93014,141024,null,389283,0.92026032235339728,null,null,null,null,null,"Sport, Arts And Culture",404882,0,404882,null,80766,106815,null,null,null,187581,0.46329794853809259,null,null,null,null,null,"Sport, Arts And Culture",14065,-32197,-18132,null,12679,19657,-93014,-141024,null,-201702]
[1,null,"Provincial Treasury",297793,-35000,262793,null,56088,57140,56648,62356,null,232232,0.88370694805417194,null,null,null,null,null,"Provincial Treasury",313606,0,313606,null,68508,74203,null,null,null,142711,0.45506463524294816,null,null,null,null,null,"Provincial Treasury",15813,35000,50813,null,12420,17063,-56648,-62356,null,-89521]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",725979,248954,974933,null,242342,195955,208206,280610,null,927113,0.95095047557114176,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",858851,0,858851,null,130584,196514,null,null,null,327098,0.38085535209250498,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",132872,-248954,-116082,null,-111758,559,-208206,-280610,null,-600015]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",676821,49569,726390,null,122033,135195,173361,236339,null,666928,0.91814039290188465,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",538960,0,538960,null,142179,125269,null,null,null,267448,0.49622977586462819,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-137861,-49569,-187430,null,20146,-9926,-173361,-236339,null,-399480]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",167170,0,167170,null,35963,40800,null,null,null,76763,0.45919124244780762,null,null,null,null,null,"",167170,0,167170,null,35963,40800,0,0,null,76763]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":18994995},{"$f":"SUM(E20:E39)","v":994804},{"$f":"SUM(F20:F39)","v":19989799},null,{"$f":"SUM(H20:H39)","v":4672626},{"$f":"SUM(I20:I39)","v":4762444},5076530,5154954,null,{"$f":"SUM(M20:M39)","v":19666554},{"$f":"IFERROR(M41/F41,0)","v":0.98382950223761634},null,null,null,null,null,"Total payments",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-739578.58999999985},{"$f":"SUM(AM20:AM39)","v":-994804},{"$f":"SUM(AN20:AN39)","v":-1734382.5899999999},null,{"$f":"SUM(AP20:AP39)","v":-103194},{"$f":"SUM(AQ20:AQ39)","v":-311133.71499999985},-5076530,-5154954,null,{"$f":"SUM(AU20:AU39)","v":-10645811.715}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":16019862},{"$f":"SUM(E45:E47)","v":800438},{"$f":"SUM(F45:F47)","v":16820300},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":4061692},{"$f":"SUM(I45:I47)","v":4118717},{"$f":"SUM(J45:J47)","v":4231009},4171797,null,{"$f":"SUM(M45:M47)","v":16583215},{"$f":"IFERROR(M44/F44,0)","v":0.98590482928366319},null,null,null,null,null,{"$f":"C44","v":"Current payments"},15243606.399999999,0,15243606.399999999,0,3855197,3826999.1929999995,0,0,null,7682196.193,0.50396185728070231,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-776255.60000000056},{"$f":"SUM(AM45:AM47)","v":-800438},{"$f":"SUM(AN45:AN47)","v":-1576693.6000000006},0,{"$f":"SUM(AP45:AP47)","v":-206495},{"$f":"SUM(AQ45:AQ47)","v":-291717.80700000003},-4231009,-4171797,null,{"$f":"SUM(AU45:AU47)","v":-8901018.807}]
[1,null,"Compensation of employees",11118061,{"$f":"SUM(F45-D45)","v":356956},11475017,null,2711331,2932374,2928027,2736308,null,{"$f":"SUM(H45:K45)","v":11308040},0.98544864900853746,null,null,null,null,null,"Compensation of employees",10835887.16,0,10835887.16,null,2641322,2651812.227,null,null,null,5293134.227,0.48848185190957633,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-282173.83999999985},-356956,-639129.83999999985,null,{"$f":"IFERROR(Y45-H45,0)","v":-70009},-280561.77300000004,-2928027,-2736308,null,{"$f":"IFERROR(AD45-M45,0)","v":-6014905.773}]
[1,null,"Goods and services",4901528,443480,5345008,null,1348565,1183439,1301854,1428498,null,5262356,0.98453659938394855,null,null,null,null,null,"Goods and services",4407569.2399999993,0,4407569.2399999993,null,1212834,1174557.777,null,null,null,2387391.7769999998,0.54165723713055047,null,null,null,null,null,"Goods and services",-493958.76000000071,-443480,-937438.76000000071,null,-135731,-8881.2229999999981,-1301854,-1428498,null,-2874964.2230000002]
[1,null,"Interest and rent on land",273,2,275,null,1796,2904,1128,6991,null,12819,46.614545454545457,null,null,null,null,null,"Interest and rent on land",150,0,150,null,1041,629.18899999999996,null,null,null,1670.1889999999999,11.134593333333333,null,null,null,null,null,"Interest and rent on land",-123,-2,-125,null,-755,-2274.8110000000001,-1128,-6991,null,-11148.811]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1669750},{"$f":"SUM(E49:E55)","v":382430},{"$f":"SUM(F49:F55)","v":2052180},0,{"$f":"SUM(H49:H55)","v":439346},{"$f":"SUM(I49:I55)","v":451323},{"$f":"SUM(J49:J55)","v":617315},{"$f":"SUM(K49:K55)","v":561088},null,{"$f":"SUM(M49:M55)","v":2069072},1.0082312467717256,null,null,null,null,null,"Transfers and subsidies",1813971,0,1813971,0,468010,375198.19799999997,0,0,null,843208.19799999997,0.46484105754722649,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":144221},{"$f":"SUM(AM49:AM55)","v":-382430},{"$f":"SUM(AN49:AN55)","v":-238209},0,{"$f":"SUM(AP49:AP55)","v":28664},{"$f":"SUM(AQ49:AQ55)","v":-76124.801999999996},-617315,-561088,null,{"$f":"SUM(AU49:AU55)","v":-1225863.8020000001}]
[1,null,"Provinces and municipalities",141550,{"$f":"SUM(F49-D49)","v":-26424},115126,null,5445,15176,53252,35271,null,{"$f":"SUM(H49:K49)","v":109144},0.94803953928738949,null,null,null,null,null,"Provinces and municipalities",177952,0,177952,null,52518,11174,null,null,null,63692,0.35791674159323861,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":36402},26424,62826,null,{"$f":"IFERROR(Y49-H49,0)","v":47073},-4002,-53252,-35271,null,{"$f":"IFERROR(AD49-M49,0)","v":-45452}]
[1,null,"Departmental agencies and accounts",119542,18072,137614,null,32001,36980,71456,40198,null,180635,1.3126208089293241,null,null,null,null,null,"Departmental agencies and accounts",117378,0,117378,null,38738,27912,null,null,null,66650,0.56782361260202086,null,null,null,null,null,"Departmental agencies and accounts",-2164,-18072,-20236,null,6737,-9068,-71456,-40198,null,-113985]
[1,null,"Higher education and institutions",1500,-1000,500,null,0,1000,500,0,null,1500,3,null,null,null,null,null,"Higher education and institutions",3788,0,3788,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",2288,1000,3288,null,0,-1000,-500,0,null,-1500]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",105485,112380,217865,null,8841,11677,21000,23882,null,65400,0.30018589493493675,null,null,null,null,null,"Public corporations and private enterprises",133573,0,133573,null,8750,14109.621999999999,null,null,null,22859.621999999999,0.17113954167384127,null,null,null,null,null,"Public corporations and private enterprises",28088,-112380,-84292,null,-91,2432.6219999999994,-21000,-23882,null,-42540.377999999997]
[1,null,"Non profit institutions",851208,23097,874305,null,186811,248024,276577,143081,null,854493,0.97733971554549037,null,null,null,null,null,"Non profit institutions",822057,0,822057,null,258744,177084,null,null,null,435828,0.53016761611421104,null,null,null,null,null,"Non profit institutions",-29151,-23097,-52248,null,71933,-70940,-276577,-143081,null,-418665]
[1,null,"Households",450465,256305,706770,null,206248,138466,194530,318656,null,857900,1.2138319396691992,null,null,null,null,null,"Households",559223,0,559223,null,109260,144918.576,null,null,null,254178.576,0.45452096212065668,null,null,null,null,null,"Households",108758,-256305,-147547,null,-96988,6452.5760000000009,-194530,-318656,null,-603721.424]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1305383},{"$f":"SUM(E57:E63)","v":-188751},{"$f":"SUM(F57:F63)","v":1116632},0,{"$f":"SUM(H57:H63)","v":171588},{"$f":"SUM(I57:I63)","v":192404},{"$f":"SUM(J57:J63)","v":227519},{"$f":"SUM(K57:K63)","v":422756},null,{"$f":"SUM(M57:M63)","v":1014267},0.9083270047786558,null,null,null,null,null,"Payments for capital assets",1197839,0,1197839,0,246225,249112.69699999999,0,0,null,495337.69699999999,0.41352610576212662,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-107544},{"$f":"SUM(AM57:AM63)","v":188751},{"$f":"SUM(AN57:AN63)","v":81207},0,{"$f":"SUM(AP57:AP63)","v":74637},{"$f":"SUM(AQ57:AQ63)","v":56708.697},-227519,-422756,null,{"$f":"SUM(AU57:AU63)","v":-518929.30300000001}]
[1,null,"Buildings and other fixed structures",901113,{"$f":"SUM(F57-D57)","v":-185818},715295,null,129238,141657,194964,349040,null,{"$f":"SUM(H57:K57)","v":814899},1.13924884138712,null,null,null,null,null,"Buildings and other fixed structures",913489,0,913489,null,201291,199629.31,null,null,null,400920.31,0.43888903971476395,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":12376},185818,198194,null,{"$f":"IFERROR(Y57-H57,0)","v":72053},57972.31,-194964,-349040,null,{"$f":"IFERROR(AD57-M57,0)","v":-413978.69}]
[1,null,"Machinery and equipment",403642,-4050,399592,null,36927,45977,27629,67543,null,178076,0.44564455744859754,null,null,null,null,null,"Machinery and equipment",283322,0,283322,null,44773,49034.387000000002,null,null,null,93807.387000000002,0.33109813921968645,null,null,null,null,null,"Machinery and equipment",-120320,4050,-116270,null,7846,3057.3870000000024,-27629,-67543,null,-84268.612999999998]
[1,null,"Heritage assets",0,0,0,null,0,0,8,-8,null,0,0,null,null,null,null,null,"Heritage assets",85,0,85,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",85,0,85,null,0,0,-8,8,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",628,1117,1745,null,5423,4770,4918,6181,null,21292,12.201719197707737,null,null,null,null,null,"Software and other intangible assets",943,0,943,null,161,449,null,null,null,610,0.64687168610816548,null,null,null,null,null,"Software and other intangible assets",315,-1117,-802,null,-5262,-4321,-4918,-6181,null,-20682]
[1,null,"Payments for financial assets",0,687,687,null,0,0,687,-687,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,-687,-687,null,0,0,-687,687,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":18994995},{"$f":"SUM(E44+E48+E56+E64)","v":994804},19989799,null,{"$f":"SUM(H44+H48+H56+H64)","v":4672626},{"$f":"SUM(I44+I48+I56+I64)","v":4762444},5076530,5154954,null,{"$f":"SUM(M44+M48+M56+M64)","v":19666554},{"$f":"IFERROR(M66/F66,0)","v":0.98382950223761634},null,null,null,null,null,"Total payments",18255416.399999999,0,18255416.399999999,null,4569432,4451310.0879999995,"","",null,9020742.0880000014,0.49414058218907581,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-739578.60000000056},{"$f":"AM44+AM48+AM56+AM64","v":-994804},{"$f":"AN44+AN48+AN56+AN64","v":-1734382.6000000006},null,{"$f":"AP44+AP48+AP56+AP64","v":-103194},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-311133.91200000007},-5076530,-5154954,null,{"$f":"AU44+AU48+AU56+AU64","v":-10645811.912}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$14 & \"    \" & Settings!$Z$14 & \": Provincial Treasury Northern Cape     Tel No:  \" & Settings!$AB$14","v":"Information submitted by:  Dr Moses Gasela    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$14 & \" certify :\"","v":"I, Dr Moses Gasela certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,{"$f":"F41-F66","v":0},0,0,0,{"$f":"J41-J66","v":0},0,0,0,0,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"NORTHERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NC_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":197059},{"$f":"SUM(E14+E15+E16)","v":0},197059,29069,226128,0,197059,197059,null,{"$f":"SUM(M14+M15+M16)","v":177556},{"$f":"IFERROR(M13/H13,0)","v":0.78520130191749804},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},191793,0,191793,0,191793,null,77570,77570,null,85660,0.4466273534487703,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-5266},{"$f":"SUM(AM14:AM16)","v":0},-5266,-29069,-34335,null,{"$f":"SUM(AR14:AR16)","v":-119489},-119489,null,{"$f":"SUM(AU14:AU16)","v":-91896}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",120382,{"$f":"SUM(F14-D14)","v":0},120382,20448,{"$f":"SUM(F14+G14)","v":140830},null,120382,120382,null,136381,{"$f":"IFERROR(M14/H14,0)","v":0.96840871973301146},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},119458,0,119458,0,119458,null,41811,41811,null,55511,0.46469051884344287,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-924},{"$f":"IFERROR(V14-E14,0)","v":0},-924,-20448,-21372,null,{"$f":"IFERROR(AA14-J14,0)","v":-78571},-78571,null,{"$f":"IFERROR(AD14-M14,0)","v":-80870}]
[null,null,"(b) Ilima/Letsema Projects Grant",68980,{"$f":"SUM(F15-D15)","v":0},68980,7133,{"$f":"SUM(F15+G15)","v":76113},null,68980,68980,null,36074,{"$f":"IFERROR(M15/H15,0)","v":0.47395320116143103},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",64169,0,64169,0,64169,null,32084,32084,null,27783,0.43296607396094688,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":-4811},0,-4811,-7133,-11944,null,-36896,-36896,null,{"$f":"IFERROR(AD15-M15,0)","v":-8291}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",7697,{"$f":"SUM(F16-D16)","v":0},7697,1488,{"$f":"SUM(F16+G16)","v":9185},null,7697,7697,null,5101,{"$f":"IFERROR(M16/H16,0)","v":0.55536200326619489},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8166,0,8166,0,8166,null,3675,3675,null,2366,0.28973793779084006,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":469},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":469},{"$f":"IFERROR(X16-G16,0)","v":-1488},{"$f":"IFERROR(Y16-H16,0)","v":-1019},null,{"$f":"IFERROR(AA16-J16,0)","v":-4022},{"$f":"IFERROR(AB16-K16,0)","v":-4022},null,{"$f":"IFERROR(AD16-M16,0)","v":-2735}]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":168855},{"$f":"SUM(E21)","v":0},168855,16274,185129,0,168855,168855,null,{"$f":"SUM(M21)","v":169074},{"$f":"IFERROR(M20/H20,0)","v":0.91327668814718388},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},168750,0,168750,0,168750,null,95976,95976,null,71915,0.42616296296296297,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-105,0,-105,-16274,-16379,null,-72879,-72879,null,-97159]
