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[1,null,"Social Development And Special Programmes",2788194,266664,3054858,null,639854,null,null,null,null,639854,0.22948690083975506,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",232413,-266664,-34251,null,-103681,889221,0,0,null,785540]
[1,null,"Office Of The Premier",963592,68553,1032145,null,201088,null,null,null,null,201088,0.20868583383838804,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",9491.4599999999627,-68553,-59061.540000000037,null,-39259,186798,0,0,null,147539]
[1,null,"Provincial Legislature",571146,-17896,553250,null,146650,null,null,null,null,146650,0.25676447003043007,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",-29412,17896,-11516,null,21234,150198,0,0,null,171432]
[1,null,"Public Works And Infrastructure",2584294,-78791,2505503,null,603043,null,null,null,null,603043,0.23334922419817558,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-219029,78791,-140238,null,-151770,729895,0,0,null,578125]
[1,null,"Cooperative Governance And Traditional Affairs",1007859,-16367.5,991491.5,null,238055,null,null,null,null,238055,0.23619871430428263,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",1853.0100000000093,16367.5,18220.510000000009,null,-11006,245101,0,0,null,234095]
[1,null,"Rural Development And Agrarian Reform",2328201,-32657,2295544,null,463474,null,null,null,null,463474,0.19906958205069064,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",12123,32657,44780,null,29618,517165,0,0,null,546783]
[1,null,"Economic Development, Environmental Affairs And Tourism",1338282,351342,1689624,null,445251,null,null,null,null,445251,0.33270342125202312,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",143678.31000000006,-351342,-207663.68999999994,null,-49826,332243,0,0,null,282417]
[1,null,"Transport",4951119.6500000004,210437.37999999896,5161557.0299999993,null,1155882,null,null,null,null,1155882,0.23345870867814716,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",23417.730000000447,-210437.37999999896,-187019.64999999851,null,-240500.96043000009,1047823.56671,0,0,null,807322.60627999995]
[1,null,"Human Settlements",2448031,-122883,2325148,null,272529,null,null,null,null,272529,0.11132579611941189,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",-4649,122883,118234,null,295518,601938,0,0,null,897456]
[1,null,"Provincial Treasury",427316,-20826,406490,null,90192,null,null,null,null,90192,0.21106628349979875,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",13614,20826,34440,null,5983,106759,0,0,null,112742]
[1,null,"Sport, Recreation, Arts And Culture",990731,-10503,980228,null,219279,null,null,null,null,219279,0.221330512520553,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",-7662,10503,2841,null,-12904,260736,0,0,null,247832]
[1,null,"Community Safety",107969,-2959,105010,null,24205,null,null,null,null,24205,0.22418471968805861,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-2470,2959,489,null,-1931,25927,0,0,null,23996]
[0,null,"",0,0,0,null,0,null,null,null,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,"",null,0,0,null,null,null,null,null,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,"",null,0,0,null,null,null,null,null,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,"",null,0,0,null,null,null,null,null,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",{"$f":"SUM(D20:D39)","v":86428170.650000006},{"$f":"SUM(E20:E39)","v":-3819996.120000001},82608174.530000001,null,{"$f":"SUM(H20:H39)","v":22166947},0,0,0,null,{"$f":"SUM(M20:M39)","v":22166947},{"$f":"IFERROR(M41/D41,0)","v":0.25647826204452934},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-4229925.3800000083},{"$f":"SUM(AM20:AM39)","v":3819996.120000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-377587.96043000009},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},0,0,null,{"$f":"SUM(AU20:AU39)","v":20421565.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":73346646.050000012},{"$f":"SUM(E45:E47)","v":-4271482.9499999974},69075163.100000009,{"$f":"SUM(G45:G47)","v":0},{"$f":"SUM(H45:H47)","v":19054432.93203},{"$f":"SUM(I45:I47)","v":0},0,0,null,{"$f":"SUM(M45:M47)","v":19054432.93203},{"$f":"IFERROR(M44/D44,0)","v":0.25978601556014841},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":-4735536.4799999967},{"$f":"SUM(AM45:AM47)","v":4271482.9499999974},{"$f":"SUM(AN45:AN47)","v":-464053.52999999933},0,{"$f":"SUM(AP45:AP47)","v":-1173000.1428199969},{"$f":"SUM(AQ45:AQ47)","v":17346527.074379999},0,0,null,{"$f":"SUM(AU45:AU47)","v":16173526.931560002}]
[1,null,"Compensation of employees",56522578.700000003,{"$f":"SUM(F45-D45)","v":-2487322.049999997},54035256.650000006,null,13700513.032029999,null,null,null,null,{"$f":"SUM(H45:K45)","v":13700513.032029999},0.24239009166136999,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2369879.7599999979},2487322.049999997,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-359402.30152999796},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":13313030.069660002}]
[1,null,"Goods and services",16824067.350000001,-1784160.9000000004,15039906.450000001,null,5351094.8999999994,null,null,null,null,5351094.8999999994,0.31806190433492287,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",-2365656.7199999988,1784160.9000000004,-581495.81999999844,null,-822364.84128999896,3660735.5031900005,0,0,null,2838370.6619000016]
[1,null,"Interest and rent on land",0,0,0,null,2825,null,null,null,null,2825,0,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",0,0,0,null,8767,13359.2,0,0,null,22126.2]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":8945619},{"$f":"SUM(E49:E55)","v":57674.430000000168},9003293.4299999997,{"$f":"SUM(G49:G55)","v":0},2238541.3000000003,0,0,0,null,{"$f":"SUM(M49:M55)","v":2238541.3000000003},0.25023883758071969,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",{"$f":"SUM(AL49:AL55)","v":-100934.16999999993},{"$f":"SUM(AM49:AM55)","v":-57674.430000000168},{"$f":"SUM(AN49:AN55)","v":-158608.60000000009},0,{"$f":"SUM(AP49:AP55)","v":620683.08583999972},{"$f":"SUM(AQ49:AQ55)","v":2528167.0638600001},0,0,null,{"$f":"SUM(AU49:AU55)","v":3148850.1496999995}]
[1,null,"Provinces and municipalities",906747,{"$f":"SUM(F49-D49)","v":-42248},864499,null,99045,null,null,null,null,{"$f":"SUM(H49:K49)","v":99045},0.10923113062408808,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",{"$f":"IFERROR(U49-D49,0)","v":-244161},42248,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-35470.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":319942.09340000001}]
[1,null,"Departmental agencies and accounts",1245029,391057,1636086,null,518697.8,null,null,null,null,518697.8,0.41661503466987515,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",86805,-391057,-304252,null,-43494.199580000015,272154.90580000001,0,0,null,228660.70621999999]
[1,null,"Higher education and institutions",74164,-3261,70903,null,27913,null,null,null,null,27913,0.37636858853352029,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",-18260,3261,-14999,null,-14087,13826,0,0,null,-261]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,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",652793,-32231,620562,null,182413.9,null,null,null,null,182413.9,0.27943605400180455,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",-98128,32231,-65897,null,-72415.378750000003,133780.93167000002,0,0,null,61365.552920000016]
[1,null,"Non profit institutions",3416523,-167806,3248717,null,1028423,null,null,null,null,1028423,0.30101451095163123,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",156511.72999999998,167806,324317.73,null,87853,1037745,0,0,null,1125598]
[1,null,"Households",2650363,-87836.569999999832,2562526.4300000002,null,382048.6,null,null,null,null,382048.6,0.14414953725206697,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",16298.100000000093,87836.569999999832,104134.66999999993,null,698297.57076999976,715247.22638999997,0,0,null,1413544.7971599996]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4135905.6},{"$f":"SUM(E57:E63)","v":393812.39999999991},4529718,{"$f":"SUM(G57:G63)","v":0},873973,0,0,0,null,{"$f":"SUM(M57:M63)","v":873973},0.21131357543557086,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":606545.35999999987},{"$f":"SUM(AM57:AM63)","v":-393812.39999999991},{"$f":"SUM(AN57:AN63)","v":212732.95999999993},0,{"$f":"SUM(AP57:AP63)","v":174469.98452},{"$f":"SUM(AQ57:AQ63)","v":924459.42847000004},0,0,null,{"$f":"SUM(AU57:AU63)","v":1098929.4129900001}]
[1,null,"Buildings and other fixed structures",2921489.6,{"$f":"SUM(F57-D57)","v":314301.39999999991},3235791,null,346897.1,null,null,null,null,{"$f":"SUM(H57:K57)","v":346897.1},0.11873980314699732,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":714027.39999999991},-314301.39999999991,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":560500.86353999993},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1295348.34895}]
[1,null,"Machinery and equipment",1162058,79522,1241580,null,490221.1,null,null,null,null,490221.1,0.42185596588122104,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",-89056.060000000056,-79522,-168578.06000000006,null,-360659.07901999995,182905.54882000003,0,0,null,-177753.53019999992]
[1,null,"Heritage assets",1000,700,1700,null,0,null,null,null,null,0,0,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",-500,-700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",11702,-165,11537,null,1451,null,null,null,null,1451,0.12399589813707058,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",4798,165,4963,null,-1451,87,0,0,null,-1364]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,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",39656,-546,39110,null,35403.799999999996,null,null,null,null,35403.799999999996,0.89277284647972555,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",-22723.98,546,-22177.98,null,-24075.799999999996,6619.3942399999996,0,0,null,-17456.405759999994]
[1,null,"Payments for financial assets",0,0,0,null,0,null,null,null,null,0,0,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,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":86428170.650000006},{"$f":"SUM(E44+E48+E56+E64)","v":-3819996.1199999978},82608174.530000001,null,{"$f":"SUM(H44+H48+H56+H64)","v":22166947.232030001},{"$f":"SUM(I44+I48+I56+I64)","v":0},0,0,null,{"$f":"SUM(M44+M48+M56+M64)","v":22166947.232030001},{"$f":"IFERROR(M66/D66,0)","v":0.25647826472918639},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",{"$f":"AL44+AL48+AL56+AL64","v":-4229925.2899999972},{"$f":"AM44+AM48+AM56+AM64","v":3819996.1199999978},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-377588.0724599972},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},0,0,null,{"$f":"AU44+AU48+AU56+AU64","v":20421565.494250003}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$8 & \"    \" & Settings!$Z$8 & \": Provincial Treasury Eastern Cape     Tel No:  \" & Settings!$AB$8","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.",{"$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 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & Settings!$X$8 & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,{"$f":"H41-H66","v":-0.2320300005376339},0,0,0,0,{"$f":"M41-M66","v":-0.2320300005376339},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,21391636,21216210,18566175,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,20860975.366666667,20387856.666666664,18481235.620000001,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",-3819996.1200000048,null,0,null,412716,20860975.366666667,20387856.666666664,18481235.620000001,null,60142783.653333336,null,0]
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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"2022/23"},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",{"$f":"D6","v":"2022/23"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$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$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":340143},-99723,240420,4481,244901,0,34014,0,null,{"$f":"SUM(M14+M15+M16)","v":8244},{"$f":"IFERROR(M13/D13,0)","v":2.4236865083215001E-2},null,null,null,null,null,{"$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":-9725},{"$f":"SUM(AM14:AM16)","v":99723},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":150169},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":77978},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",251233,{"$f":"SUM(F14-D14)","v":-73397},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,25123,0,null,8007,{"$f":"IFERROR(M14/D14,0)","v":3.1870813149546436E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-7132},{"$f":"IFERROR(V14-E14,0)","v":73397},{"$f":"IFERROR(W14-F14,0)","v":66265},{"$f":"IFERROR(X14-G14,0)","v":-4481},{"$f":"IFERROR(Y14-H14,0)","v":61784},null,{"$f":"IFERROR(AA14-J14,0)","v":116455},{"$f":"IFERROR(AB14-K14,0)","v":141578},null,{"$f":"IFERROR(AD14-M14,0)","v":54758},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251233,25123,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0]
[null,null,"(b) Ilima/Letsema Projects Grant",76210,{"$f":"SUM(F15-D15)","v":-25850},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,7621,0,null,128,{"$f":"IFERROR(M15/D15,0)","v":1.6795696102873639E-3},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-956,25850,24894,0,24894,null,30006,37627,null,11887,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76210,7621,0,{"$f":"D15-DB15","v":0},0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12700,{"$f":"SUM(F16-D16)","v":-476},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,1270,0,null,109,{"$f":"IFERROR(M16/D16,0)","v":8.5826771653543313E-3},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-1637,476,-1161,0,-1161,null,3708,4978,null,11333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12700,1270,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7621,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7621}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7621,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7621}]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":181169},-50905,130264,4369,134633,0,30000,30000,null,{"$f":"SUM(M21)","v":21127},{"$f":"IFERROR(M20/D20,0)","v":0.11661487340549431},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-11345,50905,39560,-4369,35191,null,49231,49231,null,61054]
[null,null,"Community Library Services Grant",181169,{"$f":"SUM(F21-D21)","v":-50905},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,30000,30000,null,21127,{"$f":"IFERROR(M21/D21,0)","v":0.11661487340549431},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-11345,50905,39560,-4369,35191,null,49231,49231,null,61054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181169,30000,30000,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","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,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1821127},{"$f":"SUM(E29+E30+E31+E32)","v":-149752},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":848882},{"$f":"SUM(K28+K29+K30+K31+K32)","v":848882},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":499632},{"$f":"IFERROR(M27/D27,0)","v":0.27435318898681971},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-422421,149752,-73001,-16989,-89990,null,173308,173308,null,486678]
[null,null,"(a) Early Childhood Development Grant",199668,null,null,null,null,null,49917,49917,null,70031,0.35073722379149386,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":927},10493,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":13730},13730,null,{"$f":"IFERROR(AD28-M29,0)","v":16031},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,199668,49917,49917,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",44528,{"$f":"SUM(F29-D29)","v":-10493},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,4452,4452,null,8659,0.19446191160618037,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-3151,565,-2586,-6311,-8897,null,7785,7785,null,{"$f":"IFERROR(AD29-M30,0)","v":4006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44528,4452,4452,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",28333,{"$f":"SUM(F30-D30)","v":-565},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,9000,9000,null,4383,0.15469593759926586,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-4516,20389,15873,-9654,6219,null,19322,19322,null,{"$f":"IFERROR(AD30-M31,0)","v":-10451},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28333,9000,9000,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",53950,{"$f":"SUM(F31-D31)","v":-20389},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,5395,5395,null,20267,0.37566265060240966,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-216013,118305,-97708,-1024,-98732,null,182388,182388,null,{"$f":"IFERROR(AD31-M32,0)","v":547123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53950,5395,5395,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",1494648,{"$f":"SUM(F32-D32)","v":-118305},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,780118,780118,null,396292,0.26514068864374757,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1494648,780118,780118,{"$f":"D32-DB32","v":0},0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$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},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":4659348},-441223,4218125,11194,4229319,0,1164829,1162960,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1068656},{"$f":"IFERROR(M41/D41,0)","v":0.22935741223879391},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-1383058.9999999995,441223,-941835.99999999953,-11194,-953029.99999999953,null,612868,614740,null,617615]
[null,null,"(a) District Health Programmes Grant",3221279,{"$f":"SUM(F42-D42)","v":-63980},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,805317,805317,null,807084,{"$f":"IFERROR(M42/D42,0)","v":0.25054768618303475},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",-823575.99999999953,63980,-759595.99999999953,0,-759595.99999999953,null,393531,393534,null,297014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3221279,805317,805316.99885999993,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},1.1400000657886267E-3]
[null,null,"(b) Health Facility Revitalisation Grant",730829,{"$f":"SUM(F43-D43)","v":-61296},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,182707,182707,null,98394,{"$f":"IFERROR(M43/D43,0)","v":0.13463340945693178},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",54159,61296,115455,-11194,104261,null,349348,349348,null,416795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730829,182707,182707,{"$f":"D43-DB43","v":0},0,0]
[null,null,"(c) Human Resources and Training Grant",578756,{"$f":"SUM(F44-D44)","v":-578756},0,0,{"$f":"SUM(F44:G44)","v":0},null,144684,144684,null,146990,{"$f":"IFERROR(M44/D44,0)","v":0.25397576871773253},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-543411,578756,35345,0,35345,null,-127014,-127014,null,-129466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578756,144684,144683.9975,{"$f":"D44-DB44","v":0},0,2.5000000023283064E-3]
[null,null,"(d) National Health Insurance Grant",128484,{"$f":"SUM(F45-D45)","v":262809},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,32121,30252,null,16188,{"$f":"IFERROR(M45/D45,0)","v":0.12599234145885868},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-70231,-262809,-333040,0,-333040,null,-2997,-1128,null,33272,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128484,32121,30252.004159999997,{"$f":"D45-DB45","v":0},0,-4.1599999967729673E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":2000173},-703849,1296324,237589,1533913,0,494540,494540,null,{"$f":"SUM(M49+M50)","v":170340},{"$f":"IFERROR(M48/D48,0)","v":8.5162633432208118E-2},null,null,null,null,null,{"$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)",21009,703849,724858,-237589,487269,null,474617,484767,null,789267]
[null,null,"(a) Human Settlements Development Grant",1542022,{"$f":"SUM(F49-D49)","v":-267938},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,357095,357095,null,170340,{"$f":"IFERROR(M49/D49,0)","v":0.11046535004040151},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",418256,267938,686194,-205080,481114,null,596836,596836,null,768920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1542022,357095,251385,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":105710}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",458151,{"$f":"SUM(F50-D50)","v":-435911},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,137445,137445,null,0,{"$f":"IFERROR(M50/D50,0)","v":0},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-397247,435911,38664,-32509,6155,null,-122219,-112069,null,20347,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,458151,137445,176046,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":-38601}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":174909},-11918,162991,0,162991,0,43731,36773,null,{"$f":"SUM(M56+M57)","v":40689.800000000003},{"$f":"IFERROR(M55/D55,0)","v":0.23263411259569264},null,null,null,null,null,{"$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)",-17684,11918,-5766,0,-5766,null,66326,68050,null,37350.32759999999]
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[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$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)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":70879},-37275,33604,475,34079,0,14175,0,null,{"$f":"SUM(M70)","v":12679},{"$f":"IFERROR(M69/D69,0)","v":0.17888232057450021},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-842,37275,36433,-475,35958,null,20843,35018,null,17056]
[null,null,"Mass Participation and Sport Development Grant",70879,{"$f":"SUM(F70-D70)","v":-37275},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,14175,0,null,12679,{"$f":"IFERROR(M70/D70,0)","v":0.17888232057450021},null,null,null,null,null,"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",-842,37275,36433,-475,35958,null,20843,35018,null,17056,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70879,14175,0,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D71-DB71","v":0}]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":9247748},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-1300711},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7747369},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":277075},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":8024444},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":0},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":2630171},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":2573155},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":1821367.8},{"$f":"IFERROR(M76/D76,0)","v":0.19695257699496138},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",-1738670,1300711,-238291,-277075,-515366,null,1592387,1654322,null,2120092.3275999995]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"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)",{"$f":"SUM(D81)","v":1741459},-514424,1227035,113603,1340638,0,522438,522438,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},-155927,514424,358497,-113603,244894,null,468520,468520,null,0]
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[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},{"$f":"IFERROR(V99-E99,0)","v":0},{"$f":"IFERROR(W99-F99,0)","v":0},{"$f":"IFERROR(X99-G99,0)","v":0},{"$f":"IFERROR(Y99-H99,0)","v":0},null,{"$f":"IFERROR(AA99-J99,0)","v":0},{"$f":"IFERROR(AB99-K99,0)","v":0},null,{"$f":"IFERROR(AD99-M99,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1712246},25568,1737814,34572,1772386,0,411596,411596,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",23408,-25568,-2160,-34572,-36732,null,606820,606820,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1429653,{"$f":"SUM(F102-D102)","v":39154},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,357413,357413,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",53886,-39154,14732,-34572,-19840,null,546403,546403,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1429653,357413,357413,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
[null,null,"(b) Public Transport Operations Grant",282593,{"$f":"SUM(F103-D103)","v":-13586},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,54183,54183,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",-30478,13586,-16892,0,-16892,null,60417,60417,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282593,54183,54183,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0}]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4602658},-556963,4045695,203762,4249457,0,1221272,1221272,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-32903,556963,524060,-203762,320298,null,1412384,1412384,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,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,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$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,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":13850406},-1857674,11793064,605990,12399054,0,3851443,3794427,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-1771573,1857674,285769,-605990,-320221,null,3004771,3066706,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":13850406},4937970,3727318,0,{"$f":"SUM(DF14:DF123)","v":-15242},67109.000000000073]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"EC_1!C75","v":"I, 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 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",-1362795,1188389,25262,0,25262,12487611,-600281,-544502]
[null,null,"Checks: Datafile",-554369,1857674,1502973,-605990,896983,13296037,-83208.25,-103399.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 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"}]
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[null,null,"Provincial departments","2022/23",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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[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",{"$f":"SUM(D13:D14)","v":39844718},{"$f":"SUM(E13:E14)","v":41168861},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":10008521},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":10008521},{"$f":"IFERROR(M12/D12,0)","v":0.25118814995754268},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":41058468},{"$f":"SUM(AM13:AM14)","v":-41168861},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":10800181},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":31264790},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
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[1,null,"Conditional grants",8737278,{"$f":"SUM(F14-D14)","v":3081048},11818326,null,2231660,null,null,null,null,{"$f":"SUM(H14:K14)","v":2231660},{"$f":"IFERROR(M14/D14,0)","v":0.25541822064034131},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",3341555,-3081048,260507,null,1370953,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4629473},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8737278,{"$f":"D14-EB14","v":0}]
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[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":40936627},{"$f":"SUM(E12+E15)","v":41593242},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10287371.4},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":10287371.4},{"$f":"IFERROR(M17/D17,0)","v":0.25129992756853176},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",{"$f":"AL12+AL15","v":41420230},-41593242,-173011.99999999977,0,10916287.6,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":32093330.399999999}]
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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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[1,null,"Health",12711441,13719147,26430588,null,2931156,null,null,null,null,2931156,0.23059195255675577,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,"Health",12478190.979999997,-13719147,-1240956.0200000033,null,4519962,6394842,0,0,null,10914804]
[1,null,"Social Development",1179492,1875366,3054858,null,287271,null,null,null,null,287271,0.24355485242799443,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1841115,-1875366,-34251,null,248902,889221,0,0,null,1138123]
[1,null,"Premier",688782,343363,1032145,null,140403,null,null,null,null,140403,0.20384243490683554,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",284301.45999999996,-343363,-59061.540000000037,null,21426,186798,0,0,null,208224]
[1,null,"Free State Legislature",294653,258597,553250,null,69555,null,null,null,null,69555,0.23605732845075394,null,null,null,null,null,"Free State Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Legislature",247081,-258597,-11516,null,98329,150198,0,0,null,248527]
[1,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",631738,1873765,2505503,null,139564,null,null,null,null,139564,0.22092069813751902,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",1733527,-1873765,-140238,null,311709,729895,0,0,null,1041604]
