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[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[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",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
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[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Information submitted by provinces"]
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[1,null,"Limpopo",6976562,0,6976562,null,1239835,{"$f":"IF(General!$BE$1<2,\"\",SUMIF($C$36:$C$198,$C16,$I$36:$I$198))","v":""},{"$f":"IF(General!$BE$1<3,\"\",SUMIF($C$36:$C$198,$C16,$J$36:$J$198))","v":""},{"$f":"IF(General!$BE$1<4,\"\",SUMIF($C$36:$C$198,$C16,$K$36:$K$198))","v":""},null,1239835,0.17771432404671528,null,null,null,null,null,"Limpopo",5224301,0,5224301,null,875715.47159999993,1377982,"","",null,2253697.4715999998,0.43138737059752102,null,null,null,null,null,"Limpopo",-1752261,0,-1752261,null,-364119.52840000007,0,0,0,null,1013862.4715999998]
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[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Information submitted by:  Mr Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"]
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[1,{"$f":"Overview!B72","v":" "},{"$f":"Overview!C72","v":" "},{"$f":"Overview!D72","v":0},{"$f":"Overview!E72","v":0},{"$f":"Overview!F72","v":0},{"$f":"Overview!G72","v":0},{"$f":"Overview!H72","v":0},{"$f":"Overview!I72","v":0},{"$f":"Overview!J72","v":0},{"$f":"Overview!K72","v":0},{"$f":"Overview!L72","v":0},{"$f":"Overview!M72","v":0},{"$f":"Overview!N72","v":0},null,null,null,null,""]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"I, Daluhlanga Majeke certify:"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.  are in compliance with Section 32 of the Public Finance Management Act (Act No. 1 of 1999) and Section 31(2) of the Division of Revenue Act, 2018 (Act No. xx of 2018)."]

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[1,null,"Equitable share of revenue",72230960,{"$f":"SUM(F13-D13)","v":-3035707},69195253,null,18057741,18057741,null,null,null,{"$f":"SUM(H13:K13)","v":36115482},{"$f":"IFERROR(M13/D13,0)","v":0.50000002768895779},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-3406607},3035707,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-851652},-851652,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-1703304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45961922,{"$f":"D13-EB13","v":26269038}]
[1,null,"Conditional grants",13850406,{"$f":"SUM(F14-D14)","v":-2032080},11818326,null,3794427,3806008,null,null,null,{"$f":"SUM(H14:K14)","v":7600435},{"$f":"IFERROR(M14/D14,0)","v":0.54875178388272516},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-1771573,2032080,260507,null,-191814,-547488,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-739302},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9059840,{"$f":"D14-EB14","v":4790566}]
[1,null,"Provincial own receipts",1591925,{"$f":"SUM(F15-D15)","v":-75635.000000000233},1516289.9999999998,null,291753.3,399621,null,null,null,{"$f":"SUM(H15:K15)","v":691374.3},{"$f":"IFERROR(M15/D15,0)","v":0.4343007993467029},null,null,null,null,null,{"$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",-138254,75635.000000000233,-62618.999999999767,null,103203.70000000001,312812.80000000005,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":416016.5}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":87673291},{"$f":"SUM(E12+E15)","v":-5143422},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":22143921.300000001},{"$f":"SUM(I12+I15)","v":22263370},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":44407291.299999997},{"$f":"IFERROR(M17/D17,0)","v":0.50650877585968568},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-5316434},5143422,-173011.99999999977,0,-940262.3,-1086327.2,0,0,null,{"$f":"AU12+AU15","v":-2026589.5}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",38559185,{"$f":"SUM(F20-D20)","v":-3482447},35076738,null,9994888,9300784,null,null,null,{"$f":"SUM(H20:K20)","v":19295672},{"$f":"IFERROR(M20/D20,0)","v":0.50041700829517011},null,null,null,null,null,{"$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":-2230674.8700000048},{"$f":"IFERROR(V20-E20,0)","v":3482447},{"$f":"IFERROR(W20-F20,0)","v":1251772.1299999952},null,{"$f":"IFERROR(Y20-H20,0)","v":102376},{"$f":"IFERROR(Z20-I20,0)","v":9723},{"$f":"IFERROR(AA20-J20,0)","v":0},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":112099}]
[1,null,"Health",27362251,-931663,26430588,null,7672557,7649397,null,null,null,{"$f":"SUM(H21:K21)","v":15321954},0.55996686822293973,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",-2172619.0200000033,931663,-1240956.0200000033,null,-221439,-1254555,0,0,null,-1475994]
[1,null,"Social Development And Special Programmes",2788194,266664,3054858,null,639855,774191,null,null,null,1414046,0.50715481060500089,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,-103682,115030,0,0,null,11348]
[1,null,"Office Of The Premier",963592,68553,1032145,null,201088,199965,null,null,null,401053,0.41620623666448042,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,-13167,0,0,null,-52426]
[1,null,"Provincial Legislature",571146,-17896,553250,null,146650,155501,null,null,null,302151,0.52902585328444918,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,-5303,0,0,null,15931]
[1,null,"Public Works And Infrastructure",2584294,-78791,2505503,null,603045,883982,null,null,null,1487027,0.5754093767969124,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,-151772,-154087,0,0,null,-305859]
[1,null,"Cooperative Governance And Traditional Affairs",1007859,-16367.5,991491.5,null,238055,246558,null,null,null,484613,0.48083412461465341,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,-1457,0,0,null,-12463]
[1,null,"Rural Development And Agrarian Reform",2328201,-32657,2295544,null,463474,514591,null,null,null,978065,0.4200947426790041,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,29618,2574,0,0,null,32192]
[1,null,"Economic Development, Environmental Affairs And Tourism",1338282,351342,1689624,null,445251,406397,null,null,null,851648,0.63637409753699148,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,-74154,0,0,null,-123980]
[1,null,"Transport",4951119.6500000004,210437.37999999896,5161557.0299999993,null,1155879.5,1492920.26,null,null,null,2648799.7599999998,0.53499005219960694,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,-240498.46043000009,-445096.69328999997,0,0,null,-685595.15371999983]
[1,null,"Human Settlements",2448031,-122883,2325148,null,272529,912218.95,null,null,null,{"$f":"SUM(H30:K30)","v":1184747.95},0.48395953727710145,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",-4649,122883,118234,null,295518,-310280.94999999995,0,0,null,-14762.949999999953]
[1,null,"Provincial Treasury",427316,-20826,406490,null,90192,98362,null,null,null,188554,0.44125190725364838,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",13614,20826,34440,null,5983,8397,0,0,null,14380]
[1,null,"Sport, Recreation, Arts And Culture",990731,-10503,980228,null,219279,232147,null,null,null,451426,0.45564941442228013,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-7662,10503,2841,null,-12904,28589,0,0,null,15685]
[1,null,"Community Safety",107969,-2959,105010,null,24205,29451,null,null,null,53656,0.49695746001167002,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-2470,2959,489,null,-1931,-3524,0,0,null,-5455]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,0,0,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",{"$f":"SUM(D20:D39)","v":86428170.650000006},{"$f":"SUM(E20:E39)","v":-3819996.120000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":22166947.5},{"$f":"SUM(I20:I39)","v":22896465.210000001},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":45063412.710000001},{"$f":"IFERROR(M41/D41,0)","v":0.52139727557683757},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-4229925.3800000083},{"$f":"SUM(AM20:AM39)","v":3819996.120000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-377588.46043000009},{"$f":"SUM(AQ20:AQ39)","v":-2097311.64329},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-2474900.10372}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":73347696.050000012},-4272532.9499999974,69075163.100000009,0,19054431.832029998,{"$f":"SUM(I45:I47)","v":19303445.704999998},0,0,null,{"$f":"SUM(M45:M47)","v":38357877.537030004},{"$f":"IFERROR(M44/D44,0)","v":0.52295954205408202},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-4736586.4799999967},4272532.9499999974,-464053.52999999933,0,-1172999.0428199964,-1956918.6306199976,0,0,null,{"$f":"SUM(AU45:AU47)","v":-3129917.6734399959}]
[1,null,"Compensation of employees",56522478.700000003,{"$f":"SUM(F45-D45)","v":-2487222.049999997},54035256.650000006,null,13700512.532029999,13914403.844999999,null,null,null,{"$f":"SUM(H45:K45)","v":27614916.37703},0.48856520471438558,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",{"$f":"IFERROR(U45-D45,0)","v":-2369779.7599999979},2487222.049999997,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-359401.80152999796},-241971.47380999848,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-601373.2753399983}]
[1,null,"Goods and services",16825217.350000001,{"$f":"SUM(F46-D46)","v":-1785310.9000000004},15039906.450000001,null,5351094.2999999989,5360378.76,null,null,null,{"$f":"SUM(H46:K46)","v":10711473.059999999},{"$f":"IFERROR(M46/D46,0)","v":0.63663207655382814},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",-2366806.7199999988,1785310.9000000004,-581495.81999999844,null,-822364.2412899984,-1699643.2568099992,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-2522007.4980999976}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,2825,28663.1,null,null,null,{"$f":"SUM(H47:K47)","v":31488.1},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,8767,-15303.899999999998,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":-6536.8999999999978}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":8944569},58724.430000000168,9003293.4299999997,0,2238541.6,{"$f":"SUM(I49:I55)","v":2830383.3000000003},0,0,null,{"$f":"SUM(M49:M55)","v":5068924.9000000004},0.56670420900101504,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-99884.169999999925},-58724.430000000168,-158608.60000000009,0,620682.78583999968,-302216.23614000017,0,0,null,{"$f":"SUM(AU49:AU55)","v":318466.54969999962}]
[1,null,"Provinces and municipalities",906747,{"$f":"SUM(F49-D49)","v":-42248},864499,null,99045,452000,null,null,null,{"$f":"SUM(H49:K49)","v":551045},0.60771637512999765,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-244161},42248,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-35470.906600000002},-96587,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-132057.90659999999}]
[1,null,"Departmental agencies and accounts",1245029,391057,1636086,null,518698,371803.19999999995,null,null,null,890501.2,0.71524534769872827,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,-43494.399580000027,-99648.294199999946,0,0,null,-143142.69377999997]
[1,null,"Higher education and institutions",74164,-3261,70903,null,27913,16723,null,null,null,44636,0.60185534760800385,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,-2897,0,0,null,-16984]
[1,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,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,182413.7,178899.90000000002,null,null,null,361313.60000000003,0.55348877821912923,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,-72415.178750000021,-45118.968330000003,0,0,null,-117534.14708000002]
[1,null,"Non profit institutions",3416523,-167806,3248717,null,1028423,625861,null,null,null,1654284,0.48420104299019795,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,87853,411884,0,0,null,499737]
[1,null,"Households",2649313,-86786.569999999832,2562526.4300000002,null,382048.9,1185096.2000000002,null,null,null,1567145.1,0.59152886050081666,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",17348.100000000093,86786.569999999832,104134.66999999993,null,698297.27076999971,-469848.97361000022,0,0,null,228448.29715999961]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4135905.6},393812.39999999991,4529718,0,873974.2,{"$f":"SUM(I57:I63)","v":762636.1},0,0,null,{"$f":"SUM(M57:M63)","v":1636610.3},0.39570784691023897,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":606545.35999999987},-393812.39999999991,212732.95999999993,0,174468.78451999993,161823.32846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":336292.11298999994}]
[1,null,"Buildings and other fixed structures",2921489.6,{"$f":"SUM(F57-D57)","v":314301.39999999991},3235791,null,346897.8,592883,null,null,null,{"$f":"SUM(H57:K57)","v":939780.8},0.32167863955428766,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":714027.39999999991},-314301.39999999991,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":560500.16353999986},141964.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":702464.64894999983}]
[1,null,"Machinery and equipment",1162058,79522,1241580,null,490221.6,180850.6,null,null,null,671072.19999999995,0.57748597746411967,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,-360659.57901999995,2054.9488200000196,0,0,null,-358604.6301999999]
[1,null,"Heritage assets",1000,700,1700,null,0,0,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,0,0,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,1451,0,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,0,0,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,-11097.5,null,null,null,24306.299999999996,0.61292868670566869,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,-24075.799999999996,17716.894240000001,0,0,null,-6358.9057599999942]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,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},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":22166947.632029999},{"$f":"SUM(I44+I48+I56+I64)","v":22896465.105},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":45063412.737029999},{"$f":"IFERROR(M66/D66,0)","v":0.52139727588958285},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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,{"$f":"AP44+AP48+AP56+AP64","v":-377588.47245999676},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-2097311.5382899977},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-2474900.0107499962}]
[1]
[1,null,"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"]
[1]
[1,"1.",{"$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,"I, Daluhlanga Majeke 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",{"$f":"D41-D66","v":0},0,0,0,{"$f":"H41-H66","v":-0.13202999904751778},{"$f":"I41-I66","v":0.10500000044703484},0,0,0,-2.7029998600482941E-2,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",-3819996.1200000048,null,0,null,412715.5,-2035489.8433333337,20387856.666666664,18481235.620000001,null,37246317.943333335,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]
[1]

{"sheet":"EC_2","index":7,"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 SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":340143},-99723,240420,4481,244901,0,169436,163721,null,{"$f":"SUM(M14+M15+M16)","v":61272},{"$f":"IFERROR(M13/D13,0)","v":0.18013600162284688},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":14747},{"$f":"SUM(AS14:AS16)","v":20462},null,{"$f":"SUM(AU14:AU16)","v":24950},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",251233,{"$f":"SUM(F14-D14)","v":-73397},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,125616,125616,null,41299,{"$f":"IFERROR(M14/D14,0)","v":0.16438525193744452},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":15962},{"$f":"IFERROR(AB14-K14,0)","v":15962},null,{"$f":"IFERROR(AD14-M14,0)","v":21466},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,251233,125616,125616,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",76210,{"$f":"SUM(F15-D15)","v":-25850},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,38105,38105,null,16148,{"$f":"IFERROR(M15/D15,0)","v":0.21188820364781524},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,-478,-478,null,-4133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76210,38105,38105,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[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,5715,0,null,3825,{"$f":"IFERROR(M16/D16,0)","v":0.30118110236220474},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-1637,476,-1161,0,-1161,null,-737,4978,null,7617,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,12700,5715,0,{"$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,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,38105,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-38105}]
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[null,null,null,null,{"$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":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":1303333},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1303333},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":943780},{"$f":"IFERROR(M27/D27,0)","v":0.51823952969781895},null,null,null,null,null,{"$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,-281143,-281143,null,42530]
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[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,17808,17808,null,20911,0.46961462450592883,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,-4548,-4548,null,{"$f":"IFERROR(AD29-M30,0)","v":-3532},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44528,17808,17808,{"$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,21333,21333,null,11921,0.42074612642501674,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,-2258,-2258,null,{"$f":"IFERROR(AD30-M31,0)","v":-23649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28333,21333,21333,{"$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,26975,26975,null,33465,0.62029657089898049,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,-174877,-174877,null,{"$f":"IFERROR(AD31-M32,0)","v":156436},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53950,26975,26975,{"$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,1137383,1137383,null,786979,0.52653133045372558,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,1494648,1137383,1137383,{"$f":"D32-DB32","v":0},0,0]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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":"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",3221279,{"$f":"SUM(F42-D42)","v":-63980},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,1610634,1610634,null,1632023,{"$f":"IFERROR(M42/D42,0)","v":0.5066382017825839},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",-823575.99999999953,63980,-759595.99999999953,0,-759595.99999999953,null,-411786,-411783,null,-527925,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3221279,1610634,1610633.9977199999,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},2.2800001315772533E-3]
[null,null,"(b) Health Facility Revitalisation Grant",730829,{"$f":"SUM(F43-D43)","v":-61296},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,365414,365414,null,257275,{"$f":"IFERROR(M43/D43,0)","v":0.35203173382555975},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,166641,166641,null,257914,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,730829,365414,365414,{"$f":"D43-DB43","v":0},0,0]
[null,null,"(c) Human Resources and Training Grant",578756,{"$f":"SUM(F44-D44)","v":-578756},0,0,{"$f":"SUM(F44:G44)","v":0},null,289368,289368,null,298962,{"$f":"IFERROR(M44/D44,0)","v":0.51655965553704841},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,-271698,-271698,null,-281438,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,578756,289368,289367.995,{"$f":"D44-DB44","v":0},0,5.0000000046566129E-3]
[null,null,"(d) National Health Insurance Grant",128484,{"$f":"SUM(F45-D45)","v":262809},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,64242,60504,null,32491,{"$f":"IFERROR(M45/D45,0)","v":0.25287973599825658},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,-35118,-31380,null,16969,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128484,64242,60504.008319999994,{"$f":"D45-DB45","v":0},0,-8.3199999935459346E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":2000173},-703849,1296324,237589,1533913,0,965167,965167,null,{"$f":"SUM(M49+M50)","v":964118},{"$f":"IFERROR(M48/D48,0)","v":0.48201730550307398},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",21009,703849,724858,-237589,487269,null,3990,14140,null,-4511]
[null,null,"(a) Human Settlements Development Grant",1542022,{"$f":"SUM(F49-D49)","v":-267938},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,713184,713184,null,713174,{"$f":"IFERROR(M49/D49,0)","v":0.46249275302168191},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,240747,240747,null,226086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1542022,713184,607474,{"$f":"D49-DB49","v":0},{"$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,{"$f":"SUM(F50:G50)","v":54749},null,251983,251983,null,250944,{"$f":"IFERROR(M50/D50,0)","v":0.54773207959821102},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,-236757,-226607,null,-230597,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,458151,251983,290584,{"$f":"D50-DB50","v":0},{"$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,713184,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,713184,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,713184,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":174909},-11918,162991,0,162991,0,112172,111928,null,{"$f":"SUM(M56+M57)","v":78842},{"$f":"IFERROR(M55/D55,0)","v":0.45076010954267648},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-17684,11918,-5766,0,-5766,null,-2115,-7105,null,-801.87240000000747]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106459,{"$f":"SUM(F56-D56)","v":1330},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,74524,71271,null,50854,{"$f":"IFERROR(M56/D56,0)","v":0.47768624540903071},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",403,-1330,-927,0,-927,null,280,-1701,null,229.12759999999253,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106459,74524,71271,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":0}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",68450,{"$f":"SUM(F57-D57)","v":-13248},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,37648,40657,null,27988,{"$f":"IFERROR(M57/D57,0)","v":0.40888239590942294},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",-18087,13248,-4839,0,-4839,null,-2395,-5404,null,-1031,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,68450,37648,40657,{"$f":"D57-DB57","v":0},{"$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,{"$f":"IFERROR(U67-D67,0)","v":0},{"$f":"IFERROR(V67-E67,0)","v":0},{"$f":"IFERROR(W67-F67,0)","v":0},{"$f":"IFERROR(X67-G67,0)","v":0},{"$f":"IFERROR(Y67-H67,0)","v":0},null,{"$f":"IFERROR(AA67-J67,0)","v":0},{"$f":"IFERROR(AB67-K67,0)","v":0},null,{"$f":"IFERROR(AD67-M67,0)","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",{"$f":"SUM(D76+D108+D122)","v":13850406},-1857674,11793064,605990,12399054,0,7610132,7600435,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-1771573,1857674,285769,-605990,-320221,null,-753918,-739302,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":13850406},{"$f":"SUM(DC14:DC123)","v":9825894},{"$f":"SUM(DD14:DD123)","v":7533326}]
[]
[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, Daluhlanga Majeke 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",-1362795,1188389,25262,0,25262,12487611,-4358970,-4350510]
[null,null,"Checks: Datafile",-554369,1857674,1502973,-605990,896983,13296037,-3841897.25,-3909407.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[1,null,"Provincial own receipts",1091909,{"$f":"SUM(F15-D15)","v":424380.99999999977},1516289.9999999998,null,278833.40000000002,373768.6,null,null,null,{"$f":"SUM(H15:K15)","v":652602},{"$f":"IFERROR(M15/D15,0)","v":0.59767068501129672},null,null,null,null,null,{"$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",361762,-424380.99999999977,-62618.999999999767,null,116123.59999999998,338665.20000000007,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":454788.80000000005}]
[1]
[1,null,"Total receipts",{"$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":10287354.4},{"$f":"SUM(I12+I15)","v":10687032.6},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":20974387},{"$f":"IFERROR(M17/D17,0)","v":0.51236236439313865},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":41420230},-41593242,-173011.99999999977,0,10916304.6,10490010.199999999,0,0,null,{"$f":"AU12+AU15","v":21406314.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",17293137,{"$f":"SUM(F20-D20)","v":17783601},35076738,null,4576407,4017227,null,null,null,{"$f":"SUM(H20:K20)","v":8593634},{"$f":"IFERROR(M20/D20,0)","v":0.4969389879927511},null,null,null,null,null,{"$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":19035373.129999995},-17783601,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":5520857},5293280,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":10814137}]
[1,null,"Health",12711441,13719147,26430588,null,2931156,3544965,null,null,null,{"$f":"SUM(H21:K21)","v":6476121},0.50947182148743009,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,4519962,2849877,0,0,null,7369839]
[1,null,"Social Development",1179492,1875366,3054858,null,287271,309112,null,null,null,596383,0.50562699874183126,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,248902,580109,0,0,null,829011]
[1,null,"Premier",688782,343363,1032145,null,140403,151511,null,null,null,291914,0.42381188823169014,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,21426,35287,0,0,null,56713]
[1,null,"Free State Legislature",294653,258597,553250,null,69555,72384,null,null,null,141939,0.48171578093554113,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,98329,77814,0,0,null,176143]
[1,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",631738,1873765,2505503,null,139564,170988,null,null,null,310552,0.4915835362127971,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,311709,558907,0,0,null,870616]
[1,null,"Provincial Treasury",317266,674225.5,991491.5,null,64462,73112,null,null,null,137574,0.43362352095717788,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,162587,171989,0,0,null,334576]
[1,null,"Cooperative Governance And Traditional Affairs",427247,1868297,2295544,null,73684,85237,null,null,null,158921,0.37196516300875138,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,419408,431928,0,0,null,851336]
[1,null,"Public Works & Infrastructure",1814372,-124748,1689624,null,475933,408713,null,null,null,884646,0.48757696878038242,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,-76470,0,0,null,-156978]
[1,null,"Police, Roads And Transport",2793889,2367668.0299999993,5161557.0299999993,null,506356,779084,null,null,null,1285440,0.46008986040605049,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,409025.03956999991,268739.56671000004,0,0,null,677764.60627999995]
[1,null,"Agriculture And Rural Development",830699,1494449,2325148,null,123962,184990,null,null,null,{"$f":"SUM(H30:K30)","v":308952},0.37191810752149695,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,444085,416948,0,0,null,861033]