[null,null,"Community Library Services Grant",168855,{"$f":"SUM(F21-D21)","v":0},168855,16274,{"$f":"SUM(F21+G21)","v":185129},null,168855,168855,null,169074,{"$f":"IFERROR(M21/H21,0)","v":0.91327668814718388},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},168750,0,168750,0,168750,null,95976,95976,null,71915,0.42616296296296297,null,null,null,null,null,"Community Library Services Grant",-105,0,-105,-16274,-16379,null,-72879,-72879,null,-97159]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":260728},{"$f":"SUM(E28+E29+E30+E31)","v":0},260728,0,260728,0,260728,260728,null,{"$f":"SUM(M28+M29+M30+M31)","v":258784},{"$f":"IFERROR(M27/H27,0)","v":0.99254395385229055},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},232064,0,232064,0,232064,null,165063,165063,null,153880,0.66309293987865414,null,null,null,null,null,"Basic Education (Vote 16)",-28664,0,-28664,0,-28664,null,-95665,-95665,null,-104904]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",6302,{"$f":"SUM(F28-D28)","v":0},6302,0,{"$f":"SUM(F28+G28)","v":6302},null,6302,6302,null,6302,{"$f":"IFERROR(M28/H28,0)","v":1},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},5594,0,5594,0,5594,null,2237,2237,null,3273,0.58509116910976045,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",-708,0,-708,0,-708,null,-4065,-4065,null,-3029]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",13664,{"$f":"SUM(F29-D29)","v":0},13664,0,{"$f":"SUM(F29+G29)","v":13664},null,13664,13664,null,13664,{"$f":"IFERROR(M29/H29,0)","v":1},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",11298,0,11298,0,11298,null,7428,7428,null,3405,0.30138077535847052,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2366,0,-2366,0,-2366,null,-6236,-6236,null,-10259]
[null,null,"(c) Maths, Science and Technology Grant",27458,{"$f":"SUM(F30-D30)","v":0},27458,0,{"$f":"SUM(F30+G30)","v":27458},null,27458,27458,null,25517,{"$f":"IFERROR(M30/H30,0)","v":0.9293102192439362},null,null,null,null,null,"(c) Maths, Science and Technology Grant",25948,0,25948,0,25948,null,12974,12974,null,11597,0.44693232619084322,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1510,0,-1510,0,-1510,null,-14484,-14484,null,-13920]
[null,null,"(d) National School Nutrition Programme Grant",213304,{"$f":"SUM(F31-D31)","v":0},213304,0,{"$f":"SUM(F31+G31)","v":213304},null,213304,213304,null,213301,{"$f":"IFERROR(M31/H31,0)","v":0.99998593556614035},null,null,null,null,null,"(d) National School Nutrition Programme Grant",189224,0,189224,0,189224,null,142424,142424,null,135605,0.71663742442819089,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-24080,0,-24080,0,-24080,null,-70880,-70880,null,-77696]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
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[]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":1261107},{"$f":"SUM(E42+E43+E44+E45+E46)","v":3373},1264480,0,1264480,0,{"$f":"SUM(J42+J43+J45+J46)","v":1264480},1264480,null,{"$f":"SUM(M42+M43+M45+M46)","v":1264480},{"$f":"IFERROR(M41/H41,0)","v":1},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},999482,0,999482,0,999482,null,618465,618465,null,461078,0.46131696218641255,null,null,null,null,null,"Health (Vote 18)",-261625,-3373,-264998,0,-264998,null,-646015,-646015,null,-803402]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",734088,{"$f":"SUM(F42-D42)","v":649},734737,0,{"$f":"SUM(F42+G42)","v":734737},null,734737,734737,null,734737,{"$f":"IFERROR(M42/H42,0)","v":1},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},596276,0,596276,0,596276,null,298134,298134,null,230420,0.38643178662230243,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-137812,-649,-138461,0,-138461,null,-436603,-436603,null,-504317]
[null,null,"(b) Health Facility Revitalisation Grant",379637,{"$f":"SUM(F43-D43)","v":0},379637,0,{"$f":"SUM(F43+G43)","v":379637},null,379637,379637,null,379637,{"$f":"IFERROR(M43/H43,0)","v":1},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",386706,0,386706,0,386706,null,312087,312087,null,225931,0.58424487853821772,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",7069,0,7069,0,7069,null,-67550,-67550,null,-153706]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",128149,{"$f":"SUM(F45-D45)","v":2724},130873,0,{"$f":"SUM(F45+G45)","v":130873},null,130873,130873,null,130873,{"$f":"IFERROR(M45/H45,0)","v":1},null,null,null,null,null,"(c) Human Resources and Training Grant",11606,0,11606,0,11606,null,5802,5802,null,3854,0.33206961916250216,null,null,null,null,null,"(c) Human Resources and Training Grant",-116543,-2724,-119267,0,-119267,null,-125071,-125071,null,-127019]
[null,null,"(d) National Health Insurance Grant",19233,{"$f":"SUM(F46-D46)","v":0},19233,0,{"$f":"SUM(F46+G46)","v":19233},null,19233,19233,null,19233,{"$f":"IFERROR(M46/H46,0)","v":1},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-19233,0,-19233,0,-19233,null,-19233,-19233,null,-19233]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":341237},{"$f":"SUM(E49+E50+E51)","v":60000},401237,109576,510813,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":401237},401237,null,{"$f":"SUM(M49+M50+M51)","v":567838},{"$f":"IFERROR(M48/H48,0)","v":1.1116357649472508},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},481052,0,481052,0,481052,null,272294,272294,null,132863,0.27619259456358147,null,null,null,null,null,"Human Settlements (Vote 33)",139815,-60000,79815,-109576,-29761,null,-128943,-128943,null,-434975]
[null,null,"(a) Human Settlements Development Grant",264528,{"$f":"SUM(F49-D49)","v":0},264528,48312,{"$f":"SUM(F49+G49)","v":312840},null,264528,264528,null,362371,{"$f":"IFERROR(M49/H49,0)","v":1.1583269402889655},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},470262,0,470262,0,470262,null,268054,268054,null,131389,0.27939531580268023,null,null,null,null,null,"(a) Human Settlements Development Grant",205734,0,205734,-48312,157422,null,3526,3526,null,-230982]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",76709,{"$f":"SUM(F50-D50)","v":60000},136709,61264,{"$f":"SUM(F50+G50)","v":197973},null,136709,136709,null,205467,{"$f":"IFERROR(M50/H50,0)","v":1.0378536467093997},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",10790,0,10790,0,10790,null,4240,4240,null,1474,0.13660797034291011,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-65919,-60000,-125919,-61264,-187183,null,-132469,-132469,null,-203993]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,0,{"$f":"SUM(F51+G51)","v":0},null,0,0,null,0,{"$f":"IFERROR(M51/H51,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":33667},{"$f":"SUM(E56+E57)","v":0},33667,1348,35015,0,33667,33667,null,{"$f":"SUM(M56+M57)","v":32952},{"$f":"IFERROR(M55/H55,0)","v":0.9410823932600314},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},45517,0,45517,0,45517,null,31861,27845,null,10577,0.23237471713865149,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",11850,0,11850,-1348,10502,null,-1806,-5822,null,-22375]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",16390,{"$f":"SUM(F56-D56)","v":0},16390,0,{"$f":"SUM(F56+G56)","v":16390},null,16390,16390,null,15026,{"$f":"IFERROR(M56/H56,0)","v":0.91677852348993294},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},20321,0,20321,0,20321,null,14224,10208,null,4215,0.20742089464101177,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",3931,0,3931,0,3931,null,-2166,-6182,null,-10811]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",17277,{"$f":"SUM(F57-D57)","v":0},17277,1348,{"$f":"SUM(F57+G57)","v":18625},null,17277,17277,null,17926,{"$f":"IFERROR(M57/H57,0)","v":0.96246979865771809},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",25196,0,25196,0,25196,null,17637,17637,null,6362,0.25250039688839498,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",7919,0,7919,-1348,6571,null,360,360,null,-11564]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":25302},{"$f":"SUM(E63)","v":4262},29564,13781,43345,0,29564,29564,null,{"$f":"SUM(M63)","v":23343},{"$f":"IFERROR(M62/H62,0)","v":0.53853962394739874},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},14199,0,14199,0,14199,null,7668,7668,null,3140,0.22114233396718078,null,null,null,null,null,"Social Development (Vote 19)",-11103,-4262,-15365,-13781,-29146,null,-21896,-21896,null,-20203]
[null,null,"Early Childhood Development Grant",25302,{"$f":"SUM(F63-D63)","v":4262},29564,13781,{"$f":"SUM(F63+G63)","v":43345},null,29564,29564,null,23343,{"$f":"IFERROR(M63/H63,0)","v":0.53853962394739874},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},14199,0,14199,0,14199,null,7668,7668,null,3140,0.22114233396718078,null,null,null,null,null,"Early Childhood Development Grant",-11103,-4262,-15365,-13781,-29146,null,-21896,-21896,null,-20203]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":35038},{"$f":"SUM(E70)","v":0},35038,0,35038,0,35038,35038,null,{"$f":"SUM(M70)","v":27060},{"$f":"IFERROR(M69/H69,0)","v":0.77230435527141961},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},32086,0,32086,0,32086,null,16043,16043,null,19370,0.60369008290220039,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-2952,0,-2952,0,-2952,null,-18995,-18995,null,-7690]
[null,null,"Mass Participation and Sport Development Grant",35038,{"$f":"SUM(F70-D70)","v":0},35038,0,{"$f":"SUM(F70+G70)","v":35038},null,35038,35038,null,27060,{"$f":"IFERROR(M70/H70,0)","v":0.77230435527141961},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},32086,0,32086,0,32086,null,16043,16043,null,19370,0.60369008290220039,null,null,null,null,null,"Mass Participation and Sport Development Grant",-2952,0,-2952,0,-2952,null,-18995,-18995,null,-7690]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":2322993},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":67635},2390628,170048,2560676,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":2390628},2390628,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":2521087},{"$f":"IFERROR(M76/H76,0)","v":0.9845396293791171},null,null,null,null,null,"Sub-Total",2164943,0,2164943,0,2164943,0,1284940,1280924,null,938483,0.43349085865078202,null,null,null,null,null,"Sub-Total",-158050,-67635,-225685,-170048,-395733,null,-1105688,-1109704,null,-1582604]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":633345},{"$f":"SUM(E81)","v":0},633345,0,633345,0,633345,633345,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},639817,0,639817,0,639817,null,399886,399886,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",6472,0,6472,0,6472,null,-233459,-233459,null,0]
[null,null,"Education Infrastructure Grant",633345,{"$f":"SUM(F81-D81)","v":0},633345,0,{"$f":"SUM(F81+G81)","v":633345},null,633345,633345,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},639817,0,639817,0,639817,null,399886,399886,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",6472,0,6472,0,6472,null,-233459,-233459,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":397756},{"$f":"SUM(E88+E89)","v":0},397756,0,397756,0,{"$f":"SUM(J89)","v":397756},397756,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},475455,0,475455,0,475455,null,237720,237720,null,null,null,null,null,null,null,null,"Health (Vote 18)",77699,0,77699,0,77699,null,-160036,-160036,null,0]
[]
[null,null,"National Tertiary Services Grant",397756,{"$f":"SUM(F89-D89)","v":0},397756,0,{"$f":"SUM(F89+G89)","v":397756},null,397756,397756,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},378323,0,378323,0,378323,null,189156,189156,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-19433,0,-19433,0,-19433,null,-208600,-208600,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1331163},{"$f":"SUM(E102+E103)","v":28931},1360094,0,1360094,0,1360094,1360094,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1203193,0,1203193,0,1203193,null,700703,700703,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-127970,-28931,-156901,0,-156901,null,-659391,-659391,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1267309,{"$f":"SUM(F102-D102)","v":28931},1296240,0,{"$f":"SUM(F102+G102)","v":1296240},null,1296240,1296240,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1146470,0,1146470,0,1146470,null,677272,677272,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-120839,-28931,-149770,0,-149770,null,-618968,-618968,null,0]
[null,null,"(b) Public Transport Operations Grant",63854,{"$f":"SUM(F103-D103)","v":0},63854,0,{"$f":"SUM(F103+G103)","v":63854},null,63854,63854,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",56723,0,56723,0,56723,null,23431,23431,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-7131,0,-7131,0,-7131,null,-40423,-40423,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,69123,69123,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-69123,-69123,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":4685257},{"$f":"SUM(E76+E108+E122)","v":96566},4781823,239171,5020994,0,4781823,4781823,null,null,null,null,null,null,null,null,"Total",4483408,0,4483408,0,4483408,null,2623249,2619233,null,null,null,null,null,null,null,null,"Total",-201849,-96566,-298415,-239171,-537586,null,-2158574,-2162590,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"NC_1!C75","v":"I, Dr Moses Gasela certify :"}]
[null,{"$f":"NC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"NC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
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[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,0]
[null,null,"Checks: Datafile",0,-96566,-96566,98469,1903,null,-96566.099999999627,250154]

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[1,null,"Total infrastructure",{"$f":"SUM(D12:D31)","v":2836089},{"$f":"SUM(E12:E31)","v":-214599},{"$f":"SUM(F12:F31)","v":2621490},null,{"$f":"SUM(H12:H31)","v":574523},{"$f":"IF(General!$BE$1>1,SUM(I12:I31),\"\")","v":444809},{"$f":"IF(General!$BE$1>2,SUM(J12:J31),\"\")","v":0},{"$f":"IF(General!$BE$1=4,SUM(K12:K31),\"\")","v":0},null,{"$f":"SUM(M12:M31)","v":1019332},{"$f":"IFERROR(M33/F33,0)","v":0.38883688284143753},null,null,null,null,null,"Total infrastructure",2911931,0,2911931,null,538632,591990,"","",null,1130622,0.38827224958283696,null,null,null,null,null,"Total infrastructure",{"$f":"SUM(AL12:AL31)","v":75842},{"$f":"SUM(AM12:AM31)","v":214599},{"$f":"SUM(AN12:AN31)","v":290441},null,{"$f":"SUM(AP12:AP31)","v":-35891},{"$f":"SUM(AQ12:AQ31)","v":147181},0,0,null,{"$f":"SUM(AU12:AU31)","v":111290}]