[1,null,"Provincial Treasury",317266,674225.5,991491.5,null,64462,null,null,null,null,64462,0.20317966627372616,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",692446.01,-674225.5,18220.510000000009,null,162587,245101,0,0,null,407688]
[1,null,"Cooperative Governance And Traditional Affairs",427247,1868297,2295544,null,73684,null,null,null,null,73684,0.1724622993256828,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1913077,-1868297,44780,null,419408,517165,0,0,null,936573]
[1,null,"Public Works & Infrastructure",1814372,-124748,1689624,null,475933,null,null,null,null,475933,0.26231280024162629,null,null,null,null,null,"Public Works & Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works & Infrastructure",-332411.68999999994,124748,-207663.68999999994,null,-80508,332243,0,0,null,251735]
[1,null,"Police, Roads And Transport",2793889,2367668.0299999993,5161557.0299999993,null,506355,null,null,null,null,506355,0.18123662035249075,null,null,null,null,null,"Police, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Police, Roads And Transport",2180648.3800000008,-2367668.0299999993,-187019.64999999851,null,409026.03956999991,1047823.56671,0,0,null,1456849.6062799999]
[1,null,"Agriculture And Rural Development",830699,1494449,2325148,null,123962,null,null,null,null,123962,0.1492261336537061,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1612683,-1494449,118234,null,444085,601938,0,0,null,1046023]
[1,null,"Sport, Arts, Culture And Recreation",665733,-259243,406490,null,110237,null,null,null,null,110237,0.16558740516092788,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-224803,259243,34440,null,-14062,106759,0,0,null,92697]
[1,null,"Human Settlements",1332155,-351927,980228,null,122769,null,null,null,null,122769,9.2158194804658616E-2,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-349086,351927,2841,null,83606,260736,0,0,null,344342]
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[0,null,"",0,0,0,null,0,null,null,null,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},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":40980604},{"$f":"SUM(E20:E39)","v":41627570.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":9621758},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":9621758},{"$f":"IFERROR(M41/D41,0)","v":0.23478809633942926},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",{"$f":"SUM(AL20:AL39)","v":41217641.269999996},{"$f":"SUM(AM20:AM39)","v":-41627570.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":12167601.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":32966754.606279999}]
[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",{"$f":"SUM(D45:D47)","v":33066648},36008515.100000009,69075163.100000009,0,7725772,0,0,0,null,{"$f":"SUM(M45:M47)","v":7725772},{"$f":"IFERROR(M44/D44,0)","v":0.23364243028201709},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":35544461.570000008},-36008515.100000009,-464053.52999999933,0,10155660.789210003,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":27502187.863590002}]
[1,null,"Compensation of employees",25611413,{"$f":"SUM(F45-D45)","v":28423843.650000006},54035256.650000006,null,6331882,null,null,null,null,{"$f":"SUM(H45:K45)","v":6331882},0.24722892095020294,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",{"$f":"IFERROR(U45-D45,0)","v":28541285.940000005},-28423843.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":7009228.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":20681661.101690002}]
[1,null,"Goods and services",7454988,{"$f":"SUM(F46-D46)","v":7584918.4500000011},15039906.450000001,null,1392016,null,null,null,null,{"$f":"SUM(H46:K46)","v":1392016},0.1867227687019751,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",7003422.6300000027,-7584918.4500000011,-581495.81999999844,null,3136714.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6797449.561900001}]
[1,null,"Interest and rent on land",247,{"$f":"SUM(F47-D47)","v":-247},0,null,1874,null,null,null,null,{"$f":"SUM(H47:K47)","v":1874},7.5870445344129553,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",-247,247,0,null,9718,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23077.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5487730},3515563.43,9003293.4299999997,0,1510054,0,0,0,null,{"$f":"SUM(M49:M55)","v":1510054},0.27516915008573672,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3356954.83},-3515563.43,-158608.60000000009,0,1349170.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3877337.4496999998}]
[1,null,"Provinces and municipalities",527155,{"$f":"SUM(F49-D49)","v":337344},864499,null,186013,null,null,null,null,{"$f":"SUM(H49:K49)","v":186013},0.35286206144302906,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":135431},-337344,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-122438.9066},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":232974.09340000001}]
[1,null,"Departmental agencies and accounts",265359,1370727,1636086,null,78947,null,null,null,null,78947,0.29751016547394282,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",1066475,-1370727,-304252,null,396256.60041999997,272154.90580000001,0,0,null,668411.50621999998]
[1,null,"Higher education and institutions",2000,68903,70903,null,0,null,null,null,null,0,0,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",53904,-68903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,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",367209,253353,620562,null,64905,null,null,null,null,64905,0.17675220378585493,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",187456,-253353,-65897,null,45093.521249999991,133780.93167000002,0,0,null,178874.45292000001]
[1,null,"Non profit institutions",2703940,544777,3248717,null,1059257,null,null,null,null,1059257,0.39174574879620111,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",869094.73,-544777,324317.73,null,57019,1037745,0,0,null,1094764]
[1,null,"Households",1622067,940459.43000000017,2562526.4300000002,null,120932,null,null,null,null,120932,7.455425700664646E-2,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",1044594.1000000001,-940459.43000000017,104134.66999999993,null,959414.17076999974,715247.22638999997,0,0,null,1674661.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2426226},2103492,4529718,0,385717,0,0,0,null,{"$f":"SUM(M57:M63)","v":385717},0.15897818257656129,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",{"$f":"SUM(AL57:AL63)","v":2316224.96},-2103492,212732.95999999993,0,662725.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1587185.4129899999}]
[1,null,"Buildings and other fixed structures",2020169,{"$f":"SUM(F57-D57)","v":1215622},3235791,null,287295,null,null,null,null,{"$f":"SUM(H57:K57)","v":287295},0.14221334947719722,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",{"$f":"IFERROR(U57-D57,0)","v":1615348},-1215622,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":620102.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1354950.4489499999}]
[1,null,"Machinery and equipment",392448,849132,1241580,null,94619,null,null,null,null,94619,0.24109945776255709,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",680553.94,-849132,-168578.06000000006,null,34943.020980000001,182905.54882000003,0,0,null,217848.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,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",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",0,11537,11537,null,0,null,null,null,null,0,0,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",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",877,-877,0,null,0,null,null,null,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",-877,877,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",12732,26378,39110,null,3803,null,null,null,null,3803,0.29869619855482249,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",4200.0200000000004,-26378,-22177.98,null,7525,6619.3942399999996,0,0,null,14144.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,215,null,null,null,null,215,0,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,44,0,0,0,null,44]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":40980604},{"$f":"SUM(E44+E48+E56+E64)","v":41627570.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":9621758},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":9621758},{"$f":"IFERROR(M66/D66,0)","v":0.23478809633942926},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",{"$f":"AL44+AL48+AL56+AL64","v":41217641.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-41627570.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":12167601.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":32966754.72628}]
[1]
[1,null,"Information submitted by:  Masechaba Sesing    Acting Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"]
[1]
[1,"1.","Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Masechaba Sesing certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,21391636,21216210,18566175,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,20860975.366666667,20387856.666666664,18481235.620000001,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",41627570.530000001,null,0,null,12957905,20860975.366666667,20387856.666666664,18481235.620000001,null,72687972.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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[]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"}]
[null,null,"FREE STATE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"2022/23"},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",{"$f":"D6","v":"2022/23"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":272071},-31651,240420,4481,244901,0,53563,0,null,{"$f":"SUM(M14+M15+M16)","v":9601},{"$f":"IFERROR(M13/D13,0)","v":3.5288582759647295E-2},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)"},{"$f":"SUM(AL14:AL16)","v":58347},{"$f":"SUM(AM14:AM16)","v":31651},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":130620},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":76621},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",190377,{"$f":"SUM(F14-D14)","v":-12541},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,38075,0,null,9184,{"$f":"IFERROR(M14/D14,0)","v":4.8241121564054482E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":53724},12541,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":103503},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":53581},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190377,38075,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0]
[null,null,"(b) Ilima/Letsema Projects Grant",73178,{"$f":"SUM(F15-D15)","v":-22818},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,14636,0,null,142,{"$f":"IFERROR(M15/D15,0)","v":1.9404739129246496E-3},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",2076,22818,24894,0,24894,null,22991,37627,null,11873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73178,14636,0,{"$f":"D15-DB15","v":0},0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8516,{"$f":"SUM(F16-D16)","v":3708},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,852,0,null,275,{"$f":"IFERROR(M16/D16,0)","v":3.2292155941756696E-2},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2547,-3708,-1161,0,-1161,null,4126,4978,null,11167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8516,852,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14636,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-14636}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14636,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-14636}]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":183761},-53497,130264,4369,134633,0,46372,46372,null,{"$f":"SUM(M21)","v":35789},{"$f":"IFERROR(M20/D20,0)","v":0.19475840902041239},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-13937,53497,39560,-4369,35191,null,32859,32859,null,46392]
[null,null,"Community Library Services Grant",183761,{"$f":"SUM(F21-D21)","v":-53497},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,46372,46372,null,35789,{"$f":"IFERROR(M21/D21,0)","v":0.19475840902041239},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-13937,53497,39560,-4369,35191,null,32859,32859,null,46392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,183761,46372,46372,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","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,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":631698},{"$f":"SUM(E29+E30+E31+E32)","v":905291},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":285338},{"$f":"SUM(K28+K29+K30+K31+K32)","v":285338},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":115532},{"$f":"IFERROR(M27/D27,0)","v":0.18289119167703555},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",767008,-905291,-73001,-16989,-89990,null,736852,736852,null,870778]
[null,null,"(a) Early Childhood Development Grant",65282,null,null,null,null,null,16321,16321,null,11818,0.18102999295364725,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":34283},-22863,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":17065},17065,null,{"$f":"IFERROR(AD28-M29,0)","v":23792},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65282,16321,16321,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",11172,{"$f":"SUM(F29-D29)","v":22863},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1117,1117,null,898,8.0379520229144283E-2,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-1943,-643,-2586,-6311,-8897,null,7660,7660,null,{"$f":"IFERROR(AD29-M30,0)","v":415},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11172,1117,1117,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",27125,{"$f":"SUM(F30-D30)","v":643},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,9125,9125,null,7974,0.29397235023041474,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},10100,5773,15873,-9654,6219,null,20784,20784,null,{"$f":"IFERROR(AD30-M31,0)","v":5825},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27125,9125,9125,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",39334,{"$f":"SUM(F31-D31)","v":-5773},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,3933,3933,null,3991,0.1014643819596278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},789850,-887558,-97708,-1024,-98732,null,707664,707664,null,{"$f":"IFERROR(AD31-M32,0)","v":852564},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39334,3933,3933,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",488785,{"$f":"SUM(F32-D32)","v":887558},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,254842,254842,null,90851,0.18587108851540043,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488785,254842,254842,{"$f":"D32-DB32","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","v":0}]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","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,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":2659160},1558965,4218125,11194,4229319,0,664785,664689,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":456305},{"$f":"IFERROR(M41/D41,0)","v":0.1715974217422043},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",617129.00000000047,-1558965,-941835.99999999953,-11194,-953029.99999999953,null,1112912,1113011,null,1229966]
[null,null,"(a) District Health Programmes Grant",1724306,{"$f":"SUM(F42-D42)","v":1432993},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,431076,431076,null,255373,{"$f":"IFERROR(M42/D42,0)","v":0.14810190302649298},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",673397.00000000047,-1432993,-759595.99999999953,0,-759595.99999999953,null,767772,767775,null,848725,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1724306,431076,431076.00086000003,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},-8.6000002920627594E-4]
[null,null,"(b) Health Facility Revitalisation Grant",642446,{"$f":"SUM(F43-D43)","v":27087},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,160611,160611,null,136291,{"$f":"IFERROR(M43/D43,0)","v":0.21214390003206496},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",142542,-27087,115455,-11194,104261,null,371444,371444,null,378898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642446,160611,160611.00066999998,{"$f":"D43-DB43","v":0},0,-6.6999997943639755E-4]
[null,null,"(c) Human Resources and Training Grant",264004,{"$f":"SUM(F44-D44)","v":-264004},0,0,{"$f":"SUM(F44:G44)","v":0},null,65997,65997,null,63360,{"$f":"IFERROR(M44/D44,0)","v":0.23999636369145921},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-228659,264004,35345,0,35345,null,-48327,-48327,null,-45836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,264004,65997,65996.997499999998,{"$f":"D44-DB44","v":0},0,2.5000000023283064E-3]
[null,null,"(d) National Health Insurance Grant",28404,{"$f":"SUM(F45-D45)","v":362889},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,7101,7005,null,1281,{"$f":"IFERROR(M45/D45,0)","v":4.5099281791296998E-2},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",29849,-362889,-333040,0,-333040,null,22023,22119,null,48179,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28404,7101,7005.0020199999999,{"$f":"D45-DB45","v":0},0,-2.0199999999022111E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1054604},241720,1296324,237589,1533913,0,234621,234621,null,{"$f":"SUM(M49+M50)","v":59214},{"$f":"IFERROR(M48/D48,0)","v":5.6148089709502337E-2},null,null,null,null,null,{"$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)",966578,-241720,724858,-237589,487269,null,734536,744686,null,900393]
[null,null,"(a) Human Settlements Development Grant",813041,{"$f":"SUM(F49-D49)","v":461043},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,171638,171638,null,45067,{"$f":"IFERROR(M49/D49,0)","v":5.5430168958269015E-2},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1147237,-461043,686194,-205080,481114,null,782293,782293,null,894193,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813041,171638,171638,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",241563,{"$f":"SUM(F50-D50)","v":-219323},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,62983,62983,null,14147,{"$f":"IFERROR(M50/D50,0)","v":5.8564432466892698E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-180659,219323,38664,-32509,6155,null,-47757,-37607,null,6200,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,241563,62983,24382,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":38601}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171638,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171638,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,171638,null,{"$f":"D53-DB53","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)",{"$f":"SUM(D56+D57)","v":61000},101991,162991,0,162991,0,15253,14726,null,{"$f":"SUM(M56+M57)","v":10570},{"$f":"IFERROR(M55/D55,0)","v":0.17327868852459016},null,null,null,null,null,{"$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)",96225,-101991,-5766,0,-5766,null,94804,90097,null,67470.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",20943,{"$f":"SUM(F56-D56)","v":86846},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,5238,4711,null,4750,{"$f":"IFERROR(M56/D56,0)","v":0.22680609272788044},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",85919,-86846,-927,0,-927,null,69566,64859,null,46333.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20943,5238,4711,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",40057,{"$f":"SUM(F57-D57)","v":15145},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,10015,10015,null,5820,{"$f":"IFERROR(M57/D57,0)","v":0.14529295753551189},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",10306,-15145,-4839,0,-4839,null,25238,25238,null,21137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40057,10015,10015,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$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)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":41695},-8091,33604,475,34079,0,8340,0,null,{"$f":"SUM(M70)","v":3678},{"$f":"IFERROR(M69/D69,0)","v":8.8212015829236115E-2},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",28342,8091,36433,-475,35958,null,26678,35018,null,26057]
[null,null,"Mass Participation and Sport Development Grant",41695,{"$f":"SUM(F70-D70)","v":-8091},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,8340,0,null,3678,{"$f":"IFERROR(M70/D70,0)","v":8.8212015829236115E-2},null,null,null,null,null,"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",28342,8091,36433,-475,35958,null,26678,35018,null,26057,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41695,8340,0,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":0}]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":958021},269014,1227035,113603,1340638,0,287406,287406,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},627511,-269014,358497,-113603,244894,null,703552,703552,null,0]
[null,null,"Education Infrastructure Grant",958021,{"$f":"SUM(F81-D81)","v":269014},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,287406,287406,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",627511,-269014,358497,-113603,244894,null,703552,703552,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,958021,287406,287406,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D82-DB82","v":0}]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D83-DB83","v":0}]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D84-DB84","v":0}]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D85-DB85","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":1225196},{"$f":"SUM(E88+E89)","v":-144350},{"$f":"SUM(F88+F89)","v":1080846},{"$f":"SUM(G88+G89)","v":55587},{"$f":"SUM(H88+H89)","v":1136433},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":306297},{"$f":"SUM(K88)","v":306297},null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",23373,144350,167723,-55587,112136,null,317985,317985,null,0]
[null,null,"National Tertiary Services Grant",1225196,{"$f":"SUM(F88-D88)","v":-1225196},0,44551,{"$f":"SUM(F88:G88)","v":44551},null,306297,306297,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-972065,1225196,253131,-44551,208580,null,-179733,-179733,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1225196,306297,306296.99894999998,{"$f":"D88-DB88","v":0},{"$f":"J88-DC88","v":0},{"$f":"K88-DD88","v":1.0500000207684934E-3}]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1650072},87742,1737814,34572,1772386,0,392211,392211,null,null,null,null,null,null,null,null,{"$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)",85582,-87742,-2160,-34572,-36732,null,626205,626205,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1337642,{"$f":"SUM(F102-D102)","v":131165},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,334411,334411,null,null,null,null,null,null,null,null,"(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",145897,-131165,14732,-34572,-19840,null,569405,569405,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337642,334411,334411,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3833289},212406,4045695,203762,4249457,0,985914,985914,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",736466,-212406,524060,-203762,320298,null,1647742,1647742,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,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,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},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,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":8737278},3121068,11793064,605990,12399054,0,2294186,2231660,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3341555,-3121068,285769,-605990,-320221,null,4562028,4629473,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":8737278},2838372,2193059,0,-29272,38601.000000000015]
[]
[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,{"$f":"FS_1!C75","v":"I, Masechaba Sesing certify :"}]
[null,{"$f":"FS_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"FS_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."}]
[]
[]
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[null,null,"Checks: Datafile",4558759,-3121068,1502973,-605990,896983,13296037,1474048.75,1459367.75]
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[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
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[null,null,"Provincial departments","2022/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":146545313},{"$f":"SUM(E13:E14)","v":-65531734},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":36319587},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":36319587},{"$f":"IFERROR(M12/D12,0)","v":0.24783861221136427},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":-65642127},{"$f":"SUM(AM13:AM14)","v":65531734},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-15510885},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":4953724},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",120041881,{"$f":"SUM(F13-D13)","v":-50846628},69195253,null,30010470,null,null,null,null,{"$f":"SUM(H13:K13)","v":30010470},{"$f":"IFERROR(M13/D13,0)","v":0.24999999791739352},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-51217528},50846628,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-12804381},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":4401708},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,120041881,{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",26503432,{"$f":"SUM(F14-D14)","v":-14685106},11818326,null,{"$f":"GT_2!$K$124","v":6309117},null,null,null,null,{"$f":"SUM(H14:K14)","v":6309117},{"$f":"IFERROR(M14/D14,0)","v":0.2380490571938004},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-14424599,14685106,260507,null,-2706504,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":552016},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26503432,{"$f":"D14-EB14","v":0}]
[1,null,"Provincial own receipts",7249930,{"$f":"SUM(F15-D15)","v":-5733640},1516289.9999999998,null,1301752,null,null,null,null,{"$f":"SUM(H15:K15)","v":1301752},{"$f":"IFERROR(M15/D15,0)","v":0.17955373362225566},null,null,null,null,null,{"$f":"C15","v":"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",-5796259,5733640,-62618.999999999767,null,-906795,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-194361.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":153795243},{"$f":"SUM(E12+E15)","v":-71265374},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":37621339},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":37621339},{"$f":"IFERROR(M17/D17,0)","v":0.24461965315793285},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-71438386},71265374,-173011.99999999977,0,-16417680,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":4759362.8}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",59736014,{"$f":"SUM(F20-D20)","v":-24659276},35076738,null,14671907,null,null,null,null,{"$f":"SUM(H20:K20)","v":14671907},{"$f":"IFERROR(M20/D20,0)","v":0.24561242067473735},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-23407503.870000005},24659276,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":-4574643},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":4735864}]
[1,null,"Health",59426398,-32995810,26430588,null,15319214,null,null,null,null,15319214,0.25778466330737393,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,"Health",-34236766.020000003,32995810,-1240956.0200000033,null,-7868096,6394842,0,0,null,-1473254]
[1,null,"Social Development",5537037,-2482179,3054858,null,1327100,null,null,null,null,1327100,0.2396769246801132,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2516430,2482179,-34251,null,-790927,889221,0,0,null,98294]
[1,null,"Office Of The Premier",722858,309287,1032145,null,125604,null,null,null,null,125604,0.17376026826845659,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",250225.45999999996,-309287,-59061.540000000037,null,36225,186798,0,0,null,223023]
[1,null,"Gauteng Provincial Legislature",825163,-271913,553250,null,227801,null,null,null,null,227801,0.27606787992190635,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-283429,271913,-11516,null,-59917,150198,0,0,null,90281]
[1,null,"Economic Development",1982709,522794,2505503,null,400703,null,null,null,null,400703,0.20209874469728034,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",382556,-522794,-140238,null,50570,729895,0,0,null,780465]
[1,null,"Cooperative Governance And Traditional Affairs",610789,380702.5,991491.5,null,153303,null,null,null,null,153303,0.25099175001514434,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",398923.01,-380702.5,18220.510000000009,null,73746,245101,0,0,null,318847]
[1,null,"Human Settlements",6336392,-4040848,2295544,null,434820,null,null,null,null,434820,6.86226483462513E-2,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3996068,4040848,44780,null,58272,517165,0,0,null,575437]
[1,null,"Roads And Transport",8719282,-7029658,1689624,null,1458493,null,null,null,null,1458493,0.16727214465594759,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-7237321.6899999995,7029658,-207663.68999999994,null,-1063068,332243,0,0,null,-730825]
