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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,"Provincial own receipts",{"$f":"[10]Summary!$Y$206","v":1591925},{"$f":"SUM(F15-D15)","v":0},{"$f":"[10]Summary!$Z$206","v":1591925},null,{"$f":"SUM([10]Summary!$J$206:$L$206)","v":291752.3},{"$f":"SUM([10]Summary!$M$206:$O$206)","v":399603},{"$f":"SUM([10]Summary!$P$206:$R$206)","v":476879.8},null,null,{"$f":"SUM(H15:K15)","v":1168235.1000000001},{"$f":"IFERROR(M15/F15,0)","v":0.73385058969486638},null,null,null,null,null,{"$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",-138254,0,-138254,null,103204.70000000001,312830.80000000005,-476879.8,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-60844.300000000047}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":87673291},{"$f":"SUM(E12+E15)","v":2003670},{"$f":"SUM(F12+F15)","v":89676961},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":22143920.300000001},{"$f":"SUM(I12+I15)","v":22263352},{"$f":"SUM(J12+J15)","v":22048433.800000001},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":66455706.100000001},{"$f":"IFERROR(M17/F17,0)","v":0.74105662545812634},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-5316434},-2003670,-7320104,0,-940261.3,-1086309.2,-22048433.800000001,0,null,{"$f":"AU12+AU15","v":-24075004.300000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([10]Summary!H23)","v":"Education"},{"$f":"[10]Summary!$Y$23","v":38559185},{"$f":"SUM(F20-D20)","v":1236821},{"$f":"[10]Summary!$Z$23","v":39796006},null,{"$f":"SUM([10]Summary!$J$23:$L$23)","v":9994888},{"$f":"SUM([10]Summary!$M$23:$O$23)","v":9300783},{"$f":"SUM([10]Summary!$P$23:$R$23)","v":10756984},null,null,{"$f":"SUM(H20:K20)","v":30052655},{"$f":"IFERROR(M20/F20,0)","v":0.75516761656936127},null,null,null,null,null,{"$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},-1236821,-3467495.8700000048,null,{"$f":"IFERROR(Y20-H20,0)","v":102376},9724,-10756984,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-10644884}]
[1,null,{"$f":"PROPER([10]Summary!H24)","v":"Health"},{"$f":"[10]Summary!$Y$24","v":27362251},896794,{"$f":"[10]Summary!$Z$24","v":28259045},null,{"$f":"SUM([10]Summary!$J$24:$L$24)","v":7672557},{"$f":"SUM([10]Summary!$M$24:$O$24)","v":7649397},{"$f":"SUM([10]Summary!$P$24:$R$24)","v":6498270},null,null,{"$f":"SUM(H21:K21)","v":21820224},0.77215008504356741,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,-896794,-3069413.0200000033,null,-221439,-1254555,-6498270,0,null,-7974264]
[1,null,{"$f":"PROPER([10]Summary!H25)","v":"Social Development And Special Programmes"},{"$f":"[10]Summary!$Y$25","v":2788194},40652,{"$f":"[10]Summary!$Z$25","v":2828846},null,{"$f":"SUM([10]Summary!$J$25:$L$25)","v":639855},{"$f":"SUM([10]Summary!$M$25:$O$25)","v":774191},{"$f":"SUM([10]Summary!$P$25:$R$25)","v":681359},null,null,2095405,0.74072784449913498,null,null,null,null,null,"Social Development And Special Programmes",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development And Special Programmes",232413,-40652,191761,null,-103682,115030,-681359,0,null,-670011]
[1,null,{"$f":"PROPER([10]Summary!H26)","v":"Office Of The Premier"},{"$f":"[10]Summary!$Y$26","v":963592},-22129,{"$f":"[10]Summary!$Z$26","v":941463},null,{"$f":"SUM([10]Summary!$J$26:$L$26)","v":201088},{"$f":"SUM([10]Summary!$M$26:$O$26)","v":199964},{"$f":"SUM([10]Summary!$P$26:$R$26)","v":223978},null,null,625030,0.66389226129970058,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",9491.4599999999627,22129,31620.459999999963,null,-39259,-13166,-223978,0,null,-276403]
[1,null,{"$f":"PROPER([10]Summary!H27)","v":"Provincial Legislature"},{"$f":"[10]Summary!$Y$27","v":571146},50773,{"$f":"[10]Summary!$Z$27","v":621919},null,{"$f":"SUM([10]Summary!$J$27:$L$27)","v":146650},{"$f":"SUM([10]Summary!$M$27:$O$27)","v":155501},{"$f":"SUM([10]Summary!$P$27:$R$27)","v":160632},null,null,462783,0.74412101897513983,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-29412,-50773,-80185,null,21234,-5303,-160632,0,null,-144701]