[1,null,"Sport, Arts, Culture And Recreation",665733,-259243,406490,null,110237,192243,null,null,null,302480,0.45435632603461146,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,-85484,0,0,null,-99546]
[1,null,"Human Settlements",1332155,-351927,980228,null,122769,136450,null,null,null,259219,0.19458621556800823,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,83606,124286,0,0,null,207892]
[0,null,"",0,105010,105010,null,0,0,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,0,0,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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,{"$f":"SUM(H20:H39)","v":9621759},{"$f":"SUM(I20:I39)","v":10126016},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":19747775},{"$f":"IFERROR(M41/D41,0)","v":0.48188101375958248},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":12167600.03957},{"$f":"SUM(AQ20:AQ39)","v":10673137.566710001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":22840737.606279999}]
[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",{"$f":"SUM(D45:D47)","v":33066648},36008515.100000009,69075163.100000009,0,7725772,8623151,0,0,null,{"$f":"SUM(M45:M47)","v":16348923},{"$f":"IFERROR(M44/D44,0)","v":0.49442335370673191},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":35544461.570000008},-36008515.100000009,-464053.52999999933,0,10155660.789210003,8723376.0743799992,0,0,null,{"$f":"SUM(AU45:AU47)","v":18879036.863590002}]
[1,null,"Compensation of employees",25611413,{"$f":"SUM(F45-D45)","v":28423843.650000006},54035256.650000006,null,6331882,6479358,null,null,null,{"$f":"SUM(H45:K45)","v":12811240},0.50021605602158692,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},7193074.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":14202303.101690002}]
[1,null,"Goods and services",7454988,{"$f":"SUM(F46-D46)","v":7584918.4500000011},15039906.450000001,null,1392016,2142972,null,null,null,{"$f":"SUM(H46:K46)","v":3534988},{"$f":"IFERROR(M46/D46,0)","v":0.47417755736159467},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,3136714.0587100005,1517763.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":4654477.561900001}]
[1,null,"Interest and rent on land",247,{"$f":"SUM(F47-D47)","v":-247},0,null,1874,821,null,null,null,{"$f":"SUM(H47:K47)","v":2695},10.910931174089068,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-247,247,0,null,9718,12538.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22256.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5487730},3515563.43,9003293.4299999997,0,1510055,{"$f":"SUM(I49:I55)","v":1012834},0,0,null,{"$f":"SUM(M49:M55)","v":2522889},0.45973271279745903,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3356954.83},-3515563.43,-158608.60000000009,0,1349169.3858399997,1515333.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2864502.4496999998}]
[1,null,"Provinces and municipalities",527155,{"$f":"SUM(F49-D49)","v":337344},864499,null,186013,73760,null,null,null,{"$f":"SUM(H49:K49)","v":259773},0.49278295757414803,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":135431},-337344,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-122438.9066},281653,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":159214.09340000001}]
[1,null,"Departmental agencies and accounts",265359,1370727,1636086,null,78947,107773,null,null,null,186720,0.70365052626818758,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,396256.60041999997,164381.90580000001,0,0,null,560638.50621999998]
[1,null,"Higher education and institutions",2000,68903,70903,null,0,0,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,0,0,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,64905,114823,null,null,null,179728,0.48944334153030017,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,45093.521249999991,18957.93167000002,0,0,null,64051.452920000011]
[1,null,"Non profit institutions",2703940,544777,3248717,null,1059257,490194,null,null,null,1549451,0.57303453478997313,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,57019,547551,0,0,null,604570]
[1,null,"Households",1622067,940459.43000000017,2562526.4300000002,null,120933,226284,null,null,null,347217,0.21405835887173588,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,959413.17076999974,488963.22638999997,0,0,null,1448376.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2426226},2103492,4529718,0,385717,{"$f":"SUM(I57:I63)","v":490031},0,0,null,{"$f":"SUM(M57:M63)","v":875748},0.36095071110440657,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2316224.96},-2103492,212732.95999999993,0,662725.98451999994,434428.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":1097154.4129899999}]
[1,null,"Buildings and other fixed structures",2020169,{"$f":"SUM(F57-D57)","v":1215622},3235791,null,287295,419920,null,null,null,{"$f":"SUM(H57:K57)","v":707215},0.35007714701096787,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1615348},-1215622,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":620102.96353999991},314927.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":935030.44894999987}]
[1,null,"Machinery and equipment",392448,849132,1241580,null,94619,66151,null,null,null,160770,0.40965936888454013,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,34943.020980000001,116754.54882000003,0,0,null,151697.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,0,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,0,0,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,0,0,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,0,0,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,3803,3960,null,null,null,7763,0.60972353125981782,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,7525,2659.3942399999996,0,0,null,10184.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,215,0,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":9621759},{"$f":"SUM(I44+I48+I56+I64)","v":10126016},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":19747775},{"$f":"IFERROR(M66/D66,0)","v":0.48188101375958248},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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,{"$f":"AP44+AP48+AP56+AP64","v":12167600.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":10673137.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":22840737.72628}]
[1]
[1,null,"Information submitted by:  Masechaba Sesing    Acting Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [2]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([2]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,"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",{"$f":"D41-D66","v":0},0,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",41627570.530000001,null,0,null,12957904,10734959.366666667,20387856.666666664,18481235.620000001,null,62561955.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
[1]
[1]
[1]
[1]
[1]

{"sheet":"FS_2","index":9,"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 SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"[2]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([2]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([2]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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":272071},-31651,240420,4481,244901,0,188321,188321,null,{"$f":"SUM(M14+M15+M16)","v":72220},{"$f":"IFERROR(M13/D13,0)","v":0.26544541682134443},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-4138},{"$f":"SUM(AS14:AS16)","v":-4138},null,{"$f":"SUM(AU14:AU16)","v":14002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",190377,{"$f":"SUM(F14-D14)","v":-12541},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,133263,133263,null,44010,{"$f":"IFERROR(M14/D14,0)","v":0.23117288327896751},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":8315},8315,null,{"$f":"IFERROR(AD14-M14,0)","v":18755},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190377,133263,133263,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",73178,{"$f":"SUM(F15-D15)","v":-22818},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,51225,51225,null,24495,{"$f":"IFERROR(M15/D15,0)","v":0.33473174997950206},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",2076,22818,24894,0,24894,null,-13598,-13598,null,-12480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,73178,51225,51225,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8516,{"$f":"SUM(F16-D16)","v":3708},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,3833,3833,null,3715,{"$f":"IFERROR(M16/D16,0)","v":0.4362376702677313},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,1145,1145,null,7727,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8516,3833,3833,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,51225,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-51225}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51225,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-51225}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":183761},-53497,130264,4369,134633,0,97098,97098,null,{"$f":"SUM(M21)","v":86495},{"$f":"IFERROR(M20/D20,0)","v":0.47069291090057191},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-13937,53497,39560,-4369,35191,null,-17867,-17867,null,-4314]
[null,null,"Community Library Services Grant",183761,{"$f":"SUM(F21-D21)","v":-53497},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,97098,97098,null,86495,{"$f":"IFERROR(M21/D21,0)","v":0.47069291090057191},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,-17867,-17867,null,-4314,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,183761,97098,97098,{"$f":"D21-DB21","v":0},{"$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":449716},{"$f":"SUM(K28+K29+K30+K31+K32)","v":449716},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":383082},{"$f":"IFERROR(M27/D27,0)","v":0.60643218753265005},null,null,null,null,null,{"$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,572474,572474,null,603228]
[null,null,"(a) Early Childhood Development Grant",65282,null,null,null,null,null,32642,32642,null,23485,0.35974694402745017,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":13714},13714,null,{"$f":"IFERROR(AD28-M29,0)","v":20534},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,65282,32642,32642,{"$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,{"$f":"SUM(F29:G29)","v":34035},null,4468,4468,null,4156,0.37200143215180809,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-1943,-643,-2586,-6311,-8897,null,-4340,-4340,null,{"$f":"IFERROR(AD29-M30,0)","v":-3732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,11172,4468,4468,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",27125,{"$f":"SUM(F30-D30)","v":643},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,21125,21125,null,12121,0.44685714285714284,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},10100,5773,15873,-9654,6219,null,5050,5050,null,{"$f":"IFERROR(AD30-M31,0)","v":-10936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27125,21125,21125,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",39334,{"$f":"SUM(F31-D31)","v":-5773},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,19667,19667,null,20752,0.52758427823257237,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},789850,-887558,-97708,-1024,-98732,null,590692,590692,null,{"$f":"IFERROR(AD31-M32,0)","v":620847},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,39334,19667,19667,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",488785,{"$f":"SUM(F32-D32)","v":887558},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,371814,371814,null,322568,0.65993841873216241,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,488785,371814,371814,{"$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":2659160},1558965,4218125,11194,4229319,0,1329570,1329378,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1281335},{"$f":"IFERROR(M41/D41,0)","v":0.48185705260307765},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",617129.00000000047,-1558965,-941835.99999999953,-11194,-953029.99999999953,null,448127,448322,null,404936]
[null,null,"(a) District Health Programmes Grant",1724306,{"$f":"SUM(F42-D42)","v":1432993},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,862152,862152,null,769618,{"$f":"IFERROR(M42/D42,0)","v":0.44633493127089974},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,336696,336699,null,334480,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1724306,862152,862152.00056000007,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},-5.6000007316470146E-4]
[null,null,"(b) Health Facility Revitalisation Grant",642446,{"$f":"SUM(F43-D43)","v":27087},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,321222,321222,null,361890,{"$f":"IFERROR(M43/D43,0)","v":0.56330026181188764},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",142542,-27087,115455,-11194,104261,null,210833,210833,null,153299,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642446,321222,321222.00066999998,{"$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,131994,131994,null,137624,{"$f":"IFERROR(M44/D44,0)","v":0.52129513189194099},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-228659,264004,35345,0,35345,null,-114324,-114324,null,-120100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,264004,131994,131993.99640999999,{"$f":"D44-DB44","v":0},0,3.5900000075343996E-3]
[null,null,"(d) National Health Insurance Grant",28404,{"$f":"SUM(F45-D45)","v":362889},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,14202,14010,null,12203,{"$f":"IFERROR(M45/D45,0)","v":0.42962258836783551},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",29849,-362889,-333040,0,-333040,null,14922,15114,null,37257,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28404,14202,14010.00303,{"$f":"D45-DB45","v":0},0,-3.0299999998533167E-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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1054604},241720,1296324,237589,1533913,0,524961,524961,null,{"$f":"SUM(M49+M50)","v":131142},{"$f":"IFERROR(M48/D48,0)","v":0.12435188942958685},null,null,null,null,null,{"$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,444196,454346,null,828465]
[null,null,"(a) Human Settlements Development Grant",813041,{"$f":"SUM(F49-D49)","v":461043},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,395393,395393,null,107505,{"$f":"IFERROR(M49/D49,0)","v":0.13222580411073981},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1147237,-461043,686194,-205080,481114,null,558538,558538,null,831755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,813041,395393,395393,{"$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,129568,129568,null,23637,{"$f":"IFERROR(M50/D50,0)","v":9.7850250245277631E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-180659,219323,38664,-32509,6155,null,-114342,-104192,null,-3290,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,241563,129568,90967,{"$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,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395393,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395393,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395393,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":61000},101991,162991,0,162991,0,36695,27093,null,{"$f":"SUM(M56+M57)","v":30296},{"$f":"IFERROR(M55/D55,0)","v":0.49665573770491805},null,null,null,null,null,{"$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,73362,77730,null,47744.127599999993]
[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,14663,8968,null,11608,{"$f":"IFERROR(M56/D56,0)","v":0.55426634197583913},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",85919,-86846,-927,0,-927,null,60141,60602,null,39475.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20943,14663,8968,{"$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,22032,18125,null,18688,{"$f":"IFERROR(M57/D57,0)","v":0.4665351873580148},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",10306,-15145,-4839,0,-4839,null,13221,17128,null,8269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40057,22032,18125,{"$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)",{"$f":"SUM(D70)","v":41695},-8091,33604,475,34079,0,20848,20848,null,{"$f":"SUM(M70)","v":26199},{"$f":"IFERROR(M69/D69,0)","v":0.62834872286844945},null,null,null,null,null,{"$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,14170,14170,null,3536]
[null,null,"Mass Participation and Sport Development Grant",41695,{"$f":"SUM(F70-D70)","v":-8091},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,20848,20848,null,26199,{"$f":"IFERROR(M70/D70,0)","v":0.62834872286844945},null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",28342,8091,36433,-475,35958,null,14170,14170,null,3536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41695,20848,20848,{"$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",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":4903989},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":2908662},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7747369},{"$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},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":2647209},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":2637415},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":2010769},{"$f":"IFERROR(M76/D76,0)","v":0.41002722477558573},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",2605089,-2908662,-238291,-277075,-515366,null,1575349,1590062,null,1930691.1275999998]
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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)",{"$f":"SUM(D102+D103)","v":1650072},87742,1737814,34572,1772386,0,943242,943242,null,null,null,null,null,null,null,null,{"$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,75174,75174,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,802586,802586,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,101230,101230,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1337642,802586,802586,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
[null,null,"(b) Public Transport Operations Grant",312430,{"$f":"SUM(F103-D103)","v":-43423},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,140656,140656,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-60315,43423,-16892,0,-16892,null,-26056,-26056,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312430,140656,140656,{"$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":3833289},212406,4045695,203762,4249457,0,2130648,2130648,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,503008,503008,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]
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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]
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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",{"$f":"SUM(D76+D108+D122)","v":8737278},3121068,11793064,605990,12399054,0,4777857,4768063,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3341555,-3121068,285769,-605990,-320221,null,2078357,2093070,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":8737278},{"$f":"SUM(DC14:DC123)","v":6066486},{"$f":"SUM(DD14:DD123)","v":4729462}]
[]
[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, Masechaba Sesing 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",3750333,-3790353,25262,0,25262,12487611,-1526695,-1518138]
[null,null,"Checks: Datafile",4558759,-3121068,1502973,-605990,896983,13296037,-1009622.25,-1077035.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[1,null,"Conditional grants",26503432,{"$f":"SUM(F14-D14)","v":-14685106},11818326,null,6309117,7436384,null,null,null,{"$f":"SUM(H14:K14)","v":13745501},{"$f":"IFERROR(M14/D14,0)","v":0.51863098333830882},null,null,null,null,null,{"$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,-4177864,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-6884368},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9059840,{"$f":"D14-EB14","v":17443592}]
[1,null,"Provincial own receipts",7249930,{"$f":"SUM(F15-D15)","v":-5733640},1516289.9999999998,null,1298548,1840027,null,null,null,{"$f":"SUM(H15:K15)","v":3138575},{"$f":"IFERROR(M15/D15,0)","v":0.43291107638280646},null,null,null,null,null,{"$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,-903591,-1127593.2,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-2031184.2}]
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[1,null,"Total receipts",{"$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":37618135},{"$f":"SUM(I12+I15)","v":39286881},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":76905016},{"$f":"IFERROR(M17/D17,0)","v":0.50004808016071078},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-71438386},71265374,-173011.99999999977,0,-16414476,-18109838.199999999,0,0,null,{"$f":"AU12+AU15","v":-34524314.200000003}]
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[1,null,"Cooperative Governance And Traditional Affairs",610789,380702.5,991491.5,null,153303,134353,null,null,null,287656,0.4709580558916418,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",398923.01,-380702.5,18220.510000000009,null,73746,110748,0,0,null,184494]
[1,null,"Human Settlements",6336392,-4040848,2295544,null,434820,2439868,null,null,null,2874688,0.45367900218294577,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3996068,4040848,44780,null,58272,-1922703,0,0,null,-1864431]
[1,null,"Roads And Transport",8719282,-7029658,1689624,null,1458493,1917170,null,null,null,3375663,0.38714919416529942,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-7237321.6899999995,7029658,-207663.68999999994,null,-1063068,-1584927,0,0,null,-2647995]
[1,null,"Community Safety",1153296,4008261.0299999993,5161557.0299999993,null,259815,253016,null,null,null,512831,0.44466554986751017,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",3821241.3800000008,-4008261.0299999993,-187019.64999999851,null,655566.03956999991,794807.56671000004,0,0,null,1450373.6062799999]
[1,null,"Agriculture And Rural Development",1042356,1282792,2325148,null,213600,211979,null,null,null,{"$f":"SUM(H30:K30)","v":425579},0.40828565288634594,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,354447,389959,0,0,null,744406]
[1,null,"Sport, Arts, Culture And Recreation",1097407,-690917,406490,null,106300,269138,null,null,null,375438,0.34211372808812046,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,-162379,0,0,null,-172504]
[1,null,"E-Government",1690374,-710146,980228,null,301933,359125,null,null,null,661058,0.39107203494611253,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,-98389,0,0,null,-193947]
[1,null,"Gauteng Provincial Treasury",792933,-687923,105010,null,164610,137185,null,null,null,301795,0.38060592761305179,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,-111258,0,0,null,-253594]
[1,null,"Infrastructure Development",3312235,-3312235,0,null,650204,1032295,null,null,null,1682499,0.50796486360418269,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},-1032295,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-1682499}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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":37195215},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":73010622},{"$f":"IFERROR(M41/D41,0)","v":0.47723963807411152},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},{"$f":"SUM(AQ20:AQ39)","v":-16396061.433289999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-30422109.393720001}]
[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",{"$f":"SUM(D45:D47)","v":121365492},-52290328.899999991,69075163.100000009,0,28591875,29363475,0,0,null,{"$f":"SUM(M45:M47)","v":57955350},{"$f":"IFERROR(M44/D44,0)","v":0.47752741776056079},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-52754382.429999992},52290328.899999991,-464053.52999999933,0,-10710442.210789997,-12016947.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-22727390.136409998}]
[1,null,"Compensation of employees",86884782,{"$f":"SUM(F45-D45)","v":-32849525.349999994},54035256.650000006,null,21068382,20918610,null,null,null,{"$f":"SUM(H45:K45)","v":41986992},0.48324909188354759,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},-7246177.6288099997,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-14973448.898309998}]
[1,null,"Goods and services",34480530,{"$f":"SUM(F46-D46)","v":-19440623.549999997},15039906.450000001,null,7523491,8442180,null,null,null,{"$f":"SUM(H46:K46)","v":15965671},{"$f":"IFERROR(M46/D46,0)","v":0.46303438491229687},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,-4781444.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-7776205.438099999}]
[1,null,"Interest and rent on land",180,{"$f":"SUM(F47-D47)","v":-180},0,null,2,2685,null,null,null,{"$f":"SUM(H47:K47)","v":2687},14.927777777777777,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-180,180,0,null,11590,10674.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22264.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":25295366},-16292072.57,9003293.4299999997,0,6185979,{"$f":"SUM(I49:I55)","v":6685683},0,0,null,{"$f":"SUM(M49:M55)","v":12871662},0.50885454671816177,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-16450681.17},16292072.57,-158608.60000000009,0,-3326754.6141600003,-4157515.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-7484270.5503000002}]
[1,null,"Provinces and municipalities",1900121,{"$f":"SUM(F49-D49)","v":-1035622},864499,null,114012,749677,null,null,null,{"$f":"SUM(H49:K49)","v":863689},0.45454421060553513,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1237535},1035622,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-50437.906600000002},-394264,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-444701.90659999999}]
[1,null,"Departmental agencies and accounts",3742914,-2106828,1636086,null,1050961,988588,null,null,null,2039549,0.54490939412447092,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,-716433.09419999993,0,0,null,-1292190.4937800001]
[1,null,"Higher education and institutions",76101,-5198,70903,null,10777,7561,null,null,null,18338,0.24096923824916885,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,3049,6265,0,0,null,9314]
[1,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,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,499171,650987,null,null,null,1150158,0.34712183479692993,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,-517206.06832999998,0,0,null,-906378.54707999993]
[1,null,"Non profit institutions",10584553,-7335836,3248717,null,3794077,2055862,null,null,null,5849939,0.55268644788306132,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,-1018117,0,0,null,-3695918]
[1,null,"Households",5678264,-3115737.57,2562526.4300000002,null,716981,2233008,null,null,null,2949989,0.51952304436708119,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,-1517760.77361,0,0,null,-1154395.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6324385},-1794667,4529718,0,1037239,{"$f":"SUM(I57:I63)","v":1138139},0,0,null,{"$f":"SUM(M57:M63)","v":2175378},0.34396672561838026,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1581934.04},1794667,212732.95999999993,0,11203.98451999994,-213679.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":-202475.58701000008}]