[1,null,"Community Safety",1153296,4008261.0299999993,5161557.0299999993,null,259815,null,null,null,null,259815,0.22528041370125276,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",3821241.3800000008,-4008261.0299999993,-187019.64999999851,null,655566.03956999991,1047823.56671,0,0,null,1703389.6062799999]
[1,null,"Agriculture And Rural Development",1042356,1282792,2325148,null,213600,null,null,null,null,213600,0.20492039188146852,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1401026,-1282792,118234,null,354447,601938,0,0,null,956385]
[1,null,"Sport, Arts, Culture And Recreation",1097407,-690917,406490,null,106300,null,null,null,null,106300,9.686470015226803E-2,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-656477,690917,34440,null,-10125,106759,0,0,null,96634]
[1,null,"E-Government",1690374,-710146,980228,null,301933,null,null,null,null,301933,0.17861905116855797,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-707305,710146,2841,null,-95558,260736,0,0,null,165178]
[1,null,"Gauteng Provincial Treasury",792933,-687923,105010,null,164610,null,null,null,null,164610,0.20759635429475126,null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-687434,687923,489,null,-142336,25927,0,0,null,-116409]
[1,null,"Infrastructure Development",3312235,-3312235,0,null,650204,null,null,null,null,650204,0.1963037042963437,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3312235},{"$f":"AN34-AL34","v":3312235},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":-650204},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-650204}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":152985243},{"$f":"SUM(E20:E39)","v":-70377068.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":35815407},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":35815407},{"$f":"IFERROR(M41/D41,0)","v":0.23411020761002418},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",{"$f":"SUM(AL20:AL39)","v":-70786997.730000019},{"$f":"SUM(AM20:AM39)","v":70377068.469999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-14026047.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":6773105.6062799999}]
[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",{"$f":"SUM(D45:D47)","v":121365492},-52290328.899999991,69075163.100000009,0,28591875,0,0,0,null,{"$f":"SUM(M45:M47)","v":28591875},{"$f":"IFERROR(M44/D44,0)","v":0.2355848810797059},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-52754382.429999992},52290328.899999991,-464053.52999999933,0,-10710442.210789997,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":6636084.863590003}]
[1,null,"Compensation of employees",86884782,{"$f":"SUM(F45-D45)","v":-32849525.349999994},54035256.650000006,null,21068382,null,null,null,null,{"$f":"SUM(H45:K45)","v":21068382},0.24248644601536781,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",{"$f":"IFERROR(U45-D45,0)","v":-32732083.059999995},32849525.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-7727271.2694999985},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":5945161.1016900018}]
[1,null,"Goods and services",34480530,{"$f":"SUM(F46-D46)","v":-19440623.549999997},15039906.450000001,null,7523491,null,null,null,null,{"$f":"SUM(H46:K46)","v":7523491},0.21819534096488655,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-20022119.369999997,19440623.549999997,-581495.81999999844,null,-2994760.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":665974.56190000102}]
[1,null,"Interest and rent on land",180,{"$f":"SUM(F47-D47)","v":-180},0,null,2,null,null,null,null,{"$f":"SUM(H47:K47)","v":2},1.1111111111111112E-2,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",-180,180,0,null,11590,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24949.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":25295366},-16292072.57,9003293.4299999997,0,6185979,0,0,0,null,{"$f":"SUM(M49:M55)","v":6185979},0.24454989107491071,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-16450681.17},16292072.57,-158608.60000000009,0,-3326754.6141600003,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-798587.55030000024}]
[1,null,"Provinces and municipalities",1900121,{"$f":"SUM(F49-D49)","v":-1035622},864499,null,114012,null,null,null,null,{"$f":"SUM(H49:K49)","v":114012},6.0002494577976878E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1237535},1035622,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-50437.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":304975.09340000001}]
[1,null,"Departmental agencies and accounts",3742914,-2106828,1636086,null,1050961,null,null,null,null,1050961,0.28078684148233168,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",-2411080,2106828,-304252,null,-575757.39957999997,272154.90580000001,0,0,null,-303602.49378000002]
[1,null,"Higher education and institutions",76101,-5198,70903,null,10777,null,null,null,null,10777,0.14161443345028318,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",-20197,5198,-14999,null,3049,13826,0,0,null,16875]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,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",3313413,-2692851,620562,null,499171,null,null,null,null,499171,0.15065160908102915,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",-2758748,2692851,-65897,null,-389172.47875000001,133780.93167000002,0,0,null,-255391.54707999999]
[1,null,"Non profit institutions",10584553,-7335836,3248717,null,3794077,null,null,null,null,3794077,0.35845415484243881,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",-7011518.2699999996,7335836,324317.73,null,-2677801,1037745,0,0,null,-1640056]
[1,null,"Households",5678264,-3115737.57,2562526.4300000002,null,716981,null,null,null,null,716981,0.12626764095505247,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",-3011602.9,3115737.57,104134.66999999993,null,363365.17076999974,715247.22638999997,0,0,null,1078612.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6324385},-1794667,4529718,0,1037194,0,0,0,null,{"$f":"SUM(M57:M63)","v":1037194},0.16399918727275459,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",{"$f":"SUM(AL57:AL63)","v":-1581934.04},1794667,212732.95999999993,0,11248.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":935708.41298999998}]
[1,null,"Buildings and other fixed structures",3599974,{"$f":"SUM(F57-D57)","v":-364183},3235791,null,386690,null,null,null,null,{"$f":"SUM(H57:K57)","v":386690},0.107414664661467,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",{"$f":"IFERROR(U57-D57,0)","v":35543},364183,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":520707.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1255555.4489499999}]
[1,null,"Machinery and equipment",2089115,-847535,1241580,null,630034,null,null,null,null,630034,0.30157937691319053,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",-1016113.06,847535,-168578.06000000006,null,-500471.97901999997,182905.54882000003,0,0,null,-317566.43019999994]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,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",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",0,11537,11537,null,0,null,null,null,null,0,0,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",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",609176,-609176,0,null,20028,null,null,null,null,20028,3.2877198051137931E-2,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",-609176,609176,0,null,-20028,0,0,0,null,-20028]
[1,null,"Software and other intangible assets",26120,12990,39110,null,442,null,null,null,null,442,1.6921898928024502E-2,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",-9187.98,-12990,-22177.98,null,10886,6619.3942399999996,0,0,null,17505.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,359,null,null,null,null,359,0,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,-100,0,0,0,null,-100]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":152985243},{"$f":"SUM(E44+E48+E56+E64)","v":-70377068.469999999},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":35815407},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":35815407},{"$f":"IFERROR(M66/D66,0)","v":0.23411020761002418},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",{"$f":"AL44+AL48+AL56+AL64","v":-70786997.640000001},{"$f":"AM44+AM48+AM56+AM64","v":70377068.469999999},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-14026047.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":6773105.7262800029}]
[1]
[1,null,"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"]
[1]
[1,"1.","Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ncumisa Mnyani certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-12250,21391636,21216210,18566175,null,-12250,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,20860975.366666667,20387856.666666664,18481235.620000001,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",-70377068.469999999,null,0,null,-13235744,20860975.366666667,20387856.666666664,18481235.620000001,null,46494323.653333336,null,{"$f":"O44-O69","v":0}]
[]
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{"sheet":"GT_2","index":7,"n_rows":140,"n_cols":111,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
[]
[null,null,"National departments administering conditional grants","2022/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2022/23"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":146229},94191,240420,4481,244901,0,8983,0,null,{"$f":"SUM(M14+M15+M16)","v":0},{"$f":"IFERROR(M13/D13,0)","v":0},null,null,null,null,null,{"$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":184189},{"$f":"SUM(AM14:AM16)","v":-94191},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":175200},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":86222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",103748,{"$f":"SUM(F14-D14)","v":74088},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,6225,0,null,0,{"$f":"IFERROR(M14/D14,0)","v":0},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":140353},-74088,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":135353},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":62765},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103748,6225,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0]
[null,null,"(b) Ilima/Letsema Projects Grant",37262,{"$f":"SUM(F15-D15)","v":13098},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,2236,0,null,0,{"$f":"IFERROR(M15/D15,0)","v":0},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,"(b) Ilima/Letsema Projects Grant",37992,-13098,24894,0,24894,null,35391,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37262,2236,0,{"$f":"D15-DB15","v":0},0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5219,{"$f":"SUM(F16-D16)","v":7005},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,522,0,null,0,{"$f":"IFERROR(M16/D16,0)","v":0},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,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5844,-7005,-1161,0,-1161,null,4456,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5219,522,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2236,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2236}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2236,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2236}]
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[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1359444},{"$f":"SUM(E29+E30+E31+E32)","v":344978},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":344151},{"$f":"SUM(K28+K29+K30+K31+K32)","v":344151},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":219398},{"$f":"IFERROR(M27/D27,0)","v":0.1613880380508502},null,null,null,null,null,{"$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)",39262,-344978,-73001,-16989,-89990,null,678039,678039,null,766912]
[null,null,"(a) Early Childhood Development Grant",232715,null,null,null,null,null,58179,58179,null,33689,0.1447650559697484,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":8144},3276,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":14451},14451,null,{"$f":"IFERROR(AD28-M29,0)","v":24649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232715,58179,58179,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",37311,{"$f":"SUM(F29-D29)","v":-3276},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,3731,3731,null,41,1.0988716464313472E-3,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9968,7382,-2586,-6311,-8897,null,5635,5635,null,{"$f":"IFERROR(AD29-M30,0)","v":3332},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37311,3731,3731,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",35150,{"$f":"SUM(F30-D30)","v":-7382},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,11150,11150,null,5057,0.14386913229018491,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-11467,27340,15873,-9654,6219,null,18627,18627,null,{"$f":"IFERROR(AD30-M31,0)","v":9428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35150,11150,11150,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",60901,{"$f":"SUM(F31-D31)","v":-27340},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,6090,6090,null,388,6.3709955501551696E-3,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},285268,-382976,-97708,-1024,-98732,null,697505,697505,null,{"$f":"IFERROR(AD31-M32,0)","v":763192},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60901,6090,6090,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",993367,{"$f":"SUM(F32-D32)","v":382976},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,265001,265001,null,180223,0.18142640131995527,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,993367,265001,265001,{"$f":"D32-DB32","v":0},0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","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,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"(a) District Health Programmes Grant",6295969,{"$f":"SUM(F42-D42)","v":-3138670},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,1573989,1573989,null,546640,{"$f":"IFERROR(M42/D42,0)","v":8.6823807423448238E-2},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",-3898265.9999999995,3138670,-759595.99999999953,0,-759595.99999999953,null,-375141,-375138,null,557458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6295969,1573989,1573988.9970199999,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},2.9800001066178083E-3]
[null,null,"(b) Health Facility Revitalisation Grant",1058859,{"$f":"SUM(F43-D43)","v":-389326},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,264714,264714,null,147866,{"$f":"IFERROR(M43/D43,0)","v":0.13964654406299612},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-273871,389326,115455,-11194,104261,null,267341,267341,null,367323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1058859,264714,264714.00591999997,{"$f":"D43-DB43","v":0},0,-5.9199999668635428E-3]
[null,null,"(c) Human Resources and Training Grant",1872229,{"$f":"SUM(F44-D44)","v":-1872229},0,0,{"$f":"SUM(F44:G44)","v":0},null,468054,468054,null,346826,{"$f":"IFERROR(M44/D44,0)","v":0.18524763797590998},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-1836884,1872229,35345,0,35345,null,-450384,-450384,null,-329302,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1872229,468054,468053.98972000001,{"$f":"D44-DB44","v":0},0,1.0279999987687916E-2]
[null,null,"(d) National Health Insurance Grant",90399,{"$f":"SUM(F45-D45)","v":300894},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,22599,22635,null,10406,{"$f":"IFERROR(M45/D45,0)","v":0.1151118928306729},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-32146,-300894,-333040,0,-333040,null,6525,6489,null,39054,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90399,22599,22635.0124,{"$f":"D45-DB45","v":0},0,-1.2399999999615829E-2]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":5130438},-3834114,1296324,237589,1533913,0,1169107,1169107,null,{"$f":"SUM(M49+M50)","v":257646},{"$f":"IFERROR(M48/D48,0)","v":5.0219104099883873E-2},null,null,null,null,null,{"$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)",-3109256,3834114,724858,-237589,487269,null,-199950,-189800,null,701961]
[null,null,"(a) Human Settlements Development Grant",3955283,{"$f":"SUM(F49-D49)","v":-2681199},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,934076,934076,null,229976,{"$f":"IFERROR(M49/D49,0)","v":5.8144006383361188E-2},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",-1995005,2681199,686194,-205080,481114,null,19855,19855,null,709284,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3955283,934076,934076,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",1175155,{"$f":"SUM(F50-D50)","v":-1152915},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,235031,235031,null,27670,{"$f":"IFERROR(M50/D50,0)","v":2.3545830124536763E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-1114251,1152915,38664,-32509,6155,null,-219805,-209655,null,-7323,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1175155,235031,235031,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":0}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934076,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934076,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,934076,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":92354},70637,162991,0,162991,0,23090,22500,null,{"$f":"SUM(M56+M57)","v":13226},{"$f":"IFERROR(M55/D55,0)","v":0.14320982307209218},null,null,null,null,null,{"$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)",64871,-70637,-5766,0,-5766,null,86967,82323,null,64814.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",40105,{"$f":"SUM(F56-D56)","v":67684},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,10027,9437,null,4235,{"$f":"IFERROR(M56/D56,0)","v":0.10559780575988031},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",66757,-67684,-927,0,-927,null,64777,60133,null,46848.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40105,10027,9437,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",52249,{"$f":"SUM(F57-D57)","v":2953},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,13063,13063,null,8991,{"$f":"IFERROR(M57/D57,0)","v":0.17207984841815155},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-1886,-2953,-4839,0,-4839,null,22190,22190,null,17966,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52249,13063,13063,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$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)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":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,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]
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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,"I, Ncumisa Mnyani certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",-14015821,13808368,25262,0,25262,12487611,-3087906,-3059192]
[null,null,"Checks: Datafile",-13207395,14477653,1502973,-605990,896983,13296037,-2570833.25,-2618089.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,12250]

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[1,null,"Provincial own receipts",3761099,{"$f":"SUM(F15-D15)","v":-2244809},1516289.9999999998,null,746276,null,null,null,null,{"$f":"SUM(H15:K15)","v":746276},{"$f":"IFERROR(M15/D15,0)","v":0.19841966403968628},null,null,null,null,null,{"$f":"C15","v":"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",-2307428,2244809,-62618.999999999767,null,-351319,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":361114.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":143311709},{"$f":"SUM(E12+E15)","v":-60781840},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":36112078},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":36112078},{"$f":"IFERROR(M17/D17,0)","v":0.25198274622487404},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-60954852},60781840,-173011.99999999977,0,-14908419,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":6268623.7999999998}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",57480788,{"$f":"SUM(F20-D20)","v":-22404050},35076738,null,14316774,null,null,null,null,{"$f":"SUM(H20:K20)","v":14316774},{"$f":"IFERROR(M20/D20,0)","v":0.24907059381301452},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-21152277.870000005},22404050,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":-4219510},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":5090997}]
[1,null,"Health",49609769.5,-23179181.5,26430588,null,12422996,null,null,null,null,12422996,0.2504143059967251,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,"Health",-24420137.520000003,23179181.5,-1240956.0200000033,null,-4971878,6394842,0,0,null,1422964]
[1,null,"Social Development",3198281,-143423,3054858,null,821181,null,null,null,null,821181,0.25675698914510636,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-177674,143423,-34251,null,-285008,889221,0,0,null,604213]
[1,null,"Office Of The Premier",767551,264594,1032145,null,146334,null,null,null,null,146334,0.19065052354827236,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",205532.45999999996,-264594,-59061.540000000037,null,15495,186798,0,0,null,202293]
[1,null,"Provincial Legislature",644322,-91072,553250,null,155079,null,null,null,null,155079,0.24068555784219692,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",-102588,91072,-11516,null,12805,150198,0,0,null,163003]
[1,null,"Agriculture And Rural Development",2490556,14947,2505503,null,548791,null,null,null,null,548791,0.22034878958754592,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-125291,-14947,-140238,null,-97518,729895,0,0,null,632377]
[1,null,"Economic Development, Tourism And Environmental Affairs",3412995,-2421503.5,991491.5,null,644481,null,null,null,null,644481,0.18883151015457098,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2403282.9900000002,2421503.5,18220.510000000009,null,-417432,245101,0,0,null,-172331]
[1,null,"Provincial Treasury",684109,1611435,2295544,null,129733,null,null,null,null,129733,0.18963790857889606,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1656215,-1611435,44780,null,363359,517165,0,0,null,880524]
[1,null,"Human Settlements",4123328,-2433704,1689624,null,548297,null,null,null,null,548297,0.13297438379871793,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2641367.69,2433704,-207663.68999999994,null,-152872,332243,0,0,null,179371]
[1,null,"Community Safety And Liaison",236867,4924690.0299999993,5161557.0299999993,null,52276,null,null,null,null,52276,0.22069769110935672,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4737670.3800000008,-4924690.0299999993,-187019.64999999851,null,863105.03956999991,1047823.56671,0,0,null,1910928.6062799999]
[1,null,"Co-Operative Governance And Traditional Affairs",1820033,505115,2325148,null,439514,null,null,null,null,439514,0.24148683018384831,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",623349,-505115,118234,null,128533,601938,0,0,null,730471]
[1,null,"Transport",12474796,-12068306,406490,null,2059395,null,null,null,null,2059395,0.16508446310464717,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12033866,12068306,34440,null,-1963220,106759,0,0,null,-1856461]
[1,null,"Public Works",1942297,-962069,980228,null,230066,null,null,null,null,230066,0.11845047384617285,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-959228,962069,2841,null,-23691,260736,0,0,null,237045]
[1,null,"Sport, Arts And Culture",1489055,-1384045,105010,null,273091,null,null,null,null,273091,0.18339886706669667,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1383556,1384045,489,null,-250817,25927,0,0,null,-224890]
[0,null,"",0,0,0,null,0,null,null,null,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},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":140374747.5},{"$f":"SUM(E20:E39)","v":-57766572.969999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":32788008},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":32788008},{"$f":"IFERROR(M41/D41,0)","v":0.23357483154154918},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",{"$f":"SUM(AL20:AL39)","v":-58176502.230000004},{"$f":"SUM(AM20:AM39)","v":57766572.969999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-10998648.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":9800504.606279999}]
[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",{"$f":"SUM(D45:D47)","v":118575810.5},-49500647.399999991,69075163.100000009,0,29365248,0,0,0,null,{"$f":"SUM(M45:M47)","v":29365248},{"$f":"IFERROR(M44/D44,0)","v":0.24764956592896323},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-49964700.929999992},49500647.399999991,-464053.52999999933,0,-11483815.210789997,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":5862711.863590003}]
[1,null,"Compensation of employees",86231696.5,{"$f":"SUM(F45-D45)","v":-32196439.849999994},54035256.650000006,null,22459720,null,null,null,null,{"$f":"SUM(H45:K45)","v":22459720},0.26045782364956721,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",{"$f":"IFERROR(U45-D45,0)","v":-32078997.559999995},32196439.849999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-9118609.2694999985},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":4553823.1016900018}]
[1,null,"Goods and services",32343337,{"$f":"SUM(F46-D46)","v":-17303430.549999997},15039906.450000001,null,6905164,null,null,null,null,{"$f":"SUM(H46:K46)","v":6905164},0.21349571938108922,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-17884926.369999997,17303430.549999997,-581495.81999999844,null,-2376433.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":1284301.561900001}]
[1,null,"Interest and rent on land",777,{"$f":"SUM(F47-D47)","v":-777},0,null,364,null,null,null,null,{"$f":"SUM(H47:K47)","v":364},0.46846846846846846,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",-777,777,0,null,11228,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24587.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12527657},-3524363.57,9003293.4299999997,0,2338625,0,0,0,null,{"$f":"SUM(M49:M55)","v":2338625},0.18667696601208031,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3682972.1699999995},3524363.57,-158608.60000000009,0,520599.38583999971,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3048766.4496999998}]
[1,null,"Provinces and municipalities",4031868,{"$f":"SUM(F49-D49)","v":-3167369},864499,null,189362,null,null,null,null,{"$f":"SUM(H49:K49)","v":189362},4.6966319333867079E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-3369282},3167369,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-125787.9066},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":229625.09340000001}]
[1,null,"Departmental agencies and accounts",2502596,-866510,1636086,null,604935,null,null,null,null,604935,0.2417229948421559,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",-1170762,866510,-304252,null,-129731.39958000003,272154.90580000001,0,0,null,142423.50621999998]
[1,null,"Higher education and institutions",5016,65887,70903,null,0,null,null,null,null,0,0,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",50888,-65887,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",300,-300,0,null,0,null,null,null,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",-300,300,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1672602,-1052040,620562,null,303199,null,null,null,null,303199,0.1812738475740194,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",-1117937,1052040,-65897,null,-193200.47875000001,133780.93167000002,0,0,null,-59419.547079999989]
[1,null,"Non profit institutions",3651074,-402357,3248717,null,1001727,null,null,null,null,1001727,0.27436502245640598,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",-78039.270000000019,402357,324317.73,null,114549,1037745,0,0,null,1152294]
[1,null,"Households",664201,1898325.4300000002,2562526.4300000002,null,239402,null,null,null,null,239402,0.36043607281530743,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",2002460.1,-1898325.4300000002,104134.66999999993,null,840944.17076999974,715247.22638999997,0,0,null,1556191.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9271280},-4741562,4529718,0,1083912,0,0,0,null,{"$f":"SUM(M57:M63)","v":1083912},0.11691071782968479,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",{"$f":"SUM(AL57:AL63)","v":-4528829.040000001},4741562,212732.95999999993,0,-35469.015480000089,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":888990.41298999998}]
[1,null,"Buildings and other fixed structures",7835211,{"$f":"SUM(F57-D57)","v":-4599420},3235791,null,747980,null,null,null,null,{"$f":"SUM(H57:K57)","v":747980},9.5463925604556146E-2,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",{"$f":"IFERROR(U57-D57,0)","v":-4199694},4599420,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":159417.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":894265.44894999987}]