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[1]
[1,null,{"$f":"NC_1!C68","v":"Information submitted by:  Dr Moses Gasela    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[1,{"$f":"NC_1!B70","v":"1."},{"$f":"NC_1!C70","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[1,{"$f":"NC_1!B72","v":""},{"$f":"NC_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
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[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"NC_1!C75","v":"I, Dr Moses Gasela certify :"}]
[1,null,{"$f":"NC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"NC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
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[1,null,"Total infrastructure",null,{"$f":"E36+E59+E82+E105+E128+E151+E174+E197+E220+E243+E266","v":346},{"$f":"IF(General!$BE$1>1,F36+F59+F82+F105+F128+F151+F174+F197+F220+F243+F266,\"\")","v":728},{"$f":"IF(General!$BE$1>2,G36+G59+G82+G105+G128+G151+G174+G197+G220+G243+G266,\"\")","v":0},{"$f":"IF(General!$BE$1=4,H36+H59+H82+H105+H128+H151+H174+H197+H220+H243+H266,\"\")","v":0},null,{"$f":"J36+J59+J82+J105+J128+J151+J174+J197+J220+J243+J266","v":728},{"$f":"IFERROR(J289/$J$33,0)","v":1},null,null,null,null,null,"Total infrastructure",null,381,387,"","",null,387,1,null,null,null,null,null,"Total infrastructure",null,{"$f":"AG36+AG59+AG82+AG105+AG128+AG151+AG174+AG197+AG220+AG243+AG266","v":35},{"$f":"AH36+AH59+AH82+AH105+AH128+AH151+AH174+AH197+AH220+AH243+AH266","v":-341},0,0,null,{"$f":"AL36+AL59+AL82+AL105+AL128+AL151+AL174+AL197+AL220+AL243+AL266","v":-341}]
[1]
[1,null,{"$f":"NC_1!C68","v":"Information submitted by:  Dr Moses Gasela    Acting Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"NC_1!C75","v":"I, Dr Moses Gasela certify :"}]
[1,null,{"$f":"NC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"NC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[null,null,"Provincial departments",{"$f":"Settings!$R$5","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[null,null,null,"Main\nBudget","Adjustments","Adjusted\nBudget1.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":45014210},{"$f":"SUM(E13:E14)","v":1590315},46604525,null,{"$f":"SUM(H13:H14)","v":11269191.875},{"$f":"SUM(I13:I14)","v":12055548},11154938,12124847.125,null,{"$f":"SUM(M13:M14)","v":46604525},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},42524111.189999998,0,42524111.189999998,null,10662987,10868379,0,0,null,21531366,0.50633312249130169,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-2490098.8099999996},{"$f":"SUM(AM13:AM14)","v":-1590315},{"$f":"SUM(AN13:AN14)","v":-4080413.8099999996},null,{"$f":"SUM(AP13:AP14)","v":-606204.875},{"$f":"SUM(AQ13:AQ14)","v":-1187169},-11154938,-12124847.125,null,{"$f":"SUM(AU13:AU14)","v":-25073159}]
[1,null,"Equitable share of revenue",36792613,{"$f":"SUM(F13-D13)","v":1501543},38294156,null,9198150,9734426,9198150,10163430,null,{"$f":"SUM(H13:K13)","v":38294156},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},34972816,0,34972816,null,8743206,8743204,null,null,null,17486410,0.50000005718727369,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-1819797},-1501543,-3321340,null,{"$f":"IFERROR(Y13-H13,0)","v":-454944},{"$f":"IFERROR(Z13-I13,0)","v":-991222},-9198150,-10163430,null,{"$f":"IFERROR(AD13-M13,0)","v":-20807746}]
[1,null,"Conditional grants",8221597,88772,8310369,null,2071041.875,2321122,1956788,1961417.125,null,{"$f":"SUM(H14:K14)","v":8310369},1,null,null,null,null,null,"Conditional grants",7551295.1900000004,0,7551295.1900000004,null,1919781,2125175,null,null,null,4044956,0.53566386933947951,null,null,null,null,null,"Conditional grants",-670301.80999999959,-88772,-759073.80999999959,null,{"$f":"IFERROR(Y14-H14,0)","v":-151260.875},-195947,-1956788,-1961417.125,null,-4265413]
[1,null,"Provincial own receipts",1310692,-9130,1301562,null,264546.52017999999,294482.10376999999,349790.99945,389484,null,1298303.6233999999,0.99749656443565493,null,null,null,null,null,"Provincial own receipts",1249750.67,0,1249750.67,null,312467.5,341581.5,null,null,null,654049,0.52334358820547788,null,null,null,null,null,"Provincial own receipts",-60941.330000000075,9130,-51811.330000000075,null,47920.979820000008,47099.396230000013,-349790.99945,-389484,null,-644254.62339999992]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":46324902},{"$f":"SUM(E12+E15)","v":1581185},{"$f":"SUM(F12+F15)","v":47906087},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":11533738.39518},{"$f":"SUM(I12+I15)","v":12350030.103770001},11504728.99945,12514331.125,null,{"$f":"SUM(M12+M15)","v":47902828.623400003},{"$f":"IFERROR(M17/F17,0)","v":0.99993198407960149},null,null,null,null,null,"Total receipts",43773861.859999999,0,43773861.859999999,0,10975454.5,11209960.5,0,"",null,22185415,0.50681877397417274,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-2551040.1399999997},{"$f":"AM12+AM15","v":-1581185},-4132225.1399999997,0,-558283.89517999999,-1140069.6037699999,-11504728.99945,-12514331.125,null,{"$f":"AU12+AU15","v":-25717413.623399999}]
[1]
[1,null,"Payments by provincial departments²",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Health",14119217,1151839,15271056,null,3676036,4089390,3911087,3711761,null,15388274,1.0076758280501361,null,null,null,null,null,"Health",12273741,0,12273741,null,2927010,3227152,null,null,null,6154162,0.50140882066844983,null,null,null,null,null,{"$f":"C21","v":"Health"},-1845476,-1151839,-2997315,null,-749026,-862238,-3911087,-3711761,null,-9234112]
[1,null,"Social Development",1772382,55215,1827597,null,311917,428270,462233,481497,null,1683917,0.92138310579411109,null,null,null,null,null,"Social Development",1761803,0,1761803,null,377741,447421,null,null,null,825162,0.46836224027317469,null,null,null,null,null,"Social Development",-10579,-55215,-65794,null,65824,19151,-462233,-481497,null,-858755]
[1,null,"Office Of The Premier",481533,-29963,451570,null,69555,84360,92061,128907,null,374883,0.830176938237704,null,null,null,null,null,"Office Of The Premier",656601,0,656601,null,113552,118944,null,null,null,232496,0.3540902313581612,null,null,null,null,null,"Office Of The Premier",175068,29963,205031,null,43997,34584,-92061,-128907,null,-142387]
[1,null,"Provincial Legislature",467255,47000,514255,null,101875,97213,128315,102354,null,429757,0.83568852028662821,null,null,null,null,null,"Provincial Legislature",486864.19999999995,0,486864.19999999995,null,101842,105134,null,null,null,206976,0.42512059831057619,null,null,null,null,null,"Provincial Legislature",19609.199999999953,-47000,-27390.800000000047,null,-33,7921,-128315,-102354,null,-222781]
[1,null,"Arts, Culture, Sports And Recreation",709693,-14883,694810,null,221388,132595,129464,172426,null,655873,0.94396021934053909,null,null,null,null,null,"Arts, Culture, Sports And Recreation",782336,0,782336,null,169904,164145,null,null,null,334049,0.42698917089332461,null,null,null,null,null,"Arts, Culture, Sports And Recreation",72643,14883,87526,null,-51484,31550,-129464,-172426,null,-321824]
[1,null,"Community Safety And Transport Management",2197973,-32958,2165015,null,449182,610605,620937,465183,null,2145907,0.99117419509795546,null,null,null,null,null,"Community Safety And Transport Management",2265151,0,2265151,null,614903,659474,null,null,null,1274377,0.56260134534077422,null,null,null,null,null,"Community Safety And Transport Management",67178,32958,100136,null,165721,48869,-620937,-465183,null,-871530]
[1,null,"Economic Development, Environment, Conservation And Tourism",938096,-45794,892302,null,187716,181581,230339,269619,null,869255,0.974171300747953,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",475263,0,475263,null,126959,76696,null,null,null,203655,0.42851010913957116,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",-462833,45794,-417039,null,-60757,-104885,-230339,-269619,null,-665600]
[1,null,"Provincial Treasury",509299,8215,517514,null,98595,110881,117630,164029,null,491135,0.94902746592362719,null,null,null,null,null,"Provincial Treasury",528722,0,528722,null,105280,112328,null,null,null,217608,0.41157356796199135,null,null,null,null,null,"Provincial Treasury",19423,-8215,11208,null,6685,1447,-117630,-164029,null,-273527]
[1,null,"Human Settlements",1845374,47735,1893109,null,329850,242032,588780,442657,null,1603319,0.84692376403049163,null,null,null,null,null,"Human Settlements",2546779,0,2546779,null,446468,569067,null,null,null,1015535,0.39875269899743954,null,null,null,null,null,"Human Settlements",701405,-47735,653670,null,116618,327035,-588780,-442657,null,-587784]
[1,null,"Corporative Governance And Traditional Affairs",674228,14837,689065,null,170376,161858,165101,164451,null,661786,0.96041157220291262,null,null,null,null,null,"Corporative Governance And Traditional Affairs",276878,0,276878,null,50455,71949,null,null,null,122404,0.44208640628724566,null,null,null,null,null,"Corporative Governance And Traditional Affairs",-397350,-14837,-412187,null,-119921,-89909,-165101,-164451,null,-539382]
[1,null,"Public Works And Roads",3349539,17610,3367149,null,618978,790720,709218,695919,null,2814835,0.83596983679664905,null,null,null,null,null,"Public Works And Roads",3247573,0,3247573,null,509546,864501,null,null,null,1374047,0.42309965010794215,null,null,null,null,null,"Public Works And Roads",-101966,-17610,-119576,null,-109432,73781,-709218,-695919,null,-1440788]
[1,null,"Agricultural And Rural Development",1164657,44765,1209422,null,195084,219263,272224,326732,null,1013303,0.83784072060868742,null,null,null,null,null,"Agricultural And Rural Development",1472957,0,1472957,null,263802,326340.40000000002,null,null,null,590142.4,0.40065147862429118,null,null,null,null,null,"Agricultural And Rural Development",308300,-44765,263535,null,68718,107077.40000000002,-272224,-326732,null,-423160.6]
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[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":46240425},{"$f":"SUM(E20:E39)","v":2547819},{"$f":"SUM(F20:F39)","v":48788244},null,{"$f":"SUM(H20:H39)","v":10676459},{"$f":"SUM(I20:I39)","v":11601451},12384868,12547191,null,{"$f":"SUM(M20:M39)","v":47209969},{"$f":"IFERROR(M41/F41,0)","v":0.96765050613422365},null,null,null,null,null,"Total payments",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-2211877.7999999998},{"$f":"SUM(AM20:AM39)","v":-2547819},{"$f":"SUM(AN20:AN39)","v":-4759696.8},null,{"$f":"SUM(AP20:AP39)","v":-895737},{"$f":"SUM(AQ20:AQ39)","v":-943955.6},-12384868,-12547191,null,{"$f":"SUM(AU20:AU39)","v":-26771751.600000001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":38216646},{"$f":"SUM(E45:E47)","v":2001232},{"$f":"SUM(F45:F47)","v":40217878},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":9157734},{"$f":"SUM(I45:I47)","v":9926107},{"$f":"SUM(J45:J47)","v":10212359.69524},10150426,null,{"$f":"SUM(M45:M47)","v":39446626.695240006},{"$f":"IFERROR(M44/F44,0)","v":0.98082317260100116},null,null,null,null,null,{"$f":"C44","v":"Current payments"},35662576.170000002,0,35662576.170000002,0,8244410,8941430.8000000007,0,0,null,17185840.800000001,0.48190127146386685,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-2554069.83},{"$f":"SUM(AM45:AM47)","v":-2001232},{"$f":"SUM(AN45:AN47)","v":-4555301.83},0,{"$f":"SUM(AP45:AP47)","v":-913324},{"$f":"SUM(AQ45:AQ47)","v":-984676.20000000019},-10212359.69524,-10150426,null,{"$f":"SUM(AU45:AU47)","v":-22260785.895240001}]
[1,null,"Compensation of employees",28389258,{"$f":"SUM(F45-D45)","v":1393483},29782741,null,7061623,7527701,7523750.7047800003,7450020,null,{"$f":"SUM(H45:K45)","v":29563094.704780001},0.99262504766703641,null,null,null,null,null,"Compensation of employees",26347052.359999999,0,26347052.359999999,null,6449964,6525136,null,null,null,12975100,0.49246875220465841,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2042205.6400000006},-1393483,-3435688.6400000006,null,{"$f":"IFERROR(Y45-H45,0)","v":-611659},-1002565,-7523750.7047800003,-7450020,null,{"$f":"IFERROR(AD45-M45,0)","v":-16587994.704780001}]
[1,null,"Goods and services",9825095,604141,10429236,null,2093353,2397223,2687821.99046,2697342,null,9875739.9904600009,0.94692842222191553,null,null,null,null,null,"Goods and services",9312853.8100000005,0,9312853.8100000005,null,1793199,2415404.7999999998,null,null,null,4208603.8,0.45191343983955434,null,null,null,null,null,"Goods and services",-512241.18999999948,-604141,-1116382.1899999995,null,-300154,18181.799999999814,-2687821.99046,-2697342,null,-5667136.1904600011]
[1,null,"Interest and rent on land",2293,3608,5901,null,2758,1183,787,3064,null,7792,1.3204541603118116,null,null,null,null,null,"Interest and rent on land",2670,0,2670,null,1247,890,null,null,null,2137,0.80037453183520602,null,null,null,null,null,"Interest and rent on land",377,-3608,-3231,null,-1511,-293,-787,-3064,null,-5655]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5568815},{"$f":"SUM(E49:E55)","v":625905},{"$f":"SUM(F49:F55)","v":6194720},0,{"$f":"SUM(H49:H55)","v":1285864},{"$f":"SUM(I49:I55)","v":1231084},{"$f":"SUM(J49:J55)","v":1839562},{"$f":"SUM(K49:K55)","v":1398065},null,{"$f":"SUM(M49:M55)","v":5754575},0.92894836247643153,null,null,null,null,null,"Transfers and subsidies",5862465.0199999996,0,5862465.0199999996,0,1324968,1377440,0,0,null,2702408,0.4609678677451623,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":293650.02},{"$f":"SUM(AM49:AM55)","v":-625905},{"$f":"SUM(AN49:AN55)","v":-332254.98},0,{"$f":"SUM(AP49:AP55)","v":39104},{"$f":"SUM(AQ49:AQ55)","v":146356},-1839562,-1398065,null,{"$f":"SUM(AU49:AU55)","v":-3052167}]