[1,null,"Buildings and other fixed structures",3599974,{"$f":"SUM(F57-D57)","v":-364183},3235791,null,386690,641071,null,null,null,{"$f":"SUM(H57:K57)","v":1027761},0.28549122854776171,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":35543},364183,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":520707.96353999991},93776.485409999965,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":614484.44894999987}]
[1,null,"Machinery and equipment",2089115,-847535,1241580,null,630034,293771,null,null,null,923805,0.44219920875586072,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,-110865.45117999997,0,0,null,-611337.43019999994]
[1,null,"Heritage assets",0,1700,1700,null,0,0,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,0,0,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,0,0,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,20028,199060,null,null,null,219088,0.359646473268809,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,-199060,0,0,null,-219088]
[1,null,"Software and other intangible assets",26120,12990,39110,null,487,4237,null,null,null,4724,0.18085758039816233,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,10841,2382.3942399999996,0,0,null,13223.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,314,7918,null,null,null,8232,0,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,-55,-7918,0,0,null,-7973]
[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},{"$f":"SUM(I44+I48+I56+I64)","v":37195215},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":73010622},{"$f":"IFERROR(M66/D66,0)","v":0.47723963807411152},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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":-16396061.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-30422109.27372}]
[1]
[1,null,"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [3]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([3]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,"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",{"$f":"D41-D66","v":0},0,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",-70377068.469999999,null,0,null,-13235744,-16334239.633333333,20387856.666666664,18481235.620000001,null,9299108.6533333361,null,{"$f":"O44-O69","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"[3]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([3]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([3]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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":146229},94191,240420,4481,244901,0,57343,54994,null,{"$f":"SUM(M14+M15+M16)","v":12472},{"$f":"IFERROR(M13/D13,0)","v":8.529087937413235E-2},null,null,null,null,null,{"$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":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,{"$f":"SUM(AR14:AR16)","v":126840},{"$f":"SUM(AS14:AS16)","v":129189},null,{"$f":"SUM(AU14:AU16)","v":73750},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",103748,{"$f":"SUM(F14-D14)","v":74088},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,40462,40462,null,10103,{"$f":"IFERROR(M14/D14,0)","v":9.7380190461502869E-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",{"$f":"IFERROR(U14-D14,0)","v":140353},-74088,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":101116},101116,null,{"$f":"IFERROR(AD14-M14,0)","v":52662},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103748,40462,40462,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",37262,{"$f":"SUM(F15-D15)","v":13098},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,14532,14532,null,2369,{"$f":"IFERROR(M15/D15,0)","v":6.3576834308410712E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",37992,-13098,24894,0,24894,null,23095,23095,null,9646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37262,14532,14532,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5219,{"$f":"SUM(F16-D16)","v":7005},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,2349,0,null,0,{"$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,2629,4978,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,5219,2349,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,14532,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-14532}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14532,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-14532}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":174099},-43835,130264,4369,134633,0,119480,119480,null,{"$f":"SUM(M21)","v":82392},{"$f":"IFERROR(M20/D20,0)","v":0.47324797959781506},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-4275,43835,39560,-4369,35191,null,-40249,-40249,null,-211]
[null,null,"Community Library Services Grant",174099,{"$f":"SUM(F21-D21)","v":-43835},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,119480,119480,null,82392,{"$f":"IFERROR(M21/D21,0)","v":0.47324797959781506},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",-4275,43835,39560,-4369,35191,null,-40249,-40249,null,-211,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,174099,119480,119480,{"$f":"D21-DB21","v":0},{"$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":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":707795},{"$f":"SUM(K28+K29+K30+K31+K32)","v":707795},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":611226},{"$f":"IFERROR(M27/D27,0)","v":0.44961469541959803},null,null,null,null,null,{"$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,314395,314395,null,375084]
[null,null,"(a) Early Childhood Development Grant",232715,null,null,null,null,null,116358,116358,null,71142,0.30570440238059426,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":3258},3258,null,{"$f":"IFERROR(AD28-M29,0)","v":14124},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,232715,116358,116358,{"$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,{"$f":"SUM(F29:G29)","v":34035},null,14924,14924,null,10566,0.28318726380960041,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9968,7382,-2586,-6311,-8897,null,-8365,-8365,null,{"$f":"IFERROR(AD29-M30,0)","v":-5618},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37311,14924,14924,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",35150,{"$f":"SUM(F30-D30)","v":-7382},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,25150,25150,null,14007,0.39849217638691325,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-11467,27340,15873,-9654,6219,null,-5733,-5733,null,{"$f":"IFERROR(AD30-M31,0)","v":-7481},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35150,25150,25150,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",60901,{"$f":"SUM(F31-D31)","v":-27340},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,30450,30450,null,17297,0.28401832482225253,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},285268,-382976,-97708,-1024,-98732,null,441593,441593,null,{"$f":"IFERROR(AD31-M32,0)","v":445201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60901,30450,30450,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",993367,{"$f":"SUM(F32-D32)","v":382976},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,520913,520913,null,498214,0.50154071959306079,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,993367,520913,520913,{"$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":9317456},-5099331,4218125,11194,4229319,0,4658712,4658784,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":3892009},{"$f":"IFERROR(M41/D41,0)","v":0.41771155130756721},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-6041167,5099331,-941835.99999999953,-11194,-953029.99999999953,null,-2881015,-2881084,null,-2205738]
[null,null,"(a) District Health Programmes Grant",6295969,{"$f":"SUM(F42-D42)","v":-3138670},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,3147978,3147978,null,2649914,{"$f":"IFERROR(M42/D42,0)","v":0.42089057299996235},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,-1949130,-1949127,null,-1545816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6295969,3147978,3147977.9940399993,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},5.960000678896904E-3]
[null,null,"(b) Health Facility Revitalisation Grant",1058859,{"$f":"SUM(F43-D43)","v":-389326},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,529428,529428,null,349217,{"$f":"IFERROR(M43/D43,0)","v":0.32980500708781813},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-273871,389326,115455,-11194,104261,null,2627,2627,null,165972,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1058859,529428,529428.00591999991,{"$f":"D43-DB43","v":0},0,-5.9199999086558819E-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,936108,936108,null,869832,{"$f":"IFERROR(M44/D44,0)","v":0.46459701243811519},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-1836884,1872229,35345,0,35345,null,-918438,-918438,null,-852308,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1872229,936108,936107.98906999989,{"$f":"D44-DB44","v":0},0,1.093000010587275E-2]
[null,null,"(d) National Health Insurance Grant",90399,{"$f":"SUM(F45-D45)","v":300894},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,45198,45270,null,23046,{"$f":"IFERROR(M45/D45,0)","v":0.25493644841203994},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-32146,-300894,-333040,0,-333040,null,-16074,-16146,null,26414,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90399,45198,45270.016940000001,{"$f":"D45-DB45","v":0},0,-1.6940000001341105E-2]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":5130438},-3834114,1296324,237589,1533913,0,2891109,2891109,null,{"$f":"SUM(M49+M50)","v":2479454},{"$f":"IFERROR(M48/D48,0)","v":0.48328310370381633},null,null,null,null,null,{"$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,-1921952,-1911802,null,-1519847]
[null,null,"(a) Human Settlements Development Grant",3955283,{"$f":"SUM(F49-D49)","v":-2681199},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,2303530,2303530,null,2065271,{"$f":"IFERROR(M49/D49,0)","v":0.52215505186354549},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",-1995005,2681199,686194,-205080,481114,null,-1349599,-1349599,null,-1126011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3955283,2303530,2303530,{"$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,587579,587579,null,414183,{"$f":"IFERROR(M50/D50,0)","v":0.35244967685113876},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-1114251,1152915,38664,-32509,6155,null,-572353,-562203,null,-393836,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1175155,587579,587579,{"$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,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303530,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303530,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2303530,null,{"$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)",{"$f":"SUM(D56+D57)","v":92354},70637,162991,0,162991,0,56814,51726,null,{"$f":"SUM(M56+M57)","v":38147},{"$f":"IFERROR(M55/D55,0)","v":0.41305195227061092},null,null,null,null,null,{"$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,53243,53097,null,39893.127599999993]
[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,28076,17516,null,11256,{"$f":"IFERROR(M56/D56,0)","v":0.28066325894526867},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",66757,-67684,-927,0,-927,null,46728,52054,null,39827.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40105,28076,20562,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":-3046}]
[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,28738,34210,null,26891,{"$f":"IFERROR(M57/D57,0)","v":0.51467013722750676},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-1886,-2953,-4839,0,-4839,null,6515,1043,null,66,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52249,28738,36574,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":-2364}]
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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,{"$f":"D62-DB62","v":0}]
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[null,null,null,null,{"$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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":102073},-68469,33604,475,34079,0,51036,51036,null,{"$f":"SUM(M70)","v":25110},{"$f":"IFERROR(M69/D69,0)","v":0.24600041147022228},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-32036,68469,36433,-475,35958,null,-16018,-16018,null,4625]
[null,null,"Mass Participation and Sport Development Grant",102073,{"$f":"SUM(F70-D70)","v":-68469},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,51036,51036,null,25110,{"$f":"IFERROR(M70/D70,0)","v":0.24600041147022228},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",-32036,68469,36433,-475,35958,null,-16018,-16018,null,4625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102073,51036,20414.001,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":30621.999}]
[null,null,null,null,{"$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":16322093},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-8342009},{"$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":8542289},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":8534924},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":7140810},{"$f":"IFERROR(M76/D76,0)","v":0.43749352488066329},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",-8813015,8342009,-238291,-277075,-515366,null,-4319731,-4307447,null,-3199349.8724000002]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"SUM(D81)","v":1686845},-459810,1227035,113603,1340638,0,1012108,1012108,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},-101313,459810,358497,-113603,244894,null,-21150,-21150,null,0]
[null,null,"Education Infrastructure Grant",1686845,{"$f":"SUM(F81-D81)","v":-459810},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,1012108,1012108,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-101313,459810,358497,-113603,244894,null,-21150,-21150,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1686845,1012108,1012108,{"$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,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)",{"$f":"SUM(D102+D103)","v":3410608},-1672794,1737814,34572,1772386,0,1656527,1656527,null,null,null,null,null,null,null,null,{"$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)",-1674954,1672794,-2160,-34572,-36732,null,-638111,-638111,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",680058,{"$f":"SUM(F102-D102)","v":788749},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,408035,408035,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",803481,-788749,14732,-34572,-19840,null,495781,495781,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,680058,408035,408035,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
[null,null,"(b) Public Transport Operations Grant",2730550,{"$f":"SUM(F103-D103)","v":-2461543},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,1248492,1248492,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-2478435,2461543,-16892,0,-16892,null,-1133892,-1133892,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2730550,1248492,1248492,{"$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":10181339},-6135644,4045695,203762,4249457,0,5210577,5210577,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",-5611584,6135644,524060,-203762,320298,null,-2576921,-2576921,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}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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":26503432},-14477653,11793064,605990,12399054,0,13752866,13745501,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,{"$f":"C124","v":"Total"},-14424599,14477653,285769,-605990,-320221,null,-6896652,-6884368,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":26503432},{"$f":"SUM(DC14:DC123)","v":20692520},{"$f":"SUM(DD14:DD123)","v":13720289.001}]
[]
[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,-10501704,-10495576]
[null,null,"Checks: Datafile",-13207395,14477653,1502973,-605990,896983,13296037,-9984631.25,-10054473.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 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"}]
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[null,null,"Provincial departments",{"$f":"[4]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":139550610},{"$f":"SUM(E13:E14)","v":-58537031},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":35360192},{"$f":"SUM(I13:I14)","v":35310302},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":70670494},{"$f":"IFERROR(M12/D12,0)","v":0.50641479818683699},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":-58647424},{"$f":"SUM(AM13:AM14)","v":58537031},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-14551490},{"$f":"SUM(AQ13:AQ14)","v":-14845693},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-29397183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",114509371,{"$f":"SUM(F13-D13)","v":-45314118},69195253,null,28627344,28627344,null,null,null,{"$f":"SUM(H13:K13)","v":57254688},{"$f":"IFERROR(M13/D13,0)","v":0.50000002183227432},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":-45685018},45314118,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-11421255},-11421255,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-22842510},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D13-EB13","v":68547449}]
[1,null,"Conditional grants",25041239,{"$f":"SUM(F14-D14)","v":-13222913},11818326,null,6732848,6682958,null,null,null,{"$f":"SUM(H14:K14)","v":13415806},{"$f":"IFERROR(M14/D14,0)","v":0.53574849071964847},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-12962406,13222913,260507,null,-3130235,-3424438,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-6554673},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D14-EB14","v":15981399}]
[1,null,"Provincial own receipts",3761099,{"$f":"SUM(F15-D15)","v":-2244809},1516289.9999999998,null,746275,1086408,null,null,null,{"$f":"SUM(H15:K15)","v":1832683},{"$f":"IFERROR(M15/D15,0)","v":0.48727326773371293},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2307428,2244809,-62618.999999999767,null,-351318,-373974.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-725292.2}]
[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},{"$f":"SUM(H12+H15)","v":36106467},{"$f":"SUM(I12+I15)","v":36396710},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":72503177},{"$f":"IFERROR(M17/D17,0)","v":0.50591244432093119},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",{"$f":"AL12+AL15","v":-60954852},60781840,-173011.99999999977,0,-14902808,-15219667.199999999,0,0,null,{"$f":"AU12+AU15","v":-30122475.199999999}]
[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,14316774,15292648,null,null,null,{"$f":"SUM(H20:K20)","v":29609422},{"$f":"IFERROR(M20/D20,0)","v":0.51511858188165405},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},-5982141,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-10201651}]
[1,null,"Health",49609769.5,-23179181.5,26430588,null,12422996,12773611,null,null,null,{"$f":"SUM(H21:K21)","v":25196607},0.50789607075275767,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,-6378769,0,0,null,-11350647]
[1,null,"Social Development",3198281,-143423,3054858,null,821181,820035,null,null,null,1641216,0.51315566080653952,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,-285008,69186,0,0,null,-215822]
[1,null,"Office Of The Premier",767551,264594,1032145,null,146334,156985,null,null,null,303319,0.39517764943306699,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,15495,29813,0,0,null,45308]
[1,null,"Provincial Legislature",644322,-91072,553250,null,155079,177024,null,null,null,332103,0.51543017311220163,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,-26826,0,0,null,-14021]
[1,null,"Agriculture And Rural Development",2490556,14947,2505503,null,548791,646404,null,null,null,1195195,0.47989083562064055,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,-97518,83491,0,0,null,-14027]
[1,null,"Economic Development, Tourism And Environmental Affairs",3412995,-2421503.5,991491.5,null,644481,843593,null,null,null,1488074,0.43600239672194069,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,-598492,0,0,null,-1015924]
[1,null,"Provincial Treasury",684109,1611435,2295544,null,129730,160205,null,null,null,289935,0.42381404132967115,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,363362,356960,0,0,null,720322]
[1,null,"Human Settlements",4123328,-2433704,1689624,null,548297,939028,null,null,null,1487325,0.36070984408710632,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,-606785,0,0,null,-759657]
[1,null,"Community Safety And Liaison",236867,4924690.0299999993,5161557.0299999993,null,52276,57546,null,null,null,109822,0.46364415473662435,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,863105.03956999991,990277.56671000004,0,0,null,1853382.6062799999]
[1,null,"Co-Operative Governance And Traditional Affairs",1820033,505115,2325148,null,439514,435540,null,null,null,{"$f":"SUM(H30:K30)","v":875054},0.48079018347469527,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",623349,-505115,118234,null,128533,166398,0,0,null,294931]
[1,null,"Transport",12474796,-12068306,406490,null,2059395,3007494,null,null,null,5066889,0.40617008887359762,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12033866,12068306,34440,null,-1963220,-2900735,0,0,null,-4863955]
[1,null,"Public Works",1942297,-962069,980228,null,230066,1006684,null,null,null,1236750,0.63674607951307138,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-959228,962069,2841,null,-23691,-745948,0,0,null,-769639]
[1,null,"Sport, Arts And Culture",1489055,-1384045,105010,null,273091,367073,null,null,null,640164,0.42991293135579278,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1383556,1384045,489,null,-250817,-341146,0,0,null,-591963]
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[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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,{"$f":"SUM(H20:H39)","v":32788005},{"$f":"SUM(I20:I39)","v":36683870},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":69471875},{"$f":"IFERROR(M41/D41,0)","v":0.49490293829379817},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":-10998645.96043},{"$f":"SUM(AQ20:AQ39)","v":-15884716.433289999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-26883362.393720001}]
[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",{"$f":"SUM(D45:D47)","v":118575810.5},-49500647.399999991,69075163.100000009,0,29365760,30913344,0,0,null,{"$f":"SUM(M45:M47)","v":60279104},{"$f":"IFERROR(M44/D44,0)","v":0.50835919860737533},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-49964700.929999992},49500647.399999991,-464053.52999999933,0,-11484327.210789997,-13566816.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-25051144.136409998}]
[1,null,"Compensation of employees",86231696.5,{"$f":"SUM(F45-D45)","v":-32196439.849999994},54035256.650000006,null,22460091,22259228,null,null,null,{"$f":"SUM(H45:K45)","v":44719319},0.51859491132706637,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":-9118980.2694999985},-8586795.6288099997,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-17705775.898309998}]
[1,null,"Goods and services",32343337,{"$f":"SUM(F46-D46)","v":-17303430.549999997},15039906.450000001,null,6905305,8653497,null,null,null,{"$f":"SUM(H46:K46)","v":15558802},{"$f":"IFERROR(M46/D46,0)","v":0.48105122857298244},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,-2376574.9412899995,-4992761.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-7369336.438099999}]
[1,null,"Interest and rent on land",777,{"$f":"SUM(F47-D47)","v":-777},0,null,364,619,null,null,null,{"$f":"SUM(H47:K47)","v":983},1.2651222651222651,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-777,777,0,null,11228,12740.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23968.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12527657},-3524363.57,9003293.4299999997,0,2338623,{"$f":"SUM(I49:I55)","v":3205933},0,0,null,{"$f":"SUM(M49:M55)","v":5544556},0.44258523361551166,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3682972.1699999995},3524363.57,-158608.60000000009,0,520601.38583999971,-677765.93613999989,0,0,null,{"$f":"SUM(AU49:AU55)","v":-157164.55030000024}]
[1,null,"Provinces and municipalities",4031868,{"$f":"SUM(F49-D49)","v":-3167369},864499,null,189361,1055340,null,null,null,{"$f":"SUM(H49:K49)","v":1244701},0.30871571192310859,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-3369282},3167369,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-125786.9066},-699927,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-825713.90659999999}]
[1,null,"Departmental agencies and accounts",2502596,-866510,1636086,null,604935,599540,null,null,null,1204475,0.48129022822700906,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,-327385.09419999999,0,0,null,-457116.49378000002]
[1,null,"Higher education and institutions",5016,65887,70903,null,0,3255,null,null,null,3255,0.64892344497607657,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,13826,10571,0,0,null,24397]
[1,null,"Foreign governments and international organisations",300,-300,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,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,303199,508297,null,null,null,811496,0.48516981326101488,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,-374516.06832999998,0,0,null,-567716.54707999993]
[1,null,"Non profit institutions",3651074,-402357,3248717,null,1001727,875812,null,null,null,1877539,0.5142429323536033,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,114549,161933,0,0,null,276482]
[1,null,"Households",664201,1898325.4300000002,2562526.4300000002,null,239401,163689,null,null,null,403090,0.60687954399345978,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,840945.17076999974,551558.22638999997,0,0,null,1392503.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9271280},-4741562,4529718,0,1083399,{"$f":"SUM(I57:I63)","v":2563688},0,0,null,{"$f":"SUM(M57:M63)","v":3647087},0.39337470122787793,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-4528829.040000001},4741562,212732.95999999993,0,-34956.015480000089,-1639228.5715300001,0,0,null,{"$f":"SUM(AU57:AU63)","v":-1674184.5870100001}]
[1,null,"Buildings and other fixed structures",7835211,{"$f":"SUM(F57-D57)","v":-4599420},3235791,null,747465,2289235,null,null,null,{"$f":"SUM(H57:K57)","v":3036700},0.38757092821112282,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-4199694},4599420,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":159932.96353999991},-1554387.51459,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1394454.5510500001}]
[1,null,"Machinery and equipment",1418322,-176742,1241580,null,326345,262735,null,null,null,589080,0.41533586872374539,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,-196782.97902,-79829.451179999975,0,0,null,-276612.43019999994]
[1,null,"Heritage assets",0,1700,1700,null,0,3057,null,null,null,3057,0,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,-3057,0,0,null,-2902]
[1,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,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,77,0,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,0,0,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,9512,8661,null,null,null,18173,1.0616930536893148,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,-2041.6057600000004,0,0,null,-225.60575999999855]