[1,null,{"$f":"PROPER([10]Summary!H28)","v":"Public Works And Infrastructure"},{"$f":"[10]Summary!$Y$28","v":2584294},96179,{"$f":"[10]Summary!$Z$28","v":2680473},null,{"$f":"SUM([10]Summary!$J$28:$L$28)","v":603045},{"$f":"SUM([10]Summary!$M$28:$O$28)","v":883983},{"$f":"SUM([10]Summary!$P$28:$R$28)","v":801502},null,null,2288530,0.85377841895814655,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-219029,-96179,-315208,null,-151772,-154088,-801502,0,null,-1107362]
[1,null,{"$f":"PROPER([10]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[10]Summary!$Y$29","v":1007859},18273,{"$f":"[10]Summary!$Z$29","v":1026132},null,{"$f":"SUM([10]Summary!$J$29:$L$29)","v":238055},{"$f":"SUM([10]Summary!$M$29:$O$29)","v":246559},{"$f":"SUM([10]Summary!$P$29:$R$29)","v":248838},null,null,733452,0.71477353790740372,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1853.0100000000093,-18273,-16419.989999999991,null,-11006,-1458,-248838,0,null,-261302]
[1,null,{"$f":"PROPER([10]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[10]Summary!$Y$30","v":2328201},27312,{"$f":"[10]Summary!$Z$30","v":2355513},null,{"$f":"SUM([10]Summary!$J$30:$L$30)","v":463474},{"$f":"SUM([10]Summary!$M$30:$O$30)","v":514593},{"$f":"SUM([10]Summary!$P$30:$R$30)","v":658673},null,null,1636740,0.69485500610694995,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",12123,-27312,-15189,null,29618,2572,-658673,0,null,-626483]
[1,null,{"$f":"PROPER([10]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[10]Summary!$Y$31","v":1338282},70503,{"$f":"[10]Summary!$Z$31","v":1408785},null,{"$f":"SUM([10]Summary!$J$31:$L$31)","v":445251},{"$f":"SUM([10]Summary!$M$31:$O$31)","v":406397},{"$f":"SUM([10]Summary!$P$31:$R$31)","v":316508},null,null,1168156,0.82919395081577385,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",143678.31000000006,-70503,73175.310000000056,null,-49826,-74154,-316508,0,null,-440488]
[1,null,{"$f":"PROPER([10]Summary!H32)","v":"Transport"},{"$f":"[10]Summary!$Y$32","v":4951119.6500000004},645026,{"$f":"[10]Summary!$Z$32","v":5596145.6500000004},null,{"$f":"SUM([10]Summary!$J$32:$L$32)","v":1155879.5},{"$f":"SUM([10]Summary!$M$32:$O$32)","v":1492920.86},{"$f":"SUM([10]Summary!$P$32:$R$32)","v":1281146.4000000001},null,null,3929946.7600000007,0.70225955609286195,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",23417.730000000447,-645026,-621608.26999999955,null,-240498.46043000009,-445097.29329000006,-1281146.4000000001,0,null,-1966742.1537200008]
[1,null,{"$f":"PROPER([10]Summary!H33)","v":"Human Settlements"},{"$f":"[10]Summary!$Y$33","v":2448031},63582,{"$f":"[10]Summary!$Z$33","v":2511613},null,{"$f":"SUM([10]Summary!$J$33:$L$33)","v":272529},{"$f":"SUM([10]Summary!$M$33:$O$33)","v":912218.95},{"$f":"SUM([10]Summary!$P$33:$R$33)","v":582510.70554999996},null,null,{"$f":"SUM(H30:K30)","v":1767258.6555499998},0.70363493720967352,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,-63582,-68231,null,295518,-310280.94999999995,-582510.70554999996,0,null,-597273.65554999979]
[1,null,{"$f":"PROPER([10]Summary!H34)","v":"Provincial Treasury"},{"$f":"[10]Summary!$Y$34","v":427316},-10488,{"$f":"[10]Summary!$Z$34","v":416828},null,{"$f":"SUM([10]Summary!$J$34:$L$34)","v":90192},{"$f":"SUM([10]Summary!$M$34:$O$34)","v":98362},{"$f":"SUM([10]Summary!$P$34:$R$34)","v":102731},null,null,{"$f":"SUM(H31:K31)","v":291285},{"$f":"IFERROR(M31/F31,0)","v":0.69881341944399133},null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",13614,10488,24102,null,5983,8397,-102731,0,null,-88351]