[1,null,"Provinces and municipalities",530597,{"$f":"SUM(F49-D49)","v":20820},551417,null,33199,250569,136726,88249,null,{"$f":"SUM(H49:K49)","v":508743},0.92261029311754983,null,null,null,null,null,"Provinces and municipalities",433643,0,433643,null,13240,244956,null,null,null,258196,0.59541143290679199,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-96954},-20820,-117774,null,{"$f":"IFERROR(Y49-H49,0)","v":-19959},-5613,-136726,-88249,null,{"$f":"IFERROR(AD49-M49,0)","v":-250547}]
[1,null,"Departmental agencies and accounts",474439,66744,541183,null,206099,105170,107672,128105,null,547046,1.0108336736371986,null,null,null,null,null,"Departmental agencies and accounts",475834,0,475834,null,126943,130521,null,null,null,257464,0.54107945207782548,null,null,null,null,null,"Departmental agencies and accounts",1395,-66744,-65349,null,-79156,25351,-107672,-128105,null,-289582]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",760004,31060,791064,null,172760,230425,235561,152318,null,791064,1,null,null,null,null,null,"Public corporations and private enterprises",822116,0,822116,null,257188,200947,null,null,null,458135,0.55726320859830003,null,null,null,null,null,"Public corporations and private enterprises",62112,-31060,31052,null,84428,-29478,-235561,-152318,null,-332929]
[1,null,"Non profit institutions",1969913,424922,2394835,null,534286,352007,787215,568345,null,2241853,0.93612002497040503,null,null,null,null,null,"Non profit institutions",1806027.02,0,1806027.02,null,546609,290161,null,null,null,836770,0.46332086437998032,null,null,null,null,null,"Non profit institutions",-163885.97999999998,-424922,-588807.98,null,12323,-61846,-787215,-568345,null,-1405083]
[1,null,"Households",1833862,82359,1916221,null,339520,292913,572388,461048,null,1665869,0.86935118652806753,null,null,null,null,null,"Households",2324845,0,2324845,null,380988,510855,null,null,null,891843,0.3836139613608649,null,null,null,null,null,"Households",490983,-82359,408624,null,41468,217942,-572388,-461048,null,-774026]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2454964},{"$f":"SUM(E57:E63)","v":-115064},{"$f":"SUM(F57:F63)","v":2339900},0,{"$f":"SUM(H57:H63)","v":232861},{"$f":"SUM(I57:I63)","v":444260},{"$f":"SUM(J57:J63)","v":328961},{"$f":"SUM(K57:K63)","v":966055},null,{"$f":"SUM(M57:M63)","v":1972137},0.84282960810291041,null,null,null,null,null,"Payments for capital assets",2503506,0,2503506,0,211344,338625,0,0,null,549969,0.21967952143913375,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":48542},{"$f":"SUM(AM57:AM63)","v":115064},{"$f":"SUM(AN57:AN63)","v":163606},0,{"$f":"SUM(AP57:AP63)","v":-21517},{"$f":"SUM(AQ57:AQ63)","v":-105635},-328961,-966055,null,{"$f":"SUM(AU57:AU63)","v":-1422168}]
[1,null,"Buildings and other fixed structures",2021366,{"$f":"SUM(F57-D57)","v":-306599},1714767,null,174703,338267,197846,828204,null,{"$f":"SUM(H57:K57)","v":1539020},0.89750969082096865,null,null,null,null,null,"Buildings and other fixed structures",1999616,0,1999616,null,194021,280221,null,null,null,474242,0.23716653597490719,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-21750},306599,284849,null,{"$f":"IFERROR(Y57-H57,0)","v":19318},-58046,-197846,-828204,null,{"$f":"IFERROR(AD57-M57,0)","v":-1064778}]
[1,null,"Machinery and equipment",429447,187135,616582,null,58158,100342,126165,135191,null,419856,0.68094105893457801,null,null,null,null,null,"Machinery and equipment",497282,0,497282,null,17323,58404,null,null,null,75727,0.15228180388592388,null,null,null,null,null,"Machinery and equipment",67835,-187135,-119300,null,-40835,-41938,-126165,-135191,null,-344129]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",4300,0,4300,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",4300,0,4300,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",2702,0,2702,null,0,0,0,2660,null,2660,0.98445595854922274,null,null,null,null,null,"Biological assets",1006,0,1006,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",-1696,0,-1696,null,0,0,0,-2660,null,-2660]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",1449,4400,5849,null,0,5651,4950,0,null,10601,1.8124465720636007,null,null,null,null,null,"Software and other intangible assets",1302,0,1302,null,0,0,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",-147,-4400,-4547,null,0,-5651,-4950,0,null,-10601]
[1,null,"Payments for financial assets",0,35746,35746,null,0,0,3985,32645,null,36630,1.0247300397247245,null,null,null,null,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,-35746,-35746,null,0,0,-3985,-32645,null,-36630]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":46240425},{"$f":"SUM(E44+E48+E56+E64)","v":2547819},48788244,null,{"$f":"SUM(H44+H48+H56+H64)","v":10676459},{"$f":"SUM(I44+I48+I56+I64)","v":11601451},12384867.69524,12547191,null,{"$f":"SUM(M44+M48+M56+M64)","v":47209968.695240006},{"$f":"IFERROR(M66/F66,0)","v":0.96765049988763696},null,null,null,null,null,"Total payments",44028547.189999998,0,44028547.189999998,null,9780722,10657495.800000001,"","",null,20438217.800000001,0.46420377469647783,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-2211877.81},{"$f":"AM44+AM48+AM56+AM64","v":-2547819},{"$f":"AN44+AN48+AN56+AN64","v":-4759696.8100000005},null,{"$f":"AP44+AP48+AP56+AP64","v":-895737},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-943955.20000000019},-12384867.69524,-12547191,null,{"$f":"AU44+AU48+AU56+AU64","v":-26771750.895240001}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$15 & \"    \" & Settings!$Z$15 & \": Provincial Treasury North West     Tel No:  \" & Settings!$AB$15","v":"Information submitted by:  Mr Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$15 & \" certify :\"","v":"I, Mr Ndlela Kunene certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,{"$f":"F41-F66","v":0},0,0,0,{"$f":"J41-J66","v":0.30475999973714352},0,0,0.30475999414920807,6.2465866923488989E-9,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"NORTH WEST PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NW_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":260580},{"$f":"SUM(E14+E15+E16)","v":0},260580,14200,274780,0,260580,260580,null,{"$f":"SUM(M14+M15+M16)","v":162604},{"$f":"IFERROR(M13/H13,0)","v":0.59176068127229053},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},244681,0,244681,0,244681,null,118350,118350,null,61481,0.2512700209660742,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-15899},{"$f":"SUM(AM14:AM16)","v":0},-15899,-14200,-30099,null,{"$f":"SUM(AR14:AR16)","v":-142230},-142230,null,{"$f":"SUM(AU14:AU16)","v":-101123}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",180488,{"$f":"SUM(F14-D14)","v":0},180488,10386,{"$f":"SUM(F14+G14)","v":190874},null,180488,180488,null,99391,{"$f":"IFERROR(M14/H14,0)","v":0.5207152362291354},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},164857,0,164857,0,164857,null,82429,82429,null,36322,0.2203242810435711,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":-15631},{"$f":"IFERROR(V14-E14,0)","v":0},-15631,-10386,-26017,null,{"$f":"IFERROR(AA14-J14,0)","v":-98059},-98059,null,{"$f":"IFERROR(AD14-M14,0)","v":-63069}]
[null,null,"(b) Ilima/Letsema Projects Grant",71310,{"$f":"SUM(F15-D15)","v":0},71310,1642,{"$f":"SUM(F15+G15)","v":72952},null,71310,71310,null,53669,{"$f":"IFERROR(M15/H15,0)","v":0.73567551266586251},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",70586,0,70586,0,70586,null,31764,31764,null,20952,0.29682939959765392,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":-724},0,-724,-1642,-2366,null,-39546,-39546,null,{"$f":"IFERROR(AD15-M15,0)","v":-32717}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8782,{"$f":"SUM(F16-D16)","v":0},8782,2172,{"$f":"SUM(F16+G16)","v":10954},null,8782,8782,null,9544,{"$f":"IFERROR(M16/H16,0)","v":0.87127989775424497},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9238,0,9238,0,9238,null,4157,4157,null,4207,0.45540160207837194,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":456},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":456},{"$f":"IFERROR(X16-G16,0)","v":-2172},{"$f":"IFERROR(Y16-H16,0)","v":-1716},null,{"$f":"IFERROR(AA16-J16,0)","v":-4625},{"$f":"IFERROR(AB16-K16,0)","v":-4625},null,{"$f":"IFERROR(AD16-M16,0)","v":-5337}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":140905},{"$f":"SUM(E21)","v":0},140905,7770,148675,0,140905,140905,null,{"$f":"SUM(M21)","v":116051},{"$f":"IFERROR(M20/H20,0)","v":0.78056835379182776},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},144267,0,144267,0,144267,null,68130,68130,null,50752,0.35179216314195205,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",3362,0,3362,-7770,-4408,null,-72775,-72775,null,-65299]
[null,null,"Community Library Services Grant",140905,{"$f":"SUM(F21-D21)","v":0},140905,7770,{"$f":"SUM(F21+G21)","v":148675},null,140905,140905,null,116051,{"$f":"IFERROR(M21/H21,0)","v":0.78056835379182776},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},144267,0,144267,0,144267,null,68130,68130,null,50752,0.35179216314195205,null,null,null,null,null,"Community Library Services Grant",3362,0,3362,-7770,-4408,null,-72775,-72775,null,-65299]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":620502},{"$f":"SUM(E28+E29+E30+E31)","v":0},620502,4208,624710,0,620502,620502,null,{"$f":"SUM(M28+M29+M30+M31)","v":581213},{"$f":"IFERROR(M27/H27,0)","v":0.93037249283667622},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},555366.18999999994,0,555366.18999999994,0,555366.18999999994,null,400132,400132,null,238982,0.43031427606351053,null,null,null,null,null,"Basic Education (Vote 16)",-65135.810000000056,0,-65135.810000000056,-4208,-69343.810000000056,null,-220370,-220370,null,-342231]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",15909,{"$f":"SUM(F28-D28)","v":0},15909,0,{"$f":"SUM(F28+G28)","v":15909},null,15909,15909,null,14782,{"$f":"IFERROR(M28/H28,0)","v":0.92915959519768687},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},18849,0,18849,0,18849,null,7540,7540,null,8393,0.4452756114382726,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",2940,0,2940,0,2940,null,-8369,-8369,null,-6389]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",18317,{"$f":"SUM(F29-D29)","v":0},18317,1210,{"$f":"SUM(F29+G29)","v":19527},null,18317,18317,null,20976,{"$f":"IFERROR(M29/H29,0)","v":1.0742049469964665},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",16267,0,16267,0,16267,null,10677,10677,null,6487,0.39878281182762648,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2050,0,-2050,-1210,-3260,null,-7640,-7640,null,-14489]
[null,null,"(c) Maths, Science and Technology Grant",40521,{"$f":"SUM(F30-D30)","v":0},40521,1071,{"$f":"SUM(F30+G30)","v":41592},null,40521,40521,null,38747,{"$f":"IFERROR(M30/H30,0)","v":0.93159742258126566},null,null,null,null,null,"(c) Maths, Science and Technology Grant",38391,0,38391,0,38391,null,19195,19195,null,8529,0.22216144408845823,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-2130,0,-2130,-1071,-3201,null,-21326,-21326,null,-30218]
[null,null,"(d) National School Nutrition Programme Grant",545755,{"$f":"SUM(F31-D31)","v":0},545755,1927,{"$f":"SUM(F31+G31)","v":547682},null,545755,545755,null,506708,{"$f":"IFERROR(M31/H31,0)","v":0.92518651334168367},null,null,null,null,null,"(d) National School Nutrition Programme Grant",481859.19,0,481859.19,0,481859.19,null,362720,362720,null,215573,0.44737758348035245,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-63895.81,0,-63895.81,-1927,-65822.81,null,-183035,-183035,null,-291135]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":2694048},{"$f":"SUM(E42+E43+E44+E45+E46)","v":44890},2738938,246589,2985527,0,{"$f":"SUM(J42+J43+J45+J46)","v":2738938},2738938.00031,null,{"$f":"SUM(M42+M43+M45+M46)","v":2747099},{"$f":"IFERROR(M41/H41,0)","v":0.92013872257728702},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2027952.0000000005,0,2027952.0000000005,0,2027952.0000000005,null,1086480,1086474,null,997720,0.49198403118022505,null,null,null,null,null,"Health (Vote 18)",-666095.99999999953,-44890,-710985.99999999953,-246589,-957574.99999999953,null,-1652458,-1652464.00031,null,-1749379]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",1862690,{"$f":"SUM(F42-D42)","v":27129},1889819,0,{"$f":"SUM(F42+G42)","v":1889819},null,1889819,1889818.9992499999,null,1914133,{"$f":"IFERROR(M42/H42,0)","v":1.0128657823844505},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1475402.0000000005,0,1475402.0000000005,0,1475402.0000000005,null,737700,737694,null,807854,0.54754839697926383,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-387287.99999999953,-27129,-414416.99999999953,0,-414416.99999999953,null,-1152119,-1152124.9992499999,null,-1106279]
[null,null,"(b) Health Facility Revitalisation Grant",618922,{"$f":"SUM(F43-D43)","v":0},618922,246589,{"$f":"SUM(F43+G43)","v":865511},null,618922,618922,null,612073,{"$f":"IFERROR(M43/H43,0)","v":0.70718107568823507},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",508549,0,508549,0,508549,null,326784,326784,null,179341,0.35265235011768775,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-110373,0,-110373,-246589,-356962,null,-292138,-292138,null,-432732]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",193113,{"$f":"SUM(F45-D45)","v":17761},210874,0,{"$f":"SUM(F45+G45)","v":210874},null,210874,210874.00106000001,null,204900,{"$f":"IFERROR(M45/H45,0)","v":0.9716702865218092},null,null,null,null,null,"(c) Human Resources and Training Grant",29994,0,29994,0,29994,null,14994,14994,null,8678,0.28932453157298127,null,null,null,null,null,"(c) Human Resources and Training Grant",-163119,-17761,-180880,0,-180880,null,-195880,-195880.00106000001,null,-196222]
[null,null,"(d) National Health Insurance Grant",19323,{"$f":"SUM(F46-D46)","v":0},19323,0,{"$f":"SUM(F46+G46)","v":19323},null,19323,19323,null,15993,{"$f":"IFERROR(M46/H46,0)","v":0.82766651141127157},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-19323,0,-19323,0,-19323,null,-19323,-19323,null,-15993]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":1592676},{"$f":"SUM(E49+E50+E51)","v":0},1592676,47666,1640342,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":1592676},1592676,null,{"$f":"SUM(M49+M50+M51)","v":1372087},{"$f":"IFERROR(M48/H48,0)","v":0.83646398129170629},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},1985335,0,1985335,0,1985335,null,873545,873545,null,756150,0.38086771250192031,null,null,null,null,null,"Human Settlements (Vote 33)",392659,0,392659,-47666,344993,null,-719131,-719131,null,-615937]