[1,null,"Payments for financial assets",0,0,0,null,223,905,null,null,null,1128,0,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,-905,0,0,null,-869]
[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":32788005},{"$f":"SUM(I44+I48+I56+I64)","v":36683870},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":69471875},{"$f":"IFERROR(M66/D66,0)","v":0.49490293829379817},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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,{"$f":"AP44+AP48+AP56+AP64","v":-10998645.840429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-15884716.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-26883362.27372}]
[1]
[1,null,"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [4]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([4]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,"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",{"$f":"D41-D66","v":0},0,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",-57766572.969999999,null,0,null,-10208342,-15822894.633333333,20387856.666666664,18481235.620000001,null,12837855.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"sheet":"KZN_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 SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
[null,null,"KWAZULU-NATAL PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"[4]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([4]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([4]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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":307138},-66718,240420,4481,244901,0,152914,152914,null,{"$f":"SUM(M14+M15+M16)","v":91275},{"$f":"IFERROR(M13/D13,0)","v":0.2971791181814038},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":31269},{"$f":"SUM(AS14:AS16)","v":31269},null,{"$f":"SUM(AU14:AU16)","v":-5053},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",218604,{"$f":"SUM(F14-D14)","v":-40768},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,109302,109302,null,84119,{"$f":"IFERROR(M14/D14,0)","v":0.38480082706629337},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":32276},32276,null,{"$f":"IFERROR(AD14-M14,0)","v":-21354},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,218604,109302,109302,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",75424,{"$f":"SUM(F15-D15)","v":-25064},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,37712,37712,null,1652,{"$f":"IFERROR(M15/D15,0)","v":2.1902842596521001E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-170,25064,24894,0,24894,null,-85,-85,null,10363,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75424,37712,37712,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13110,{"$f":"SUM(F16-D16)","v":-886},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,5900,5900,null,5504,{"$f":"IFERROR(M16/D16,0)","v":0.41983218916857362},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,-922,-922,null,5938,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13110,5900,5900,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,37712,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-37712}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37712,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-37712}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":186891},-56627,130264,4369,134633,0,95786,95786,null,{"$f":"SUM(M21)","v":88555},{"$f":"IFERROR(M20/D20,0)","v":0.47383234077617437},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-17067,56627,39560,-4369,35191,null,-16555,-16555,null,-6374]
[null,null,"Community Library Services Grant",186891,{"$f":"SUM(F21-D21)","v":-56627},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,95786,95786,null,88555,{"$f":"IFERROR(M21/D21,0)","v":0.47383234077617437},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,-16555,-16555,null,-6374,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,186891,95786,95786,{"$f":"D21-DB21","v":0},{"$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":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":1194062},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1194062},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1129259},{"$f":"IFERROR(M27/D27,0)","v":0.48974078748216476},null,null,null,null,null,{"$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,-171872,-171872,null,-142949]
[null,null,"(a) Early Childhood Development Grant",187203,null,null,null,null,null,93601,93601,null,94595,0.50530707307041023,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"},{"$f":"IFERROR(U28-D29,0)","v":-15728},27148,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":-6290},-6290,null,{"$f":"IFERROR(AD28-M29,0)","v":-5875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,187203,93601,93601,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",61183,{"$f":"SUM(F29-D29)","v":-27148},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,24472,24472,null,30565,0.4995668731510387,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9241,6655,-2586,-6311,-8897,null,-8638,-8638,null,{"$f":"IFERROR(AD29-M30,0)","v":-3421},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,61183,24472,24472,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34423,{"$f":"SUM(F30-D30)","v":-6655},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,25423,25423,null,11810,0.34308456555210182,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-20810,36683,15873,-9654,6219,null,-10405,-10405,null,{"$f":"IFERROR(AD30-M31,0)","v":-32546},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34423,25423,25423,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",70244,{"$f":"SUM(F31-D31)","v":-36683},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,35122,35122,null,42362,0.60306930129263714,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-674142,576434,-97708,-1024,-98732,null,-52938,-52938,null,{"$f":"IFERROR(AD31-M32,0)","v":-6512},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70244,35122,35122,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",1952777,{"$f":"SUM(F32-D32)","v":-576434},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,1015444,1015444,null,949927,0.4864492975900474,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1952777,1015444,1015444,{"$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)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":9776558},-8631006,1060826,11194,1072020,0,4857488,4867166,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":4117567},{"$f":"IFERROR(M41/D41,0)","v":0.42116734744477557},null,null,null,null,null,{"$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)",-6500269,8631006,2215463.0000000005,-11194,2204269.0000000005,null,-3079791,-3089466,null,-2431296]
[null,null,"(a) District Health Programmes Grant",7547069,{"$f":"SUM(F42-D42)","v":-6877536},669533,11194,{"$f":"SUM(F42:G42)","v":680727},null,3773526,3773526,null,3214912,{"$f":"IFERROR(M42/D42,0)","v":0.42598153004828759},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",-5149366,6877536,1728170.0000000005,-11194,1716976.0000000005,null,-2574678,-2574675,null,-2110814,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7547069,3773526,3773525.9968699999,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},3.1300000846385956E-3]
[null,null,"(b) Health Facility Revitalisation Grant",1389913,{"$f":"SUM(F43-D43)","v":-1389913},0,0,{"$f":"SUM(F43:G43)","v":0},null,664178,664178,null,465804,{"$f":"IFERROR(M43/D43,0)","v":0.33513176724010785},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",-604925,1389913,784988,0,784988,null,-132123,-132123,null,49385,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1389913,664178,664178,{"$f":"D43-DB43","v":0},0,0]
[null,null,"(c) Human Resources and Training Grant",754850,{"$f":"SUM(F44-D44)","v":-363557},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,377418,377418,null,393698,{"$f":"IFERROR(M44/D44,0)","v":0.5215579254156455},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",-719505,363557,-355948,0,-355948,null,-359748,-359748,null,-376174,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,754850,377418,377417.99832000001,{"$f":"D44-DB44","v":0},0,1.6799999866634607E-3]
[null,null,"(d) National Health Insurance Grant",84726,null,null,null,null,null,42366,52044,null,43153,{"$f":"IFERROR(M45/D45,0)","v":0.50932417439746946},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",-26473,0,58253,0,58253,null,-13242,-22920,null,6307,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84726,42366,52044.008970000003,{"$f":"D45-DB45","v":0},0,-8.9700000025914051E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":3692092},-2912984,22240,32509,54749,0,2124345,2124345,null,{"$f":"SUM(M49+M50)","v":1202947},{"$f":"IFERROR(M48/D48,0)","v":0.32581717898687246},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-1670910,2912984,1998942,-32509,1966433,null,-1155188,-1145038,null,-243340]
[null,null,"(a) Human Settlements Development Grant",2935224,{"$f":"SUM(F49-D49)","v":-2912984},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,1653959,1653959,null,1034265,{"$f":"IFERROR(M49/D49,0)","v":0.35236322679291254},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",-974946,2912984,1938038,-32509,1905529,null,-700028,-700028,null,-95005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2935224,1653959,1653959,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":0}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",756868,null,null,null,null,null,470386,470386,null,168682,{"$f":"IFERROR(M50/D50,0)","v":0.22286845262317867},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",-695964,0,60904,0,60904,null,-455160,-445010,null,-148335,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,756868,470386,470386,{"$f":"D50-DB50","v":0},{"$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,1653959,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,1653959,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,1653959,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":211665},7990,107789,0,107789,0,133199,103108,null,{"$f":"SUM(M56+M57)","v":115622},{"$f":"IFERROR(M55/D55,0)","v":0.54624997047220847},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-54440,-7990,49436,0,49436,null,-23142,1715,null,-37581.872400000007]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",111866,null,null,null,null,null,78309,33249,null,71137,{"$f":"IFERROR(M56/D56,0)","v":0.63591260972949781},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",-5004,0,106862,0,106862,null,-3505,36321,null,-20053.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111866,78309,40095,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":-6846}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",99799,{"$f":"SUM(F57-D57)","v":7990},107789,0,{"$f":"SUM(F57:G57)","v":107789},null,54890,69859,null,44485,{"$f":"IFERROR(M57/D57,0)","v":0.44574594935820999},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",-49436,-7990,-57426,0,-57426,null,-19637,-34606,null,-17528,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99799,54890,69859,{"$f":"D57-DB57","v":0},{"$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,{"$f":"D60-DB60","v":0}]
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[null,null,"Education Infrastructure Grant",2387952,{"$f":"SUM(F81-D81)","v":-1160917},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,1432771,1432771,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-802420,1160917,358497,-113603,244894,null,-441813,-441813,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2387952,1432771,1432771,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":2045854},{"$f":"SUM(E88+E89)","v":-965008},{"$f":"SUM(F88+F89)","v":1080846},{"$f":"SUM(G88+G89)","v":55587},{"$f":"SUM(H88+H89)","v":1136433},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":1022922},{"$f":"SUM(K88)","v":1022922},null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-797285,965008,167723,-55587,112136,null,-398640,-398640,null,0]
[null,null,"National Tertiary Services Grant",2045854,{"$f":"SUM(F88-D88)","v":-2045854},0,44551,{"$f":"SUM(F88:G88)","v":44551},null,1022922,1022922,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-1792723,2045854,253131,-44551,208580,null,-896358,-896358,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2045854,1022922,1022921.99584,{"$f":"D88-DB88","v":0},{"$f":"J88-DC88","v":0},{"$f":"K88-DD88","v":4.1600000113248825E-3}]
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[null,null,"(a) Provincial Roads Maintenance Grant",2720678,{"$f":"SUM(F102-D102)","v":-2665476},55202,0,{"$f":"SUM(F102:G102)","v":55202},null,1632407,1632407,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",-1237139,2665476,1428337,0,1428337,null,-728591,-728591,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2720678,1632407,1632407,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":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,"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,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":25041239},-16807902,7092674,400910,7493584,0,13296216,13415806,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-12962406,16807902,4986159,-400910,4585249,null,-6440002,-6554673,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":25041239},{"$f":"SUM(DC14:DC123)","v":18333517},{"$f":"SUM(DD14:DD123)","v":13282649}]
[]
[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",-12553628,16138617,4725652,205080,4930732,12487611,-10045054,-10165881]
[null,null,"Checks: Datafile",-11745202,16807902,6203363,-400910,5802453,13296037,-9527981.25,-9724778.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5560700.9988100007]
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["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",{"$f":"SUM(D13:D14)","v":74796098},{"$f":"SUM(E13:E14)","v":6217481},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":18423761.306395706},{"$f":"SUM(I13:I14)","v":19164717.344678473},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":37588478.651074179},{"$f":"IFERROR(M12/D12,0)","v":0.50254598376340676},null,null,null,null,null,{"$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":2384940.6936042956},{"$f":"SUM(AQ13:AQ14)","v":1299891.6553215263},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":3684832.3489258215},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",64055553,{"$f":"SUM(F13-D13)","v":5139700},69195253,null,16013889,16013889,null,null,null,{"$f":"SUM(H13:K13)","v":32027778},{"$f":"IFERROR(M13/D13,0)","v":0.50000002341717353},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":4768800},-5139700,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":1192200},1192200,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":2384400},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45961922,{"$f":"D13-EB13","v":18093631}]
[1,null,"Conditional grants",10740545,{"$f":"SUM(F14-D14)","v":1077781},11818326,null,2409872.3063957044,3150828.3446784737,null,null,null,{"$f":"SUM(H14:K14)","v":5560700.6510741785},{"$f":"IFERROR(M14/D14,0)","v":0.51772984062486382},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1338288,-1077781,260507,null,1192740.6936042956,107691.65532152634,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1300432.3489258215},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9059840,{"$f":"D14-EB14","v":1680705}]
[1,null,"Provincial own receipts",1484247,{"$f":"SUM(F15-D15)","v":32042.999999999767},1516289.9999999998,null,338875.80139000004,1049427,null,null,null,{"$f":"SUM(H15:K15)","v":1388302.8013900002},{"$f":"IFERROR(M15/D15,0)","v":0.93535833415193037},null,null,null,null,null,{"$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",-30576,-32042.999999999767,-62618.999999999767,null,56081.198609999963,-336993.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-280912.00139000011}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":76280345},{"$f":"SUM(E12+E15)","v":6249524},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":18762637.107785705},{"$f":"SUM(I12+I15)","v":20214144.344678473},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":38976781.452464178},{"$f":"IFERROR(M17/D17,0)","v":0.51096755596037458},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":6076512},-6249524,-173011.99999999977,0,2441021.8922142955,962898.45532152639,0,0,null,{"$f":"AU12+AU15","v":3403920.3475358216}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",36445088,{"$f":"SUM(F20-D20)","v":-1368350},35076738,null,9224976,8542903,null,null,null,{"$f":"SUM(H20:K20)","v":17767879},{"$f":"IFERROR(M20/D20,0)","v":0.48752465627192337},null,null,null,null,null,{"$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":-116577.87000000477},1368350,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":872288},767604,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":1639892}]
[1,null,"Health",22725589,3704999,26430588,null,5273198,5549945,null,null,null,{"$f":"SUM(H21:K21)","v":10823143},0.47625357476983327,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,2177920,844897,0,0,null,3022817]
[1,null,"Social Development",1787927,1266931,3054858,null,439800,434751,null,null,null,874551,0.48914245380264409,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,96373,454470,0,0,null,550843]
[1,null,"Office Of The Premier",417501,614644,1032145,null,97043,97599,null,null,null,194642,0.46620726656942141,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,64786,89199,0,0,null,153985]
[1,null,"Provincial Legislature",385979,167271,553250,null,92992,143509,null,null,null,236501,0.61273022625583262,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,74892,6689,0,0,null,81581]
[1,null,"Agriculture",1657274,848229,2505503,null,326357,392847,null,null,null,719204,0.43396807045787239,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,124916,337048,0,0,null,461964]
[1,null,"Provincial Treasury",409910,581581.5,991491.5,null,79298,93756,null,null,null,173054,0.42217559952184625,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,147751,151345,0,0,null,299096]
[1,null,"Economic Development, Environment And Tourism",1612128,683416,2295544,null,383220,387296,null,null,null,770516,0.47794964171579429,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,109872,129869,0,0,null,239741]
[1,null,"Transport And Community Safety",2365562,-675938,1689624,null,560228,570949,null,null,null,1131177,0.47818531072108866,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,-238706,0,0,null,-403509]
[1,null,"Public Works, Roads And Infrastructure",3471248,1690309.0299999993,5161557.0299999993,null,394785,1587649,null,null,null,1982434,0.5711012292985117,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,-539825.43328999996,0,0,null,-19229.393720000051]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2418737,-93589,2325148,null,437524,538022,null,null,null,{"$f":"SUM(H30:K30)","v":975546},0.40332867938928457,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,130523,63916,0,0,null,194439]
[1,null,"Sport, Arts And Culture",533293,-126803,406490,null,101225,130736,null,null,null,231961,0.43495976883251797,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,-23977,0,0,null,-29027]
[0,null,"",0,980228,980228,null,0,0,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,0,0,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,0,0,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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,{"$f":"SUM(H20:H39)","v":17410646},{"$f":"SUM(I20:I39)","v":18469962},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":35880608},{"$f":"IFERROR(M41/D41,0)","v":0.48336917587059808},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":4378713.03957},{"$f":"SUM(AQ20:AQ39)","v":2329191.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":6707904.6062799999}]
[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",{"$f":"SUM(D45:D47)","v":62053902.208000004},7021260.8920000065,69075163.100000009,0,14440395,15176173,0,0,null,{"$f":"SUM(M45:M47)","v":29616568},{"$f":"IFERROR(M44/D44,0)","v":0.47727164523396925},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":6557207.3620000072},-7021260.8920000065,-464053.52999999933,0,3441037.7892100019,2170354.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":5611391.863590003}]
[1,null,"Compensation of employees",50756788,{"$f":"SUM(F45-D45)","v":3278468.650000006},54035256.650000006,null,12175154,12188057,null,null,null,{"$f":"SUM(H45:K45)","v":24363211},0.47999906928704789,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",{"$f":"IFERROR(U45-D45,0)","v":3395910.9400000051},-3278468.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":1165956.7305000015},1484375.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":2650332.1016900018}]
[1,null,"Goods and services",11296084.208000001,{"$f":"SUM(F46-D46)","v":3743822.2420000006},15039906.450000001,null,2264380,2988019,null,null,null,{"$f":"SUM(H46:K46)","v":5252399},{"$f":"IFERROR(M46/D46,0)","v":0.46497519877553656},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,2264350.0587100005,672716.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2937066.561900001}]
[1,null,"Interest and rent on land",1030,{"$f":"SUM(F47-D47)","v":-1030},0,null,861,97,null,null,null,{"$f":"SUM(H47:K47)","v":958},0.93009708737864083,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-1030,1030,0,null,10731,13262.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23993.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9508878},-505584.56999999983,9003293.4299999997,0,2564524,{"$f":"SUM(I49:I55)","v":2800908},0,0,null,{"$f":"SUM(M49:M55)","v":5365432},0.56425500463882283,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-664193.16999999993},505584.56999999983,-158608.60000000009,0,294700.38583999971,-272740.93613999989,0,0,null,{"$f":"SUM(AU49:AU55)","v":21959.449699999765}]
[1,null,"Provinces and municipalities",191132,{"$f":"SUM(F49-D49)","v":673367},864499,null,32905,56485,null,null,null,{"$f":"SUM(H49:K49)","v":89390},0.4676872527886487,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":471454},-673367,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":30669.093399999998},298928,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":329597.09340000001}]
[1,null,"Departmental agencies and accounts",2467566,-831480,1636086,null,240588,1294046,null,null,null,1534634,0.62192216945767609,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,234615.60041999997,-1021891.0941999999,0,0,null,-787275.49378000002]
[1,null,"Higher education and institutions",0,70903,70903,null,0,0,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,0,0,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,196340,209073,null,null,null,405413,0.56619871345453932,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,-75292.06832999998,0,0,null,-161633.54707999999]
[1,null,"Non profit institutions",4375236,-1126519,3248717,null,1781003,836179,null,null,null,2617182,0.59818076099209272,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,-664727,201566,0,0,null,-463161]
[1,null,"Households",1758918,803608.43000000017,2562526.4300000002,null,313688,405125,null,null,null,718813,0.40866771503844979,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",907743.10000000009,-803608.43000000017,104134.66999999993,null,766658.17076999974,310122.22638999997,0,0,null,1076780.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2667456},1862262,4529718,0,405702,{"$f":"SUM(I57:I63)","v":492881},0,0,null,{"$f":"SUM(M57:M63)","v":898583},0.3368689118021066,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2074994.96},-1862262,212732.95999999993,0,642740.98451999994,431578.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":1074319.4129899999}]
[1,null,"Buildings and other fixed structures",2168785,{"$f":"SUM(F57-D57)","v":1067006},3235791,null,335268,397725,null,null,null,{"$f":"SUM(H57:K57)","v":732993},0.33797402693213019,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1466732},-1067006,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":572129.96353999991},337122.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":909252.44894999987}]
[1,null,"Machinery and equipment",493159,748421,1241580,null,70170,94400,null,null,null,164570,0.33370576223895337,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,59392.020980000001,88505.548820000025,0,0,null,147897.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,0,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,0,0,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,264,264,null,null,null,528,0.34920634920634919,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,-177,0,0,null,-441]
[1,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,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,0,492,null,null,null,492,0.123,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,11328,6127.3942399999996,0,0,null,17455.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,25,0,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":17410646},{"$f":"SUM(I44+I48+I56+I64)","v":18469962},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":35880608},{"$f":"IFERROR(M66/D66,0)","v":0.4833691745161528},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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,{"$f":"AP44+AP48+AP56+AP64","v":4378713.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":2329191.5667100013},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":6707904.7262800029}]
[1]
[1,null,"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [5]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([5]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,"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",{"$f":"D41-D66","v":-0.20800000429153442},0.20799999311566353,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,-114836,null,null,null,-114836,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",8377938.5300000012,null,0,null,5169017,2391013.3666666672,20387856.666666664,18481235.620000001,null,46429122.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"sheet":"LIM_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 SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