[1,null,"Machinery and equipment",1418322,-176742,1241580,null,326343,null,null,null,null,326343,0.23009091024464121,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",-345320.06000000006,176742,-168578.06000000006,null,-196780.97902,182905.54882000003,0,0,null,-13875.430199999944]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,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",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",630,10907,11537,null,77,null,null,null,null,77,0.12222222222222222,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",15870,-10907,4963,null,-77,87,0,0,null,10]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,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",17117,21993,39110,null,9512,null,null,null,null,9512,0.55570485482269094,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",-184.97999999999956,-21993,-22177.98,null,1816,6619.3942399999996,0,0,null,8435.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,223,null,null,null,null,223,0,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,36,0,0,0,null,36]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":140374747.5},{"$f":"SUM(E44+E48+E56+E64)","v":-57766572.969999991},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":32788008},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":32788008},{"$f":"IFERROR(M66/D66,0)","v":0.23357483154154918},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",{"$f":"AL44+AL48+AL56+AL64","v":-58176502.139999993},{"$f":"AM44+AM48+AM56+AM64","v":57766572.969999991},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-10998648.840429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":9800504.7262800038}]
[1]
[1,null,"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"]
[1]
[1,"1.","Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Carol Coetzee certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-147624,null,null,null,null,-147624,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",-57766572.969999999,null,0,null,-10208345,20860975.366666667,20387856.666666664,18481235.620000001,null,49521722.653333336,null,{"$f":"O44-O69","v":0}]
[]
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{"sheet":"KZN_2","index":9,"n_rows":140,"n_cols":111,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"}]
[null,null,"KWAZULU-NATAL PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"}]
[]
[null,null,"National departments administering conditional grants","2022/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2022/23"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":307138},{"$f":"SUM(E14+E15+E16)","v":-66718},240420,4481,244901,0,{"$f":"SUM(J14+J15+J16)","v":30713},{"$f":"SUM(K14+K15+K16)","v":0},null,{"$f":"SUM(M14+M15+M16)","v":36158},{"$f":"IFERROR(M13/D13,0)","v":0.11772558263712077},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)"},{"$f":"SUM(AL14:AL16)","v":23280},{"$f":"SUM(AM14:AM16)","v":66718},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":153470},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":50064},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",218604,{"$f":"SUM(F14-D14)","v":-40768},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,21860,0,null,33866,{"$f":"IFERROR(M14/D14,0)","v":0.15491939763224827},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":25497},40768,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":119718},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":28899},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,218604,21860,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0}]
[null,null,"(b) Ilima/Letsema Projects Grant",75424,{"$f":"SUM(F15-D15)","v":-25064},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,7542,0,null,314,4.1631310988544763E-3,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-170,25064,24894,0,24894,null,30085,37627,null,11701,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75424,7542,0,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13110,{"$f":"SUM(F16-D16)","v":-886},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,1311,0,null,1978,0.15087719298245614,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2047,886,-1161,0,-1161,null,3667,4978,null,9464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13110,1311,0,0,0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7542,null,0,{"$f":"J17-DC17","v":-7542}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7542,null,0,{"$f":"J18-DC18","v":-7542}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":186891},{"$f":"SUM(E21)","v":-56627},130264,4369,134633,0,{"$f":"SUM(J21)","v":28400},{"$f":"SUM(K21)","v":28400},null,{"$f":"SUM(M21)","v":45855},{"$f":"IFERROR(M20/D20,0)","v":0.24535691927380129},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-17067,56627,39560,-4369,35191,null,50831,50831,null,36326]
[null,null,"Community Library Services Grant",186891,{"$f":"SUM(F21-D21)","v":-56627},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,28400,28400,null,45855,0.24535691927380129,null,null,null,null,null,"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",-17067,56627,39560,-4369,35191,null,50831,50831,null,36326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186891,28400,28400,0,{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2305830},{"$f":"SUM(E29+E30+E31+E32)","v":-646920},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":578665},{"$f":"SUM(K28+K29+K30+K31+K32)","v":578665},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":561242},{"$f":"IFERROR(M27/D27,0)","v":0.24340129150891435},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-907124,646920,-73001,-16989,-89990,null,443525,443525,null,425068]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",61183,{"$f":"SUM(F29-D29)","v":-27148},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,6118,6118,null,10606,0.1733488060408937,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9241,6655,-2586,-6311,-8897,null,5785,5785,null,{"$f":"IFERROR(AD29-M30,0)","v":3160},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61183,6118,6118,0,0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34423,{"$f":"SUM(F30-D30)","v":-6655},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,11000,11000,null,5229,0.15190425006536326,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-20810,36683,15873,-9654,6219,null,17693,17693,null,{"$f":"IFERROR(AD30-M31,0)","v":8499},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34423,11000,11000,0,0,0]
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[null,null,"(e) National School Nutrition Programme Grant",1952777,{"$f":"SUM(F32-D32)","v":-576434},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,507722,507722,null,502987,0.25757523772555702,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1952777,507722,507722,0,0,0]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","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,null,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]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
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[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42:D45)","v":9776558},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42:J45)","v":2423643},{"$f":"SUM(K42:K45)","v":2428482},null,{"$f":"SUM(M42:M45)","v":1500951},{"$f":"IFERROR(M41/D41,0)","v":0.15352550457942354},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-6500269,0,0,0,0,null,-645946,-650782,null,185320]
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[null,null,"(b) Health Facility Revitalisation Grant",1389913,{"$f":"SUM(F43-D43)","v":-1389913},0,0,{"$f":"SUM(F43:G43)","v":0},null,326988,326988,null,184612,0.13282270185256201,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-6762081},6877536,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":-1354708},-1354708,null,{"$f":"IFERROR(AD43-M42,0)","v":-585612},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1389913,326988,326988,0,0,0]
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[null,null,"(d) National Health Insurance Grant",84726,null,null,null,null,null,21183,26022,null,20342,0.24009158935863845,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-696597,363557,-333040,0,-333040,null,-159585,-159585,null,{"$f":"IFERROR(AD45-M44,0)","v":-145736},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84726,21183,26022,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U46-D46,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA46-J46,0)","v":0},0,null,{"$f":"IFERROR(AD46-M46,0)","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,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(AD47-M47,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":8463787},{"$f":"SUM(E80+E87+E101)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J80+J87+J101)","v":2149115},{"$f":"SUM(K80+K87+K101)","v":2149115},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",-3894032,0,0,0,0,null,484541,484541,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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,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,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":140003},null,null,null,null,null,null,null,null,{"$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,-90153,-90153,null,0,-140003,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,140003,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,-140003,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112+K117)","v":140003},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,-140003,null,{"$f":"IFERROR(AD122-M122,0)","v":0}]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":25041239},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},6643784,{"$f":"SUM(K76+K108+K122)","v":6738458},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-12962406,0,0,0,0,null,212430,122675,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":25041239},9810692,6598455,0,-15084,0]
[]
[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,"I, Carol Coetzee certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",-12553628,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-3392622,-3488533]
[null,null,"Checks: Datafile",-11745202,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},-2875549.25,-3047430.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,147624]

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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":74796098},{"$f":"SUM(E13:E14)","v":6217481},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":18563497},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":18563497},{"$f":"IFERROR(M12/D12,0)","v":0.24818804050446588},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":6107088},{"$f":"SUM(AM13:AM14)","v":-6217481},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":2245205},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":22709814},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":76277470},{"$f":"SUM(E12+E15)","v":6252399},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":18905079},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":18905079},{"$f":"IFERROR(M17/D17,0)","v":0.24784617266409073},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",{"$f":"AL12+AL15","v":6079387},-6252399,-173011.99999999977,0,2298580,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":23475622.800000001}]
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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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[1,null,"Health",22725589,3704999,26430588,null,5273199,null,null,null,null,5273199,0.23203794629921362,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,"Health",2464042.9799999967,-3704999,-1240956.0200000033,null,2177919,6394842,0,0,null,8572761]
[1,null,"Social Development",1787927,1266931,3054858,null,439800,null,null,null,null,439800,0.24598319730056092,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1232680,-1266931,-34251,null,96373,889221,0,0,null,985594]
[1,null,"Office Of The Premier",417501,614644,1032145,null,97043,null,null,null,null,97043,0.23243776661612786,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",555582.46,-614644,-59061.540000000037,null,64786,186798,0,0,null,251584]
[1,null,"Provincial Legislature",385979,167271,553250,null,92992,null,null,null,null,92992,0.24092502441842692,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",155755,-167271,-11516,null,74892,150198,0,0,null,225090]
[1,null,"Agriculture",1657274,848229,2505503,null,326357,null,null,null,null,326357,0.19692398480878842,null,null,null,null,null,"Agriculture",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture",707991,-848229,-140238,null,124916,729895,0,0,null,854811]
[1,null,"Provincial Treasury",409910,581581.5,991491.5,null,79298,null,null,null,null,79298,0.19345222121929204,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",599802.01,-581581.5,18220.510000000009,null,147751,245101,0,0,null,392852]
[1,null,"Economic Development, Environment And Tourism",1612128,683416,2295544,null,383220,null,null,null,null,383220,0.23771065324837731,null,null,null,null,null,"Economic Development, Environment And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment And Tourism",728196,-683416,44780,null,109872,517165,0,0,null,627037]
[1,null,"Transport And Community Safety",2365562,-675938,1689624,null,560228,null,null,null,null,560228,0.23682659765417266,null,null,null,null,null,"Transport And Community Safety",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Transport And Community Safety",-883601.69,675938,-207663.68999999994,null,-164803,332243,0,0,null,167440]
[1,null,"Public Works, Roads And Infrastructure",3471248,1690309.0299999993,5161557.0299999993,null,394785,null,null,null,null,394785,0.11372998990564777,null,null,null,null,null,"Public Works, Roads And Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Infrastructure",1503289.3800000008,-1690309.0299999993,-187019.64999999851,null,520596.03956999991,1047823.56671,0,0,null,1568419.6062799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2418737,-93589,2325148,null,437525,null,null,null,null,437525,0.18088986111346542,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",24645,93589,118234,null,130522,601938,0,0,null,732460]
[1,null,"Sport, Arts And Culture",533293,-126803,406490,null,101225,null,null,null,null,101225,0.18981122947422899,null,null,null,null,null,"Sport, Arts And Culture",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts And Culture",-92363,126803,34440,null,-5050,106759,0,0,null,101709]
[0,null,"",0,980228,980228,null,0,null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,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},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":74230236},{"$f":"SUM(E20:E39)","v":8377938.5299999993},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":17410648},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":17410648},{"$f":"IFERROR(M41/D41,0)","v":0.23454927450318225},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",{"$f":"SUM(AL20:AL39)","v":7968009.2699999921},{"$f":"SUM(AM20:AM39)","v":-8377938.5299999993},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":4378711.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":25177864.606279999}]
[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",{"$f":"SUM(D45:D47)","v":62052875.208000004},7022287.8920000065,69075163.100000009,0,14440397,0,0,0,null,{"$f":"SUM(M45:M47)","v":14440397},{"$f":"IFERROR(M44/D44,0)","v":0.23271116691363739},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":6558234.3620000072},-7022287.8920000065,-464053.52999999933,0,3441035.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":20787562.863590002}]
[1,null,"Compensation of employees",50755761,{"$f":"SUM(F45-D45)","v":3279495.650000006},54035256.650000006,null,12175161,null,null,null,null,{"$f":"SUM(H45:K45)","v":12175161},0.23987742002331519,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",{"$f":"IFERROR(U45-D45,0)","v":3396937.9400000051},-3279495.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":1165949.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":14838382.101690002}]
[1,null,"Goods and services",11296084.208000001,{"$f":"SUM(F46-D46)","v":3743822.2420000006},15039906.450000001,null,2264375,null,null,null,null,{"$f":"SUM(H46:K46)","v":2264375},0.20045663243164802,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",3162326.4220000021,-3743822.2420000006,-581495.81999999844,null,2264355.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5925090.561900001}]
[1,null,"Interest and rent on land",1030,{"$f":"SUM(F47-D47)","v":-1030},0,null,861,null,null,null,null,{"$f":"SUM(H47:K47)","v":861},0.83592233009708738,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",-1030,1030,0,null,10731,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24090.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9509905},-506611.56999999983,9003293.4299999997,0,2564529,0,0,0,null,{"$f":"SUM(M49:M55)","v":2564529},0.26966925537111042,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-665220.16999999993},506611.56999999983,-158608.60000000009,0,294695.38583999971,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2822862.4496999998}]
[1,null,"Provinces and municipalities",191132,{"$f":"SUM(F49-D49)","v":673367},864499,null,32903,null,null,null,null,{"$f":"SUM(H49:K49)","v":32903},0.17214804428353181,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":471454},-673367,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":30671.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":386084.09340000001}]
[1,null,"Departmental agencies and accounts",2467566,-831480,1636086,null,240595,null,null,null,null,240595,9.7502964459714556E-2,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",-1135732,831480,-304252,null,234608.60041999997,272154.90580000001,0,0,null,506763.50621999998]
[1,null,"Higher education and institutions",0,70903,70903,null,0,null,null,null,null,0,0,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",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,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",716026,-95464,620562,null,196340,null,null,null,null,196340,0.27420791982414044,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",-161361,95464,-65897,null,-86341.478750000009,133780.93167000002,0,0,null,47439.452920000011]
[1,null,"Non profit institutions",4375236,-1126519,3248717,null,1781003,null,null,null,null,1781003,0.40706444178096907,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",-802201.27,1126519,324317.73,null,-664727,1037745,0,0,null,373018]
[1,null,"Households",1759945,802581.43000000017,2562526.4300000002,null,313688,null,null,null,null,313688,0.17823738810019632,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",906716.10000000009,-802581.43000000017,104134.66999999993,null,766658.17076999974,715247.22638999997,0,0,null,1481905.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2667456},1862262,4529718,0,405697,0,0,0,null,{"$f":"SUM(M57:M63)","v":405697},0.15209135595863624,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",{"$f":"SUM(AL57:AL63)","v":2074994.96},-1862262,212732.95999999993,0,642745.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1567205.4129899999}]
[1,null,"Buildings and other fixed structures",2168785,{"$f":"SUM(F57-D57)","v":1067006},3235791,null,335268,null,null,null,null,{"$f":"SUM(H57:K57)","v":335268},0.1545879374857351,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",{"$f":"IFERROR(U57-D57,0)","v":1466732},-1067006,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":572129.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1306977.4489499999}]
[1,null,"Machinery and equipment",493159,748421,1241580,null,70165,null,null,null,null,70165,0.14227662883573047,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",579842.93999999994,-748421,-168578.06000000006,null,59397.020980000001,182905.54882000003,0,0,null,242302.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,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",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",1512,10025,11537,null,264,null,null,null,null,264,0.17460317460317459,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",14988,-10025,4963,null,-264,87,0,0,null,-177]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,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",4000,35110,39110,null,0,null,null,null,null,0,0,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",12932.02,-35110,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,25,null,null,null,null,25,0,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,234,0,0,0,null,234]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":74230236.208000004},{"$f":"SUM(E44+E48+E56+E64)","v":8377938.3220000062},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":17410648},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":17410648},{"$f":"IFERROR(M66/D66,0)","v":0.23454927384595342},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",{"$f":"AL44+AL48+AL56+AL64","v":7968009.1520000072},{"$f":"AM44+AM48+AM56+AM64","v":-8377938.3220000062},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":4378711.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":25177864.72628}]
[1]
[1,null,"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"]
[1]
[1,"1.","Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gavin Pratt certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":-0.20800000429153442},0.20799999311566353,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",-201691,null,0,null,-259568.2936042957,null,null,null,null,-259568.2936042957,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",8377938.5300000012,null,0,null,5169015,20860975.366666667,20387856.666666664,18481235.620000001,null,64899082.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"}]
[null,null,"LIMPOPO PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"}]
[]
[null,null,"National departments administering conditional grants","2022/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2022/23"}]
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[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":326452},-86032,240420,4481,244901,0,95275,0,null,{"$f":"SUM(M14+M15+M16)","v":28479},{"$f":"IFERROR(M13/D13,0)","v":8.7237940034063197E-2},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)"},{"$f":"SUM(AL14:AL16)","v":3966},{"$f":"SUM(AM14:AM16)","v":86032},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":88908},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":57743},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",237816,{"$f":"SUM(F14-D14)","v":-59980},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,71345,0,null,26002,{"$f":"IFERROR(M14/D14,0)","v":0.10933662999966361},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":6285},59980,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":70233},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":36763},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,237816,71345,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0]
[null,null,"(b) Ilima/Letsema Projects Grant",75333,{"$f":"SUM(F15-D15)","v":-24973},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,22600,0,null,1204,{"$f":"IFERROR(M15/D15,0)","v":1.5982371603414175E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-79,24973,24894,0,24894,null,15027,37627,null,10811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75333,22600,0,{"$f":"D15-DB15","v":0},0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13303,{"$f":"SUM(F16-D16)","v":-1079},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,1330,0,null,1273,{"$f":"IFERROR(M16/D16,0)","v":9.5692700894535063E-2},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2240,1079,-1161,0,-1161,null,3648,4978,null,10169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13303,1330,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22600,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-22600}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22600,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-22600}]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":152619},-22355,130264,4369,134633,0,34953,34953,null,{"$f":"SUM(M21)","v":20347},{"$f":"IFERROR(M20/D20,0)","v":0.13331891835223661},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",17205,22355,39560,-4369,35191,null,44278,44278,null,61834]
[null,null,"Community Library Services Grant",152619,{"$f":"SUM(F21-D21)","v":-22355},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,34953,34953,null,20347,{"$f":"IFERROR(M21/D21,0)","v":0.13331891835223661},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",17205,22355,39560,-4369,35191,null,44278,44278,null,61834,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152619,34953,34953,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","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,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1825809},{"$f":"SUM(E29+E30+E31+E32)","v":-169244},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":463103},{"$f":"SUM(K28+K29+K30+K31+K32)","v":463103},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":384724},{"$f":"IFERROR(M27/D27,0)","v":0.2107142641974051},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-427103,169244,-73001,-16989,-89990,null,559087,559087,null,601586]
[null,null,"(a) Early Childhood Development Grant",184858,null,null,null,null,null,46215,46215,null,31254,0.16907031342976772,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":18580},-7160,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":15494},15494,null,{"$f":"IFERROR(AD28-M29,0)","v":21046},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,184858,46215,46215,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",26875,{"$f":"SUM(F29-D29)","v":7160},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,2688,2688,null,3644,0.13559069767441861,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9269,6683,-2586,-6311,-8897,null,6785,6785,null,{"$f":"IFERROR(AD29-M30,0)","v":2632},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26875,2688,2688,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34451,{"$f":"SUM(F30-D30)","v":-6683},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,10000,10000,null,5757,0.1671069054599286,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-287,16160,15873,-9654,6219,null,19745,19745,null,{"$f":"IFERROR(AD30-M31,0)","v":-2919},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34451,10000,10000,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",49721,{"$f":"SUM(F31-D31)","v":-16160},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,4972,4972,null,12735,0.25612920094125219,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-251269,153561,-97708,-1024,-98732,null,563278,563278,null,{"$f":"IFERROR(AD31-M32,0)","v":612081},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49721,4972,4972,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",1529904,{"$f":"SUM(F32-D32)","v":-153561},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,399228,399228,null,331334,0.21657175875087586,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1529904,399228,399228,{"$f":"D32-DB32","v":0},0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$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},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","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,null,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]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":3677847},540278,4218125,11194,4229319,0,919457,918695,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":655416},{"$f":"IFERROR(M41/D41,0)","v":0.1782064343622777},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-401557.99999999953,-540278,-941835.99999999953,-11194,-953029.99999999953,null,858240,859005,null,1030855]
[null,null,"(a) District Health Programmes Grant",2621492,{"$f":"SUM(F42-D42)","v":535807},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,655371,655371,null,407455,{"$f":"IFERROR(M42/D42,0)","v":0.15542866428736002},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",-223788.99999999953,-535807,-759595.99999999953,0,-759595.99999999953,null,543477,543480,null,696643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2621492,655371,655371.00069000002,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},{"$f":"K42-DD42","v":-6.9000001531094313E-4}]
[null,null,"(b) Health Facility Revitalisation Grant",600166,{"$f":"SUM(F43-D43)","v":69367},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,150041,150041,null,143871,{"$f":"IFERROR(M43/D43,0)","v":0.23971867783246636},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",184822,-69367,115455,-11194,104261,null,382014,382014,null,371318,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600166,150041,150041,{"$f":"D43-DB43","v":0},0,0]
[null,null,"(c) Human Resources and Training Grant",372699,{"$f":"SUM(F44-D44)","v":-372699},0,0,{"$f":"SUM(F44:G44)","v":0},null,93171,93171,null,92702,{"$f":"IFERROR(M44/D44,0)","v":0.24873155012489973},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-337354,372699,35345,0,35345,null,-75501,-75501,null,-75178,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372699,93171,93171.00116,{"$f":"D44-DB44","v":0},0,-1.1599999997997656E-3]