[null,null,"(a) Human Settlements Development Grant",1234648,{"$f":"SUM(F49-D49)","v":0},1234648,42677,{"$f":"SUM(F49+G49)","v":1277325},null,1234648,1234648,null,1036519,{"$f":"IFERROR(M49/H49,0)","v":0.81147632748125964},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},1934947,0,1934947,0,1934947,null,847926,847926,null,748814,0.3869945791796881,null,null,null,null,null,"(a) Human Settlements Development Grant",700299,0,700299,-42677,657622,null,-386722,-386722,null,-287705]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",358028,{"$f":"SUM(F50-D50)","v":0},358028,0,{"$f":"SUM(F50+G50)","v":358028},null,358028,358028,null,335568,{"$f":"IFERROR(M50/H50,0)","v":0.93726747628677087},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",50388,0,50388,0,50388,null,25619,25619,null,7336,0.14559021989362547,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-307640,0,-307640,0,-307640,null,-332409,-332409,null,-328232]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,4989,{"$f":"SUM(F51+G51)","v":4989},null,0,0,null,0,{"$f":"IFERROR(M51/H51,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":63736},{"$f":"SUM(E56+E57)","v":0},63736,0,63736,0,63736,63736,null,{"$f":"SUM(M56+M57)","v":43355},{"$f":"IFERROR(M55/H55,0)","v":0.68022781473578509},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},51856,0,51856,0,51856,null,36300,33372,null,25932,0.50007713668620801,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-11880,0,-11880,0,-11880,null,-27436,-30364,null,-17423]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",32852,{"$f":"SUM(F56-D56)","v":0},32852,0,{"$f":"SUM(F56+G56)","v":32852},null,32852,32852,null,12493,{"$f":"IFERROR(M56/H56,0)","v":0.38028126141483015},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},21944,0,21944,0,21944,null,15361,12433,null,6886,0.31379876048122496,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-10908,0,-10908,0,-10908,null,-17491,-20419,null,-5607]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",30884,{"$f":"SUM(F57-D57)","v":0},30884,0,{"$f":"SUM(F57+G57)","v":30884},null,30884,30884,null,30862,{"$f":"IFERROR(M57/H57,0)","v":0.9992876570392436},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",29912,0,29912,0,29912,null,20939,20939,null,19046,0.63673442096817334,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-972,0,-972,0,-972,null,-9945,-9945,null,-11816]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":88751},{"$f":"SUM(E63)","v":14951},103702,28795,132497,0,103702,103702,null,{"$f":"SUM(M63)","v":62250},{"$f":"IFERROR(M62/H62,0)","v":0.46982195823301659},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},55201,0,55201,0,55201,null,27600,27948,null,18429,0.33385264759696381,null,null,null,null,null,"Social Development (Vote 19)",-33550,-14951,-48501,-28795,-77296,null,-76102,-75754,null,-43821]
[null,null,"Early Childhood Development Grant",88751,{"$f":"SUM(F63-D63)","v":14951},103702,28795,{"$f":"SUM(F63+G63)","v":132497},null,103702,103702,null,62250,{"$f":"IFERROR(M63/H63,0)","v":0.46982195823301659},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},55201,0,55201,0,55201,null,27600,27948,null,18429,0.33385264759696381,null,null,null,null,null,"Early Childhood Development Grant",-33550,-14951,-48501,-28795,-77296,null,-76102,-75754,null,-43821]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":46424},{"$f":"SUM(E70)","v":0},46424,0,46424,0,46424,46424,null,{"$f":"SUM(M70)","v":45545},{"$f":"IFERROR(M69/H69,0)","v":0.98106582801998965},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},43814,0,43814,0,43814,null,21907,21907,null,18186,0.41507280777833572,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-2610,0,-2610,0,-2610,null,-24517,-24517,null,-27359]
[null,null,"Mass Participation and Sport Development Grant",46424,{"$f":"SUM(F70-D70)","v":0},46424,0,{"$f":"SUM(F70+G70)","v":46424},null,46424,46424,null,45545,{"$f":"IFERROR(M70/H70,0)","v":0.98106582801998965},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},43814,0,43814,0,43814,null,21907,21907,null,18186,0.41507280777833572,null,null,null,null,null,"Mass Participation and Sport Development Grant",-2610,0,-2610,0,-2610,null,-24517,-24517,null,-27359]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":5507622},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":59841},5567463,349228,5916691,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":5567463},5567463.00031,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":5130204},{"$f":"IFERROR(M76/H76,0)","v":0.86707316640331566},null,null,null,null,null,"Sub-Total",5108472.1900000004,0,5108472.1900000004,0,5108472.1900000004,0,2632444,2629858,null,2167632,0.42432099449287591,null,null,null,null,null,"Sub-Total",-399149.80999999959,-59841,-458990.80999999959,-349228,-808218.80999999959,null,-2935019,-2937605.00031,null,-2962572]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1158484},{"$f":"SUM(E81)","v":0},1158484,32321,1190805,0,1158484,1158484,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},902484,0,902484,0,902484,null,564052,564052,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-256000,0,-256000,-32321,-288321,null,-594432,-594432,null,0]
[null,null,"Education Infrastructure Grant",1158484,{"$f":"SUM(F81-D81)","v":0},1158484,32321,{"$f":"SUM(F81+G81)","v":1190805},null,1158484,1158484,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},902484,0,902484,0,902484,null,564052,564052,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-256000,0,-256000,-32321,-288321,null,-594432,-594432,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":333611},{"$f":"SUM(E88+E89)","v":0},333611,13039,346650,0,{"$f":"SUM(J89)","v":333611},333610.99969000003,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},432934,0,432934,0,432934,null,216464,216464,null,null,null,null,null,null,null,null,"Health (Vote 18)",99323,0,99323,-13039,86284,null,-117147,-117146.99969000003,null,0]
[]
[null,null,"National Tertiary Services Grant",333611,{"$f":"SUM(F89-D89)","v":0},333611,13039,{"$f":"SUM(F89+G89)","v":346650},null,333611,333610.99969000003,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},300482,0,300482,0,300482,null,150240,150240,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-33129,0,-33129,-13039,-46168,null,-183371,-183370.99969000003,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1221880},{"$f":"SUM(E102+E103)","v":28931},1250811,0,1250811,0,1250811,1250811,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1107405,0,1107405,0,1107405,null,634582,634582,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-114475,-28931,-143406,0,-143406,null,-616229,-616229,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1090622,{"$f":"SUM(F102-D102)","v":28931},1119553,0,{"$f":"SUM(F102+G102)","v":1119553},null,1119553,1119553,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},990802,0,990802,0,990802,null,585264,585264,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-99820,-28931,-128751,0,-128751,null,-534289,-534289,null,0]
[null,null,"(b) Public Transport Operations Grant",131258,{"$f":"SUM(F103-D103)","v":0},131258,0,{"$f":"SUM(F103+G103)","v":131258},null,131258,131258,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",116603,0,116603,0,116603,null,49318,49318,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-14655,0,-14655,0,-14655,null,-81940,-81940,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2713975},{"$f":"SUM(E80+E87+E101)","v":28931},2742906,45360,2788266,0,2742906,2742905.99969,null,null,null,null,null,null,null,null,"Sub-Total",2442823,0,2442823,0,2442823,null,1415098,1415098,null,null,null,null,null,null,null,null,"Sub-Total",-271152,-28931,-300083,-45360,-345443,null,-1327808,-1327807.99969,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},0,1225,1225,null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-1225,-1225,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,1225,{"$f":"SUM(F113+G113)","v":1225},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-1225,-1225,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},0,0,0,null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118+G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,1225,1225,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-1225,-1225,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":8221597},{"$f":"SUM(E76+E108+E122)","v":88772},8310369,395813,8706182,0,8310369,8310369,null,null,null,null,null,null,null,null,"Total",7551295.1900000004,0,7551295.1900000004,0,7551295.1900000004,null,4047542,4044956,null,null,null,null,null,null,null,null,"Total",-670301.80999999959,-88772,-759073.80999999959,-395813,-1154886.8099999996,null,-4262827,-4265413,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"NW_1!C75","v":"I, Mr Ndlela Kunene certify :"}]
[null,{"$f":"NW_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"NW_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
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[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,0]
[null,null,"Checks: Datafile",0,-28931,-28931,1176689,1147758,null,-28931,9094.1358930002898]

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[1,null,{"$f":"NW_1!C68","v":"Information submitted by:  Mr Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
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[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"NW_1!C75","v":"I, Mr Ndlela Kunene certify :"}]
[1,null,{"$f":"NW_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"NW_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
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[1]
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[1,null,"Projects by Project Status",null,null,null,null,null,null,null,null,null,null,null,null,null,"Projects by Project Status",null,null,null,null,null,null,null,null,0,null,null,null,null,"Projects by Project Status"]
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[1,null,{"$f":"NW_Dept2","v":"Health"},null,122,132,null,null,null,{"$f":"OFFSET($D39,0,Settings!$S$6)","v":132},0.17414248021108181,null,null,null,null,null,"Health",null,60,59,null,null,null,59,9.8827470686767172E-2,0,null,null,null,null,"Health",null,-62,-73,0,0,null,-73]
[0,null,{"$f":"NW_Dept3","v":"Social Development"},null,null,null,null,null,null,{"$f":"OFFSET($D40,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Social Development",null,null,null,null,null,null,0,0,null,null,null,null,null,"Social Development",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept4","v":"Office Of The Premier"},null,null,null,null,null,null,{"$f":"OFFSET($D41,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Office Of The Premier",null,null,null,null,null,null,0,0,0,null,null,null,null,"Office Of The Premier",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept5","v":"Provincial Legislature"},null,null,null,null,null,null,{"$f":"OFFSET($D42,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Provincial Legislature",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Legislature",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept6","v":"Arts, Culture, Sports And Recreation"},null,null,null,null,null,null,{"$f":"OFFSET($D43,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Arts, Culture, Sports And Recreation",null,null,null,null,null,null,0,0,0,null,null,null,null,"Arts, Culture, Sports And Recreation",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept7","v":"Community Safety And Transport Management"},null,null,null,null,null,null,{"$f":"OFFSET($D44,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Community Safety And Transport Management",null,null,null,null,null,null,0,0,null,null,null,null,null,"Community Safety And Transport Management",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept8","v":"Economic Development, Environment, Conservation And Tourism"},null,null,null,null,null,null,{"$f":"OFFSET($D45,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",null,null,null,null,null,null,0,0,0,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept9","v":"Provincial Treasury"},null,null,null,null,null,null,{"$f":"OFFSET($D46,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Provincial Treasury",null,null,null,null,null,null,0,0,0,null,null,null,null,"Provincial Treasury",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept10","v":"Human Settlements"},null,null,null,null,null,null,{"$f":"OFFSET($D47,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Human Settlements",null,null,null,null,null,null,0,0,0,null,null,null,null,"Human Settlements",null,0,0,0,0,null,0]
[0,null,{"$f":"NW_Dept11","v":"Corporative Governance And Traditional Affairs"},null,null,null,null,null,null,{"$f":"OFFSET($D48,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Corporative Governance And Traditional Affairs",null,null,null,null,null,null,0,0,null,null,null,null,null,"Corporative Governance And Traditional Affairs",null,0,0,0,0,null,0]
[1,null,{"$f":"NW_Dept12","v":"Public Works And Roads"},null,80,75,null,null,null,{"$f":"OFFSET($D49,0,Settings!$S$6)","v":75},9.894459102902374E-2,null,null,null,null,null,"Public Works And Roads",null,51,28,null,null,null,28,4.690117252931323E-2,0,null,null,null,null,"Public Works And Roads",null,-29,-47,0,0,null,-47]
[0,null,{"$f":"NW_Dept13","v":"Agricultural And Rural Development"},null,null,null,null,null,null,{"$f":"OFFSET($D50,0,Settings!$S$6)","v":0},0,null,null,null,null,null,"Agricultural And Rural Development",null,null,null,null,null,null,0,0,0,null,null,null,null,"Agricultural And Rural Development",null,0,0,0,0,null,0]
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[1]
[1,null,{"$f":"NW_1!C68","v":"Information submitted by:  Mr Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design."]