[null,null,"LIMPOPO PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"[5]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([5]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([5]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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":326452},-86032,240420,4481,244901,0,222059,222059,null,{"$f":"SUM(M14+M15+M16)","v":102388},{"$f":"IFERROR(M13/D13,0)","v":0.31363875853111639},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-37876},{"$f":"SUM(AS14:AS16)","v":-37876},null,{"$f":"SUM(AU14:AU16)","v":-16166},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",237816,{"$f":"SUM(F14-D14)","v":-59980},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,164093,164093,null,85733,{"$f":"IFERROR(M14/D14,0)","v":0.36050139603727249},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":-22515},-22515,null,{"$f":"IFERROR(AD14-M14,0)","v":-22968},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,237816,164093,164093,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",75333,{"$f":"SUM(F15-D15)","v":-24973},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,51980,51980,null,12702,{"$f":"IFERROR(M15/D15,0)","v":0.16861136553701564},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-79,24973,24894,0,24894,null,-14353,-14353,null,-687,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75333,51980,51980,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13303,{"$f":"SUM(F16-D16)","v":-1079},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,5986,5986,null,3953,{"$f":"IFERROR(M16/D16,0)","v":0.29715101856724047},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,-1008,-1008,null,7489,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13303,5986,5986,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,51980,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-51980}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,51980,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-51980}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":152619},-22355,130264,4369,134633,0,74716,74716,null,{"$f":"SUM(M21)","v":43507},{"$f":"IFERROR(M20/D20,0)","v":0.28506935571586761},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",17205,22355,39560,-4369,35191,null,4515,4515,null,38674]
[null,null,"Community Library Services Grant",152619,{"$f":"SUM(F21-D21)","v":-22355},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,74716,74716,null,43507,{"$f":"IFERROR(M21/D21,0)","v":0.28506935571586761},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,4515,4515,null,38674,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152619,74716,74716,{"$f":"D21-DB21","v":0},{"$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":948985},{"$f":"SUM(K28+K29+K30+K31+K32)","v":948985},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":751916},{"$f":"IFERROR(M27/D27,0)","v":0.41182620964186289},null,null,null,null,null,{"$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,73205,73205,null,234394]
[null,null,"(a) Early Childhood Development Grant",184858,null,null,null,null,null,92429,92429,null,55398,0.29967867227818107,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":7431},7431,null,{"$f":"IFERROR(AD28-M29,0)","v":13818},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,184858,92429,92429,{"$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,{"$f":"SUM(F29:G29)","v":34035},null,10751,10751,null,10872,0.40453953488372091,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9269,6683,-2586,-6311,-8897,null,-7666,-7666,null,{"$f":"IFERROR(AD29-M30,0)","v":-7222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26875,10751,10751,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34451,{"$f":"SUM(F30-D30)","v":-6683},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,24451,24451,null,15611,0.45313633856782098,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-287,16160,15873,-9654,6219,null,-144,-144,null,{"$f":"IFERROR(AD30-M31,0)","v":-8362},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34451,24451,24451,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",49721,{"$f":"SUM(F31-D31)","v":-16160},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,24861,24861,null,18178,0.36560004826934295,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-251269,153561,-97708,-1024,-98732,null,166013,166013,null,{"$f":"IFERROR(AD31-M32,0)","v":291558},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49721,24861,24861,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",1529904,{"$f":"SUM(F32-D32)","v":-153561},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,796493,796493,null,651857,0.42607706104435311,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1529904,796493,796493,{"$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)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":3677847},540278,4218125,11194,4229319,0,1838914,1837389.9988100003,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1717802},{"$f":"IFERROR(M41/D41,0)","v":0.46706728148288928},null,null,null,null,null,{"$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,-61217,-59689.998810000252,null,-31531]
[null,null,"(a) District Health Programmes Grant",2621492,{"$f":"SUM(F42-D42)","v":535807},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,1310742,{"$f":"DD42","v":1310741.9988100003},null,1224753,{"$f":"IFERROR(M42/D42,0)","v":0.46719692449948352},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,-111894,-111890.99881000025,null,-120655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2621492,1310742,1310741.9988100003,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},0]
[null,null,"(b) Health Facility Revitalisation Grant",600166,{"$f":"SUM(F43-D43)","v":69367},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,300082,300082,null,269112,{"$f":"IFERROR(M43/D43,0)","v":0.44839594378888509},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",184822,-69367,115455,-11194,104261,null,231973,231973,null,246077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,600166,300082,300082.00219999999,{"$f":"D43-DB43","v":0},0,-2.199999988079071E-3]
[null,null,"(c) Human Resources and Training Grant",372699,{"$f":"SUM(F44-D44)","v":-372699},0,0,{"$f":"SUM(F44:G44)","v":0},null,186342,186342,null,190349,{"$f":"IFERROR(M44/D44,0)","v":0.51073117985291083},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-337354,372699,35345,0,35345,null,-168672,-168672,null,-172825,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372699,186342,186342.0025,{"$f":"D44-DB44","v":0},0,-2.5000000023283064E-3]
[null,null,"(d) National Health Insurance Grant",83490,{"$f":"SUM(F45-D45)","v":307803},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,41748,40224,null,33588,{"$f":"IFERROR(M45/D45,0)","v":0.402299676607977},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-25237,-307803,-333040,0,-333040,null,-12624,-11100,null,15872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,83490,41748,40223.997690000004,{"$f":"D45-DB45","v":0},0,2.3099999962141737E-3]
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[null,null,"(a) Human Settlements Development Grant",906953,{"$f":"SUM(F49-D49)","v":367131},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,268538,268538,null,333606,{"$f":"IFERROR(M49/D49,0)","v":0.36783162964343247},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1053325,-367131,686194,-205080,481114,null,685393,685393,null,605654,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,906953,268538,268538,{"$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,200428,200428,null,75102,{"$f":"IFERROR(M50/D50,0)","v":0.2787078099196556},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-208561,247225,38664,-32509,6155,null,-185202,-175052,null,-54755,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,269465,200428,200428.09100000001,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":-9.1000000014901161E-2}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268538,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268538,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268538,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":97346},65645,162991,0,162991,0,59137,43505,null,{"$f":"SUM(M56+M57)","v":36818},{"$f":"IFERROR(M55/D55,0)","v":0.37821790314959014},null,null,null,null,null,{"$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,50920,61318,null,41222.127599999993]
[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,26100,{"$f":"DD56","v":25152},null,19893,{"$f":"IFERROR(M56/D56,0)","v":0.53361051502145918},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,48704,44418,null,31190.127599999993,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,37280,26100,25152,{"$f":"D56-DB56","v":0},{"$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,{"$f":"SUM(F57:G57)","v":55202},null,33037,18353,null,16925,{"$f":"IFERROR(M57/D57,0)","v":0.28177338261245966},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,2216,16900,null,10032,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,60066,33037,42046,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":-23693}]
[null,null,null,null,{"$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,"(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,"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)."]
[]
[]
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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",{"$f":"SUM(D13:D14)","v":55021762},{"$f":"SUM(E13:E14)","v":25991817},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":13617827},{"$f":"SUM(I13:I14)","v":14100180},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":27718007},{"$f":"IFERROR(M12/D12,0)","v":0.50376443778736135},null,null,null,null,null,{"$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":7190875},{"$f":"SUM(AQ13:AQ14)","v":6364429},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":13555304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(F13-D13)","v":23233331},69195253,null,11490480,11490480,null,null,null,{"$f":"SUM(H13:K13)","v":22980960},{"$f":"IFERROR(M13/D13,0)","v":0.49999997824285936},null,null,null,null,null,{"$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},5715609,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":11431218},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45961922,{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",9059840,{"$f":"SUM(F14-D14)","v":2758486},11818326,null,2127347,2609700,null,null,null,{"$f":"SUM(H14:K14)","v":4737047},{"$f":"IFERROR(M14/D14,0)","v":0.52286210352500706},null,null,null,null,null,{"$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,1475266,648820,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":2124086},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9059840,{"$f":"D14-EB14","v":0}]
[1,null,"Provincial own receipts",1926780,{"$f":"SUM(F15-D15)","v":-410490.00000000023},1516289.9999999998,null,437450,610082,null,null,null,{"$f":"SUM(H15:K15)","v":1047532},{"$f":"IFERROR(M15/D15,0)","v":0.54366974953030445},null,null,null,null,null,{"$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,-42493,102351.80000000005,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":59858.800000000047}]
[1]
[1,null,"Total receipts",{"$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":14055277},{"$f":"SUM(I12+I15)","v":14710262},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":28765539},{"$f":"IFERROR(M17/D17,0)","v":0.50511458221353589},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":25408315},-25581327,-173011.99999999977,0,7148382,6466780.7999999998,0,0,null,{"$f":"AU12+AU15","v":13615162.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",24273229,{"$f":"SUM(F20-D20)","v":10803509},35076738,null,6148472,5738379,null,null,null,{"$f":"SUM(H20:K20)","v":11886851},{"$f":"IFERROR(M20/D20,0)","v":0.48971033066923236},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":3948792},3572128,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":7520920}]
[1,null,"Health",16824794,9605794,26430588,null,3644827,4077292,null,null,null,{"$f":"SUM(H21:K21)","v":7722119},0.45897257345320247,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,3806291,2317550,0,0,null,6123841]
[1,null,"Social Development",1616230,1438628,3054858,null,339536,417209,null,null,null,756745,0.46821615735384198,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,196637,472012,0,0,null,668649]
[1,null,"Office Of The Premier",377826,654319,1032145,null,56472,75162,null,null,null,131634,0.34839846913658667,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,105357,111636,0,0,null,216993]
[1,null,"Provincial Legislature",371838,181412,553250,null,100069,98340,null,null,null,198409,0.53358989667543388,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,67815,51858,0,0,null,119673]
[1,null,"Provincial Treasury",566548,1938955,2505503,null,78324,106427,null,null,null,184751,0.32609946553513558,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,372949,623468,0,0,null,996417]
[1,null,"Co-Operative Governance And Traditional Affairs",690284,301207.5,991491.5,null,146875,149214,null,null,null,296089,0.4289379443823122,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,80174,95887,0,0,null,176061]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1289518,1006026,2295544,null,250903,288513,null,null,null,539416,0.41830823610062057,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,242189,228652,0,0,null,470841]
[1,null,"Economic Development And Tourism",1743847,-54223,1689624,null,387193,376781,null,null,null,763974,0.43809692019999463,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,-44538,0,0,null,-36306]
[1,null,"Public Works, Roads And Transport",4993301,168256.02999999933,5161557.0299999993,null,1090892,1225387,null,null,null,2316279,0.46387730281030526,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,-177563.43328999996,0,0,null,-353074.39372000005]
[1,null,"Community Safety, Security And Liaison",1584323,740825,2325148,null,434681,396236,null,null,null,{"$f":"SUM(H30:K30)","v":830917},0.52446186793980776,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,133366,205702,0,0,null,339068]
[1,null,"Culture, Sport And Recreation",604141,-197651,406490,null,120945,154166,null,null,null,275111,0.4553754835377834,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,-47407,0,0,null,-72177]
[1,null,"Human Settlements",1506885,-526657,980228,null,346074,391895,null,null,null,737969,0.48973146590483019,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,-131159,0,0,null,-270858]
[0,null,"",0,105010,105010,null,0,0,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,0,0,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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":13495001},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":26640264},{"$f":"IFERROR(M41/D41,0)","v":0.47198723294273826},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},{"$f":"SUM(AQ20:AQ39)","v":7304152.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":15948248.606279999}]
[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",{"$f":"SUM(D45:D47)","v":46332696},22742467.100000009,69075163.100000009,0,10541288,11186205,0,0,null,{"$f":"SUM(M45:M47)","v":21727493},{"$f":"IFERROR(M44/D44,0)","v":0.46894514836779627},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":22278413.570000008},-22742467.100000009,-464053.52999999933,0,7340144.7892100019,6160322.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":13500466.863590002}]
[1,null,"Compensation of employees",33621397,{"$f":"SUM(F45-D45)","v":20413859.650000006},54035256.650000006,null,8202675,8200696,null,null,null,{"$f":"SUM(H45:K45)","v":16403371},0.48788487283856763,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":5138435.7305000015},5471736.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":10610172.101690002}]
[1,null,"Goods and services",12711299,{"$f":"SUM(F46-D46)","v":2328607.4500000011},15039906.450000001,null,2338613,2985501,null,null,null,{"$f":"SUM(H46:K46)","v":5324114},{"$f":"IFERROR(M46/D46,0)","v":0.41884893117532679},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,2190117.0587100005,675234.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2865351.561900001}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,0,8,null,null,null,{"$f":"SUM(H47:K47)","v":8},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13351.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24943.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5979522},3023771.43,9003293.4299999997,0,2030457,{"$f":"SUM(I49:I55)","v":1570498},0,0,null,{"$f":"SUM(M49:M55)","v":3600955},0.60221452483994542,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2865162.83},-3023771.43,-158608.60000000009,0,828767.38583999965,957669.06385999999,0,0,null,{"$f":"SUM(AU49:AU55)","v":1786436.4496999998}]
[1,null,"Provinces and municipalities",313101,{"$f":"SUM(F49-D49)","v":551398},864499,null,161633,174939,null,null,null,{"$f":"SUM(H49:K49)","v":336572},1.0749630310985911,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":349485},-551398,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-98058.906600000002},180474,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":82415.093400000012}]
[1,null,"Departmental agencies and accounts",615329,1020757,1636086,null,151129,182682,null,null,null,333811,0.54249190270570702,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,324074.60041999997,89472.905800000008,0,0,null,413547.50621999998]
[1,null,"Higher education and institutions",9000,61903,70903,null,0,0,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,0,0,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,204961,249352,null,null,null,454313,0.4512557423456085,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,-115571.06832999998,0,0,null,-210533.54707999999]
[1,null,"Non profit institutions",2474138,774579,3248717,null,1147490,516094,null,null,null,1663584,0.67238933317381655,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,-31214,521651,0,0,null,490437]
[1,null,"Households",1561179,1001347.4300000002,2562526.4300000002,null,365244,447431,null,null,null,812675,0.52055209556367332,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,715102.17076999974,267816.22638999997,0,0,null,982918.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4130546},399172,4529718,0,573518,{"$f":"SUM(I57:I63)","v":738293},0,0,null,{"$f":"SUM(M57:M63)","v":1311811},0.31758779589913777,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":611904.96},-399172,212732.95999999993,0,474924.98451999994,186166.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":661091.41298999998}]
[1,null,"Buildings and other fixed structures",3565839,{"$f":"SUM(F57-D57)","v":-330048},3235791,null,532787,708876,null,null,null,{"$f":"SUM(H57:K57)","v":1241663},0.34821061747319493,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":69678},330048,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":374610.96353999991},25971.485409999965,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":400582.44894999987}]
[1,null,"Machinery and equipment",500790,740790,1241580,null,25275,32547,null,null,null,57822,0.11546157071826514,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,104287.02098,150358.54882000003,0,0,null,254645.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,0,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,0,0,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,0,0,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,0,0,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,-3130,null,null,null,12326,0.19284384436065521,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,-4128,9749.3942399999996,0,0,null,5621.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,0,5,null,null,null,5,0,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,-5,0,0,null,254]
[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},{"$f":"SUM(I44+I48+I56+I64)","v":13495001},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":26640264},{"$f":"IFERROR(M66/D66,0)","v":0.47198723294273826},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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":7304152.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":15948248.726280002}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [6]Settings!$X$13 & \"    \" & [6]Settings!$Z$13 & \": Provincial Treasury Mpumalanga     Tel No:  \" & [6]Settings!$AB$13","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [6]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([6]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,{"$f":"\"I, \" & [6]Settings!$X$13 & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([6]Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT([6]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",{"$f":"D41-D66","v":0},0,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,-23511,null,null,null,-23511,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,7365974.3666666672,20387856.666666664,18481235.620000001,null,55669466.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"[6]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([6]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([6]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)",{"$f":"SUM(D14+D15+D16)","v":245294},-4874,240420,4481,244901,0,169265,164872,null,{"$f":"SUM(M14+M15+M16)","v":27898},{"$f":"IFERROR(M13/D13,0)","v":0.11373290826518383},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":14918},{"$f":"SUM(AS14:AS16)","v":19311},null,{"$f":"SUM(AU14:AU16)","v":58324},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",165033,{"$f":"SUM(F14-D14)","v":12803},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,115523,115523,null,27656,{"$f":"IFERROR(M14/D14,0)","v":0.16757860549102302},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":26055},26055,null,{"$f":"IFERROR(AD14-M14,0)","v":35109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165033,115523,115523,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":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,49349,49349,null,129,{"$f":"IFERROR(M15/D15,0)","v":1.8298131888395579E-3},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",4755,20139,24894,0,24894,null,-11722,-11722,null,11886,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70499,49349,49349,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9762,{"$f":"SUM(F16-D16)","v":2462},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,4393,0,null,113,{"$f":"IFERROR(M16/D16,0)","v":1.1575496824421225E-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",1301,-2462,-1161,0,-1161,null,585,4978,null,11329,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9762,4393,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,49349,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-49349}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49349,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-49349}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":169288},-39024,130264,4369,134633,0,109892,109892,null,{"$f":"SUM(M21)","v":59345},{"$f":"IFERROR(M20/D20,0)","v":0.3505564481829781},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",536,39024,39560,-4369,35191,null,-30661,-30661,null,22836]
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[null,null,null,null,{"$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":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":526675},{"$f":"SUM(K28+K29+K30+K31+K32)","v":526675},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":565523},{"$f":"IFERROR(M27/D27,0)","v":0.56507094324540363},null,null,null,null,null,{"$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,495515,495515,null,420787]
[null,null,"(a) Early Childhood Development Grant",99860,null,null,null,null,null,49930,49930,null,37180,0.37232124974964953,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":10370},10370,null,{"$f":"IFERROR(AD28-M29,0)","v":8993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99860,49930,49930,{"$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,{"$f":"SUM(F29:G29)","v":34035},null,7812,7812,null,15697,0.80373783922171016,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-6341,3755,-2586,-6311,-8897,null,-6738,-6738,null,{"$f":"IFERROR(AD29-M30,0)","v":-3791},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,19530,7812,7812,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",31523,{"$f":"SUM(F30-D30)","v":-3755},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,23523,23523,null,12180,0.38638454461821525,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},5601,10272,15873,-9654,6219,null,2801,2801,null,{"$f":"IFERROR(AD30-M31,0)","v":-18760},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31523,23523,23523,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",43833,{"$f":"SUM(F31-D31)","v":-10272},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,21916,21916,null,28576,0.65192891200693537,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},472581,-570289,-97708,-1024,-98732,null,539012,539012,null,{"$f":"IFERROR(AD31-M32,0)","v":471525},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43833,21916,21916,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",806054,{"$f":"SUM(F32-D32)","v":570289},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,423494,423494,null,471890,0.58543224151235529,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,806054,423494,423494,{"$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":3445306},772819,4218125,11194,4229319,0,1676306,1683026,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1348178},{"$f":"IFERROR(M41/D41,0)","v":0.39130863847797553},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-169016.99999999953,-772819,-941835.99999999953,-11194,-953029.99999999953,null,101391,94674,null,338093]
[null,null,"(a) District Health Programmes Grant",2638302,{"$f":"SUM(F42-D42)","v":518997},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,1319142,1319142,null,1040576,{"$f":"IFERROR(M42/D42,0)","v":0.39441125390497372},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,-120294,-120291,null,63522,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2638302,1319142,1319141.9990100001,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},9.8999985493719578E-4]
[null,null,"(b) Health Facility Revitalisation Grant",463310,{"$f":"SUM(F43-D43)","v":206223},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,185324,185324,null,152160,{"$f":"IFERROR(M43/D43,0)","v":0.32841941680516284},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",321678,-206223,115455,-11194,104261,null,346731,346731,null,363029,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,463310,185324,185323.99825,{"$f":"D43-DB43","v":0},0,1.7499999958090484E-3]
[null,null,"(c) Human Resources and Training Grant",274266,{"$f":"SUM(F44-D44)","v":-274266},0,0,{"$f":"SUM(F44:G44)","v":0},null,137124,137124,null,127846,{"$f":"IFERROR(M44/D44,0)","v":0.46613871205326218},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-238921,274266,35345,0,35345,null,-119454,-119454,null,-110322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274266,137124,137124.00420999998,{"$f":"D44-DB44","v":0},0,-4.2099999845959246E-3]
[null,null,"(d) National Health Insurance Grant",69428,{"$f":"SUM(F45-D45)","v":321865},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,34716,41436,null,27596,{"$f":"IFERROR(M45/D45,0)","v":0.3974765224405139},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-11175,-321865,-333040,0,-333040,null,-5592,-12312,null,21864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69428,34716,41435.995090000004,{"$f":"D45-DB45","v":0},0,4.9099999960162677E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1199069},97255,1296324,237589,1533913,0,581831,581831,null,{"$f":"SUM(M49+M50)","v":554342},{"$f":"IFERROR(M48/D48,0)","v":0.46231034244067687},null,null,null,null,null,{"$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,387326,397476,null,405265]