[1,null,{"$f":"PROPER([10]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[10]Summary!$Y$35","v":990731},28275,{"$f":"[10]Summary!$Z$35","v":1019006},null,{"$f":"SUM([10]Summary!$J$35:$L$35)","v":219279},{"$f":"SUM([10]Summary!$M$35:$O$35)","v":232147},{"$f":"SUM([10]Summary!$P$35:$R$35)","v":266906},null,null,718332,0.70493402394097782,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-7662,-28275,-35937,null,-12904,28589,-266906,0,null,-251221]
[1,null,{"$f":"PROPER([10]Summary!H36)","v":"Community Safety"},{"$f":"[10]Summary!$Y$36","v":107969},4055,{"$f":"[10]Summary!$Z$36","v":112024},null,{"$f":"SUM([10]Summary!$J$36:$L$36)","v":24205},{"$f":"SUM([10]Summary!$M$36:$O$36)","v":29451},{"$f":"SUM([10]Summary!$P$36:$R$36)","v":31066},null,null,84722,{"$f":"IFERROR(M33/F33,0)","v":0.75628436763550666},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,-4055,-6525,null,-1931,-3524,-31066,0,null,-36521]
[0,null,{"$f":"PROPER([10]Summary!H37)","v":""},{"$f":"[10]Summary!$Y$37","v":0},0,{"$f":"[10]Summary!$Z$37","v":0},null,{"$f":"SUM([10]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([10]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([10]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([10]Summary!H38)","v":""},{"$f":"[10]Summary!$Y$38","v":0},0,{"$f":"[10]Summary!$Z$38","v":0},null,{"$f":"SUM([10]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([10]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([10]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":86428170.650000006},{"$f":"SUM(E20:E39)","v":3145628},{"$f":"SUM(F20:F39)","v":89573798.650000006},null,{"$f":"SUM(H20:H39)","v":22166947.5},{"$f":"SUM(I20:I39)","v":22896467.809999999},{"$f":"SUM(J20:J39)","v":22611104.105549999},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":67674519.415549994},{"$f":"IFERROR(M41/F41,0)","v":0.75551690824211781},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":-3145628},{"$f":"SUM(AN20:AN39)","v":-7375553.3800000083},null,{"$f":"SUM(AP20:AP39)","v":-377588.46043000009},{"$f":"SUM(AQ20:AQ39)","v":-2097314.2432899997},{"$f":"SUM(AR20:AR39)","v":-22611104.105549999},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-25086006.809269998}]
[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",{"$f":"SUM(D45:D47)","v":73347696.050000012},2495281.7199999988,75842977.770000011,0,19054431.832029998,19303450.305,18874141.57375,0,null,{"$f":"SUM(M45:M47)","v":57232023.710780002},{"$f":"IFERROR(M44/F44,0)","v":0.75461203388322595},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-4736586.4799999967},-2495281.7199999988,-7231868.1999999955,0,-1172999.0428199964,-1956923.2306199973,-18874141.57375,0,null,{"$f":"SUM(AU45:AU47)","v":-22004063.847189996}]
[1,null,"Compensation of employees",{"$f":"[10]Summary!$Y$48","v":56522478.700000003},{"$f":"SUM(F45-D45)","v":1342153.200000003},{"$f":"[10]Summary!$Z$48","v":57864631.900000006},null,{"$f":"SUM([10]Summary!$J$48:$L$48)","v":13700511.532029999},{"$f":"SUM([10]Summary!$M$48:$O$48)","v":13914404.344999999},{"$f":"SUM([10]Summary!$P$48:$R$48)","v":15176131.01025},null,null,{"$f":"SUM(H45:K45)","v":42791046.887280002},{"$f":"IFERROR(M45/F45,0)","v":0.73950261985992172},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2369779.7599999979},-1342153.200000003,-3711932.9600000009,null,{"$f":"IFERROR(Y45-H45,0)","v":-359400.80152999796},-241971.97380999848,-15176131.01025,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-15777503.78559}]
[1,null,"Goods and services",{"$f":"[10]Summary!$Y$51","v":16825217.350000001},{"$f":"SUM(F46-D46)","v":1153128.5199999958},{"$f":"[10]Summary!$Z$51","v":17978345.869999997},null,{"$f":"SUM([10]Summary!$J$51:$L$51)","v":5351095.2999999989},{"$f":"SUM([10]Summary!$M$51:$O$51)","v":5360382.8599999994},{"$f":"SUM([10]Summary!$P$51:$R$51)","v":3698010.5634999992},null,null,{"$f":"SUM(H46:K46)","v":14409488.723499998},0.80149135118958525,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,-1153128.5199999958,-3519935.2399999946,null,-822365.2412899984,-1699647.3568099989,-3698010.5634999992,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-6220023.1615999974}]