[1,""]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"NW_1!C75","v":"I, Mr Ndlela Kunene certify :"}]
[1,null,{"$f":"NW_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"NW_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]

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[1,null,"Provincial own receipts",2511459,5922,2517381,null,514607,750649.97634000005,779087.02365999995,641930,null,2686274,1.0670907582126028,null,null,null,null,null,"Provincial own receipts",2941761,0,2941761,null,789948,708307,null,null,null,1498255,0.50930548062877978,null,null,null,null,null,"Provincial own receipts",430302,-5922,424380,null,275341,-42342.976340000052,-779087.02365999995,-641930,null,-1188019]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":70489856},{"$f":"SUM(E12+E15)","v":2104331},{"$f":"SUM(F12+F15)","v":72594187},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":17326553},{"$f":"SUM(I12+I15)","v":18764726.97634},18010931.02366,18660869,null,{"$f":"SUM(M12+M15)","v":72763080},{"$f":"IFERROR(M17/F17,0)","v":1.0023265361453804},null,null,null,null,null,"Total receipts",67040938,0,67040938,0,16710094,16965368,0,"",null,33675462,0.50231191574318368,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-3448918},{"$f":"AM12+AM15","v":-2104331},-5553249,0,-616459,-1799358.9763400001,-18010931.02366,-18660869,null,{"$f":"AU12+AU15","v":-39087618}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",24459862,{"$f":"SUM(F20-D20)","v":928386},25388248,null,5871202,5766463.7608700003,6876896.1087299995,6844616,null,{"$f":"SUM(H20:K20)","v":25359177.869599998},{"$f":"IFERROR(M20/F20,0)","v":0.99885497690112357},null,null,null,null,null,{"$f":"C20","v":"Education"},23669089,0,23669089,null,5977706,5344649,null,null,null,11322355,0.47836040499911087,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-790773},-928386,-1719159,null,{"$f":"IFERROR(Y20-H20,0)","v":106504},-421814.76087000035,-6876896.1087299995,-6844616,null,{"$f":"IFERROR(AD20-M20,0)","v":-14036822.869599998}]
[{"$f":"IF(LEN(C21)>3,1,0)","v":1},null,"Health",27391897,798266,28190163,null,6256238,7262377,7110808,7266523,null,27895946,0.98956313235932691,null,null,null,null,null,"Health",24757443,0,24757443,null,5590245,6104257,null,null,null,11694502,0.47236307885269091,null,null,null,null,null,{"$f":"C21","v":"Health"},-2634454,-798266,-3432720,null,-665993,-1158120,-7110808,-7266523,null,-16201444]
[1,null,"Social Development",2662907,63124,2726031,null,629250,715991,709676,651108,null,2706025,0.99266112527700534,null,null,null,null,null,"Social Development",2464379,0,2464379,null,610243,665466,null,null,null,1275709,0.51765941845795638,null,null,null,null,null,"Social Development",-198528,-63124,-261652,null,-19007,-50525,-709676,-651108,null,-1430316]
[1,null,"Premier",1748562,-3550,1745012,null,465357,421032,349241,466871,null,1702501,0.97563856294397977,null,null,null,null,null,"Premier",1571114,0,1571114,null,347342,476314,null,null,null,823656,0.52424967252535459,null,null,null,null,null,"Premier",-177448,3550,-173898,null,-118015,55282,-349241,-466871,null,-878845]
[1,null,"Provincial Parliament",213856,3852,217708,null,44057,62981,49016,40285,null,196339,0.90184559134253217,null,null,null,null,null,"Provincial Parliament",202094,0,202094,null,57045,45667,null,null,null,102712,0.50823874038813621,null,null,null,null,null,"Provincial Parliament",-11762,-3852,-15614,null,12988,-17314,-49016,-40285,null,-93627]
[1,null,"Provincial Treasury",319608,-12006,307602,null,67037,69389,58585,95271,null,290282,0.94369347403462911,null,null,null,null,null,"Provincial Treasury",357353,0,357353,null,73907,73692,null,null,null,147599,0.4130341706939637,null,null,null,null,null,"Provincial Treasury",37745,12006,49751,null,6870,4303,-58585,-95271,null,-142683]
[1,null,"Community Safety",739049,-179742,559307,null,70373,80315,240739,158961,null,550388,0.98405348046779317,null,null,null,null,null,"Community Safety",359301,0,359301,null,66440,74217,null,null,null,140657,0.39147400090731727,null,null,null,null,null,"Community Safety",-379748,179742,-200006,null,-3933,-6098,-240739,-158961,null,-409731]
[1,null,"Human Settlements",2353171,57088,2410259,null,629264,498971,738959,502908,null,2370102,0.98333913492284442,null,null,null,null,null,"Human Settlements",2463227,0,2463227,null,645887,695010,null,null,null,1340897,0.54436598819353632,null,null,null,null,null,"Human Settlements",110056,-57088,52968,null,16623,196039,-738959,-502908,null,-1029205]
[1,null,"Environmental Affairs And Development Planning",570062,-4645,565417,null,147246,137788,135504,141129,null,561667,0.99336772682816399,null,null,null,null,null,"Environmental Affairs And Development Planning",639689,0,639689,null,138784,164125,null,null,null,302909,0.47352541625696237,null,null,null,null,null,"Environmental Affairs And Development Planning",69627,4645,74272,null,-8462,26337,-135504,-141129,null,-258758]
[1,null,"Transport And Public Works",9265029,-95519,9169510,null,1409030,2519204,2329127,2705649,null,8963010,0.97747971265640143,null,null,null,null,null,"Transport And Public Works",8117512,0,8117512,null,1479140,2441500,null,null,null,3920640,0.48298542706188791,null,null,null,null,null,"Transport And Public Works",-1147517,95519,-1051998,null,70110,-77704,-2329127,-2705649,null,-5042370]
[1,null,"Agriculture",909086,1803,910889,null,180288,253617,209037,249815,null,892757,0.98009417173771995,null,null,null,null,null,"Agriculture",911131,0,911131,null,196160,248556,null,null,null,444716,0.48809227213210832,null,null,null,null,null,"Agriculture",2045,-1803,242,null,15872,-5061,-209037,-249815,null,-448041]
[1,null,"Economic Development And Tourism",517807,-17908,499899,null,150218,78860,159500,104826,null,493404,0.98700737548984896,null,null,null,null,null,"Economic Development And Tourism",523367,0,523367,null,68325,153543,null,null,null,221868,0.42392432079210191,null,null,null,null,null,"Economic Development And Tourism",5560,17908,23468,null,-81893,74683,-159500,-104826,null,-271536]
[1,null,"Cultural Affairs And Sport",897510,2599,900109,null,121943,234351,273213,259658,null,889165,0.98784147253277099,null,null,null,null,null,"Cultural Affairs And Sport",820305,0,820305,null,105544,228931,null,null,null,334475,0.40774468033231542,null,null,null,null,null,"Cultural Affairs And Sport",-77205,-2599,-79804,null,-16399,-5420,-273213,-259658,null,-554690]
[1,null,"Local Government",348664,-6018,342646,null,50782,57853,67662,154181,null,330478,0.96448813060709893,null,null,null,null,null,"Local Government",335480,0,335480,null,53012,59720,null,null,null,112732,0.33603195421485632,null,null,null,null,null,"Local Government",-13184,6018,-7166,null,2230,1867,-67662,-154181,null,-217746]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},0,null,0,0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":72397070},{"$f":"SUM(E20:E39)","v":1535730},{"$f":"SUM(F20:F39)","v":73932800},null,{"$f":"SUM(H20:H39)","v":16092285},{"$f":"SUM(I20:I39)","v":18159192.760870002},19307963.10873,19641801,null,{"$f":"SUM(M20:M39)","v":73201241.869599998},{"$f":"IFERROR(M41/F41,0)","v":0.99010509367425548},null,null,null,null,null,"Total payments",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-5205586},{"$f":"SUM(AM20:AM39)","v":-1535730},{"$f":"SUM(AN20:AN39)","v":-6741316},null,{"$f":"SUM(AP20:AP39)","v":-682505},{"$f":"SUM(AQ20:AQ39)","v":-1383545.7608700003},-19307963.10873,-19641801,null,{"$f":"SUM(AU20:AU39)","v":-41015814.869599998}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":55464905},{"$f":"SUM(E45:E47)","v":1372117},{"$f":"SUM(F45:F47)","v":56837022},{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":12823518},{"$f":"SUM(I45:I47)","v":14516802.840679999},{"$f":"SUM(J45:J47)","v":14412593.560359998},14749496,null,{"$f":"SUM(M45:M47)","v":56502410.401039995},{"$f":"IFERROR(M44/F44,0)","v":0.99411278798245262},null,null,null,null,null,{"$f":"C44","v":"Current payments"},51467842,0,51467842,0,11903031,12706579,0,0,null,24609610,0.47815507788338979,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":-3997063},{"$f":"SUM(AM45:AM47)","v":-1372117},{"$f":"SUM(AN45:AN47)","v":-5369180},0,{"$f":"SUM(AP45:AP47)","v":-920487},{"$f":"SUM(AQ45:AQ47)","v":-1810223.8406799994},-14412593.560359998,-14749496,null,{"$f":"SUM(AU45:AU47)","v":-31892800.401039995}]
[1,null,"Compensation of employees",38358966,{"$f":"SUM(F45-D45)","v":1167449},39526415,null,9295353,10053615.87754,10192203.827489998,9951552,null,{"$f":"SUM(H45:K45)","v":39492724.705029994},0.99914765113481696,null,null,null,null,null,"Compensation of employees",36887805,0,36887805,null,8955222,9096298,null,null,null,18051520,0.4893628124525165,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1471161},-1167449,-2638610,null,{"$f":"IFERROR(Y45-H45,0)","v":-340131},-957317.87753999978,-10192203.827489998,-9951552,null,{"$f":"IFERROR(AD45-M45,0)","v":-21441204.705029994}]
[1,null,"Goods and services",17105804,204668,17310472,null,3528150,4463158.9631399997,4220364.7328699995,4797924,null,17009597.696010001,0.98261894280005768,null,null,null,null,null,"Goods and services",14579917,0,14579917,null,2947774,3610275,null,null,null,6558049,0.44980016004206336,null,null,null,null,null,"Goods and services",-2525887,-204668,-2730555,null,-580376,-852883.96313999966,-4220364.7328699995,-4797924,null,-10451548.696010001]
[1,null,"Interest and rent on land",135,0,135,null,15,28,25,20,null,88,0.6518518518518519,null,null,null,null,null,"Interest and rent on land",120,0,120,null,35,6,null,null,null,41,0.34166666666666667,null,null,null,null,null,"Interest and rent on land",-15,0,-15,null,20,-22,-25,-20,null,-47]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":11832592},{"$f":"SUM(E49:E55)","v":427394},{"$f":"SUM(F49:F55)","v":12259986},0,{"$f":"SUM(H49:H55)","v":2667498},{"$f":"SUM(I49:I55)","v":2728032.4942899998},{"$f":"SUM(J49:J55)","v":3719169.5717600002},{"$f":"SUM(K49:K55)","v":3041349},null,{"$f":"SUM(M49:M55)","v":12156049.06605},0.99152226324320436,null,null,null,null,null,"Transfers and subsidies",10453690,0,10453690,0,2543192,2892614.8,0,0,null,5435806.7999999998,0.51998928607984352,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1378902},{"$f":"SUM(AM49:AM55)","v":-427394},{"$f":"SUM(AN49:AN55)","v":-1806296},0,{"$f":"SUM(AP49:AP55)","v":-124306},{"$f":"SUM(AQ49:AQ55)","v":164582.3057100001},-3719169.5717600002,-3041349,null,{"$f":"SUM(AU49:AU55)","v":-6720242.2660499997}]
[1,null,"Provinces and municipalities",2395594,{"$f":"SUM(F49-D49)","v":-61640},2333954,null,181890,935441,622071,519576,null,{"$f":"SUM(H49:K49)","v":2258978},0.96787597356246091,null,null,null,null,null,"Provinces and municipalities",1835064,0,1835064,null,145752,854166,null,null,null,999918,0.54489543688939457,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-560530},61640,-498890,null,{"$f":"IFERROR(Y49-H49,0)","v":-36138},-81275,-622071,-519576,null,{"$f":"IFERROR(AD49-M49,0)","v":-1259060}]
[1,null,"Departmental agencies and accounts",594371,-764,593607,null,227175,117346,161910,99237,null,605668,1.0203181566255115,null,null,null,null,null,"Departmental agencies and accounts",609546,0,609546,null,144270,210270,null,null,null,354540,0.58164601194987742,null,null,null,null,null,"Departmental agencies and accounts",15175,764,15939,null,-82905,92924,-161910,-99237,null,-251128]
[1,null,"Higher education and institutions",0,1294,1294,null,0,0,647,647,null,1294,1,null,null,null,null,null,"Higher education and institutions",10000,0,10000,null,10000,100,null,null,null,10100,1.01,null,null,null,null,null,"Higher education and institutions",10000,-1294,8706,null,10000,100,-647,-647,null,8806]
[1,null,"Foreign governments and international organisations",312,0,312,null,0,0,169,123,null,292,0.9358974358974359,null,null,null,null,null,"Foreign governments and international organisations",299,0,299,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-13,0,-13,null,0,0,-169,-123,null,-292]
[1,null,"Public corporations and private enterprises",1277715,5093,1282808,null,217466,355211,363350,362636,null,1298663,1.0123596048668233,null,null,null,null,null,"Public corporations and private enterprises",1250893,0,1250893,null,224793,327325,null,null,null,552118,0.44137907878611521,null,null,null,null,null,"Public corporations and private enterprises",-26822,-5093,-31915,null,7327,-27886,-363350,-362636,null,-746545]
[1,null,"Non profit institutions",5129783,394347,5524130,null,1392876,817257.03330999997,1805509.3777200002,1518801,null,5534443.4110300001,1.0018669747145705,null,null,null,null,null,"Non profit institutions",4337322,0,4337322,null,1418446,813212,null,null,null,2231658,0.51452440007912714,null,null,null,null,null,"Non profit institutions",-792461,-394347,-1186808,null,25570,-4045.0333099999698,-1805509.3777200002,-1518801,null,-3302785.4110300001]