[null,null,"(a) Human Settlements Development Grant",924416,{"$f":"SUM(F49-D49)","v":349668},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,445142,445142,null,375544,{"$f":"IFERROR(M49/D49,0)","v":0.40625},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1035862,-349668,686194,-205080,481114,null,508789,508789,null,563716,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,924416,445142,445142,{"$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,136689,136689,null,178798,{"$f":"IFERROR(M50/D50,0)","v":0.65099598402347691},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-213749,252413,38664,-32509,6155,null,-121463,-111313,null,-158451,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,274653,136689,136689,{"$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,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445142,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445142,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445142,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":51061},111930,162991,0,162991,0,31910,23511,null,{"$f":"SUM(M56+M57)","v":21732},{"$f":"IFERROR(M55/D55,0)","v":0.42560858580913025},null,null,null,null,null,{"$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,78147,81312,null,56308.127599999993]
[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,17846,11524,null,13387,{"$f":"IFERROR(M56/D56,0)","v":0.52516574477266487},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",81371,-82298,-927,0,-927,null,56958,58046,null,37696.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25491,17846,11524,{"$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,14064,11987,null,8345,{"$f":"IFERROR(M57/D57,0)","v":0.32635901447008214},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",24793,-29632,-4839,0,-4839,null,21189,23266,null,18612,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25570,14064,11987,{"$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)",{"$f":"SUM(D70)","v":52236},-18632,33604,475,34079,0,26118,26118,null,{"$f":"SUM(M70)","v":37797},{"$f":"IFERROR(M69/D69,0)","v":0.72358143808867448},null,null,null,null,null,{"$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)",17801,18632,36433,-475,35958,null,8900,8900,null,-8062]
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[null,null,"(b) Public Transport Operations Grant",711126,{"$f":"SUM(F103-D103)","v":-442119},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,324267,324267,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",-459011,442119,-16892,0,-16892,null,-209667,-209667,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711126,324267,324267,{"$f":"D103-DB103","v":0},{"$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,{"$f":"D106-DB106","v":0}]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$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":9059840},2833084,11793064,605990,12399054,0,4743119,{"$f":"SUM(K76+K108+K122)","v":4737047},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3018993,-2833084,285769,-605990,-320221,null,2113095,2124086,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":6177243},{"$f":"SUM(DD14:DD123)","v":4721376}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces.",null,null,null,null,null,null,null,null,null,null,{"$f":"K124-MPU_1!M14","v":0}]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [6]Settings!$X$13 & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-1491957,-1487122]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-974884.25,-1046019.25]
[]
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[1,null,"Provincial own receipts",499826,{"$f":"SUM(F15-D15)","v":1016463.9999999998},1516289.9999999998,null,84239.040500000003,138923.83855421687,null,null,null,{"$f":"SUM(H15:K15)","v":223162.87905421687},{"$f":"IFERROR(M15/D15,0)","v":0.44648113354290669},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",953845,-1016463.9999999998,-62618.999999999767,null,310717.9595,573509.96144578315,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":884227.92094578315}]
[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},{"$f":"SUM(H12+H15)","v":5039819.0405000001},{"$f":"SUM(I12+I15)","v":5384907.8385542165},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":10424726.879054217},{"$f":"IFERROR(M17/D17,0)","v":0.51513928417009469},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",{"$f":"AL12+AL15","v":62120142},-62293154,-173011.99999999977,0,16163839.9595,15792134.961445782,0,0,null,{"$f":"AU12+AU15","v":31955974.920945782}]
[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,1813234,1972997,null,null,null,{"$f":"SUM(H20:K20)","v":3786231},{"$f":"IFERROR(M20/D20,0)","v":0.49354384564139125},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},7337510,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":15621540}]
[1,null,"Health",5893603,20536985,26430588,null,1426937,1433403,null,null,null,{"$f":"SUM(H21:K21)","v":2860340},0.48532960228233901,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,6024181,4961439,0,0,null,10985620]
[1,null,"Social Development",909270,2145588,3054858,null,198523,238060,null,null,null,436583,0.48014671109791374,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,337650,651161,0,0,null,988811]
[1,null,"Office Of The Premier",262760,769385,1032145,null,66987,62646,null,null,null,129633,0.4933513472370224,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,94842,124152,0,0,null,218994]
[1,null,"Provincial Legislature",210729,342521,553250,null,49966,66081,null,null,null,116047,0.55069307024662006,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,117918,84117,0,0,null,202035]
[1,null,"Transport, Safety And Liaison",332817,2172686,2505503,null,84079,88556,null,null,null,172635,0.51870847943464427,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,367194,641339,0,0,null,1008533]
[1,null,"Roads And Public Works ",1819590,-828098.5,991491.5,null,505806,425813,null,null,null,931619,0.5119939107161503,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,-180712,0,0,null,-459469]
[1,null,"Economic Development And Tourism",343696,1951848,2295544,null,73345,80865,null,null,null,154210,0.44868139285880548,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,419747,436300,0,0,null,856047]
[1,null,"Sport, Arts And Culture",404022,1285602,1689624,null,80359.331999999995,94096.167000000001,null,null,null,174455.49900000001,0.43179702837964273,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,315065.66800000001,238146.83299999998,0,0,null,553212.50099999993]
[1,null,"Provincial Treasury",301425,4860132.0299999993,5161557.0299999993,null,56794,62068,null,null,null,118862,0.39433358215144731,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,858587.03956999991,985755.56671000004,0,0,null,1844342.6062799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",762984,1562164,2325148,null,193319,206493,null,null,null,{"$f":"SUM(H30:K30)","v":399812},0.52401098843488203,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1680398,-1562164,118234,null,374728,395445,0,0,null,770173]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",686301,-279811,406490,null,142479,233274.22500000001,null,null,null,375753.22499999998,0.54750499416436804,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-245371,279811,34440,null,-46304,-126515.22500000001,0,0,null,-172819.22499999998]
[0,null,"",0,980228,980228,null,0,0,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,"",0,105010,105010,null,0,0,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,0,0,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":4691828.3320000004},{"$f":"SUM(I20:I39)","v":4964352.392},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":9656180.7239999995},{"$f":"IFERROR(M41/D41,0)","v":0.49269455780621724},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":62599529.248058684},{"$f":"SUM(AM20:AM39)","v":-63009458.50805869},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":17097530.707570001},{"$f":"SUM(AQ20:AQ39)","v":15834801.174710002},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":32932331.882279996}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":16709592.994999999},52365570.105000004,69075163.100000009,0,4019764.3319999999,4200634.9649999999,0,0,null,{"$f":"SUM(M45:M47)","v":8220399.2970000003},{"$f":"IFERROR(M44/D44,0)","v":0.49195688365717732},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,-464053.52999999933,0,13861668.457210002,13145892.109379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":27007560.56659}]
[1,null,"Compensation of employees",11358665,{"$f":"SUM(F45-D45)","v":42676591.650000006},54035256.650000006,null,2770520,2787960.9649999999,null,null,null,{"$f":"SUM(H45:K45)","v":5558480.9649999999},0.48936041031230343,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":42794033.940000005},-42676591.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":10570590.730500001},10884471.40619,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":21455062.136690002}]
[1,null,"Goods and services",5350641.9949999992,{"$f":"SUM(F46-D46)","v":9689264.4550000019},15039906.450000001,null,1242407.3319999999,1408317,null,null,null,{"$f":"SUM(H46:K46)","v":2650724.3319999999},{"$f":"IFERROR(M46/D46,0)","v":0.49540304406032315},null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",9107768.6350000035,-9689264.4550000019,-581495.81999999844,null,3286322.7267100005,2252418.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5538741.2299000006}]
[1,null,"Interest and rent on land",286,{"$f":"SUM(F47-D47)","v":-286},0,null,6837,4357,null,null,null,{"$f":"SUM(H47:K47)","v":11194},39.13986013986014,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,4755,9002.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":13757.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1740168},7263125.4299999997,9003293.4299999997,0,486301,{"$f":"SUM(I49:I55)","v":517503},0,0,null,{"$f":"SUM(M49:M55)","v":1003804},0.57684315537350417,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",{"$f":"SUM(AL49:AL55)","v":7104516.8300000001},-7263125.4299999997,-158608.60000000009,0,2372923.3858399997,2010664.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4383587.4496999998}]
[1,null,"Provinces and municipalities",155307,{"$f":"SUM(F49-D49)","v":709192},864499,null,23573,47417,null,null,null,{"$f":"SUM(H49:K49)","v":70990},0.45709465767801838,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},307996,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":347997.09340000001}]
[1,null,"Departmental agencies and accounts",136077,1500009,1636086,null,50355,34240,null,null,null,84595,0.62167008384958511,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,424848.60041999997,237914.90580000001,0,0,null,662763.50621999998]
[1,null,"Higher education and institutions",1500,69403,70903,null,0,0,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,0,0,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,11535,20601,null,null,null,32136,0.29770164988373926,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,98463.521249999991,113179.93167000002,0,0,null,211643.45292000001]
[1,null,"Non profit institutions",861101,2387616,3248717,null,238065,247526,null,null,null,485591,0.56391875052984497,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,878211,790219,0,0,null,1668430]
[1,null,"Households",478236,2084290.4300000002,2562526.4300000002,null,162773,167719,null,null,null,330492,0.69106466263518429,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,917573.17076999974,547528.22638999997,0,0,null,1465101.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1148954.9839999999},3380763.0159999998,4529718,0,185763,{"$f":"SUM(I57:I63)","v":246214.16700000002},0,0,null,{"$f":"SUM(M57:M63)","v":431977.16700000002},0.37597397027349511,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",{"$f":"SUM(AL57:AL63)","v":3593495.9760000003},-3380763.0159999998,212732.95999999993,0,862679.98451999994,678245.26147000003,0,0,null,{"$f":"SUM(AU57:AU63)","v":1540925.24599}]
[1,null,"Buildings and other fixed structures",808122,{"$f":"SUM(F57-D57)","v":2427669},3235791,null,128911,193540,null,null,null,{"$f":"SUM(H57:K57)","v":322451},0.39901277282390529,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},541307.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1319794.4489499999}]
[1,null,"Machinery and equipment",326123.984,915456.01600000006,1241580,null,52332,44732.167000000001,null,null,null,97064.167000000001,0.29762964934219621,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,77230.020980000001,138173.38182000001,0,0,null,215403.40280000004]
[1,null,"Heritage assets",0,1700,1700,null,0,0,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,0,0,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,0,0,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,0,0,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,4520,7942,null,null,null,12462,0.8472363858861921,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,-1322.6057600000004,0,0,null,5485.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,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,{"$f":"SUM(H44+H48+H56+H64)","v":4691828.3320000004},{"$f":"SUM(I44+I48+I56+I64)","v":4964352.1320000002},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":9656180.4639999997},{"$f":"IFERROR(M66/D66,0)","v":0.49269454561954906},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":17097530.827570003},{"$f":"AQ44+AQ48+AQ56+AQ64","v":15834801.434709998},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":32932332.262280002}]
[1]
[1,null,"Information submitted by:  Moses Gasela   Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [7]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([7]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2022/23 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2022."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Moses Gasela certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":4.2941313236951828E-2},-4.2941316962242126E-2,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0.25999999977648258},0,0,0,0.25999999977648258,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",63009458.50805869,null,0,null,17887834.667999998,15896622.974666666,20387856.666666664,18481235.620000001,null,72653549.929333329,null,{"$f":"O44-O69","v":0}]
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[1]
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[1]

{"sheet":"NC_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 SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
[null,null,"NORTHERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"[7]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([7]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([7]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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":203517},36903,240420,4481,244901,0,120937,120937,null,{"$f":"SUM(M14+M15+M16)","v":148295.03399999999},{"$f":"IFERROR(M13/D13,0)","v":0.72866165480033607},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":63246},{"$f":"SUM(AS14:AS16)","v":63246},null,{"$f":"SUM(AU14:AU16)","v":-62073.034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",125194,{"$f":"SUM(F14-D14)","v":52642},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,75116,75116,null,128283.034,{"$f":"IFERROR(M14/D14,0)","v":1.0246739779861656},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":66462},66462,null,{"$f":"IFERROR(AD14-M14,0)","v":-65518.034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,125194,75116,75117,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":-1},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",70498,{"$f":"SUM(F15-D15)","v":-20138},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,42299,42299,null,17799,{"$f":"IFERROR(M15/D15,0)","v":0.25247524752475248},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",4756,20138,24894,0,24894,null,-4672,-4672,null,-5784,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70498,42299,42299,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",7825,{"$f":"SUM(F16-D16)","v":4399},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,3522,3522,null,2213,{"$f":"IFERROR(M16/D16,0)","v":0.28281150159744411},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,1456,1456,null,9229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7825,3522,3522,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,42299,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-42299}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42299,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-42299}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":181447},-51183,130264,4369,134633,0,95634,95634,null,{"$f":"SUM(M21)","v":64323},{"$f":"IFERROR(M20/D20,0)","v":0.35450021218317196},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-11623,51183,39560,-4369,35191,null,-16403,-16403,null,17858]
[null,null,"Community Library Services Grant",181447,{"$f":"SUM(F21-D21)","v":-51183},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,95634,95634,null,64323,{"$f":"IFERROR(M21/D21,0)","v":0.35450021218317196},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",-11623,51183,39560,-4369,35191,null,-16403,-16403,null,17858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,181447,95634,95634,{"$f":"D21-DB21","v":0},{"$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":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":210255},{"$f":"SUM(K28+K29+K30+K31+K32)","v":210255},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":141140},{"$f":"IFERROR(M27/D27,0)","v":0.47371954084715046},null,null,null,null,null,{"$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,811935,811935,null,845170]
[null,null,"(a) Early Childhood Development Grant",23126,null,null,null,null,null,11562,11562,null,7776,0.33624491913863186,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":15422},15422,null,{"$f":"IFERROR(AD28-M29,0)","v":21583},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23126,11562,11562,{"$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,{"$f":"SUM(F29:G29)","v":34035},null,2760,2760,null,3107,0.45022460512969137,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},11114,-13700,-2586,-6311,-8897,null,6717,6717,null,{"$f":"IFERROR(AD29-M30,0)","v":4474},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6901,2760,2760,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",14068,{"$f":"SUM(F30-D30)","v":13700},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,10068,10068,null,3915,0.27829115723628089,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},21483,-5610,15873,-9654,6219,null,10742,10742,null,{"$f":"IFERROR(AD30-M31,0)","v":2649},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,14068,10068,10068,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",27951,{"$f":"SUM(F31-D31)","v":5610},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,13975,13975,null,7167,0.25641300847912418,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1052741,-1150449,-97708,-1024,-98732,null,790616,790616,null,{"$f":"IFERROR(AD31-M32,0)","v":824240},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,27951,13975,13975,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",225894,{"$f":"SUM(F32-D32)","v":1150449},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,171890,171890,null,119175,0.52757045339849662,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,225894,171890,171890,{"$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},2765316,4218125,11194,4229319,0,726398,726398,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":628409},{"$f":"IFERROR(M41/D41,0)","v":0.43254756819375428},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",1823480.0000000005,-2765316,-941835.99999999953,-11194,-953029.99999999953,null,1051299,1051302,null,1057862]
[null,null,"(a) District Health Programmes Grant",767729,{"$f":"SUM(F42-D42)","v":2389570},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,383862,383862,null,366228,{"$f":"IFERROR(M42/D42,0)","v":0.47702770118101567},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,814986,814989,null,737870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,767729,383862,383862.00255999999,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},-2.5599999935366213E-3]
[null,null,"(b) Health Facility Revitalisation Grant",444942,{"$f":"SUM(F43-D43)","v":224591},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,222470,222470,null,155585,{"$f":"IFERROR(M43/D43,0)","v":0.34967478907363209},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",340046,-224591,115455,-11194,104261,null,309585,309585,null,359604,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444942,222470,222469.99735999998,{"$f":"D43-DB43","v":0},0,2.6400000206194818E-3]
[null,null,"(c) Human Resources and Training Grant",155608,{"$f":"SUM(F44-D44)","v":-155608},0,0,{"$f":"SUM(F44:G44)","v":0},null,77802,77802,null,73508,{"$f":"IFERROR(M44/D44,0)","v":0.47239216492725311},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-120263,155608,35345,0,35345,null,-60132,-60132,null,-55984,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,155608,77802,77801.99639,{"$f":"D44-DB44","v":0},0,3.6099999997531995E-3]
[null,null,"(d) National Health Insurance Grant",84530,{"$f":"SUM(F45-D45)","v":306763},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,42264,42264,null,33088,{"$f":"IFERROR(M45/D45,0)","v":0.3914349934934343},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-26277,-306763,-333040,0,-333040,null,-13140,-13140,null,16372,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,84530,42264,40254.003109999998,{"$f":"D45-DB45","v":0},0,2009.9968900000022]
[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)",{"$f":"SUM(D49+D50)","v":354813},941511,1296324,237589,1533913,0,255403,255403,null,{"$f":"SUM(M49+M50)","v":220366},{"$f":"IFERROR(M48/D48,0)","v":0.62107645435764758},null,null,null,null,null,{"$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,713754,723904,null,739241]
[null,null,"(a) Human Settlements Development Grant",273541,{"$f":"SUM(F49-D49)","v":1000543},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,221000,221000,null,155982,{"$f":"IFERROR(M49/D49,0)","v":0.57023261595153929},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1686737,-1000543,686194,-205080,481114,null,732931,732931,null,783278,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,273541,221000,221000,{"$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,34403,34403,null,64384,{"$f":"IFERROR(M50/D50,0)","v":0.79220395708239},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-20368,59032,38664,-32509,6155,null,-19177,-9027,null,-44037,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81272,34403,34403,{"$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,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,221000,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,221000,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,221000,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":32563},130428,162991,0,162991,0,20375,14946,null,{"$f":"SUM(M56+M57)","v":0},{"$f":"IFERROR(M55/D55,0)","v":0},null,null,null,null,null,{"$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,89682,89877,null,78040.127599999993]
[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,11496,6067,null,0,{"$f":"IFERROR(M56/D56,0)","v":0},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",90441,-91368,-927,0,-927,null,63308,63503,null,51083.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16421,11496,6067,{"$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,8879,8879,null,0,{"$f":"IFERROR(M57/D57,0)","v":0},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",34221,-39060,-4839,0,-4839,null,26374,26374,null,26957,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16142,8879,11299,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":-2420}]
[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)",{"$f":"SUM(D70)","v":35717},-2113,33604,475,34079,0,17859,17859,null,{"$f":"SUM(M70)","v":21529},{"$f":"IFERROR(M69/D69,0)","v":0.60276618976957752},null,null,null,null,null,{"$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,17159,17159,null,8206]
[null,null,"Mass Participation and Sport Development Grant",35717,{"$f":"SUM(F70-D70)","v":-2113},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,17859,17859,null,21529,{"$f":"IFERROR(M70/D70,0)","v":0.60276618976957752},null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",34320,2113,36433,-475,35958,null,17159,17159,null,8206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35717,17859,21374,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":-3515}]
[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",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":2558806},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":5211689},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":7747369},{"$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},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":1446861},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":1441432},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":1224062.034},{"$f":"IFERROR(M76/D76,0)","v":0.4783723478841303},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",4950272,-5211689,-238291,-277075,-515366,null,2775697,2786045,null,2717398.0935999998]
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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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,0,null,null,{"$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":1128553},609261,1737814,34572,1772386,0,666680,666680,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",607101,-609261,-2160,-34572,-36732,null,351736,351736,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1064972,{"$f":"SUM(F102-D102)","v":403835},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,638983,638983,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",418567,-403835,14732,-34572,-19840,null,264833,264833,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1064972,638983,638983,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
[null,null,"(b) Public Transport Operations Grant",63581,{"$f":"SUM(F103-D103)","v":205426},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,27697,27697,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",188534,-205426,-16892,0,-16892,null,86903,86903,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63581,27697,27697,{"$f":"D103-DB103","v":0},{"$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",{"$f":"SUM(D80+D87+D101)","v":2236002},1809693,4045695,203762,4249457,0,1289094,1289094,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",2333753,-1809693,524060,-203762,320298,null,1344562,1344562,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"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,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$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":4794808},7021382,11793064,605990,12399054,0,2735955,2730526,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,{"$f":"C124","v":"Total"},7284025,-7021382,285769,-605990,-320221,null,4120259,4130607,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":4794808},{"$f":"SUM(DC14:DC123)","v":3483553},{"$f":"SUM(DD14:DD123)","v":2734452}]
[]
[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)."]