[null,null,"(d) National Health Insurance Grant",83490,{"$f":"SUM(F45-D45)","v":307803},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,20874,20112,null,11388,{"$f":"IFERROR(M45/D45,0)","v":0.136399568810636},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-25237,-307803,-333040,0,-333040,null,8250,9012,null,38072,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83490,20874,20111.99841,{"$f":"D45-DB45","v":0},0,1.5899999998509884E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1176418},119906,1296324,237589,1533913,0,228148,228148,null,{"$f":"SUM(M49+M50)","v":158724},{"$f":"IFERROR(M48/D48,0)","v":0.13492143098796516},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",844764,-119906,724858,-237589,487269,null,741009,751159,null,800883]
[null,null,"(a) Human Settlements Development Grant",906953,{"$f":"SUM(F49-D49)","v":367131},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,129498,129498,null,132195,{"$f":"IFERROR(M49/D49,0)","v":0.14575727738923627},null,null,null,null,null,"(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",1053325,-367131,686194,-205080,481114,null,824433,824433,null,807065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906953,129498,129498,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",269465,{"$f":"SUM(F50-D50)","v":-247225},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,98650,98650,null,26529,{"$f":"IFERROR(M50/D50,0)","v":9.8450633662998902E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-208561,247225,38664,-32509,6155,null,-83424,-73274,null,-6182,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,269465,98650,98650.556000000011,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":-0.5560000000114087}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129498,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129498,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,129498,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":97346},65645,162991,0,162991,0,24340,15878,null,{"$f":"SUM(M56+M57)","v":18293},{"$f":"IFERROR(M55/D55,0)","v":0.18791732582746082},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",59879,-65645,-5766,0,-5766,null,85717,88945,null,59747.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",37280,{"$f":"SUM(F56-D56)","v":70509},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,9323,9323,null,4384,{"$f":"IFERROR(M56/D56,0)","v":0.11759656652360514},null,null,null,null,null,"(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",69582,-70509,-927,0,-927,null,65481,60247,null,46699.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37280,9323,9323,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",60066,{"$f":"SUM(F57-D57)","v":-4864},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,15017,6555,null,13909,{"$f":"IFERROR(M57/D57,0)","v":0.23156194852329104},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",-9703,4864,-4839,0,-4839,null,20236,28698,null,13048,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60066,15017,6555,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":64978},-31374,33604,475,34079,0,12996,0,null,{"$f":"SUM(M70)","v":8025},{"$f":"IFERROR(M69/D69,0)","v":0.12350333959186185},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",5059,31374,36433,-475,35958,null,22022,35018,null,21710]
[null,null,"Mass Participation and Sport Development Grant",64978,{"$f":"SUM(F70-D70)","v":-31374},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,12996,0,null,8025,{"$f":"IFERROR(M70/D70,0)","v":0.12350333959186185},null,null,null,null,null,"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",5059,31374,36433,-475,35958,null,22022,35018,null,21710,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,64978,12996,0,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D71-DB71","v":0}]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":7321469},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":610758},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7747369},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":277075},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":8024444},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":0},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":1778272},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":1660777},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":1274008},{"$f":"IFERROR(M76/D76,0)","v":0.17400988790637506},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",187609,-610758,-238291,-277075,-515366,null,2444286,2566700,null,2667452.1275999998]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"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)",{"$f":"SUM(D81)","v":1315811},-88776,1227035,113603,1340638,0,394743,394743,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},269721,88776,358497,-113603,244894,null,596215,596215,null,0]
[null,null,"Education Infrastructure Grant",1315811,{"$f":"SUM(F81-D81)","v":-88776},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,394743,394743,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",269721,88776,358497,-113603,244894,null,596215,596215,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1315811,394743,394743,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D82-DB82","v":0}]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D83-DB83","v":0}]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D84-DB84","v":0}]
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[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C94","v":0},null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","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,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1622214},115600,1737814,34572,1772386,0,373827,373827,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",113440,-115600,-2160,-34572,-36732,null,644589,644589,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1199876,{"$f":"SUM(F102-D102)","v":268931},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,299969,299969,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",283663,-268931,14732,-34572,-19840,null,603847,603847,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1199876,299969,299969,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
[null,null,"(b) Public Transport Operations Grant",422338,{"$f":"SUM(F103-D103)","v":-153331},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,73858,73858,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",-170223,153331,-16892,0,-16892,null,40742,40742,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,422338,73858,73858,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":0}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0}]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3419076},626619,4045695,203762,4249457,0,888831,888831,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1150679,-626619,524060,-203762,320298,null,1744825,1744825,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,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,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},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,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","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,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$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,-125153,-125153,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",{"$f":"SUM(D76+D108+D122)","v":10740545},1237377,11793064,605990,12399054,0,2667103,2549608,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1338288,-1237377,285769,-605990,-320221,null,4189111,4311525,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":10740545},{"$f":"SUM(DC14:DC123)","v":3100797},{"$f":"SUM(DD14:DD123)","v":2549608.5560000003}]
[]
[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,"I, Gavin Pratt certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",1747066,-1906662,25262,0,25262,12487611,584059,700317]
[null,null,"Checks: Datafile",2555492,-1237377,1502973,-605990,896983,13296037,1101131.75,1141419.75]
[]
[null,null,"checks",0,null,null,null,null,null,0,174682.69360429561]

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[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 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,"Provincial departments","2022/23",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"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",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"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[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",{"$f":"SUM(D13:D14)","v":55021762},{"$f":"SUM(E13:E14)","v":25991817},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":13630096},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":13630096},{"$f":"IFERROR(M12/D12,0)","v":0.24772191046880687},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":25881424},{"$f":"SUM(AM13:AM14)","v":-25991817},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":7178606},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":27643215},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",45961922,{"$f":"SUM(F13-D13)","v":23233331},69195253,null,11490480,null,null,null,null,{"$f":"SUM(H13:K13)","v":11490480},{"$f":"IFERROR(M13/D13,0)","v":0.24999998912142968},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":22862431},-23233331,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":5715609},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":22921698},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45961922,{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",9059840,{"$f":"SUM(F14-D14)","v":2758486},11818326,null,{"$f":"MPU_2!$K$124","v":2139616},null,null,null,null,{"$f":"SUM(H14:K14)","v":2139616},{"$f":"IFERROR(M14/D14,0)","v":0.236164877083922},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",3018993,-2758486,260507,null,1462997,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4721517},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9059840,{"$f":"D14-EB14","v":0}]
[1,null,"Provincial own receipts",1926780,{"$f":"SUM(F15-D15)","v":-410490.00000000023},1516289.9999999998,null,437449,null,null,null,null,{"$f":"SUM(H15:K15)","v":437449},{"$f":"IFERROR(M15/D15,0)","v":0.22703629890283269},null,null,null,null,null,{"$f":"C15","v":"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",-473109,410490.00000000023,-62618.999999999767,null,-42492,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":669941.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":56948542},{"$f":"SUM(E12+E15)","v":25581327},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14067545},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":14067545},{"$f":"IFERROR(M17/D17,0)","v":0.24702203965116437},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":25408315},-25581327,-173011.99999999977,0,7136114,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":28313156.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",24273229,{"$f":"SUM(F20-D20)","v":10803509},35076738,null,6148472,null,null,null,null,{"$f":"SUM(H20:K20)","v":6148472},{"$f":"IFERROR(M20/D20,0)","v":0.25330259933690735},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":12055281.129999995},-10803509,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":3948792},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":13259299}]
[1,null,"Health",16824794,9605794,26430588,null,3644827,null,null,null,null,3644827,0.21663427201545529,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,"Health",8364837.9799999967,-9605794,-1240956.0200000033,null,3806291,6394842,0,0,null,10201133]
[1,null,"Social Development",1616230,1438628,3054858,null,339536,null,null,null,null,339536,0.2100790110318457,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1404377,-1438628,-34251,null,196637,889221,0,0,null,1085858]
[1,null,"Office Of The Premier",377826,654319,1032145,null,56472,null,null,null,null,56472,0.14946562703466676,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",595257.46,-654319,-59061.540000000037,null,105357,186798,0,0,null,292155]
[1,null,"Provincial Legislature",371838,181412,553250,null,100069,null,null,null,null,100069,0.26911988554155303,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",169896,-181412,-11516,null,67815,150198,0,0,null,218013]
[1,null,"Provincial Treasury",566548,1938955,2505503,null,78324,null,null,null,null,78324,0.13824777423978199,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1798717,-1938955,-140238,null,372949,729895,0,0,null,1102844]
[1,null,"Co-Operative Governance And Traditional Affairs",690284,301207.5,991491.5,null,146875,null,null,null,null,146875,0.21277474199025329,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",319428.01,-301207.5,18220.510000000009,null,80174,245101,0,0,null,325275]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1289518,1006026,2295544,null,250903,null,null,null,null,250903,0.19457114984048304,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",1050806,-1006026,44780,null,242189,517165,0,0,null,759354]
[1,null,"Economic Development And Tourism",1743847,-54223,1689624,null,387193,null,null,null,null,387193,0.22203381374627476,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",-261886.68999999994,54223,-207663.68999999994,null,8232,332243,0,0,null,340475]
[1,null,"Public Works, Roads And Transport",4993301,168256.02999999933,5161557.0299999993,null,1090892,null,null,null,null,1090892,0.218471107589949,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-18763.61999999918,-168256.02999999933,-187019.64999999851,null,-175510.96043000009,1047823.56671,0,0,null,872312.60627999995]
[1,null,"Community Safety, Security And Liaison",1584323,740825,2325148,null,434681,null,null,null,null,434681,0.27436387655799988,null,null,null,null,null,"Community Safety, Security And Liaison",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Community Safety, Security And Liaison",859059,-740825,118234,null,133366,601938,0,0,null,735304]
[1,null,"Culture, Sport And Recreation",604141,-197651,406490,null,120945,null,null,null,null,120945,0.20019333235122264,null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-163211,197651,34440,null,-24770,106759,0,0,null,81989]
[1,null,"Human Settlements",1506885,-526657,980228,null,346074,null,null,null,null,346074,0.22966185209886619,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-523816,526657,2841,null,-139699,260736,0,0,null,121037]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,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},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":56442764},{"$f":"SUM(E20:E39)","v":26165410.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":13145263},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":13145263},{"$f":"IFERROR(M41/D41,0)","v":0.23289545139922629},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",{"$f":"SUM(AL20:AL39)","v":25755481.269999996},{"$f":"SUM(AM20:AM39)","v":-26165410.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":8644096.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":29443249.606279999}]
[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",{"$f":"SUM(D45:D47)","v":46332696},22742467.100000009,69075163.100000009,0,10541287,0,0,0,null,{"$f":"SUM(M45:M47)","v":10541287},{"$f":"IFERROR(M44/D44,0)","v":0.22751292089715652},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":22278413.570000008},-22742467.100000009,-464053.52999999933,0,7340145.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":24686672.863590002}]
[1,null,"Compensation of employees",33621397,{"$f":"SUM(F45-D45)","v":20413859.650000006},54035256.650000006,null,8202673,null,null,null,null,{"$f":"SUM(H45:K45)","v":8202673},0.24397180759621617,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",{"$f":"IFERROR(U45-D45,0)","v":20531301.940000005},-20413859.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":5138437.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":18810870.101690002}]
[1,null,"Goods and services",12711299,{"$f":"SUM(F46-D46)","v":2328607.4500000011},15039906.450000001,null,2338614,null,null,null,null,{"$f":"SUM(H46:K46)","v":2338614},0.18397915114733751,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",1747111.6300000027,-2328607.4500000011,-581495.81999999844,null,2190116.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5850851.561900001}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,0,null,null,null,null,{"$f":"SUM(H47:K47)","v":0},0,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",0,0,0,null,11592,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24951.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5979522},3023771.43,9003293.4299999997,0,2030459,0,0,0,null,{"$f":"SUM(M49:M55)","v":2030459},0.33956878158488252,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2865162.83},-3023771.43,-158608.60000000009,0,828765.38583999965,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3356932.4496999998}]
[1,null,"Provinces and municipalities",313101,{"$f":"SUM(F49-D49)","v":551398},864499,null,161633,null,null,null,null,{"$f":"SUM(H49:K49)","v":161633},0.51623278111535897,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":349485},-551398,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-98058.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":257354.09340000001}]
[1,null,"Departmental agencies and accounts",615329,1020757,1636086,null,151129,null,null,null,null,151129,0.24560682171651263,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",716505,-1020757,-304252,null,324074.60041999997,272154.90580000001,0,0,null,596229.50621999998]
[1,null,"Higher education and institutions",9000,61903,70903,null,0,null,null,null,null,0,0,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",46904,-61903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,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",1006775,-386213,620562,null,204961,null,null,null,null,204961,0.20358173375381788,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",-452110,386213,-65897,null,-94962.478750000009,133780.93167000002,0,0,null,38818.452920000011]
[1,null,"Non profit institutions",2474138,774579,3248717,null,1147491,null,null,null,null,1147491,0.46379425884894054,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",1098896.73,-774579,324317.73,null,-31215,1037745,0,0,null,1006530]
[1,null,"Households",1561179,1001347.4300000002,2562526.4300000002,null,365245,null,null,null,null,365245,0.23395459457243531,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",1105482.1000000001,-1001347.4300000002,104134.66999999993,null,715101.17076999974,715247.22638999997,0,0,null,1430348.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4130546},399172,4529718,0,573517,0,0,0,null,{"$f":"SUM(M57:M63)","v":573517},0.13884774555228291,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",{"$f":"SUM(AL57:AL63)","v":611904.96},-399172,212732.95999999993,0,474925.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1399385.4129899999}]
[1,null,"Buildings and other fixed structures",3565839,{"$f":"SUM(F57-D57)","v":-330048},3235791,null,532787,null,null,null,null,{"$f":"SUM(H57:K57)","v":532787},0.14941420518424978,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",{"$f":"IFERROR(U57-D57,0)","v":69678},330048,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":374610.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1109458.4489499999}]
[1,null,"Machinery and equipment",500790,740790,1241580,null,25274,null,null,null,null,25274,5.0468260148964633E-2,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",572211.93999999994,-740790,-168578.06000000006,null,104288.02098,182905.54882000003,0,0,null,287193.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,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",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",0,11537,11537,null,0,null,null,null,null,0,0,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",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,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",63917,-24807,39110,null,15456,null,null,null,null,15456,0.24181360201511334,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",-46984.979999999996,24807,-22177.98,null,-4128,6619.3942399999996,0,0,null,2491.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,0,null,null,null,null,0,0,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,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":56442764},{"$f":"SUM(E44+E48+E56+E64)","v":26165410.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":13145263},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":13145263},{"$f":"IFERROR(M66/D66,0)","v":0.23289545139922629},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",{"$f":"AL44+AL48+AL56+AL64","v":25755481.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-26165410.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":8644096.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":29443249.72628}]
[1]
[1,null,"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"]
[1]
[1,"1.","Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gugu Mashiteng certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-12269,null,null,null,null,-12269,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"MPU_2","index":13,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"}]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"}]
[]
[null,null,"National departments administering conditional grants","2022/23",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2022/23"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":245294},-4874,240420,4481,244901,0,24529,0,null,{"$f":"SUM(M14+M15+M16)","v":8383},{"$f":"IFERROR(M13/D13,0)","v":3.4175316151230768E-2},null,null,null,null,null,{"$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":85124},{"$f":"SUM(AM14:AM16)","v":4874},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":159654},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":77839},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",165033,{"$f":"SUM(F14-D14)","v":12803},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,16503,0,null,8383,{"$f":"IFERROR(M14/D14,0)","v":5.0795901425775454E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":79068},-12803,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":125075},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":54382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165033,16503,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",70499,{"$f":"SUM(F15-D15)","v":-20139},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,7050,0,null,0,{"$f":"IFERROR(M15/D15,0)","v":0},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,"(b) Ilima/Letsema Projects Grant",4755,20139,24894,0,24894,null,30577,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70499,7050,0,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9762,{"$f":"SUM(F16-D16)","v":2462},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,976,0,null,0,{"$f":"IFERROR(M16/D16,0)","v":0},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,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1301,-2462,-1161,0,-1161,null,4002,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9762,976,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7050,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7050}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7050,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7050}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":169288},-39024,130264,4369,134633,0,59457,59457,null,{"$f":"SUM(M21)","v":29174},{"$f":"IFERROR(M20/D20,0)","v":0.17233353811256558},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",536,39024,39560,-4369,35191,null,19774,19774,null,53007]
[null,null,"Community Library Services Grant",169288,{"$f":"SUM(F21-D21)","v":-39024},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,59457,59457,null,29174,{"$f":"IFERROR(M21/D21,0)","v":0.17233353811256558},null,null,null,null,null,"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",536,39024,39560,-4369,35191,null,19774,19774,null,53007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,169288,59457,59457,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1000800},{"$f":"SUM(E29+E30+E31+E32)","v":570767},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":258097},{"$f":"SUM(K28+K29+K30+K31+K32)","v":258097},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":276160},{"$f":"IFERROR(M27/D27,0)","v":0.27593924860111912},null,null,null,null,null,{"$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)",397906,-570767,-73001,-16989,-89990,null,764093,764093,null,710150]
[null,null,"(a) Early Childhood Development Grant",99860,null,null,null,null,null,24965,24965,null,1015,1.0164229921890647E-2,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":25925},-14505,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":16229},16229,null,{"$f":"IFERROR(AD28-M29,0)","v":11331},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99860,24965,24965,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",19530,{"$f":"SUM(F29-D29)","v":14505},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1953,1953,null,13359,0.68402457757296464,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-6341,3755,-2586,-6311,-8897,null,6262,6262,null,{"$f":"IFERROR(AD29-M30,0)","v":2329},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19530,1953,1953,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",31523,{"$f":"SUM(F30-D30)","v":-3755},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,10523,10523,null,6060,0.19224058623861942,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},5601,10272,15873,-9654,6219,null,20334,20334,null,{"$f":"IFERROR(AD30-M31,0)","v":4939},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31523,10523,10523,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",43833,{"$f":"SUM(F31-D31)","v":-10272},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,4383,4383,null,4877,0.11126320352246025,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},472581,-570289,-97708,-1024,-98732,null,746233,746233,null,{"$f":"IFERROR(AD31-M32,0)","v":692566},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43833,4383,4383,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",806054,{"$f":"SUM(F32-D32)","v":570289},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,216273,216273,null,250849,0.31120619710341985,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806054,216273,216273,{"$f":"D32-DB32","v":0},0,0]
[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,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","v":0}]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$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},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","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,null,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]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":3445306},772819,4218125,11194,4229319,0,814988,818348,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":478409},{"$f":"IFERROR(M41/D41,0)","v":0.13885820301592949},null,null,null,null,null,{"$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)",-169016.99999999953,-772819,-941835.99999999953,-11194,-953029.99999999953,null,962709,959352,null,1207862]
[null,null,"(a) District Health Programmes Grant",2638302,{"$f":"SUM(F42-D42)","v":518997},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,659571,659571,null,350109,{"$f":"IFERROR(M42/D42,0)","v":0.13270239722366886},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",-240598.99999999953,-518997,-759595.99999999953,0,-759595.99999999953,null,539277,539280,null,753989,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2638302,659571,659570.99849000003,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},1.5099999727681279E-3]
[null,null,"(b) Health Facility Revitalisation Grant",463310,{"$f":"SUM(F43-D43)","v":206223},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,69497,69497,null,49286,{"$f":"IFERROR(M43/D43,0)","v":0.10637801903692992},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",321678,-206223,115455,-11194,104261,null,462558,462558,null,465903,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,463310,69497,69496.999469999995,{"$f":"D43-DB43","v":0},0,5.3000000480096787E-4]
[null,null,"(c) Human Resources and Training Grant",274266,{"$f":"SUM(F44-D44)","v":-274266},0,0,{"$f":"SUM(F44:G44)","v":0},null,68562,68562,null,65804,{"$f":"IFERROR(M44/D44,0)","v":0.23992766146733463},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-238921,274266,35345,0,35345,null,-50892,-50892,null,-48280,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274266,68562,68562.001879999996,{"$f":"D44-DB44","v":0},0,-1.879999996162951E-3]
[null,null,"(d) National Health Insurance Grant",69428,{"$f":"SUM(F45-D45)","v":321865},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,17358,20718,null,13210,{"$f":"IFERROR(M45/D45,0)","v":0.19026905571239269},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-11175,-321865,-333040,0,-333040,null,11766,8406,null,36250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69428,17358,20717.997729999999,{"$f":"D45-DB45","v":0},0,2.2700000008626375E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1199069},97255,1296324,237589,1533913,0,261810,261810,null,{"$f":"SUM(M49+M50)","v":266315},{"$f":"IFERROR(M48/D48,0)","v":0.22210148039854252},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",822113,-97255,724858,-237589,487269,null,707347,717497,null,693292]