[1,null,"Interest and rent on land",{"$f":"[10]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[10]Summary!$Z$92","v":0},null,{"$f":"SUM([10]Summary!$J$92:$L$92)","v":2825},{"$f":"SUM([10]Summary!$M$92:$O$92)","v":28663.1},{"$f":"SUM([10]Summary!$P$92:$R$92)","v":0},null,null,{"$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":8944619},445704.10000000009,{"$f":"SUM(F49:F55)","v":9390323.0999999996},0,2238541.6,{"$f":"SUM(I49:I55)","v":2830381.3000000003},2585076.3389999997,0,null,{"$f":"SUM(M49:M55)","v":7653999.2390000001},0.81509434313287898,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-99934.169999999925},-445704.10000000009,-545638.27,0,620682.78583999968,-302214.23614000017,-2585076.3389999997,0,null,{"$f":"SUM(AU49:AU55)","v":-2266607.7893000003}]
[1,null,"Provinces and municipalities",{"$f":"[10]Summary!$Y$128","v":906747},{"$f":"SUM(F49-D49)","v":94939},{"$f":"[10]Summary!$Z$128","v":1001686},null,{"$f":"SUM([10]Summary!$J$128:$L$128)","v":99045},{"$f":"SUM([10]Summary!$M$128:$O$128)","v":452000},{"$f":"SUM([10]Summary!$P$128:$R$128)","v":323853},null,null,{"$f":"SUM(H49:K49)","v":874898},0.87342540476756192,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",{"$f":"IFERROR(U49-D49,0)","v":-244161},-94939,-339100,null,{"$f":"IFERROR(Y49-H49,0)","v":-35470.906600000002},-96587,-323853,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-455910.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[10]Summary!$Y$131","v":1245029},109336.10000000009,{"$f":"[10]Summary!$Z$131","v":1354365.1},null,{"$f":"SUM([10]Summary!$J$131:$L$131)","v":518698},{"$f":"SUM([10]Summary!$M$131:$O$131)","v":371802.19999999995},{"$f":"SUM([10]Summary!$P$131:$R$131)","v":292410.30000000005},null,null,1182910.5,0.87340592281948193,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",86805,-109336.10000000009,-22531.100000000093,null,-43494.399580000027,-99647.294199999946,-292410.30000000005,0,null,-435551.99378000002]
[1,null,"Higher education and institutions",{"$f":"[10]Summary!$Y$134","v":74164},0,{"$f":"[10]Summary!$Z$134","v":74164},null,{"$f":"SUM([10]Summary!$J$134:$L$134)","v":27913},{"$f":"SUM([10]Summary!$M$134:$O$134)","v":16723},{"$f":"SUM([10]Summary!$P$134:$R$134)","v":14763},null,null,59399,0.80091419017312981,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-18260,0,-18260,null,-14087,-2897,-14763,0,null,-31747]
[1,null,"Foreign governments and international organisations",{"$f":"[10]Summary!$Y$135","v":0},0,{"$f":"[10]Summary!$Z$135","v":0},null,{"$f":"SUM([10]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([10]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([10]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[10]Summary!$Y$136","v":652793},0,{"$f":"[10]Summary!$Z$136","v":652793},null,{"$f":"SUM([10]Summary!$J$136:$L$136)","v":182413.7},{"$f":"SUM([10]Summary!$M$136:$O$136)","v":178899.90000000002},{"$f":"SUM([10]Summary!$P$136:$R$136)","v":158783.69999999998},null,null,520097.30000000005,0.79672622102259072,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-98128,0,-98128,null,-72415.178750000021,-45118.968330000003,-158783.69999999998,0,null,-276317.84708000004]
[1,null,"Non profit institutions",{"$f":"[10]Summary!$Y$139","v":3416523},-80731,{"$f":"[10]Summary!$Z$139","v":3335792},null,{"$f":"SUM([10]Summary!$J$139:$L$139)","v":1028423},{"$f":"SUM([10]Summary!$M$139:$O$139)","v":625860},{"$f":"SUM([10]Summary!$P$139:$R$139)","v":1153115},null,null,2807398,0.84159863684546277,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",156511.72999999998,80731,237242.72999999998,null,87853,411885,-1153115,0,null,-653377]