[]
[]
[]
[null,null,"Checks: IYM Model",7692803,-7690667,25262,0,25262,12487611,515207,519399]
[null,null,"Checks: Datafile",8501229,-7021382,1502973,-605990,896983,13296037,1032279.75,960501.75]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
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[1,null,"Conditional grants",8567672,{"$f":"SUM(F14-D14)","v":3250654},11818326,null,2159994,2421851,null,null,null,{"$f":"SUM(H14:K14)","v":4581845},{"$f":"IFERROR(M14/D14,0)","v":0.53478296087898791},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",3511161,-3250654,260507,null,1442619,836669,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":2279288},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9059840,{"$f":"D14-EB14","v":-492168}]
[1,null,"Provincial own receipts",1365856,{"$f":"SUM(F15-D15)","v":150433.99999999977},1516289.9999999998,null,379070.40026999998,372648.11021999997,null,null,null,{"$f":"SUM(H15:K15)","v":751718.51049000002},{"$f":"IFERROR(M15/D15,0)","v":0.55036439455550223},null,null,null,null,null,{"$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",87815,-150433.99999999977,-62618.999999999767,null,15886.599730000016,339785.68978000007,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":355672.28951000003}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":49473662},{"$f":"SUM(E12+E15)","v":33056207},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12424097.40027},{"$f":"SUM(I12+I15)","v":12679532.11022},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":25103629.51049},{"$f":"IFERROR(M17/D17,0)","v":0.5074140157744943},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":32883195},-33056207,-173011.99999999977,0,8779561.5997299999,8497510.6897800006,0,0,null,{"$f":"AU12+AU15","v":17277072.28951}]
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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,"Social Development",1654392,1400466,3054858,null,375435,390358,null,null,null,765793,0.4628848543755047,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,160738,498863,0,0,null,659601]
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[1,null,"Arts, Culture, Sports And Recreation",744487,1761016,2505503,null,220772,154629,null,null,null,375401,0.50424117546713376,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,230501,575266,0,0,null,805767]
[1,null,"Community Safety And Transport Management",2248075,-1256583.5,991491.5,null,702068,638873,null,null,null,1340941,0.59648410306595645,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,-393772,0,0,null,-868791]
[1,null,"Economic Development, Environment, Conservation And Tourism",958259,1337285,2295544,null,188180,192904,null,null,null,381084,0.39768371598910107,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,304912,324261,0,0,null,629173]
[1,null,"Provincial Treasury",531754,1157870,1689624,null,105513,105921,null,null,null,211434,0.39761619094543715,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,289912,226322,0,0,null,516234]
[1,null,"Cooperative Governance And Traditional Affairs",600092,4561465.0299999993,5161557.0299999993,null,121009,113028,null,null,null,234037,0.39000186638048834,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,794372.03956999991,934795.56671000004,0,0,null,1729167.6062799999]
[1,null,"Human Settlements",1921385,403763,2325148,null,268738,575909,null,null,null,{"$f":"SUM(H30:K30)","v":844647},0.43960320289790961,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,299309,26029,0,0,null,325338]
[1,null,"Public Works And Roads",3351819,-2945329,406490,null,586219,847023,null,null,null,1433242,0.42760125173823527,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,-740264,0,0,null,-1230308]
[1,null,"Agriculture And Rural Development",1209118,-228890,980228,null,202068,253897,null,null,null,455965,0.37710546034382086,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,4307,6839,0,0,null,11146]
[0,null,"",0,105010,105010,null,0,0,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,0,0,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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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,{"$f":"SUM(H20:H39)","v":11762408},{"$f":"SUM(I20:I39)","v":11801861},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":23564269},{"$f":"IFERROR(M41/D41,0)","v":0.47401892388914851},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":10026951.03957},{"$f":"SUM(AQ20:AQ39)","v":8997292.5667100009},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":19024243.606279999}]
[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",{"$f":"SUM(D45:D47)","v":41000012},28075151.100000009,69075163.100000009,0,9799640,9787886,0,0,null,{"$f":"SUM(M45:M47)","v":19587526},{"$f":"IFERROR(M44/D44,0)","v":0.47774439675773755},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":27611097.570000008},-28075151.100000009,-464053.52999999933,0,8081792.7892100019,7558641.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":15640433.863590002}]
[1,null,"Compensation of employees",30477357,{"$f":"SUM(F45-D45)","v":23557899.650000006},54035256.650000006,null,7409806,7283034,null,null,null,{"$f":"SUM(H45:K45)","v":14692840},0.48209035973821485,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",{"$f":"IFERROR(U45-D45,0)","v":23675341.940000005},-23557899.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":5931304.7305000015},6389398.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":12320703.101690002}]
[1,null,"Goods and services",10518018,{"$f":"SUM(F46-D46)","v":4521888.4500000011},15039906.450000001,null,2387341,2499909,null,null,null,{"$f":"SUM(H46:K46)","v":4887250},{"$f":"IFERROR(M46/D46,0)","v":0.46465503291589727},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",3940392.6300000027,-4521888.4500000011,-581495.81999999844,null,2141389.0587100005,1160826.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3302215.561900001}]
[1,null,"Interest and rent on land",4637,{"$f":"SUM(F47-D47)","v":-4637},0,null,2493,4943,null,null,null,{"$f":"SUM(H47:K47)","v":7436},1.6036230321328444,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-4637,4637,0,null,9099,8416.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":17515.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6128875},2874418.43,9003293.4299999997,0,1616386,{"$f":"SUM(I49:I55)","v":1535281},0,0,null,{"$f":"SUM(M49:M55)","v":3151667},0.51423254675613383,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2715809.83},-2874418.43,-158608.60000000009,0,1242838.3858399997,992886.06385999999,0,0,null,{"$f":"SUM(AU49:AU55)","v":2235724.4496999998}]
[1,null,"Provinces and municipalities",467812,{"$f":"SUM(F49-D49)","v":396687},864499,null,22782,261867,null,null,null,{"$f":"SUM(H49:K49)","v":284649},0.60846878660658554,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":194774},-396687,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":40792.093399999998},93546,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":134338.09340000001}]
[1,null,"Departmental agencies and accounts",495983,1140103,1636086,null,176686,130681,null,null,null,307367,0.61971277241357059,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,298517.60041999997,141473.90580000001,0,0,null,439991.50621999998]
[1,null,"Higher education and institutions",0,70903,70903,null,0,0,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,0,0,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,299587,194321,null,null,null,493908,0.60022822643270424,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,-60540.06832999998,0,0,null,-250128.54707999999]
[1,null,"Non profit institutions",2469987,778730,3248717,null,838834,402983,null,null,null,1241817,0.50276256514710405,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,277442,634762,0,0,null,912204]
[1,null,"Households",1872226,690300.43000000017,2562526.4300000002,null,278497,545429,null,null,null,823926,0.44007828114768194,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",794435.10000000009,-690300.43000000017,104134.66999999993,null,801849.17076999974,169818.22638999997,0,0,null,971667.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2582776},1946942,4529718,0,346318,{"$f":"SUM(I57:I63)","v":478649},0,0,null,{"$f":"SUM(M57:M63)","v":824967},0.31941097485805969,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2159674.96},-1946942,212732.95999999993,0,702124.98451999994,445810.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":1147935.4129899999}]
[1,null,"Buildings and other fixed structures",2088143,{"$f":"SUM(F57-D57)","v":1147648},3235791,null,322504,389070,null,null,null,{"$f":"SUM(H57:K57)","v":711574},0.34076880750025262,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1547374},-1147648,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":584893.96353999991},345777.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":930671.44894999987}]
[1,null,"Machinery and equipment",482282,759298,1241580,null,23814,86819,null,null,null,110633,0.22939483538676542,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,105748.02098,96086.548820000025,0,0,null,201834.56980000006]
[1,null,"Heritage assets",5000,-3300,1700,null,0,0,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,0,0,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,0,2760,null,null,null,2760,0.97457627118644063,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,-2673,0,0,null,-2673]
[1,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,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,0,0,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,64,45,null,null,null,109,0,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,-45,0,0,null,150]
[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":11762408},{"$f":"SUM(I44+I48+I56+I64)","v":11801861},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":23564269},{"$f":"IFERROR(M66/D66,0)","v":0.47401892388914851},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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,{"$f":"AP44+AP48+AP56+AP64","v":10026951.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":8997292.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":19024243.72628}]
[1]
[1,null,"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [8]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([8]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,"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",{"$f":"D41-D66","v":0},0,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",32896511.530000001,null,0,null,10817255,9059114.3666666672,20387856.666666664,18481235.620000001,null,58745461.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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[1]
[1]

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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
[null,null,"NORTH WEST PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"[8]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([8]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([8]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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":266956},-26536,240420,4481,244901,0,145930,145930,null,{"$f":"SUM(M14+M15+M16)","v":29172},{"$f":"IFERROR(M13/D13,0)","v":0.10927643506795127},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":38253},{"$f":"SUM(AS14:AS16)","v":38253},null,{"$f":"SUM(AU14:AU16)","v":57050},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",185122,{"$f":"SUM(F14-D14)","v":-7286},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,101817,101817,null,17818,{"$f":"IFERROR(M14/D14,0)","v":9.6250040513823312E-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":39761},39761,null,{"$f":"IFERROR(AD14-M14,0)","v":44947},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,185122,101817,101817,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",72881,{"$f":"SUM(F15-D15)","v":-22521},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,40084,40084,null,10355,{"$f":"IFERROR(M15/D15,0)","v":0.14208092644173378},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",2373,22521,24894,0,24894,null,-2457,-2457,null,1660,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72881,40084,40085,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},-1,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8953,{"$f":"SUM(F16-D16)","v":3271},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,4029,4029,null,999,{"$f":"IFERROR(M16/D16,0)","v":0.11158270970624372},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,949,949,null,10443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8953,4029,4029,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,40084,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-40084}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40084,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-40084}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":153174},-22910,130264,4369,134633,0,74886,74886,null,{"$f":"SUM(M21)","v":58227},{"$f":"IFERROR(M20/D20,0)","v":0.38013631556269339},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16650,22910,39560,-4369,35191,null,4345,4345,null,23954]
[null,null,"Community Library Services Grant",153174,{"$f":"SUM(F21-D21)","v":-22910},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,74886,74886,null,58227,{"$f":"IFERROR(M21/D21,0)","v":0.38013631556269339},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,4345,4345,null,23954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,153174,74886,74886,{"$f":"D21-DB21","v":0},{"$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":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":523066},{"$f":"SUM(K28+K29+K30+K31+K32)","v":523066},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":312239},{"$f":"IFERROR(M27/D27,0)","v":0.41892606247953934},null,null,null,null,null,{"$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,499124,499124,null,674071]
[null,null,"(a) Early Childhood Development Grant",104104,null,null,null,null,null,52052,52052,null,690,6.6279873972181665E-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"},{"$f":"IFERROR(U28-D29,0)","v":28502},-17082,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":11402},11402,null,{"$f":"IFERROR(AD28-M29,0)","v":18679},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,104104,52052,52052,{"$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,{"$f":"SUM(F29:G29)","v":34035},null,6780,6780,null,6011,0.35456851294756092,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},8185,-10771,-2586,-6311,-8897,null,3788,3788,null,{"$f":"IFERROR(AD29-M30,0)","v":3094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16953,6780,6780,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",16997,{"$f":"SUM(F30-D30)","v":10771},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,12997,12997,null,5295,0.3115255633347061,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},7759,8114,15873,-9654,6219,null,3879,3879,null,{"$f":"IFERROR(AD30-M31,0)","v":-4184},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16997,12997,12997,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",41675,{"$f":"SUM(F31-D31)","v":-8114},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,20838,20838,null,14000,0.33593281343731252,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},713032,-810740,-97708,-1024,-98732,null,532107,532107,null,{"$f":"IFERROR(AD31-M32,0)","v":657172},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41675,20838,20838,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",565603,{"$f":"SUM(F32-D32)","v":810740},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,430399,430399,null,286243,0.50608465655238744,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565603,430399,430399,{"$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":2949062},1269063,4218125,11194,4229319,0,1474518,1469820,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1387943},{"$f":"IFERROR(M41/D41,0)","v":0.47063879972682837},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",327227.00000000047,-1269063,-941835.99999999953,-11194,-953029.99999999953,null,303179,307880,null,298328]
[null,null,"(a) District Health Programmes Grant",1938678,{"$f":"SUM(F42-D42)","v":1218621},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,969336,969336,null,970214,{"$f":"IFERROR(M42/D42,0)","v":0.50045133848942425},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,229512,229515,null,133884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1938678,969336,969336.00241999992,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},-2.4199999170377851E-3]
[null,null,"(b) Health Facility Revitalisation Grant",652491,{"$f":"SUM(F43-D43)","v":17042},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,326244,326244,null,254555,{"$f":"IFERROR(M43/D43,0)","v":0.39012798643965968},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",132497,-17042,115455,-11194,104261,null,205811,205811,null,260634,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,652491,326244,326243.99922999996,{"$f":"D43-DB43","v":0},0,7.700000423938036E-4]
[null,null,"(c) Human Resources and Training Grant",277212,{"$f":"SUM(F44-D44)","v":-277212},0,0,{"$f":"SUM(F44:G44)","v":0},null,138600,138600,null,140592,{"$f":"IFERROR(M44/D44,0)","v":0.50716419202631924},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-241867,277212,35345,0,35345,null,-120930,-120930,null,-123068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,277212,138600,138600.00424000001,{"$f":"D44-DB44","v":0},0,-4.2400000093039125E-3]
[null,null,"(d) National Health Insurance Grant",80681,{"$f":"SUM(F45-D45)","v":310612},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,40338,35640,null,22582,{"$f":"IFERROR(M45/D45,0)","v":0.27989241581041385},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-22428,-310612,-333040,0,-333040,null,-11214,-6516,null,26878,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,80681,40338,35639.993869999998,{"$f":"D45-DB45","v":0},0,6.1300000015762635E-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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1656036},-359712,1296324,237589,1533913,0,750388,750388,null,{"$f":"SUM(M49+M50)","v":722770},{"$f":"IFERROR(M48/D48,0)","v":0.43644582605692145},null,null,null,null,null,{"$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,218769,228919,null,236837]
[null,null,"(a) Human Settlements Development Grant",1276712,{"$f":"SUM(F49-D49)","v":-2628},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,611573,611573,null,392566,{"$f":"IFERROR(M49/D49,0)","v":0.30748203196962198},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",683566,2628,686194,-205080,481114,null,342358,342358,null,546694,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1276712,611573,611573,{"$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,138815,138815,null,330204,{"$f":"IFERROR(M50/D50,0)","v":0.87050647994854002},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-318420,357084,38664,-32509,6155,null,-123589,-113439,null,-309857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,379324,138815,138815,{"$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,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611573,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611573,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611573,null,{"$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)",{"$f":"SUM(D56+D57)","v":71164},91827,162991,0,162991,0,45802,45992,null,{"$f":"SUM(M56+M57)","v":38010},{"$f":"IFERROR(M55/D55,0)","v":0.53411837445899613},null,null,null,null,null,{"$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,64255,58831,null,40030.127599999993]
[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,31077,27253,null,16359,{"$f":"IFERROR(M56/D56,0)","v":0.36849574266792812},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",62468,-63395,-927,0,-927,null,43727,42317,null,34724.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,44394,31077,27253,{"$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,14725,18739,null,21651,{"$f":"IFERROR(M57/D57,0)","v":0.80877848337691449},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",23593,-28432,-4839,0,-4839,null,20528,16514,null,5306,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26770,14725,18739,{"$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)",{"$f":"SUM(D70)","v":47434},-13830,33604,475,34079,0,23717,20202,null,{"$f":"SUM(M70)","v":36667},{"$f":"IFERROR(M69/D69,0)","v":0.77301092043681752},null,null,null,null,null,{"$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,11301,14816,null,-6932]
[null,null,"Mass Participation and Sport Development Grant",47434,{"$f":"SUM(F70-D70)","v":-13830},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,23717,20202,null,36667,{"$f":"IFERROR(M70/D70,0)","v":0.77301092043681752},null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",22603,13830,36433,-475,35958,null,11301,14816,null,-6932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47434,23717,20202,{"$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},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":3038307},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":3030284},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":2585028},{"$f":"IFERROR(M76/D76,0)","v":0.43894695982006254},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,1184251,1197193,null,1356432.1275999998]
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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":1236625},-9590,1227035,113603,1340638,0,741976,741976,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)"},348907,9590,358497,-113603,244894,null,248982,248982,null,0]
[null,null,"Education Infrastructure Grant",1236625,{"$f":"SUM(F81-D81)","v":-9590},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,741976,741976,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,248982,248982,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1236625,741976,741976,{"$f":"D81-DB81","v":0},{"$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,{"$f":"SUM(F96:G96)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,{"$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,{"$f":"IFERROR(AD99-M99,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1087726},650088,1737814,34572,1772386,0,632507,632507,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",647928,-650088,-2160,-34572,-36732,null,385909,385909,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",957028,{"$f":"SUM(F102-D102)","v":511779},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,574216,574216,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",526511,-511779,14732,-34572,-19840,null,329600,329600,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,957028,574216,574216,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
[null,null,"(b) Public Transport Operations Grant",130698,{"$f":"SUM(F103-D103)","v":138309},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,{"$f":"DC103","v":58291},58291,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",121417,-138309,-16892,0,-16892,null,56309,56309,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,130698,58291,58291,{"$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":2678514},1367181,4045695,203762,4249457,0,1551561,1551561,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,1082095,1082095,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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}]
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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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"SUM(D76+D108+D122)","v":8567672},3329496,11793064,605990,12399054,0,4589868,4581845,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3511161,-3329496,285769,-605990,-320221,null,2266346,2279288,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":6504755},{"$f":"SUM(DD14:DD123)","v":4581846}]
[]
[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,-1338706,-1331920]