[null,null,"(a) Human Settlements Development Grant",924416,{"$f":"SUM(F49-D49)","v":349668},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,193584,193584,null,199758,{"$f":"IFERROR(M49/D49,0)","v":0.21609102395458321},null,null,null,null,null,"(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",1035862,-349668,686194,-205080,481114,null,760347,760347,null,739502,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924416,193584,193584,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",274653,{"$f":"SUM(F50-D50)","v":-252413},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,68226,68226,null,66557,{"$f":"IFERROR(M50/D50,0)","v":0.24233123250064628},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-213749,252413,38664,-32509,6155,null,-53000,-42850,null,-46210,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274653,68226,68226,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":0}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193584,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193584,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,193584,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":51061},111930,162991,0,162991,0,12769,12269,null,{"$f":"SUM(M56+M57)","v":13644},{"$f":"IFERROR(M55/D55,0)","v":0.26720980787685317},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",106164,-111930,-5766,0,-5766,null,97288,92554,null,64396.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",25491,{"$f":"SUM(F56-D56)","v":82298},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,6375,5875,null,9350,{"$f":"IFERROR(M56/D56,0)","v":0.36679612412223922},null,null,null,null,null,"(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",81371,-82298,-927,0,-927,null,68429,63695,null,41733.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25491,6375,5875,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",25570,{"$f":"SUM(F57-D57)","v":29632},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,6394,6394,null,4294,{"$f":"IFERROR(M57/D57,0)","v":0.16793116933906921},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",24793,-29632,-4839,0,-4839,null,28859,28859,null,22663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25570,6394,6394,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
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[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Mass Participation and Sport Development Grant",52236,{"$f":"SUM(F70-D70)","v":-18632},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,10447,0,null,9409,{"$f":"IFERROR(M70/D70,0)","v":0.18012481813308828},null,null,null,null,null,"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",17801,18632,36433,-475,35958,null,24571,35018,null,20326,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52236,10447,0,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1134360},92675,1227035,113603,1340638,0,340308,340308,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},451172,-92675,358497,-113603,244894,null,650650,650650,null,0]
[null,null,"Education Infrastructure Grant",1134360,{"$f":"SUM(F81-D81)","v":92675},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,340308,340308,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",451172,-92675,358497,-113603,244894,null,650650,650650,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1134360,340308,340308,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":0}]
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[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D84-DB84","v":0}]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D85-DB85","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":145385},{"$f":"SUM(E88+E89)","v":935461},{"$f":"SUM(F88+F89)","v":1080846},{"$f":"SUM(G88+G89)","v":55587},{"$f":"SUM(H88+H89)","v":1136433},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":36345},{"$f":"SUM(K88)","v":36345},null,null,null,null,null,null,null,null,{"$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)",1103184,-935461,167723,-55587,112136,null,587937,587937,null,0]
[null,null,"National Tertiary Services Grant",145385,{"$f":"SUM(F88-D88)","v":-145385},0,44551,{"$f":"SUM(F88:G88)","v":44551},null,36345,36345,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",107746,145385,253131,-44551,208580,null,90219,90219,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145385,36345,36345.00243,{"$f":"D88-DB88","v":0},{"$f":"J88-DC88","v":0},{"$f":"K88-DD88","v":-2.4300000004586764E-3}]
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[null,null,null,null,{"$f":"F92-D92","v":0},null,null,{"$f":"SUM(F92:G92)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},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,-90153,-90153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9059840},2833084,11793064,605990,12399054,0,2171732,2139616,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3018993,-2833084,285769,-605990,-320221,null,4684482,4721517,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":9059840},{"$f":"SUM(DC14:DC123)","v":2766584},{"$f":"SUM(DD14:DD123)","v":2139616}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Gugu Mashiteng certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":19736889},{"$f":"SUM(E13:E14)","v":61276690},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":4954575},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":4954575},{"$f":"IFERROR(M12/D12,0)","v":0.25103120354986036},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":61166297},{"$f":"SUM(AM13:AM14)","v":-61276690},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":15854127},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":36318736},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",14942081,{"$f":"SUM(F13-D13)","v":54253172},69195253,null,3735519,null,null,null,null,{"$f":"SUM(H13:K13)","v":3735519},{"$f":"IFERROR(M13/D13,0)","v":0.24999991634364718},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":53882272},-54253172,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":13470570},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":30676659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14942081,{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",4794808,{"$f":"SUM(F14-D14)","v":7023518},11818326,null,{"$f":"NC_2!$K$124","v":1219056},null,null,null,null,{"$f":"SUM(H14:K14)","v":1219056},{"$f":"IFERROR(M14/D14,0)","v":0.25424500835069935},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",7284025,-7023518,260507,null,2383557,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":5642077},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4794808,{"$f":"D14-EB14","v":0}]
[1,null,"Provincial own receipts",499826,{"$f":"SUM(F15-D15)","v":1016463.9999999998},1516289.9999999998,null,84574.040500000003,null,null,null,null,{"$f":"SUM(H15:K15)","v":84574.040500000003},{"$f":"IFERROR(M15/D15,0)","v":0.16920696502382829},null,null,null,null,null,{"$f":"C15","v":"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",953845,-1016463.9999999998,-62618.999999999767,null,310382.9595,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":1022816.7595}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":20236715},{"$f":"SUM(E12+E15)","v":62293154},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5039149.0405000001},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":5039149.0405000001},{"$f":"IFERROR(M17/D17,0)","v":0.2490102292046906},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":62120142},-62293154,-173011.99999999977,0,16164509.9595,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":37341552.759499997}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",7671519.0219413126,{"$f":"SUM(F20-D20)","v":27405218.978058688},35076738,null,1813234,null,null,null,null,{"$f":"SUM(H20:K20)","v":1813234},{"$f":"IFERROR(M20/D20,0)","v":0.23635918711978282},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":28656991.108058684},-27405218.978058688,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":8284030},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":17594537}]
[1,null,"Health",5893603,20536985,26430588,null,1426937,null,null,null,null,1426937,0.24211624026932252,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,"Health",19296028.979999997,-20536985,-1240956.0200000033,null,6024181,6394842,0,0,null,12419023]
[1,null,"Social Development",909270,2145588,3054858,null,198523,null,null,null,null,198523,0.21833228853915779,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2111337,-2145588,-34251,null,337650,889221,0,0,null,1226871]
[1,null,"Office Of The Premier",262760,769385,1032145,null,66987,null,null,null,null,66987,0.25493606332775154,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",710323.46,-769385,-59061.540000000037,null,94842,186798,0,0,null,281640]
[1,null,"Provincial Legislature",210729,342521,553250,null,49966,null,null,null,null,49966,0.23711022213364083,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",331005,-342521,-11516,null,117918,150198,0,0,null,268116]
[1,null,"Transport, Safety And Liaison",332817,2172686,2505503,null,84079,null,null,null,null,84079,0.25262832126964668,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2032448,-2172686,-140238,null,367194,729895,0,0,null,1097089]
[1,null,"Roads And Public Works ",1819590,-828098.5,991491.5,null,505806,null,null,null,null,505806,0.27797800603432643,null,null,null,null,null,"Roads And Public Works ",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works ",-809877.99,828098.5,18220.510000000009,null,-278757,245101,0,0,null,-33656]
[1,null,"Economic Development And Tourism",343696,1951848,2295544,null,73346,null,null,null,null,73346,0.21340370560029795,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",1996628,-1951848,44780,null,419746,517165,0,0,null,936911]
[1,null,"Sport, Arts And Culture",404022,1285602,1689624,null,80359.331999999995,null,null,null,null,80359.331999999995,0.19889840652241708,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1077938.31,-1285602,-207663.68999999994,null,315065.66800000001,332243,0,0,null,647308.66800000006]
[1,null,"Provincial Treasury",301425,4860132.0299999993,5161557.0299999993,null,56794,null,null,null,null,56794,0.18841834618893588,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4673112.3800000008,-4860132.0299999993,-187019.64999999851,null,858587.03956999991,1047823.56671,0,0,null,1906410.6062799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",762984,1562164,2325148,null,193319,null,null,null,null,193319,0.25337228565736636,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1680398,-1562164,118234,null,374728,601938,0,0,null,976666]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",686301,-279811,406490,null,142479,null,null,null,null,142479,0.20760424361905344,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-245371,279811,34440,null,-46304,106759,0,0,null,60455]
[0,null,"",0,980228,980228,null,0,null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,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},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":19598716.021941312},{"$f":"SUM(E20:E39)","v":63009458.50805869},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":4691829.3320000004},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":4691829.3320000004},{"$f":"IFERROR(M41/D41,0)","v":0.23939473008065254},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",{"$f":"SUM(AL20:AL39)","v":62599529.248058684},{"$f":"SUM(AM20:AM39)","v":-63009458.50805869},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":17097529.707570001},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":37896683.274279997}]
[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",{"$f":"SUM(D45:D47)","v":16709592.994999999},52365570.105000004,69075163.100000009,0,4019765.3319999999,0,0,0,null,{"$f":"SUM(M45:M47)","v":4019765.3319999999},{"$f":"IFERROR(M44/D44,0)","v":0.24056632218407903},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":51901516.57500001},-52365570.105000004,-464053.52999999933,0,13861667.457210002,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":31208194.531590004}]
[1,null,"Compensation of employees",11358665,{"$f":"SUM(F45-D45)","v":42676591.650000006},54035256.650000006,null,2770521,null,null,null,null,{"$f":"SUM(H45:K45)","v":2770521},0.24391255486450211,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",{"$f":"IFERROR(U45-D45,0)","v":42794033.940000005},-42676591.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":10570589.730500001},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":24243022.101690002}]
[1,null,"Goods and services",5350641.9949999992,{"$f":"SUM(F46-D46)","v":9689264.4550000019},15039906.450000001,null,1242407.3319999999,null,null,null,null,{"$f":"SUM(H46:K46)","v":1242407.3319999999},0.23219780601299603,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",9107768.6350000035,-9689264.4550000019,-581495.81999999844,null,3286322.7267100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6947058.2299000006}]
[1,null,"Interest and rent on land",286,{"$f":"SUM(F47-D47)","v":-286},0,null,6837,null,null,null,null,{"$f":"SUM(H47:K47)","v":6837},23.905594405594407,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",-286,286,0,null,4755,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":18114.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1740168},7263125.4299999997,9003293.4299999997,0,486301,0,0,0,null,{"$f":"SUM(M49:M55)","v":486301},0.27945635134079011,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":7104516.8300000001},-7263125.4299999997,-158608.60000000009,0,2372923.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4901090.4496999998}]
[1,null,"Provinces and municipalities",155307,{"$f":"SUM(F49-D49)","v":709192},864499,null,23573,null,null,null,null,{"$f":"SUM(H49:K49)","v":23573},0.15178324222346706,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":507279},-709192,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":40001.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":395414.09340000001}]
[1,null,"Departmental agencies and accounts",136077,1500009,1636086,null,49045,null,null,null,null,49045,0.36042093814531478,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",1195757,-1500009,-304252,null,426158.60041999997,272154.90580000001,0,0,null,698313.50621999998]
[1,null,"Higher education and institutions",1500,69403,70903,null,0,null,null,null,null,0,0,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",54404,-69403,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,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",107947,512615,620562,null,12845,null,null,null,null,12845,0.11899358018286751,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",446718,-512615,-65897,null,97153.521249999991,133780.93167000002,0,0,null,230934.45292000001]
[1,null,"Non profit institutions",861101,2387616,3248717,null,238065,null,null,null,null,238065,0.27646582688906413,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",2711933.73,-2387616,324317.73,null,878211,1037745,0,0,null,1915956]
[1,null,"Households",478236,2084290.4300000002,2562526.4300000002,null,162773,null,null,null,null,162773,0.34036124423924591,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",2188425.1,-2084290.4300000002,104134.66999999993,null,917573.17076999974,715247.22638999997,0,0,null,1632820.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1148954.9839999999},3380763.0159999998,4529718,0,185763,0,0,0,null,{"$f":"SUM(M57:M63)","v":185763},0.16167996360769518,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",{"$f":"SUM(AL57:AL63)","v":3593495.9760000003},-3380763.0159999998,212732.95999999993,0,862679.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1787139.4129899999}]
[1,null,"Buildings and other fixed structures",808122,{"$f":"SUM(F57-D57)","v":2427669},3235791,null,128911,null,null,null,null,{"$f":"SUM(H57:K57)","v":128911},0.15951923100719942,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",{"$f":"IFERROR(U57-D57,0)","v":2827395},-2427669,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":778486.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1513334.4489499999}]
[1,null,"Machinery and equipment",326123.984,915456.01600000006,1241580,null,52332,null,null,null,null,52332,0.16046657887020049,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",746877.95600000001,-915456.01600000006,-168578.06000000006,null,77230.020980000001,182905.54882000003,0,0,null,260135.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,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",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",0,11537,11537,null,0,null,null,null,null,0,0,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",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,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",14709,24401,39110,null,4520,null,null,null,null,4520,0.30729485349105989,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",2223.0200000000004,-24401,-22177.98,null,6808,6619.3942399999996,0,0,null,13427.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,null,null,null,null,0,0,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,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":19598715.978999998},{"$f":"SUM(E44+E48+E56+E64)","v":63009458.551000006},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":4691829.3320000004},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":4691829.3320000004},{"$f":"IFERROR(M66/D66,0)","v":0.2393947306051728},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",{"$f":"AL44+AL48+AL56+AL64","v":62599529.381000012},{"$f":"AM44+AM48+AM56+AM64","v":-63009458.551000006},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":17097529.827570003},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":37896683.394280002}]
[1]
[1,null,"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"]
[1]
[1,"1.","Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Moses Gasela certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":4.2941313236951828E-2},-4.2941316962242126E-2,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-9896,null,null,null,null,-9896,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",63009458.50805869,null,0,null,17887833.667999998,20860975.366666667,20387856.666666664,18481235.620000001,null,77617901.321333334,null,{"$f":"O44-O69","v":0}]
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[1]
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[1]

{"sheet":"NC_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 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","2022/23",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",{"$f":"D6","v":"2022/23"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":203517},36903,240420,4481,244901,0,20352,0,null,{"$f":"SUM(M14+M15+M16)","v":41111},{"$f":"IFERROR(M13/D13,0)","v":0.20200278109445402},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)"},{"$f":"SUM(AL14:AL16)","v":126901},{"$f":"SUM(AM14:AM16)","v":-36903},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":163831},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":45111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",125194,{"$f":"SUM(F14-D14)","v":52642},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,12519,0,null,31268,{"$f":"IFERROR(M14/D14,0)","v":0.24975637810118695},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":118907},-52642,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":129059},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":31497},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125194,12519,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0]
[null,null,"(b) Ilima/Letsema Projects Grant",70498,{"$f":"SUM(F15-D15)","v":-20138},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,7050,0,null,7398,{"$f":"IFERROR(M15/D15,0)","v":0.10493914720984993},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",4756,20138,24894,0,24894,null,30577,37627,null,4617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70498,7050,0,{"$f":"D15-DB15","v":0},0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",7825,{"$f":"SUM(F16-D16)","v":4399},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,783,0,null,2445,{"$f":"IFERROR(M16/D16,0)","v":0.3124600638977636},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",3238,-4399,-1161,0,-1161,null,4195,4978,null,8997,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7825,783,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7050,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7050}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7050,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7050}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":181447},-51183,130264,4369,134633,0,33748,33748,null,{"$f":"SUM(M21)","v":28074},{"$f":"IFERROR(M20/D20,0)","v":0.15472286673243427},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-11623,51183,39560,-4369,35191,null,45483,45483,null,54107]
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[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":297940},{"$f":"SUM(E29+E30+E31+E32)","v":1196893},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":131653},{"$f":"SUM(K28+K29+K30+K31+K32)","v":131653},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":78885},{"$f":"IFERROR(M27/D27,0)","v":0.26476807410888098},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1100766,-1196893,-73001,-16989,-89990,null,890537,890537,null,907425]
[null,null,"(a) Early Childhood Development Grant",23126,null,null,null,null,null,5782,5782,null,195,8.4320678024734069E-3,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":38554},-27134,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":17492},17492,null,{"$f":"IFERROR(AD28-M29,0)","v":22591},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23126,5782,5782,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",6901,{"$f":"SUM(F29-D29)","v":27134},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,690,690,null,2099,0.3041588175626721,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},11114,-13700,-2586,-6311,-8897,null,12285,12285,null,{"$f":"IFERROR(AD29-M30,0)","v":6110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6901,690,690,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",14068,{"$f":"SUM(F30-D30)","v":13700},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,4500,4500,null,2279,0.16199886266704577,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},21483,-5610,15873,-9654,6219,null,21922,21922,null,{"$f":"IFERROR(AD30-M31,0)","v":4414},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14068,4500,4500,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",27951,{"$f":"SUM(F31-D31)","v":5610},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,2795,2795,null,5402,0.19326678830811062,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1052741,-1150449,-97708,-1024,-98732,null,844620,844620,null,{"$f":"IFERROR(AD31-M32,0)","v":874505},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27951,2795,2795,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",225894,{"$f":"SUM(F32-D32)","v":1150449},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,117886,117886,null,68910,0.30505458312305772,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,225894,117886,117886,{"$f":"D32-DB32","v":0},0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$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},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","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,null,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]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":1452809},2765316,4218125,11194,4229319,0,363199,362194,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":321457},{"$f":"IFERROR(M41/D41,0)","v":0.221265837422538},null,null,null,null,null,{"$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)",1823480.0000000005,-2765316,-941835.99999999953,-11194,-953029.99999999953,null,1414498,1415506,null,1364814]
[null,null,"(a) District Health Programmes Grant",767729,{"$f":"SUM(F42-D42)","v":2389570},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,191931,191931,null,159625,{"$f":"IFERROR(M42/D42,0)","v":0.20791841912966685},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",1629974.0000000005,-2389570,-759595.99999999953,0,-759595.99999999953,null,1006917,1006920,null,944473,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767729,191931,191931.00044999999,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},-4.4999999227002263E-4]
[null,null,"(b) Health Facility Revitalisation Grant",444942,{"$f":"SUM(F43-D43)","v":224591},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,111235,111235,null,103356,{"$f":"IFERROR(M43/D43,0)","v":0.23229095028116023},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",340046,-224591,115455,-11194,104261,null,420820,420820,null,411833,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444942,111235,111235,{"$f":"D43-DB43","v":0},0,0]
[null,null,"(c) Human Resources and Training Grant",155608,{"$f":"SUM(F44-D44)","v":-155608},0,0,{"$f":"SUM(F44:G44)","v":0},null,38901,38901,null,49487,{"$f":"IFERROR(M44/D44,0)","v":0.31802349493599302},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-120263,155608,35345,0,35345,null,-21231,-21231,null,-31963,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155608,38901,38900.999329999999,{"$f":"D44-DB44","v":0},0,6.700000012642704E-4]
[null,null,"(d) National Health Insurance Grant",84530,{"$f":"SUM(F45-D45)","v":306763},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,21132,20127,null,8989,{"$f":"IFERROR(M45/D45,0)","v":0.10634094404353484},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-26277,-306763,-333040,0,-333040,null,7992,8997,null,40471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84530,21132,20127,{"$f":"D45-DB45","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":354813},941511,1296324,237589,1533913,0,142576,94117,null,{"$f":"SUM(M49+M50)","v":107976},{"$f":"IFERROR(M48/D48,0)","v":0.30431804922593025},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",1666369,-941511,724858,-237589,487269,null,826581,885190,null,851631]
[null,null,"(a) Human Settlements Development Grant",273541,{"$f":"SUM(F49-D49)","v":1000543},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,126085,77626,null,81100,{"$f":"IFERROR(M49/D49,0)","v":0.29648206301797536},null,null,null,null,null,"(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",1686737,-1000543,686194,-205080,481114,null,827846,876305,null,858160,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,273541,126085,77626,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",81272,{"$f":"SUM(F50-D50)","v":-59032},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,16491,16491,null,26876,{"$f":"IFERROR(M50/D50,0)","v":0.3306919972438232},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-20368,59032,38664,-32509,6155,null,-1265,8885,null,-6529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81272,16491,16491,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":0}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126085,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126085,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,126085,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":32563},130428,162991,0,162991,0,8143,8143,null,{"$f":"SUM(M56+M57)","v":5384},{"$f":"IFERROR(M55/D55,0)","v":0.16534103123176611},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",124662,-130428,-5766,0,-5766,null,101914,96680,null,72656.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",16421,{"$f":"SUM(F56-D56)","v":91368},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,4107,4107,null,1765,{"$f":"IFERROR(M56/D56,0)","v":0.10748431885999635},null,null,null,null,null,"(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",90441,-91368,-927,0,-927,null,70697,65463,null,49318.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16421,4107,4107,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",16142,{"$f":"SUM(F57-D57)","v":39060},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,4036,4036,null,3619,{"$f":"IFERROR(M57/D57,0)","v":0.22419774501300954},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",34221,-39060,-4839,0,-4839,null,31217,31217,null,23338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16142,4036,4036,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":35717},-2113,33604,475,34079,0,7144,0,null,{"$f":"SUM(M70)","v":6045},{"$f":"IFERROR(M69/D69,0)","v":0.16924713721757145},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",34320,2113,36433,-475,35958,null,27874,35018,null,23690]