[1,null,"Households",2434817,89064,2523881,null,648091,502777.46097999997,765513.19403999997,540329,null,2456710.6550199999,0.97338608873397758,null,null,null,null,null,"Households",2410566,0,2410566,null,599931,687541.8,null,null,null,1287472.8,0.53409564392760878,null,null,null,null,null,"Households",-24251,-89064,-113315,null,-48160,184764.33902000007,-765513.19403999997,-540329,null,-1169237.8550199999]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5093714},{"$f":"SUM(E57:E63)","v":-266476},{"$f":"SUM(F57:F63)","v":4827238},0,{"$f":"SUM(H57:H63)","v":600120},{"$f":"SUM(I57:I63)","v":907691.36491999996},{"$f":"SUM(J57:J63)","v":1172869.6316800001},{"$f":"SUM(K57:K63)","v":1843502},null,{"$f":"SUM(M57:M63)","v":4524182.9966000002},0.93721979247760312,null,null,null,null,null,"Payments for capital assets",5263297,0,5263297,0,962126,1172625,0,0,null,2134751,0.40559197020422749,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":169583},{"$f":"SUM(AM57:AM63)","v":266476},{"$f":"SUM(AN57:AN63)","v":436059},0,{"$f":"SUM(AP57:AP63)","v":362006},{"$f":"SUM(AQ57:AQ63)","v":264933.63508000004},-1172869.6316800001,-1843502,null,{"$f":"SUM(AU57:AU63)","v":-2389431.9966000002}]
[1,null,"Buildings and other fixed structures",4051674,{"$f":"SUM(F57-D57)","v":-480687},3570987,null,454947,654539,909967,1082183,null,{"$f":"SUM(H57:K57)","v":3101636},0.86856546943464086,null,null,null,null,null,"Buildings and other fixed structures",4448470,0,4448470,null,831415,971739,null,null,null,1803154,0.40534251102064306,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":396796},480687,877483,null,{"$f":"IFERROR(Y57-H57,0)","v":376468},317200,-909967,-1082183,null,{"$f":"IFERROR(AD57-M57,0)","v":-1298482}]
[1,null,"Machinery and equipment",985112,200954,1186066,null,138854,221720.52194999999,241121.47464999999,545287,null,1146982.9966,0.96704820524321577,null,null,null,null,null,"Machinery and equipment",782666,0,782666,null,120991,167797,null,null,null,288788,0.36897987136275245,null,null,null,null,null,"Machinery and equipment",-202446,-200954,-403400,null,-17863,-53923.521949999995,-241121.47464999999,-545287,null,-858194.99659999995]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Biological assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Land and sub-soil assets",8650,8740,17390,null,56,4357,3062,164588,null,172063,9.8943645773433015,null,null,null,null,null,"Land and sub-soil assets",7800,0,7800,null,3404,1801,null,null,null,5205,0.66730769230769227,null,null,null,null,null,"Land and sub-soil assets",-850,-8740,-9590,null,3348,-2556,-3062,-164588,null,-166858]
[1,null,"Software and other intangible assets",48278,4517,52795,null,6263,27074.842969999998,18719.157030000002,51444,null,103501,1.9604318590775642,null,null,null,null,null,"Software and other intangible assets",24361,0,24361,null,6316,31288,null,null,null,37604,1.5436147941381717,null,null,null,null,null,"Software and other intangible assets",-23917,-4517,-28434,null,53,4213.1570300000021,-18719.157030000002,-51444,null,-65897]
[1,null,"Payments for financial assets",5859,2695,8554,null,1149,6665.9654799999998,3330.0345200000002,7454,null,18599,2.1743044189852703,null,null,null,null,null,"Payments for financial assets",6655,0,6655,null,1431,3828,null,null,null,5259,0.79023290758827947,null,null,null,null,null,"Payments for financial assets",796,-2695,-1899,null,282,-2837.9654799999998,-3330.0345200000002,-7454,null,-13340]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":72397070},{"$f":"SUM(E44+E48+E56+E64)","v":1535730},73932800,null,{"$f":"SUM(H44+H48+H56+H64)","v":16092285},{"$f":"SUM(I44+I48+I56+I64)","v":18159192.665369999},19307962.798319999,19641801,null,{"$f":"SUM(M44+M48+M56+M64)","v":73201241.463689998},{"$f":"IFERROR(M66/F66,0)","v":0.99010508818399945},null,null,null,null,null,"Total payments",67191484,0,67191484,null,15409780,16775646.800000001,"","",null,32185426.800000001,0.47901050674814682,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-5205586},{"$f":"AM44+AM48+AM56+AM64","v":-1535730},{"$f":"AN44+AN48+AN56+AN64","v":-6741316},null,{"$f":"AP44+AP48+AP56+AP64","v":-682505},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-1383545.8653699995},-19307962.798319999,-19641801,null,{"$f":"AU44+AU48+AU56+AU64","v":-41015814.663690001}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$16 & \"    \" & Settings!$Z$16 & \": Provincial Treasury Western Cape     Tel No:  \" & Settings!$AB$16","v":"Information submitted by:  Mr David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.",{"$f":"\"The Adjusted Budget figures include the \" & Settings!FinYear & \" Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December \" & LEFT(Settings!FinYear,4) & \"; and post adjustments made by provinces up to the end of March 2022.\"","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."}]
[1]
[1,""," "]
[0]
[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[0,null,{"$f":"\"I, \" & Settings!$X$16 & \" certify :\"","v":"I, Mr David Savage certify :"}]
[0,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[0,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 9 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,{"$f":"F41-F66","v":0},0,0,9.5500003546476364E-2,{"$f":"J41-J66","v":0.31041000038385391},0,0,0.40591000020503998,5.4902560275849055E-9,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,{"$f":"SUM(F81-D81)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,{"$f":"SUM(F82-D82)","v":0},0,null,0,0,0,0,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",0,0,0,null,0,0,0,0,null,0,null,0]
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[null,null,{"$f":"\"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE \"\n & QUARTER","v":"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2022"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"WC_1!D6","v":"2021/22"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2021/22"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 17 of \" & LEFT(Settings!$R$5,4)  & \" and Other Gazettes \"","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2021"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 17 of 2021 and Other Gazettes "},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},"Transferred from National\nto\nProvince",null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":179925},{"$f":"SUM(E14+E15+E16)","v":0},179925,0,179925,0,179925,179925,null,{"$f":"SUM(M14+M15+M16)","v":176684},{"$f":"IFERROR(M13/H13,0)","v":0.98198693900236211},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},214295,0,214295,0,214295,null,139325,137486,null,109636,0.51161249679180565,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":34370},{"$f":"SUM(AM14:AM16)","v":0},34370,0,34370,null,{"$f":"SUM(AR14:AR16)","v":-40600},-42439,null,{"$f":"SUM(AU14:AU16)","v":-67048}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",116753,{"$f":"SUM(F14-D14)","v":0},116753,0,{"$f":"SUM(F14+G14)","v":116753},null,116753,116753,null,113512,{"$f":"IFERROR(M14/H14,0)","v":0.97224054199892085},null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},150261,0,150261,0,150261,null,107570,107570,null,79749,0.53073651845788328,null,null,null,null,null,{"$f":"C14","v":"(a) Comprehensive Agricultural Support Programme Grant"},{"$f":"IFERROR(U14-D14,0)","v":33508},{"$f":"IFERROR(V14-E14,0)","v":0},33508,0,33508,null,{"$f":"IFERROR(AA14-J14,0)","v":-9183},-9183,null,{"$f":"IFERROR(AD14-M14,0)","v":-33763}]
[null,null,"(b) Ilima/Letsema Projects Grant",57721,{"$f":"SUM(F15-D15)","v":0},57721,0,{"$f":"SUM(F15+G15)","v":57721},null,57721,57721,null,57721,{"$f":"IFERROR(M15/H15,0)","v":1},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",58779,0,58779,0,58779,null,29390,29390,null,29390,0.50000850643937456,null,null,null,null,null,{"$f":"C15","v":"(b) Ilima/Letsema Projects Grant"},{"$f":"IFERROR(U15-D15,0)","v":1058},0,1058,0,1058,null,-28331,-28331,null,{"$f":"IFERROR(AD15-M15,0)","v":-28331}]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5451,{"$f":"SUM(F16-D16)","v":0},5451,0,{"$f":"SUM(F16+G16)","v":5451},null,5451,5451,null,5451,{"$f":"IFERROR(M16/H16,0)","v":1},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5255,0,5255,0,5255,null,2365,526,null,497,9.4576593720266416E-2,null,null,null,null,null,{"$f":"C16","v":"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development"},{"$f":"IFERROR(U16-D16,0)","v":-196},{"$f":"IFERROR(V16-E16,0)","v":0},{"$f":"IFERROR(W16-F16,0)","v":-196},{"$f":"IFERROR(X16-G16,0)","v":0},{"$f":"IFERROR(Y16-H16,0)","v":-196},null,{"$f":"IFERROR(AA16-J16,0)","v":-3086},{"$f":"IFERROR(AB16-K16,0)","v":-4925},null,{"$f":"IFERROR(AD16-M16,0)","v":-4954}]
[]
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[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":188862},{"$f":"SUM(E21)","v":0},188862,0,188862,0,188862,188862,null,{"$f":"SUM(M21)","v":187570},{"$f":"IFERROR(M20/H20,0)","v":0.99315902616725438},null,null,null,null,null,{"$f":"C20","v":"Sport, Arts and Culture (Vote 37)"},186763,0,186763,0,186763,null,74243,74243,null,71703,0.38392508152042965,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-2099,0,-2099,0,-2099,null,-114619,-114619,null,-115867]
[null,null,"Community Library Services Grant",188862,{"$f":"SUM(F21-D21)","v":0},188862,0,{"$f":"SUM(F21+G21)","v":188862},null,188862,188862,null,187570,{"$f":"IFERROR(M21/H21,0)","v":0.99315902616725438},null,null,null,null,null,{"$f":"C21","v":"Community Library Services Grant"},186763,0,186763,0,186763,null,74243,74243,null,71703,0.38392508152042965,null,null,null,null,null,"Community Library Services Grant",-2099,0,-2099,0,-2099,null,-114619,-114619,null,-115867]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31)","v":519655},{"$f":"SUM(E28+E29+E30+E31)","v":0},519655,25666,545321,0,519655,519655,null,{"$f":"SUM(M28+M29+M30+M31)","v":530261.25425},{"$f":"IFERROR(M27/H27,0)","v":0.97238370473537605},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},467616,0,467616,0,467616,null,247753,247753,null,210431,0.45000812632587422,null,null,null,null,null,"Basic Education (Vote 16)",-52039,0,-52039,-25666,-77705,null,-271902,-271902,null,-319830.25425]
[null,null,"(a) HIV and AIDS (Life Skills Education) Grant",20368,{"$f":"SUM(F28-D28)","v":0},20368,0,{"$f":"SUM(F28+G28)","v":20368},null,20368,20368,null,21446.839110000001,{"$f":"IFERROR(M28/H28,0)","v":1.0529673561468971},null,null,null,null,null,{"$f":"C28","v":"(a) HIV and AIDS (Life Skills Education) Grant"},21800,0,21800,0,21800,null,8720,8720,null,11209,0.51417431192660545,null,null,null,null,null,"(a) HIV and AIDS (Life Skills Education) Grant",1432,0,1432,0,1432,null,-11648,-11648,null,-10237.839110000001]
[null,null,"(b) Learners with Profound Intellectual Disabilities Grant",28553,{"$f":"SUM(F29-D29)","v":0},28553,339,{"$f":"SUM(F29+G29)","v":28892},null,28553,28553,null,21450.304179999999,{"$f":"IFERROR(M29/H29,0)","v":0.74243057524574274},null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",26198,0,26198,0,26198,null,17408,17408,null,11139,0.42518512863577373,null,null,null,null,null,"(b) Learners with Profound Intellectual Disabilities Grant",-2355,0,-2355,-339,-2694,null,-11145,-11145,null,-10311.304179999999]
[null,null,"(c) Maths, Science and Technology Grant",36347,{"$f":"SUM(F30-D30)","v":0},36347,18395,{"$f":"SUM(F30+G30)","v":54742},null,36347,36347,null,45868.908490000002,{"$f":"IFERROR(M30/H30,0)","v":0.83791071736509448},null,null,null,null,null,"(c) Maths, Science and Technology Grant",34416,0,34416,0,34416,null,17208,17208,null,15739,0.45731636448163643,null,null,null,null,null,"(c) Maths, Science and Technology Grant",-1931,0,-1931,-18395,-20326,null,-19139,-19139,null,-30129.908490000002]
[null,null,"(d) National School Nutrition Programme Grant",434387,{"$f":"SUM(F31-D31)","v":0},434387,6932,{"$f":"SUM(F31+G31)","v":441319},null,434387,434387,null,441495.20247000002,{"$f":"IFERROR(M31/H31,0)","v":1.0003992632766774},null,null,null,null,null,"(d) National School Nutrition Programme Grant",385202,0,385202,0,385202,null,204417,204417,null,172344,0.44741200720660845,null,null,null,null,null,"(d) National School Nutrition Programme Grant",-49185,0,-49185,-6932,-56117,null,-229970,-229970,null,-269151.20247000002]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},{"$f":"SUM(E35)","v":0},0,0,0,0,0,0,0,{"$f":"SUM(M35)","v":0},{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},0,0,0,null,{"$f":"SUM(AR35:AR37)","v":0},0,null,{"$f":"SUM(AU35:AU37)","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C35","v":"Provincial Disaster Recovery Grant"},{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0}]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"C36","v":0},{"$f":"IFERROR(U36-D36,0)","v":0},0,0,0,0,null,0,0,null,{"$f":"IFERROR(AD36-M36,0)","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D45+D46)","v":3686315},{"$f":"SUM(E42+E43+E44+E45+E46)","v":18581},3704896,0,3704896,0,{"$f":"SUM(J42+J43+J45+J46)","v":3704896},3704896.00067,null,{"$f":"SUM(M42+M43+M45+M46)","v":3635883},{"$f":"IFERROR(M41/H41,0)","v":0.98137248656912368},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},2654123.9999999995,0,2654123.9999999995,0,2654123.9999999995,null,1333736,1333736,null,1059978,0.39937018767774235,null,null,null,null,null,"Health (Vote 18)",-1032191.0000000005,-18581,-1050772.0000000005,0,-1050772.0000000005,null,-2371160,-2371160.00067,null,-2575905]