[null,null,"Checks: Datafile",4728365,-3329496,1502973,-605990,896983,13296037,-821633.25,-890817.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"[9]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$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":18514076},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":36445963},{"$f":"IFERROR(M12/D12,0)","v":0.5035146660780212},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":1950533},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":4827348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",58367447,{"$f":"SUM(F13-D13)","v":10827806},69195253,null,14591862,14591862,null,null,null,{"$f":"SUM(H13:K13)","v":29183724},{"$f":"IFERROR(M13/D13,0)","v":0.50000000856641891},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,{"$f":"IFERROR(Y13-H13,0)","v":2614227},2614227,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":5228454},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D13-EB13","v":12405525}]
[1,null,"Conditional grants",14015674,{"$f":"SUM(F14-D14)","v":-2197348},11818326,null,3340025,3922214,null,null,null,{"$f":"SUM(H14:K14)","v":7262239},{"$f":"IFERROR(M14/D14,0)","v":0.51815124980789362},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-1936841,2197348,260507,null,262588,-663694,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-401106},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D14-EB14","v":4955834}]
[1,null,"Provincial own receipts",2451474,{"$f":"SUM(F15-D15)","v":-935184.00000000023},1516289.9999999998,null,558033,876120,null,null,null,{"$f":"SUM(H15:K15)","v":1434153},{"$f":"IFERROR(M15/D15,0)","v":0.58501660633561681},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-997803,935184.00000000023,-62618.999999999767,null,-163076,-163686.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-326762.19999999995}]
[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},{"$f":"SUM(H12+H15)","v":18489920},{"$f":"SUM(I12+I15)","v":19390196},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":37880116},{"$f":"IFERROR(M17/D17,0)","v":0.5061845527459593},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",{"$f":"AL12+AL15","v":7522262},-7695274,-173011.99999999977,0,2713739,1786846.8,0,0,null,{"$f":"AU12+AU15","v":4500585.8}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",28032601,{"$f":"SUM(F20-D20)","v":7044137},35076738,null,6860000,6342733,null,null,null,{"$f":"SUM(H20:K20)","v":13202733},{"$f":"IFERROR(M20/D20,0)","v":0.47097780901600961},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"},{"$f":"IFERROR(U20-D20,0)","v":8295909.1299999952},-7044137,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":3237264},2967774,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":6205038}]
[1,null,"Health",29094331,-2663743,26430588,null,6586664,7131006,null,null,null,{"$f":"SUM(H21:K21)","v":13717670},0.47148944583052965,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,-736164,0,0,null,128290]
[1,null,"Social Development",2285335,769523,3054858,null,748571,601542,null,null,null,1350113,0.59077246880654255,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,-212398,287679,0,0,null,75281]
[1,null,"Premier",1825280,-793135,1032145,null,501065,369838,null,null,null,870903,0.47713391917952314,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,-183040,0,0,null,-522276]
[1,null,"Provincial Parliament",226803,326447,553250,null,49642,70993,null,null,null,120635,0.53189331710779841,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,118242,79205,0,0,null,197447]
[1,null,"Provincial Treasury",321610,2183893,2505503,null,56571,78174,null,null,null,134745,0.41897018127545788,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,394702,651721,0,0,null,1046423]
[1,null,"Community Safety",776125,215366.5,991491.5,null,69034,104798,null,null,null,173832,0.22397423095506522,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,158015,140303,0,0,null,298318]
[1,null,"Human Settlements",2414805,-119261,2295544,null,559342,583032,null,null,null,1142374,0.47307091048759631,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,-66250,-65867,0,0,null,-132117]
[1,null,"Environmental Affairs And Development Planning",568586,1121038,1689624,null,147819,146097,null,null,null,293916,0.5169244406299135,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,247606,186146,0,0,null,433752]
[1,null,"Transport And Public Works",9106398,-3944840.9700000007,5161557.0299999993,null,1495558,2801235,null,null,null,4296793,0.47184331280051672,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,-1753411.4332900001,0,0,null,-2333588.3937200001]
[1,null,"Agriculture",969218,1355930,2325148,null,239821,275097,null,null,null,{"$f":"SUM(H30:K30)","v":514918},0.53127160246714367,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1474164,-1355930,118234,null,328226,326841,0,0,null,655067]
[1,null,"Economic Development And Tourism",514798,-108308,406490,null,155617,72888,null,null,null,228505,0.44387313082024404,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-73868,108308,34440,null,-59442,33871,0,0,null,-25571]
[1,null,"Cultural Affairs And Sport",937913,42315,980228,null,89898,243685,null,null,null,333583,0.35566518429747751,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",45156,-42315,2841,null,116477,17051,0,0,null,133528]
[1,null,"Local Government",309301,-204291,105010,null,51886,60660,null,null,null,112546,0.36387208576758562,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-203802,204291,489,null,-29612,-34733,0,0,null,-64345]
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[0,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":77383104},{"$f":"SUM(E20:E39)","v":5225070.5299999993},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":17611488},{"$f":"SUM(I20:I39)","v":18881778},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":36493266},{"$f":"IFERROR(M41/D41,0)","v":0.47159217081806387},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":4177871.03957},{"$f":"SUM(AQ20:AQ39)","v":1917375.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":6095246.6062799999}]
[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",{"$f":"SUM(D45:D47)","v":58900004},10175159.100000007,69075163.100000009,0,13485816,14272458,0,0,null,{"$f":"SUM(M45:M47)","v":27758274},{"$f":"IFERROR(M44/D44,0)","v":0.47127796459911953},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":9711105.5700000077},-10175159.100000007,-464053.52999999933,0,4395616.7892100019,3074069.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":7469685.863590003}]
[1,null,"Compensation of employees",41020566,{"$f":"SUM(F45-D45)","v":13014690.650000006},54035256.650000006,null,9833106,9903506,null,null,null,{"$f":"SUM(H45:K45)","v":19736612},0.4811394362525373,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":3508004.7305000015},3768926.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":7276931.1016900018}]
[1,null,"Goods and services",17879303,{"$f":"SUM(F46-D46)","v":-2839396.5499999989},15039906.450000001,null,3652674,4368942,null,null,null,{"$f":"SUM(H46:K46)","v":8021616},{"$f":"IFERROR(M46/D46,0)","v":0.44865373107665329},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,876056.05871000048,-708206.49680999946,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":167849.56190000102}]
[1,null,"Interest and rent on land",135,{"$f":"SUM(F47-D47)","v":-135},0,null,36,10,null,null,null,{"$f":"SUM(H47:K47)","v":46},0.34074074074074073,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-135,135,0,null,11556,13349.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24905.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12767123},-3763829.57,9003293.4299999997,0,3226571,{"$f":"SUM(I49:I55)","v":3227069},0,0,null,{"$f":"SUM(M49:M55)","v":6453640},0.50548898134685472,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3922438.17},3763829.57,-158608.60000000009,0,-367346.61416000035,-698901.93614000001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-1066248.5503000002}]
[1,null,"Provinces and municipalities",2331158,{"$f":"SUM(F49-D49)","v":-1466659},864499,null,145715,979737,null,null,null,{"$f":"SUM(H49:K49)","v":1125452},0.48278666654083507,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1668572},1466659,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-82140.906600000002},-624324,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-706464.90659999999}]
[1,null,"Departmental agencies and accounts",602172,1033914,1636086,null,197001,151338,null,null,null,348339,0.57847093521452342,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,278202.60041999997,120816.90580000001,0,0,null,399019.50621999998]
[1,null,"Higher education and institutions",190,70713,70903,null,0,0,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,0,0,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,325979,366698,null,null,null,692677,0.518958302896808,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,-232917.06832999998,0,0,null,-448897.54707999999]
[1,null,"Non profit institutions",5774028,-2525311,3248717,null,1916188,1174758,null,null,null,3090946,0.53531884500733284,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,-137013,0,0,null,-936925]
[1,null,"Households",2724492,-161965.56999999983,2562526.4300000002,null,641688,554538,null,null,null,1196226,0.439063869521364,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,438658.17076999974,160709.22638999997,0,0,null,599367.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5710424},-1180706,4529718,0,898554,{"$f":"SUM(I57:I63)","v":1379780},0,0,null,{"$f":"SUM(M57:M63)","v":2278334},0.39897807938604907,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-967973.04},1180706,212732.95999999993,0,149888.98451999991,-455320.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":-305431.58701000008}]
[1,null,"Buildings and other fixed structures",4566126,{"$f":"SUM(F57-D57)","v":-1330335},3235791,null,695075,1138485,null,null,null,{"$f":"SUM(H57:K57)","v":1833560},0.40155703105871365,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-930609},1330335,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":212322.96353999991},-403637.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-191314.55105000013}]
[1,null,"Machinery and equipment",1074509,167071,1241580,null,192858,225273,null,null,null,418131,0.38913680574104081,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,-63295.979019999999,-42367.451179999975,0,0,null,-105663.43019999994]
[1,null,"Heritage assets",0,1700,1700,null,0,0,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,0,0,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,0,0,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,-135,null,null,null,6,6.6666666666666664E-4,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,-141,135,0,0,null,-6]
[1,null,"Software and other intangible assets",60789,-21679,39110,null,10480,16157,null,null,null,26637,0.43818783003503925,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,848,-9537.6057600000004,0,0,null,-8689.6057599999986]
[1,null,"Payments for financial assets",5553,-5553,0,null,547,2471,null,null,null,3018,0.54349000540248515,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,-288,-2471,0,0,null,-2759]
[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":17611488},{"$f":"SUM(I44+I48+I56+I64)","v":18881778},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":36493266},{"$f":"IFERROR(M66/D66,0)","v":0.47159217081806387},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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,{"$f":"AP44+AP48+AP56+AP64","v":4177871.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1917375.5667100011},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":6095246.7262800029}]
[1]
[1,null,"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [9]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([9]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,"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",{"$f":"D41-D66","v":0},-7.4505805969238281E-9,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},0,0,0,0,null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,0,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",5225070.5300000012,null,0,null,4968175,1979197.3666666672,20387856.666666664,18481235.620000001,null,45816464.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"sheet":"WC_2","index":23,"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 SECOND QUARTER ENDED 30 SEPTEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 2022"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"[9]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([9]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([9]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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":186612},53808,240420,4481,244901,0,129245,129245,null,{"$f":"SUM(M14+M15+M16)","v":105960},{"$f":"IFERROR(M13/D13,0)","v":0.56780914410648831},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":54938},{"$f":"SUM(AS14:AS16)","v":54938},null,{"$f":"SUM(AU14:AU16)","v":-19738},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",122087,{"$f":"SUM(F14-D14)","v":55749},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,85461,85461,null,66142,{"$f":"IFERROR(M14/D14,0)","v":0.54176120307649467},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":56117},56117,null,{"$f":"IFERROR(AD14-M14,0)","v":-3377},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,122087,85461,85461,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},{"$f":"K14-DD14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",58993,{"$f":"SUM(F15-D15)","v":-8633},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,41295,41295,null,38479,{"$f":"IFERROR(M15/D15,0)","v":0.65226382791178616},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",16261,8633,24894,0,24894,null,-3668,-3668,null,-26464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,58993,41295,41295,{"$f":"D15-DB15","v":0},{"$f":"J15-DC15","v":0},0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5532,{"$f":"SUM(F16-D16)","v":6692},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,2489,2489,null,1339,{"$f":"IFERROR(M16/D16,0)","v":0.24204627621113523},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,2489,2489,null,10103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5532,2489,2489,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$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,41295,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-41295}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41295,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-41295}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":190102},-59838,130264,4369,134633,0,66217,66217,null,{"$f":"SUM(M21)","v":69710},{"$f":"IFERROR(M20/D20,0)","v":0.36669787798129427},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-20278,59838,39560,-4369,35191,null,13014,13014,null,12471]
[null,null,"Community Library Services Grant",190102,{"$f":"SUM(F21-D21)","v":-59838},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,66217,66217,null,69710,{"$f":"IFERROR(M21/D21,0)","v":0.36669787798129427},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,13014,13014,null,12471,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190102,66217,66217,{"$f":"D21-DB21","v":0},{"$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":333255},{"$f":"SUM(K28+K29+K30+K31+K32)","v":333255},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":311023},{"$f":"IFERROR(M27/D27,0)","v":0.48932839531034655},null,null,null,null,null,{"$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,688935,688935,null,675287]
[null,null,"(a) Early Childhood Development Grant",95866,null,null,null,null,null,47933,47933,null,34456,0.35941835478689005,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":11054},11054,null,{"$f":"IFERROR(AD28-M29,0)","v":17111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,95866,47933,47933,{"$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,{"$f":"SUM(F29:G29)","v":34035},null,7128,7128,null,7579,0.42526091347772416,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-8269,5683,-2586,-6311,-8897,null,-7666,-7666,null,{"$f":"IFERROR(AD29-M30,0)","v":-3654},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17822,7128,7128,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",33451,{"$f":"SUM(F30-D30)","v":-5683},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,24451,24451,null,12043,0.36001913246240769,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},12250,3623,15873,-9654,6219,null,6125,6125,null,{"$f":"IFERROR(AD30-M31,0)","v":-10212},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33451,24451,24451,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",37184,{"$f":"SUM(F31-D31)","v":-3623},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,18592,18592,null,20028,0.53861876075731496,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},827346,-925054,-97708,-1024,-98732,null,727355,727355,null,{"$f":"IFERROR(AD31-M32,0)","v":706498},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37184,18592,18592,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",451289,{"$f":"SUM(F32-D32)","v":925054},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,235151,235151,null,236917,0.52497845061590243,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451289,235151,235151,{"$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)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":4007931},210194,4218125,11194,4229319,0,2028337,2024017,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1657548},{"$f":"IFERROR(M41/D41,0)","v":0.41356700003068914},null,null,null,null,null,{"$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,-250640,-246317,null,28723]
[null,null,"(a) District Health Programmes Grant",2268294,{"$f":"SUM(F42-D42)","v":889005},3157299,0,{"$f":"SUM(F42:G42)","v":3157299},null,1134144,1134144,null,1004908,{"$f":"IFERROR(M42/D42,0)","v":0.4430236997496797},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",129409.00000000047,-889005,-759595.99999999953,0,-759595.99999999953,null,64704,64707,null,99190,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2268294,1134144,1134143.99389,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":0},6.1099999584257603E-3]
[null,null,"(b) Health Facility Revitalisation Grant",796590,{"$f":"SUM(F43-D43)","v":-127057},669533,11194,{"$f":"SUM(F43:G43)","v":680727},null,422677,422677,null,194234,{"$f":"IFERROR(M43/D43,0)","v":0.24383183318896798},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,109378,109378,null,320955,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,796590,422677,422676.99693999998,{"$f":"D43-DB43","v":0},0,3.060000017285347E-3]
[null,null,"(c) Human Resources and Training Grant",899442,{"$f":"SUM(F44-D44)","v":-899442},0,0,{"$f":"SUM(F44:G44)","v":0},null,449712,449712,null,442625,{"$f":"IFERROR(M44/D44,0)","v":0.49211066416733928},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,-432042,-432042,null,-425101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,899442,449712,449712.00147000002,{"$f":"D44-DB44","v":0},0,-1.4700000174343586E-3]
[null,null,"(d) National Health Insurance Grant",43605,{"$f":"SUM(F45-D45)","v":347688},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,21804,17484,null,15781,{"$f":"IFERROR(M45/D45,0)","v":0.36190803806902877},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,7320,11640,null,33679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43605,21804,17484.004099999998,{"$f":"D45-DB45","v":0},0,-4.0999999982886948E-3]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":2113056},-816732,1296324,237589,1533913,0,1054180,1054180,null,{"$f":"SUM(M49+M50)","v":984905},{"$f":"IFERROR(M48/D48,0)","v":0.46610454242575683},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-91874,816732,724858,-237589,487269,null,-85023,-74873,null,-25298]
[null,null,"(a) Human Settlements Development Grant",1628418,{"$f":"SUM(F49-D49)","v":-354334},1274084,205080,{"$f":"SUM(F49:G49)","v":1479164},null,828180,828180,null,765328,{"$f":"IFERROR(M49/D49,0)","v":0.46998252291487813},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,125751,125751,null,173932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1628418,828180,828180,{"$f":"D49-DB49","v":0},{"$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,{"$f":"SUM(F50:G50)","v":54749},null,226000,226000,null,219577,{"$f":"IFERROR(M50/D50,0)","v":0.45307425336023999},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,-210774,-200624,null,-199230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,484638,226000,226000,{"$f":"D50-DB50","v":0},{"$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,828180,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,828180,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,828180,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":65884},97107,162991,0,162991,0,40759,42929,null,{"$f":"SUM(M56+M57)","v":33022},{"$f":"IFERROR(M55/D55,0)","v":0.50121425535790176},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",91341,-97107,-5766,0,-5766,null,69298,61894,null,45018.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",30139,{"$f":"SUM(F56-D56)","v":77650},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,21099,17908,null,13941,{"$f":"IFERROR(M56/D56,0)","v":0.46255682006702281},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,53705,51662,null,37142.127599999993,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,30139,21099,17908,{"$f":"D56-DB56","v":0},{"$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,{"$f":"SUM(F57:G57)","v":55202},null,19660,25021,null,19081,{"$f":"IFERROR(M57/D57,0)","v":0.53380892432508042},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,15593,10232,null,7876,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35745,19660,25022,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":-1}]
[null,null,null,null,{"$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]
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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,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Education Infrastructure Grant",1236077,{"$f":"SUM(F81-D81)","v":-9042},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,741646,741646,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",349455,9042,358497,-113603,244894,null,249312,249312,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1236077,741646,741646,{"$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)",{"$f":"SUM(D88)","v":3401057},{"$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},{"$f":"SUM(J88)","v":1700526},{"$f":"SUM(K88)","v":1700526},null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-2152488,2320211,167723,-55587,112136,null,-1076244,-1076244,null,0]
[null,null,"National Tertiary Services Grant",3401057,{"$f":"SUM(F88-D88)","v":-3401057},0,44551,{"$f":"SUM(F88:G88)","v":44551},null,1700526,1700526,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-3147926,3401057,253131,-44551,208580,null,-1573962,-1573962,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3401057,1700526,1700526.0036000002,{"$f":"D88-DB88","v":0},{"$f":"J88-DC88","v":0},{"$f":"K88-DD88","v":-3.6000001709908247E-3}]
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[null,null,"(a) Provincial Roads Maintenance Grant",960309,{"$f":"SUM(F102-D102)","v":508498},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,576185,576185,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,327631,327631,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,960309,576185,576185,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
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[null,null,"Cooperative Governance (Vote 3)",{"$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]
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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]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14015674},-2126744,11793064,605990,12399054,0,7264389,7262239,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-1936841,2126744,285769,-605990,-320221,null,-408175,-401106,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":9831519},{"$f":"SUM(DD14:DD123)","v":7262240.0000000009}]
[]
[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,-3984378,-4012314]
[null,null,"Checks: Datafile",-719637,2126744,1502973,-605990,896983,13296037,-3467305.25,-3571211.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
[1,"2.","Planning includes projects on initiation, pre-feasibility, feasibility and design. Health project status includes non-infrastructure projects."]
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[0,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
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