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[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,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]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":4794808},7021382,11793064,605990,12399054,0,1296016,1219056,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},7284025,-7021382,285769,-605990,-320221,null,5560198,5642077,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":4794808},{"$f":"SUM(DC14:DC123)","v":1688371},{"$f":"SUM(DD14:DD123)","v":1219056}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Moses Gasela certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
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[null,null,"Checks: Datafile",8501229,-7021382,1502973,-605990,896983,13296037,2472218.75,2471971.75]
[]
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[1,null,"Provincial own receipts",1365972,{"$f":"SUM(F15-D15)","v":150317.99999999977},1516289.9999999998,null,379069,null,null,null,null,{"$f":"SUM(H15:K15)","v":379069},{"$f":"IFERROR(M15/D15,0)","v":0.27750861657486392},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",87699,-150317.99999999977,-62618.999999999767,null,15888,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":728321.8}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":49473778},{"$f":"SUM(E12+E15)","v":33056091},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12398717},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":12398717},{"$f":"IFERROR(M17/D17,0)","v":0.25061188979745996},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",{"$f":"AL12+AL15","v":32883079},-33056091,-173011.99999999977,0,8804942,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":29981984.800000001}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",20346143,{"$f":"SUM(F20-D20)","v":14730595},35076738,null,4774729,null,null,null,null,{"$f":"SUM(H20:K20)","v":4774729},{"$f":"IFERROR(M20/D20,0)","v":0.23467489636733607},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":15982367.129999995},-14730595,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":5322535},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":14633042}]
[1,null,"Health",15186040,11244548,26430588,null,4028109,null,null,null,null,4028109,0.2652507829559253,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,"Health",10003591.979999997,-11244548,-1240956.0200000033,null,3423009,6394842,0,0,null,9817851]
[1,null,"Social Development",1654392,1400466,3054858,null,375435,null,null,null,null,375435,0.22693231108467643,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1366215,-1400466,-34251,null,160738,889221,0,0,null,1049959]
[1,null,"Office Of The Premier",472511,559634,1032145,null,90159,null,null,null,null,90159,0.19080825631572598,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",500572.45999999996,-559634,-59061.540000000037,null,71670,186798,0,0,null,258468]
[1,null,"Provincial Legislature",487588,65662,553250,null,99409,null,null,null,null,99409,0.20387909464547938,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",54146,-65662,-11516,null,68475,150198,0,0,null,218673]
[1,null,"Arts, Culture, Sports And Recreation",744487,1761016,2505503,null,220772,null,null,null,null,220772,0.29654245137927188,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1620778,-1761016,-140238,null,230501,729895,0,0,null,960396]
[1,null,"Community Safety And Transport Management",2248075,-1256583.5,991491.5,null,702068,null,null,null,null,702068,0.31229741000633876,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1238362.99,1256583.5,18220.510000000009,null,-475019,245101,0,0,null,-229918]
[1,null,"Economic Development, Environment, Conservation And Tourism",958259,1337285,2295544,null,188180,null,null,null,null,188180,0.1963769711528929,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1382065,-1337285,44780,null,304912,517165,0,0,null,822077]
[1,null,"Provincial Treasury",531754,1157870,1689624,null,105513,null,null,null,null,105513,0.19842445943048853,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",950206.31,-1157870,-207663.68999999994,null,289912,332243,0,0,null,622155]
[1,null,"Cooperative Governance And Traditional Affairs",600092,4561465.0299999993,5161557.0299999993,null,121009,null,null,null,null,121009,0.20165074688547757,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4374445.3800000008,-4561465.0299999993,-187019.64999999851,null,794372.03956999991,1047823.56671,0,0,null,1842195.6062799999]
[1,null,"Human Settlements",1921385,403763,2325148,null,268738,null,null,null,null,268738,0.13986681482368188,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",521997,-403763,118234,null,299309,601938,0,0,null,901247]
[1,null,"Public Works And Roads",3351819,-2945329,406490,null,586219,null,null,null,null,586219,0.17489578047024615,null,null,null,null,null,"Public Works And Roads",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Public Works And Roads",-2910889,2945329,34440,null,-490044,106759,0,0,null,-383285]
[1,null,"Agriculture And Rural Development",1209118,-228890,980228,null,202067,null,null,null,null,202067,0.1671193382283615,null,null,null,null,null,"Agriculture And Rural Development",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Agriculture And Rural Development",-226049,228890,2841,null,4308,260736,0,0,null,265044]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,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},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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",{"$f":"SUM(D20:D39)","v":49711663},{"$f":"SUM(E20:E39)","v":32896511.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":11762407},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":11762407},{"$f":"IFERROR(M41/D41,0)","v":0.23661262348032897},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":32486582.269999996},{"$f":"SUM(AM20:AM39)","v":-32896511.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":10026952.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":30826105.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":41000592},28074571.100000009,69075163.100000009,0,9799639,0,0,0,null,{"$f":"SUM(M45:M47)","v":9799639},{"$f":"IFERROR(M44/D44,0)","v":0.23901213426381746},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":27610517.570000008},-28074571.100000009,-464053.52999999933,0,8081793.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":25428320.863590002}]
[1,null,"Compensation of employees",30477937,{"$f":"SUM(F45-D45)","v":23557319.650000006},54035256.650000006,null,7409805,null,null,null,null,{"$f":"SUM(H45:K45)","v":7409805},0.24312029387028394,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":23674761.940000005},-23557319.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":5931305.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":19603738.101690002}]
[1,null,"Goods and services",10519018,{"$f":"SUM(F46-D46)","v":4520888.4500000011},15039906.450000001,null,2387342,null,null,null,null,{"$f":"SUM(H46:K46)","v":2387342},0.2269548355179162,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",3939392.6300000027,-4520888.4500000011,-581495.81999999844,null,2141388.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5802123.561900001}]
[1,null,"Interest and rent on land",3637,{"$f":"SUM(F47-D47)","v":-3637},0,null,2492,null,null,null,null,{"$f":"SUM(H47:K47)","v":2492},0.6851800934836404,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-3637,3637,0,null,9100,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22459.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6128295},2874998.43,9003293.4299999997,0,1616386,0,0,0,null,{"$f":"SUM(M49:M55)","v":1616386},0.26375786413676233,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",{"$f":"SUM(AL49:AL55)","v":2716389.83},-2874998.43,-158608.60000000009,0,1242838.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3771005.4496999998}]
[1,null,"Provinces and municipalities",467812,{"$f":"SUM(F49-D49)","v":396687},864499,null,22782,null,null,null,null,{"$f":"SUM(H49:K49)","v":22782},4.8699050045744874E-2,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",{"$f":"IFERROR(U49-D49,0)","v":194774},-396687,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":40792.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":396205.09340000001}]
[1,null,"Departmental agencies and accounts",495983,1140103,1636086,null,176686,null,null,null,null,176686,0.35623398382605853,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",835851,-1140103,-304252,null,298517.60041999997,272154.90580000001,0,0,null,570672.50621999998]
[1,null,"Higher education and institutions",0,70903,70903,null,0,null,null,null,null,0,0,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",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,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",822867,-202305,620562,null,299587,null,null,null,null,299587,0.36407706227130265,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",-268202,202305,-65897,null,-189588.47875000001,133780.93167000002,0,0,null,-55807.547079999989]
[1,null,"Non profit institutions",2469987,778730,3248717,null,838834,null,null,null,null,838834,0.33961069430729796,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",1103047.73,-778730,324317.73,null,277442,1037745,0,0,null,1315187]
[1,null,"Households",1871646,690880.43000000017,2562526.4300000002,null,278497,null,null,null,null,278497,0.14879790302225956,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",795015.10000000009,-690880.43000000017,104134.66999999993,null,801849.17076999974,715247.22638999997,0,0,null,1517096.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2582776},1946942,4529718,0,346318,0,0,0,null,{"$f":"SUM(M57:M63)","v":346318},0.13408750894386506,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2159674.96},-1946942,212732.95999999993,0,702124.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1626584.4129899999}]
[1,null,"Buildings and other fixed structures",2088143,{"$f":"SUM(F57-D57)","v":1147648},3235791,null,322504,null,null,null,null,{"$f":"SUM(H57:K57)","v":322504},0.154445361261178,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1547374},-1147648,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":584893.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1319741.4489499999}]
[1,null,"Machinery and equipment",482282,759298,1241580,null,23814,null,null,null,null,23814,4.9377749947126369E-2,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",590719.93999999994,-759298,-168578.06000000006,null,105748.02098,182905.54882000003,0,0,null,288653.56980000006]
[1,null,"Heritage assets",5000,-3300,1700,null,0,null,null,null,null,0,0,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",-4500,3300,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",2832,8705,11537,null,0,null,null,null,null,0,0,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",13668,-8705,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,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",4519,34591,39110,null,0,null,null,null,null,0,0,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",12413.02,-34591,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,64,null,null,null,null,64,0,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,195,0,0,0,null,195]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":49711663},{"$f":"SUM(E44+E48+E56+E64)","v":32896511.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":11762407},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":11762407},{"$f":"IFERROR(M66/D66,0)","v":0.23661262348032897},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":32486582.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-32896511.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":10026952.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":30826105.72628}]
[1]
[1,null,"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"]
[1]
[1,"1.","Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ndlela Kunene certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},0,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-26876,null,null,null,null,-26876,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",32896511.530000001,null,0,null,10817256,20860975.366666667,20387856.666666664,18481235.620000001,null,70547323.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"NW_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 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","2022/23",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",{"$f":"D6","v":"2022/23"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":266956},-26536,240420,4481,244901,0,39595,0,null,{"$f":"SUM(M14+M15+M16)","v":4082},{"$f":"IFERROR(M13/D13,0)","v":1.5290909363340776E-2},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)"},{"$f":"SUM(AL14:AL16)","v":63462},{"$f":"SUM(AM14:AM16)","v":26536},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":144588},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":82140},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",185122,{"$f":"SUM(F14-D14)","v":-7286},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,27768,0,null,4071,{"$f":"IFERROR(M14/D14,0)","v":2.1990903296204664E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":58979},7286,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":113810},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":58694},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,185122,27768,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0]
[null,null,"(b) Ilima/Letsema Projects Grant",72881,{"$f":"SUM(F15-D15)","v":-22521},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,10932,0,null,0,{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",2373,22521,24894,0,24894,null,26695,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72881,10932,0,{"$f":"D15-DB15","v":0},0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8953,{"$f":"SUM(F16-D16)","v":3271},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,895,0,null,11,{"$f":"IFERROR(M16/D16,0)","v":1.2286384452138948E-3},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2110,-3271,-1161,0,-1161,null,4083,4978,null,11431,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8953,895,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10932,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-10932}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,10932,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-10932}]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":153174},-22910,130264,4369,134633,0,29091,29091,null,{"$f":"SUM(M21)","v":21481},{"$f":"IFERROR(M20/D20,0)","v":0.14023920508702523},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16650,22910,39560,-4369,35191,null,50140,50140,null,60700]
[null,null,"Community Library Services Grant",153174,{"$f":"SUM(F21-D21)","v":-22910},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,29091,29091,null,21481,{"$f":"IFERROR(M21/D21,0)","v":0.14023920508702523},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",16650,22910,39560,-4369,35191,null,50140,50140,null,60700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153174,29091,29091,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":745332},{"$f":"SUM(E29+E30+E31+E32)","v":830479},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":332983},{"$f":"SUM(K28+K29+K30+K31+K32)","v":332983},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":158626},{"$f":"IFERROR(M27/D27,0)","v":0.21282596212157803},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",653374,-830479,-73001,-16989,-89990,null,689207,689207,null,827684]
[null,null,"(a) Early Childhood Development Grant",104104,null,null,null,null,null,26026,26026,null,0,0,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":28502},-17082,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":16487},16487,null,{"$f":"IFERROR(AD28-M29,0)","v":22725},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104104,26026,26026,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",16953,{"$f":"SUM(F29-D29)","v":17082},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1695,1695,null,1965,0.11590868872765882,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},8185,-10771,-2586,-6311,-8897,null,10885,10885,null,{"$f":"IFERROR(AD29-M30,0)","v":5317},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16953,1695,1695,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",16997,{"$f":"SUM(F30-D30)","v":10771},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,5900,5900,null,3072,0.18073777725480966,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},7759,8114,15873,-9654,6219,null,20550,20550,null,{"$f":"IFERROR(AD30-M31,0)","v":8001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16997,5900,5900,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",41675,{"$f":"SUM(F31-D31)","v":-8114},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,4167,4167,null,1815,4.3551289742051587E-2,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},713032,-810740,-97708,-1024,-98732,null,667311,667311,null,{"$f":"IFERROR(AD31-M32,0)","v":791641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41675,4167,4167,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",565603,{"$f":"SUM(F32-D32)","v":810740},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,295195,295195,null,151774,0.26834016085487522,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565603,295195,295195,{"$f":"D32-DB32","v":0},0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$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},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","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,null,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]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":2949062},1269063,4218125,11194,4229319,0,737259,734910,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":617530},{"$f":"IFERROR(M41/D41,0)","v":0.20939878510523008},null,null,null,null,null,{"$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)",327227.00000000047,-1269063,-941835.99999999953,-11194,-953029.99999999953,null,1040438,1042790,null,1068741]
[null,null,"(a) District Health Programmes Grant",1938678,{"$f":"SUM(F42-D42)","v":1218621},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,484668,484668,null,429338,{"$f":"IFERROR(M42/D42,0)","v":0.22145915928276899},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",459025.00000000047,-1218621,-759595.99999999953,0,-759595.99999999953,null,714180,714183,null,674760,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1938678,484668,484668.00000999996,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},-9.9999597296118736E-6]
[null,null,"(b) Health Facility Revitalisation Grant",652491,{"$f":"SUM(F43-D43)","v":17042},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,163122,163122,null,106436,{"$f":"IFERROR(M43/D43,0)","v":0.16312255647970622},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",132497,-17042,115455,-11194,104261,null,368933,368933,null,408753,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,652491,163122,163122,{"$f":"D43-DB43","v":0},0,0]
[null,null,"(c) Human Resources and Training Grant",277212,{"$f":"SUM(F44-D44)","v":-277212},0,0,{"$f":"SUM(F44:G44)","v":0},null,69300,69300,null,71404,{"$f":"IFERROR(M44/D44,0)","v":0.25757903698252599},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-241867,277212,35345,0,35345,null,-51630,-51630,null,-53880,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277212,69300,69300.001530000009,{"$f":"D44-DB44","v":0},0,-1.5300000086426735E-3]
[null,null,"(d) National Health Insurance Grant",80681,{"$f":"SUM(F45-D45)","v":310612},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,20169,17820,null,10352,{"$f":"IFERROR(M45/D45,0)","v":0.12830778002255797},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-22428,-310612,-333040,0,-333040,null,8955,11304,null,39108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80681,20169,17819.997950000001,{"$f":"D45-DB45","v":0},0,2.0499999991443474E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1656036},-359712,1296324,237589,1533913,0,295111,295111,null,{"$f":"SUM(M49+M50)","v":210054},{"$f":"IFERROR(M48/D48,0)","v":0.12684144547582299},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",365146,359712,724858,-237589,487269,null,674046,684196,null,749553]
[null,null,"(a) Human Settlements Development Grant",1276712,{"$f":"SUM(F49-D49)","v":-2628},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,237051,237051,null,100255,{"$f":"IFERROR(M49/D49,0)","v":7.8525932238437485E-2},null,null,null,null,null,"(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",683566,2628,686194,-205080,481114,null,716880,716880,null,839005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276712,237051,237051,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",379324,{"$f":"SUM(F50-D50)","v":-357084},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,58060,58060,null,109799,{"$f":"IFERROR(M50/D50,0)","v":0.28945967036095793},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-318420,357084,38664,-32509,6155,null,-42834,-32684,null,-89452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,379324,58060,58060,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":0}]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,237051,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":71164},91827,162991,0,162991,0,17793,17793,null,{"$f":"SUM(M56+M57)","v":12171},{"$f":"IFERROR(M55/D55,0)","v":0.17102748580743071},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",86061,-91827,-5766,0,-5766,null,92264,87030,null,65869.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",44394,{"$f":"SUM(F56-D56)","v":63395},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,11099,11099,null,6034,{"$f":"IFERROR(M56/D56,0)","v":0.1359192683695995},null,null,null,null,null,"(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",62468,-63395,-927,0,-927,null,63705,58471,null,45049.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44394,11099,11099,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26770,{"$f":"SUM(F57-D57)","v":28432},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,6694,6694,null,6137,{"$f":"IFERROR(M57/D57,0)","v":0.22924915950691072},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",23593,-28432,-4839,0,-4839,null,28559,28559,null,20820,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26770,6694,6694,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":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,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]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":47434},-13830,33604,475,34079,0,9487,0,null,{"$f":"SUM(M70)","v":16487},{"$f":"IFERROR(M69/D69,0)","v":0.34757768689125945},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",22603,13830,36433,-475,35958,null,25531,35018,null,13248]
[null,null,"Mass Participation and Sport Development Grant",47434,{"$f":"SUM(F70-D70)","v":-13830},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,9487,0,null,16487,{"$f":"IFERROR(M70/D70,0)","v":0.34757768689125945},null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",22603,13830,36433,-475,35958,null,25531,35018,null,13248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47434,9487,0,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D71-DB71","v":0}]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":5889158},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":1962315},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7747369},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":277075},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":8024444},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":0},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":1461319},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":1409888},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":1040431},{"$f":"IFERROR(M76/D76,0)","v":0.17666888882926898},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",1619920,-1962315,-238291,-277075,-515366,null,2761239,2817589,null,2901029.1275999998]
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[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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
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[null,null,"Education Infrastructure Grant",1236625,{"$f":"SUM(F81-D81)","v":-9590},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,370988,370988,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",348907,9590,358497,-113603,244894,null,619970,619970,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1236625,370988,370988,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":0}]
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[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,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]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1087726},650088,1737814,34572,1772386,0,265200,265200,null,null,null,null,null,null,null,null,{"$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)",647928,-650088,-2160,-34572,-36732,null,753216,753216,null,0]
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[null,null,"(b) Public Transport Operations Grant",130698,{"$f":"SUM(F103-D103)","v":138309},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,25943,25943,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",121417,-138309,-16892,0,-16892,null,88657,88657,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130698,25943,25943,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":0}]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2678514},1367181,4045695,203762,4249457,0,724727,724727,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",1891241,-1367181,524060,-203762,320298,null,1908929,1908929,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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},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,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},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,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","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,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$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,-125153,-125153,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",{"$f":"SUM(D76+D108+D122)","v":8567672},3329496,11793064,605990,12399054,0,2186046,2134615,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3511161,-3329496,285769,-605990,-320221,null,4670168,4726518,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":8567672},{"$f":"SUM(DC14:DC123)","v":2919063},{"$f":"SUM(DD14:DD123)","v":2134615}]
[]
[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,"I, Ndlela Kunene certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3919939,-3998781,25262,0,25262,12487611,1065116,1115310]
[null,null,"Checks: Datafile",4728365,-3329496,1502973,-605990,896983,13296037,1582188.75,1556412.75]
[]
[null,null,"checks",0,null,null,null,null,null,39595,26876]

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[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 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"}]
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[null,null,"Provincial departments","2022/23",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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[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",{"$f":"SUM(D13:D14)","v":72383121},{"$f":"SUM(E13:E14)","v":8630458},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":17931887},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":17931887},{"$f":"IFERROR(M12/D12,0)","v":0.24773575320135754},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":8520065},{"$f":"SUM(AM13:AM14)","v":-8630458},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":2876815},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":23341424},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",58367447,{"$f":"SUM(F13-D13)","v":10827806},69195253,null,14591862,null,null,null,null,{"$f":"SUM(H13:K13)","v":14591862},{"$f":"IFERROR(M13/D13,0)","v":0.25000000428320945},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":10456906},-10827806,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":2614227},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":19820316},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58367447,{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",14015674,{"$f":"SUM(F14-D14)","v":-2197348},11818326,null,{"$f":"WC_2!$K$124","v":3340025},null,null,null,null,{"$f":"SUM(H14:K14)","v":3340025},{"$f":"IFERROR(M14/D14,0)","v":0.23830641323421192},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-1936841,2197348,260507,null,262588,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":3521108},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14015674,{"$f":"D14-EB14","v":0}]