[null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",2147742,{"$f":"SUM(F42-D42)","v":23134},2170876,0,{"$f":"SUM(F42+G42)","v":2170876},null,2170876,2170875.9978999998,null,2170165,{"$f":"IFERROR(M42/H42,0)","v":0.99967248244487483},null,null,null,null,null,{"$f":"C42","v":"(a) HIV, TB, Malaria and Community Outreach Grant"},1685516.9999999995,0,1685516.9999999995,0,1685516.9999999995,null,842754,842754,null,740659,0.43942541071967839,null,null,null,null,null,"(a) HIV, TB, Malaria and Community Outreach Grant",-462225.00000000047,-23134,-485359.00000000047,0,-485359.00000000047,null,-1328122,-1328121.9978999998,null,-1429506]
[null,null,"(b) Health Facility Revitalisation Grant",724865,{"$f":"SUM(F43-D43)","v":-10000},714865,0,{"$f":"SUM(F43+G43)","v":714865},null,714865,714865,null,646563,{"$f":"IFERROR(M43/H43,0)","v":0.90445468724864131},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",812626,0,812626,0,812626,null,413000,413000,null,218593,0.26899582341692241,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",87761,10000,97761,0,97761,null,-301865,-301865,null,-427970]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(M44/D44,0)","v":0}]
[null,null,"(c) Human Resources and Training Grant",795929,{"$f":"SUM(F45-D45)","v":5447},801376,0,{"$f":"SUM(F45+G45)","v":801376},null,801376,801376.00005999999,null,801376,{"$f":"IFERROR(M45/H45,0)","v":1},null,null,null,null,null,"(c) Human Resources and Training Grant",135284,0,135284,0,135284,null,67638,67638,null,94017,0.69496023180863964,null,null,null,null,null,"(c) Human Resources and Training Grant",-660645,-5447,-666092,0,-666092,null,-733738,-733738.00005999999,null,-707359]
[null,null,"(d) National Health Insurance Grant",17779,{"$f":"SUM(F46-D46)","v":0},17779,0,{"$f":"SUM(F46+G46)","v":17779},null,17779,17779.002710000001,null,17779,{"$f":"IFERROR(M46/H46,0)","v":1},null,null,null,null,null,"(d) National Health Insurance Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"(d) National Health Insurance Grant",-17779,0,-17779,0,-17779,null,-17779,-17779.002710000001,null,-17779]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50+D51)","v":2032714},{"$f":"SUM(E49+E50+E51)","v":0},2032714,0,2032714,{"$f":"SUM(I49+I50)","v":0},{"$f":"SUM(J49+J50+J51)","v":2032714},2032714,null,{"$f":"SUM(M49+M50+M51)","v":2002802},{"$f":"IFERROR(M48/H48,0)","v":0.98528469819167874},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2138020,0,2138020,0,2138020,null,960252,990252,null,1196899,0.5598165592464055,null,null,null,null,null,"Human Settlements (Vote 33)",105306,0,105306,0,105306,null,-1072462,-1042462,null,-805903]
[null,null,"(a) Human Settlements Development Grant",1575285,{"$f":"SUM(F49-D49)","v":0},1575285,0,{"$f":"SUM(F49+G49)","v":1575285},null,1575285,1575285,null,1575459,{"$f":"IFERROR(M49/H49,0)","v":1.0001104562031633},null,null,null,null,null,{"$f":"C49","v":"(a) Human Settlements Development Grant"},2073610,0,2073610,0,2073610,null,950252,980252,null,1196002,0.57677287435920932,null,null,null,null,null,"(a) Human Settlements Development Grant",498325,0,498325,0,498325,null,-625033,-595033,null,-379457]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant",457429,{"$f":"SUM(F50-D50)","v":0},457429,0,{"$f":"SUM(F50+G50)","v":457429},null,457429,457429,null,427343,{"$f":"IFERROR(M50/H50,0)","v":0.93422804413362515},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",64410,0,64410,0,64410,null,10000,10000,null,897,1.392640894271076E-2,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant",-393019,0,-393019,0,-393019,null,-447429,-447429,null,-426446]
[null,null,"(c) Title Deeds Restoration Grants",0,{"$f":"SUM(F51-D51)","v":0},0,0,{"$f":"SUM(F51+G51)","v":0},null,0,0,null,0,{"$f":"IFERROR(M51/H51,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":68800},{"$f":"SUM(E56+E57)","v":0},68800,0,68800,0,68800,68800,null,{"$f":"SUM(M56+M57)","v":68863},{"$f":"IFERROR(M55/H55,0)","v":1.0009156976744187},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},67674,0,67674,0,67674,null,47371,39707,null,29620,0.43768655613677337,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-1126,0,-1126,0,-1126,null,-21429,-29093,null,-39243]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",29773,{"$f":"SUM(F56-D56)","v":0},29773,0,{"$f":"SUM(F56+G56)","v":29773},null,29773,29773,null,29772,{"$f":"IFERROR(M56/H56,0)","v":0.99996641252141205},null,null,null,null,null,{"$f":"C56","v":"(a) Expanded Public Works Programme Integrated Grant for Provinces"},28690,0,28690,0,28690,null,20083,12419,null,10368,0.36138027187173233,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-1083,0,-1083,0,-1083,null,-9690,-17354,null,-19404]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",39027,{"$f":"SUM(F57-D57)","v":0},39027,0,{"$f":"SUM(F57+G57)","v":39027},null,39027,39027,null,39091,{"$f":"IFERROR(M57/H57,0)","v":1.001639890332334},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",38984,0,38984,0,38984,null,27288,27288,null,19252,0.49384362815514055,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-43,0,-43,0,-43,null,-11739,-11739,null,-19839]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":102273},{"$f":"SUM(E63)","v":17228},119501,2005,121506,0,119501,119501,null,{"$f":"SUM(M63)","v":98153},{"$f":"IFERROR(M62/H62,0)","v":0.80780372985696181},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},40479,0,40479,0,40479,null,20239,20239,null,22560,0.55732602089972583,null,null,null,null,null,"Social Development (Vote 19)",-61794,-17228,-79022,-2005,-81027,null,-99262,-99262,null,-75593]
[null,null,"Early Childhood Development Grant",102273,{"$f":"SUM(F63-D63)","v":17228},119501,2005,{"$f":"SUM(F63+G63)","v":121506},null,119501,119501,null,98153,{"$f":"IFERROR(M63/H63,0)","v":0.80780372985696181},null,null,null,null,null,{"$f":"C63","v":"Early Childhood Development Grant"},40479,0,40479,0,40479,null,20239,20239,null,22560,0.55732602089972583,null,null,null,null,null,"Early Childhood Development Grant",-61794,-17228,-79022,-2005,-81027,null,-99262,-99262,null,-75593]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sport, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":88884},{"$f":"SUM(E70)","v":0},88884,0,88884,0,88884,88884,null,{"$f":"SUM(M70)","v":88416},{"$f":"IFERROR(M69/H69,0)","v":0.99473471040907246},null,null,null,null,null,{"$f":"C69","v":"Sport, Arts and Culture (Vote 37)"},56064,0,56064,0,56064,null,28032,28032,null,22354,0.39872288812785389,null,null,null,null,null,"Sport, Arts and Culture (Vote 37)",-32820,0,-32820,0,-32820,null,-60852,-60852,null,-66062]
[null,null,"Mass Participation and Sport Development Grant",88884,{"$f":"SUM(F70-D70)","v":0},88884,0,{"$f":"SUM(F70+G70)","v":88884},null,88884,88884,null,88416,{"$f":"IFERROR(M70/H70,0)","v":0.99473471040907246},null,null,null,null,null,{"$f":"C70","v":"Mass Participation and Sport Development Grant"},56064,0,56064,0,56064,null,28032,28032,null,22354,0.39872288812785389,null,null,null,null,null,"Mass Participation and Sport Development Grant",-32820,0,-32820,0,-32820,null,-60852,-60852,null,-66062]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D62+D69)","v":6867428},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":35809},6903237,27671,6930908,0,{"$f":"SUM(J13+J20+J27+J41+J48+J55+J62+J69)","v":6903237},6903237.00067,null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M62+M69)","v":6788632.2542500002},{"$f":"IFERROR(M76/H76,0)","v":0.97947227899288236},null,null,null,null,null,"Sub-Total",5825035,0,5825035,0,5825035,0,2850951,2871448,null,2723181,0.46749607513087904,null,null,null,null,null,"Sub-Total",-1042393,-35809,-1078202,-27671,-1105873,null,-4052286,-4031789.00067,null,-4065451.2542500002]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1158098},{"$f":"SUM(E81)","v":0},1158098,0,1158098,0,1158098,1158098,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1109331,0,1109331,0,1109331,null,693332,693332,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",-48767,0,-48767,0,-48767,null,-464766,-464766,null,0]
[null,null,"Education Infrastructure Grant",1158098,{"$f":"SUM(F81-D81)","v":0},1158098,0,{"$f":"SUM(F81+G81)","v":1158098},null,1158098,1158098,null,null,null,null,null,null,null,null,{"$f":"C81","v":"Education Infrastructure Grant"},1109331,0,1109331,0,1109331,null,693332,693332,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-48767,0,-48767,0,-48767,null,-464766,-464766,null,0]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C84","v":0},{"$f":"IFERROR(U84-D84,0)","v":0},{"$f":"IFERROR(V84-E84,0)","v":0},{"$f":"IFERROR(W84-F84,0)","v":0},{"$f":"IFERROR(X84-G84,0)","v":0},{"$f":"IFERROR(Y84-H84,0)","v":0},null,{"$f":"IFERROR(AA84-J84,0)","v":0},{"$f":"IFERROR(AB84-K84,0)","v":0},null,{"$f":"IFERROR(AD84-M84,0)","v":0}]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D89)","v":3272981},{"$f":"SUM(E88+E89)","v":0},3272981,0,3272981,0,{"$f":"SUM(J89)","v":3272981},3272980.99933,null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},3827985,0,3827985,0,3827985,null,1913982,1913982,null,null,null,null,null,null,null,null,"Health (Vote 18)",555004,0,555004,0,555004,null,-1358999,-1358998.99933,null,0]
[]
[null,null,"National Tertiary Services Grant",3272981,{"$f":"SUM(F89-D89)","v":0},3272981,0,{"$f":"SUM(F89+G89)","v":3272981},null,3272981,3272980.99933,null,null,null,null,null,null,null,null,{"$f":"C89","v":"National Tertiary Services Grant"},3221651,0,3221651,0,3221651,null,1610820,1610820,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-51330,0,-51330,0,-51330,null,-1662161,-1662160.99933,null,0]
[null,null,null,null,{"$f":"F90-D90","v":0},null,null,{"$f":"SUM(F90:G90)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,0,{"$f":"F95-D95","v":0},0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,{"$f":"C95","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F96-D96","v":0},null,null,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2231690},{"$f":"SUM(E102+E103)","v":43396},2275086,0,2275086,0,2275086,2275086,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},2046233,0,2046233,0,2046233,null,1049733,1049733,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-185457,-43396,-228853,0,-228853,null,-1225353,-1225353,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1099046,{"$f":"SUM(F102-D102)","v":43396},1142442,0,{"$f":"SUM(F102+G102)","v":1142442},null,1142442,1142442,null,null,null,null,null,null,null,null,{"$f":"C102","v":"(a) Provincial Roads Maintenance Grant"},1040051,0,1040051,0,1040051,null,610146,610146,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-58995,-43396,-102391,0,-102391,null,-532296,-532296,null,0]
[null,null,"(b) Public Transport Operations Grant",1132644,{"$f":"SUM(F103-D103)","v":0},1132644,0,{"$f":"SUM(F103+G103)","v":1132644},null,1132644,1132644,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",1006182,0,1006182,0,1006182,null,439587,439587,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-126462,0,-126462,0,-126462,null,-693057,-693057,null,0]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,0,{"$f":"SUM(F118+G118)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,3415,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,3415,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},0,0,0,null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,3415,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,3415,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":13530197},{"$f":"SUM(E76+E108+E122)","v":79205},13609402,27671,13637073,0,13609402,13609402,null,null,null,null,null,null,null,null,"Total",12808584,0,12808584,0,12808584,null,6507998,6531910,null,null,null,null,null,null,null,null,"Total",-721613,-79205,-800818,-27671,-828489,null,-7101404,-7077492,null,0]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"WC_1!C75","v":"I, Mr David Savage certify :"}]
[null,{"$f":"WC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"WC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",0,0,0,0,0,null,0,0]
[null,null,"Checks: Datafile",0,0,0,0,0,null,0,0.30000000074505806]

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[1]
[1,null,{"$f":"WC_1!C68","v":"Information submitted by:  Mr David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,{"$f":"WC_1!B70","v":"1."},{"$f":"WC_1!C70","v":"The Adjusted Budget figures include the 2021/22 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during December 2021; and post adjustments made by provinces up to the end of March 2022."},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1,{"$f":"EC_1!B71","v":0},{"$f":"EC_1!C71","v":0}]
[1,{"$f":"WC_1!B72","v":""},{"$f":"WC_1!C72","v":" "},"=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70","=EC_1!A70:B70"]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"WC_1!C75","v":"I, Mr David Savage certify :"}]
[1,null,{"$f":"WC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"WC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]
[]
[]
[]
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[1]
[1,null,{"$f":"WC_1!C68","v":"Information submitted by:  Mr David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design. Health project status includes non-infrastructure projects."]
[1,""]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"WC_1!C75","v":"I, Mr David Savage certify :"}]
[1,null,{"$f":"WC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[1,null,{"$f":"WC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 30(2) of the Division of Revenue Act, 2021 (Act No. 9 of 2021)."}]