[1,null,"Provincial own receipts",2451474,{"$f":"SUM(F15-D15)","v":-935184.00000000023},1516289.9999999998,null,558015,null,null,null,null,{"$f":"SUM(H15:K15)","v":558015},{"$f":"IFERROR(M15/D15,0)","v":0.22762427829134635},null,null,null,null,null,{"$f":"C15","v":"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",-997803,935184.00000000023,-62618.999999999767,null,-163058,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":549375.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":74834595},{"$f":"SUM(E12+E15)","v":7695274},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":18489902},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":18489902},{"$f":"IFERROR(M17/D17,0)","v":0.24707693012837179},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":7522262},-7695274,-173011.99999999977,0,2713757,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":23890799.800000001}]
[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"]
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[1,null,"Health",29094331,-2663743,26430588,null,6586664,null,null,null,null,6586664,0.22638994517523017,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,"Health",-3904699.0200000033,2663743,-1240956.0200000033,null,864454,6394842,0,0,null,7259296]
[1,null,"Social Development",2285335,769523,3054858,null,748573,null,null,null,null,748573,0.32755504116464323,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",735272,-769523,-34251,null,-212400,889221,0,0,null,676821]
[1,null,"Premier",1825280,-793135,1032145,null,501065,null,null,null,null,501065,0.27451404715988781,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-852196.54,793135,-59061.540000000037,null,-339236,186798,0,0,null,-152438]
[1,null,"Provincial Parliament",226803,326447,553250,null,49648,null,null,null,null,49648,0.21890363002253058,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",314931,-326447,-11516,null,118236,150198,0,0,null,268434]
[1,null,"Provincial Treasury",321610,2183893,2505503,null,56571,null,null,null,null,56571,0.17589938123814558,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2043655,-2183893,-140238,null,394702,729895,0,0,null,1124597]
[1,null,"Community Safety",776125,215366.5,991491.5,null,69033,null,null,null,null,69033,8.8945723949106131E-2,null,null,null,null,null,"Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety",233587.01,-215366.5,18220.510000000009,null,158016,245101,0,0,null,403117]
[1,null,"Human Settlements",2414805,-119261,2295544,null,559340,null,null,null,null,559340,0.23162946904615486,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-74481,119261,44780,null,-66248,517165,0,0,null,450917]
[1,null,"Environmental Affairs And Development Planning",568586,1121038,1689624,null,147818,null,null,null,null,147818,0.25997474436584789,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",913374.31,-1121038,-207663.68999999994,null,247607,332243,0,0,null,579850]
[1,null,"Transport And Public Works",9106398,-3944840.9700000007,5161557.0299999993,null,1495558,null,null,null,null,1495558,0.16423156554325871,null,null,null,null,null,"Transport And Public Works",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport And Public Works",-4131860.6199999992,3944840.9700000007,-187019.64999999851,null,-580176.96043000009,1047823.56671,0,0,null,467646.60627999995]
[1,null,"Agriculture",969218,1355930,2325148,null,239822,null,null,null,null,239822,0.24743865673150933,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1474164,-1355930,118234,null,328225,601938,0,0,null,930163]
[1,null,"Economic Development And Tourism",514798,-108308,406490,null,155617,null,null,null,null,155617,0.30228749917443348,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-73868,108308,34440,null,-59442,106759,0,0,null,47317]
[1,null,"Cultural Affairs And Sport",937913,42315,980228,null,89898,null,null,null,null,89898,9.5848975331400674E-2,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",45156,-42315,2841,null,116477,260736,0,0,null,377213]
[1,null,"Local Government",309301,-204291,105010,null,51887,null,null,null,null,51887,0.16775568135893515,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-203802,204291,489,null,-29613,25927,0,0,null,-3686]
[0,null,"",0,0,0,null,0,null,null,null,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},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,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",{"$f":"SUM(D20:D39)","v":77383104},{"$f":"SUM(E20:E39)","v":5225070.5299999993},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":17611494},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":17611494},{"$f":"IFERROR(M41/D41,0)","v":0.22758836347531369},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":4815141.2699999921},{"$f":"SUM(AM20:AM39)","v":-5225070.5299999993},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":4177865.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":24977018.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":58900004},10175159.100000007,69075163.100000009,0,13485712,0,0,0,null,{"$f":"SUM(M45:M47)","v":13485712},{"$f":"IFERROR(M44/D44,0)","v":0.22895944115725358},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":9711105.5700000077},-10175159.100000007,-464053.52999999933,0,4395720.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":21742247.863590002}]
[1,null,"Compensation of employees",41020566,{"$f":"SUM(F45-D45)","v":13014690.650000006},54035256.650000006,null,9833109,null,null,null,null,{"$f":"SUM(H45:K45)","v":9833109},0.23971168510936686,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":13132132.940000005},-13014690.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":3508001.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":17180434.101690002}]
[1,null,"Goods and services",17879303,{"$f":"SUM(F46-D46)","v":-2839396.5499999989},15039906.450000001,null,3652565,null,null,null,null,{"$f":"SUM(H46:K46)","v":3652565},0.20429012249526729,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",-3420892.3699999973,2839396.5499999989,-581495.81999999844,null,876165.05871000048,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":4536900.561900001}]
[1,null,"Interest and rent on land",135,{"$f":"SUM(F47-D47)","v":-135},0,null,38,null,null,null,null,{"$f":"SUM(H47:K47)","v":38},0.2814814814814815,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-135,135,0,null,11554,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24913.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12767123},-3763829.57,9003293.4299999997,0,3226570,0,0,0,null,{"$f":"SUM(M49:M55)","v":3226570},0.25272490912792178,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",{"$f":"SUM(AL49:AL55)","v":-3922438.17},3763829.57,-158608.60000000009,0,-367345.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2160821.4496999998}]
[1,null,"Provinces and municipalities",2331158,{"$f":"SUM(F49-D49)","v":-1466659},864499,null,145715,null,null,null,null,{"$f":"SUM(H49:K49)","v":145715},6.2507560620086666E-2,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",{"$f":"IFERROR(U49-D49,0)","v":-1668572},1466659,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-82140.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":273272.09340000001}]
[1,null,"Departmental agencies and accounts",602172,1033914,1636086,null,197002,null,null,null,null,197002,0.3271523750689172,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",729662,-1033914,-304252,null,278201.60041999997,272154.90580000001,0,0,null,550356.50621999998]
[1,null,"Higher education and institutions",190,70713,70903,null,0,null,null,null,null,0,0,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",55714,-70713,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",338,-338,0,null,0,null,null,null,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",-338,338,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1334745,-714183,620562,null,325979,null,null,null,null,325979,0.24422567606546569,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",-780080,714183,-65897,null,-215980.47875000001,133780.93167000002,0,0,null,-82199.547079999989]
[1,null,"Non profit institutions",5774028,-2525311,3248717,null,1916188,null,null,null,null,1916188,0.33186330236015482,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",-2200993.27,2525311,324317.73,null,-799912,1037745,0,0,null,237833]
[1,null,"Households",2724492,-161965.56999999983,2562526.4300000002,null,641686,null,null,null,null,641686,0.23552500796478756,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",-57830.899999999907,161965.56999999983,104134.66999999993,null,438660.17076999974,715247.22638999997,0,0,null,1153907.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5710424},-1180706,4529718,0,898666,0,0,0,null,{"$f":"SUM(M57:M63)","v":898666},0.15737290260758222,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-967973.04},1180706,212732.95999999993,0,149776.98451999991,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1074236.4129899999}]
[1,null,"Buildings and other fixed structures",4566126,{"$f":"SUM(F57-D57)","v":-1330335},3235791,null,695075,null,null,null,null,{"$f":"SUM(H57:K57)","v":695075},0.15222422683911921,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-930609},1330335,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":212322.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":947170.44894999987}]
[1,null,"Machinery and equipment",1074509,167071,1241580,null,192860,null,null,null,null,192860,0.17948663063780759,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",-1507.0600000000559,-167071,-168578.06000000006,null,-63297.979019999999,182905.54882000003,0,0,null,119607.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,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",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,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",0,11537,11537,null,0,null,null,null,null,0,0,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",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",9000,-9000,0,null,141,null,null,null,null,141,1.5666666666666666E-2,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",-9000,9000,0,null,-141,0,0,0,null,-141]
[1,null,"Software and other intangible assets",60789,-21679,39110,null,10590,null,null,null,null,10590,0.17420914968168583,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",-43856.979999999996,21679,-22177.98,null,738,6619.3942399999996,0,0,null,7357.3942400000014]
[1,null,"Payments for financial assets",5553,-5553,0,null,546,null,null,null,null,546,9.8325229605618583E-2,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",-5553,5553,0,null,-287,0,0,0,null,-287]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":77383104},{"$f":"SUM(E44+E48+E56+E64)","v":5225070.5300000068},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":17611494},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":17611494},{"$f":"IFERROR(M66/D66,0)","v":0.22758836347531369},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":4815141.3600000078},{"$f":"AM44+AM48+AM56+AM64","v":-5225070.5300000068},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":4177865.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":24977018.72628}]
[1]
[1,null,"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"]
[1]
[1,"1.","7l"]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, David Savage certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},-7.4505805969238281E-9,0,0,0,0,0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-23967,null,null,null,null,-23967,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",5225070.5300000012,null,0,null,4968169,20860975.366666667,20387856.666666664,18481235.620000001,null,64698236.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"WC_2","index":19,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 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","2022/23",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",{"$f":"D6","v":"2022/23"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 9 of 2022","Division of Revenue Amendment Act,\nNo. 30 of 2022 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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":186612},53808,240420,4481,244901,0,54877,0,null,{"$f":"SUM(M14+M15+M16)","v":11287},{"$f":"IFERROR(M13/D13,0)","v":6.0483784536900093E-2},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)"},{"$f":"SUM(AL14:AL16)","v":143806},{"$f":"SUM(AM14:AM16)","v":-53808},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":129306},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":74935},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",122087,{"$f":"SUM(F14-D14)","v":55749},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,36626,0,null,1912,{"$f":"IFERROR(M14/D14,0)","v":1.5660963083702604E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":122014},-55749,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":104952},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":60853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122087,36626,0,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0]
[null,null,"(b) Ilima/Letsema Projects Grant",58993,{"$f":"SUM(F15-D15)","v":-8633},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,17698,0,null,9180,{"$f":"IFERROR(M15/D15,0)","v":0.15561168274202025},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",16261,8633,24894,0,24894,null,19929,37627,null,2835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58993,17698,0,{"$f":"D15-DB15","v":0},0,0]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5532,{"$f":"SUM(F16-D16)","v":6692},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,553,0,null,195,{"$f":"IFERROR(M16/D16,0)","v":3.5249457700650758E-2},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5531,-6692,-1161,0,-1161,null,4425,4978,null,11247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5532,553,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17698,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-17698}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17698,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-17698}]
[null,null,null,null,null,null,null,null,null,null,null,null,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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":190102},-59838,130264,4369,134633,0,2723,2723,null,{"$f":"SUM(M21)","v":1954},{"$f":"IFERROR(M20/D20,0)","v":1.0278692491399354E-2},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-20278,59838,39560,-4369,35191,null,76508,76508,null,80227]
[null,null,"Community Library Services Grant",190102,{"$f":"SUM(F21-D21)","v":-59838},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,2723,2723,null,1954,{"$f":"IFERROR(M21/D21,0)","v":1.0278692491399354E-2},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-20278,59838,39560,-4369,35191,null,76508,76508,null,80227,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190102,2723,2723,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","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,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":635612},{"$f":"SUM(E29+E30+E31+E32)","v":931961},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":157542},{"$f":"SUM(K28+K29+K30+K31+K32)","v":157542},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":157594},{"$f":"IFERROR(M27/D27,0)","v":0.2479405675160318},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",763094,-931961,-73001,-16989,-89990,null,864648,864648,null,828716]
[null,null,"(a) Early Childhood Development Grant",95866,null,null,null,null,null,23967,23967,null,23627,0.2464585984603509,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":27633},-16213,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":16400},16400,null,{"$f":"IFERROR(AD28-M29,0)","v":19694},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95866,23967,23967,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",17822,{"$f":"SUM(F29-D29)","v":16213},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1782,1782,null,4996,0.2803276848838514,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-8269,5683,-2586,-6311,-8897,null,6785,6785,null,{"$f":"IFERROR(AD29-M30,0)","v":3016},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17822,1782,1782,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",33451,{"$f":"SUM(F30-D30)","v":-5683},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,10000,10000,null,5373,0.16062300080715075,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},12250,3623,15873,-9654,6219,null,20999,20999,null,{"$f":"IFERROR(AD30-M31,0)","v":4232},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33451,10000,10000,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",37184,{"$f":"SUM(F31-D31)","v":-3623},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,3718,3718,null,5584,0.15017211703958691,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},827346,-925054,-97708,-1024,-98732,null,844431,844431,null,{"$f":"IFERROR(AD31-M32,0)","v":825401},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37184,3718,3718,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",451289,{"$f":"SUM(F32-D32)","v":925054},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,118075,118075,null,118014,0.26150426888313255,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451289,118075,118075,{"$f":"D32-DB32","v":0},0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","v":0}]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$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},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","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,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":4007931},210194,4218125,11194,4229319,0,972100,969940,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":698807},{"$f":"IFERROR(M41/D41,0)","v":0.17435604555068437},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-731641.99999999953,-210194,-941835.99999999953,-11194,-953029.99999999953,null,805597,807760,null,987464]
[null,null,"(a) District Health Programmes Grant",2268294,{"$f":"SUM(F42-D42)","v":889005},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,567072,567072,null,388633,{"$f":"IFERROR(M42/D42,0)","v":0.17133272847346948},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",129409.00000000047,-889005,-759595.99999999953,0,-759595.99999999953,null,631776,631779,null,715465,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2268294,567072,567071.99757999997,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},2.4200000334531069E-3]
[null,null,"(b) Health Facility Revitalisation Grant",796590,{"$f":"SUM(F43-D43)","v":-127057},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,169270,169270,null,83630,{"$f":"IFERROR(M43/D43,0)","v":0.10498499855634642},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-11602,127057,115455,-11194,104261,null,362785,362785,null,431559,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796590,169270,169270,{"$f":"D43-DB43","v":0},0,0]
[null,null,"(c) Human Resources and Training Grant",899442,{"$f":"SUM(F44-D44)","v":-899442},0,0,{"$f":"SUM(F44:G44)","v":0},null,224856,224856,null,218670,{"$f":"IFERROR(M44/D44,0)","v":0.24311739945432834},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-864097,899442,35345,0,35345,null,-207186,-207186,null,-201146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899442,224856,224856.00049000001,{"$f":"D44-DB44","v":0},0,-4.9000000581145287E-4]
[null,null,"(d) National Health Insurance Grant",43605,{"$f":"SUM(F45-D45)","v":347688},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,10902,8742,null,7874,{"$f":"IFERROR(M45/D45,0)","v":0.18057562206169017},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",14648,-347688,-333040,0,-333040,null,18222,20382,null,41586,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43605,10902,8742.0013099999996,{"$f":"D45-DB45","v":0},0,-1.3099999996484257E-3]
[null,null,null,null,null,null,null,null,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,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D47-DB47","v":0}]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":2113056},-816732,1296324,237589,1533913,0,514590,514590,null,{"$f":"SUM(M49+M50)","v":482077},{"$f":"IFERROR(M48/D48,0)","v":0.22814208426089985},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-91874,816732,724858,-237589,487269,null,454567,464717,null,477530]
[null,null,"(a) Human Settlements Development Grant",1628418,{"$f":"SUM(F49-D49)","v":-354334},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,412590,412590,null,380837,{"$f":"IFERROR(M49/D49,0)","v":0.23386931365288274},null,null,null,null,null,"(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",331860,354334,686194,-205080,481114,null,541341,541341,null,558423,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1628418,412590,412590,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",484638,{"$f":"SUM(F50-D50)","v":-462398},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,102000,102000,null,101240,{"$f":"IFERROR(M50/D50,0)","v":0.20889818792583331},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-423734,462398,38664,-32509,6155,null,-86774,-76624,null,-80893,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484638,102000,102000,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":0}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412590,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412590,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412590,null,{"$f":"D53-DB53","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":65884},97107,162991,0,162991,0,16473,16473,null,{"$f":"SUM(M56+M57)","v":15711},{"$f":"IFERROR(M55/D55,0)","v":0.23846457409993321},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",91341,-97107,-5766,0,-5766,null,93584,88350,null,62329.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",30139,{"$f":"SUM(F56-D56)","v":77650},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,7536,7536,null,7374,{"$f":"IFERROR(M56/D56,0)","v":0.24466637911012309},null,null,null,null,null,"(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",76723,-77650,-927,0,-927,null,67268,62034,null,43709.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30139,7536,7536,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",35745,{"$f":"SUM(F57-D57)","v":19457},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,8937,8937,null,8337,{"$f":"IFERROR(M57/D57,0)","v":0.23323541754091481},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",14618,-19457,-4839,0,-4839,null,26316,26316,null,18620,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35745,8937,8937,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
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[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment 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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,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]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":91221},-57617,33604,475,34079,0,18245,0,null,{"$f":"SUM(M70)","v":6143},{"$f":"IFERROR(M69/D69,0)","v":6.7341949770337972E-2},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-21184,57617,36433,-475,35958,null,16773,35018,null,23592]
[null,null,"Mass Participation and Sport Development Grant",91221,{"$f":"SUM(F70-D70)","v":-57617},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,18245,0,null,6143,{"$f":"IFERROR(M70/D70,0)","v":6.7341949770337972E-2},null,null,null,null,null,"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",-21184,57617,36433,-475,35958,null,16773,35018,null,23592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,91221,18245,0,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":0}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D71-DB71","v":0}]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":7290418},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":552817},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7747369},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":277075},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":8024444},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":0},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":1736550},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":1661268},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":1373573},{"$f":"IFERROR(M76/D76,0)","v":0.18840798977507189},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",218660,-552817,-238291,-277075,-515366,null,2486008,2566209,null,2567887.1275999998]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"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)",{"$f":"SUM(D81)","v":1236077},-9042,1227035,113603,1340638,0,370823,370823,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},349455,9042,358497,-113603,244894,null,620135,620135,null,0]
[null,null,"Education Infrastructure Grant",1236077,{"$f":"SUM(F81-D81)","v":-9042},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,370823,370823,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",349455,9042,358497,-113603,244894,null,620135,620135,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1236077,370823,370823,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D82-DB82","v":0}]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D83-DB83","v":0}]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D84-DB84","v":0}]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D85-DB85","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":3401057},{"$f":"SUM(E88+E89)","v":-2320211},{"$f":"SUM(F88+F89)","v":1080846},{"$f":"SUM(G88+G89)","v":55587},{"$f":"SUM(H88+H89)","v":1136433},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":850263},{"$f":"SUM(K88)","v":850263},null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-2152488,2320211,167723,-55587,112136,null,-225981,-225981,null,0]
[null,null,"National Tertiary Services Grant",3401057,{"$f":"SUM(F88-D88)","v":-3401057},0,44551,{"$f":"SUM(F88:G88)","v":44551},null,850263,850263,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-3147926,3401057,253131,-44551,208580,null,-723699,-723699,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3401057,850263,850263.00062000006,{"$f":"D88-DB88","v":0},{"$f":"J88-DC88","v":0},{"$f":"K88-DD88","v":-6.2000006437301636E-4}]
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[null,null,null,null,{"$f":"F94-D94","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,0,0,0,0,{"$f":"SUM(F95:G95)","v":0},null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,{"$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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,0,null,null,{"$f":"SUM(F97:G97)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","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,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D102+D103)","v":2088122},-350308,1737814,34572,1772386,0,457671,457671,null,null,null,null,null,null,null,null,{"$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)",-352468,350308,-2160,-34572,-36732,null,560745,560745,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",960309,{"$f":"SUM(F102-D102)","v":508498},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,240077,240077,null,null,null,null,null,null,null,null,"(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",523230,-508498,14732,-34572,-19840,null,663739,663739,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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,960309,240077,240077,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
[null,null,"(b) Public Transport Operations Grant",1127813,{"$f":"SUM(F103-D103)","v":-858806},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,217594,217594,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-875698,858806,-16892,0,-16892,null,-102994,-102994,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1127813,217594,217594,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0}]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":6725256},-2679561,4045695,203762,4249457,0,1678757,1678757,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",-2155501,2679561,524060,-203762,320298,null,954899,954899,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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},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,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","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,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$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,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14015674},-2126744,11793064,605990,12399054,0,3415307,3340025,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-1936841,2126744,285769,-605990,-320221,null,3440907,3521108,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14015674},{"$f":"SUM(DC14:DC123)","v":4688473},{"$f":"SUM(DD14:DD123)","v":3340025}]
[]
[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,"I, David Savage certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",-1528063,1457459,25262,0,25262,12487611,-164145,-90100]
[null,null,"Checks: Datafile",-719637,2126744,1502973,-605990,896983,13296037,352927.75,351002.75]
[]
[null,null,"checks",0,null,null,null,null,null,0,23967]