[1,null,"Households",{"$f":"[10]Summary!$Y$140","v":2649363},322160,{"$f":"[10]Summary!$Z$140","v":2971523},null,{"$f":"SUM([10]Summary!$J$140:$L$140)","v":382048.9},{"$f":"SUM([10]Summary!$M$140:$O$140)","v":1185096.2000000002},{"$f":"SUM([10]Summary!$P$140:$R$140)","v":642151.33899999992},null,null,2209296.4390000002,0.74348959742192822,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",17298.100000000093,-322160,-304861.89999999991,null,698297.27076999971,-469848.97361000022,-642151.33899999992,0,null,-413703.04184000054]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4135855.6},204642.2999999999,{"$f":"SUM(F57:F63)","v":4340497.9000000004},0,873974.2,{"$f":"SUM(I57:I63)","v":762636.1},1151886.1000000001,0,null,{"$f":"SUM(M57:M63)","v":2788496.4},0.642436988622895,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":606595.35999999987},-204642.2999999999,401953.05999999994,0,174468.78451999993,161823.32846999998,-1151886.1000000001,0,null,{"$f":"SUM(AU57:AU63)","v":-815593.98701000016}]
[1,null,"Buildings and other fixed structures",{"$f":"[10]Summary!$Y$144","v":2921439.6},{"$f":"SUM(F57-D57)","v":74583},{"$f":"[10]Summary!$Z$144","v":2996022.6},null,{"$f":"SUM([10]Summary!$J$144:$L$144)","v":346897.8},{"$f":"SUM([10]Summary!$M$144:$O$144)","v":592883},{"$f":"SUM([10]Summary!$P$144:$R$144)","v":955556.40000000014},null,null,{"$f":"SUM(H57:K57)","v":1895337.2000000002},0.63261779133441787,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",{"$f":"IFERROR(U57-D57,0)","v":714077.39999999991},-74583,639494.39999999991,null,{"$f":"IFERROR(Y57-H57,0)","v":560500.16353999986},141964.48540999996,-955556.40000000014,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-253091.75105000031}]
[1,null,"Machinery and equipment",{"$f":"[10]Summary!$Y$147","v":1162058},165354.89999999991,{"$f":"[10]Summary!$Z$147","v":1327412.8999999999},null,{"$f":"SUM([10]Summary!$J$147:$L$147)","v":490221.6},{"$f":"SUM([10]Summary!$M$147:$O$147)","v":180850.6},{"$f":"SUM([10]Summary!$P$147:$R$147)","v":191742.7},null,null,862814.89999999991,0.64999737459233664,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-89056.060000000056,-165354.89999999991,-254410.95999999996,null,-360659.57901999995,2054.9488200000196,-191742.7,0,null,-550347.33019999985]
[1,null,"Heritage assets",{"$f":"[10]Summary!$Y$150","v":1000},0,{"$f":"[10]Summary!$Z$150","v":1000},null,{"$f":"SUM([10]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([10]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([10]Summary!$P$150:$R$150)","v":228},null,null,228,0.22800000000000001,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-500,0,-500,null,155,0,-228,0,null,-73]
[1,null,"Specialised military assets",{"$f":"[10]Summary!$Y$151","v":0},0,{"$f":"[10]Summary!$Z$151","v":0},null,{"$f":"SUM([10]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([10]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([10]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[10]Summary!$Y$152","v":11702},-7808,{"$f":"[10]Summary!$Z$152","v":3894},null,{"$f":"SUM([10]Summary!$J$152:$L$152)","v":1451},{"$f":"SUM([10]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([10]Summary!$P$152:$R$152)","v":488},null,null,1939,0.49794555726759115,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",4798,7808,12606,null,-1451,87,-488,0,null,-1852]
[1,null,"Land and sub-soil assets",{"$f":"[10]Summary!$Y$153","v":0},0,{"$f":"[10]Summary!$Z$153","v":0},null,{"$f":"SUM([10]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([10]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([10]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[10]Summary!$Y$154","v":39656},-27487.599999999999,{"$f":"[10]Summary!$Z$154","v":12168.400000000001},null,{"$f":"SUM([10]Summary!$J$154:$L$154)","v":35403.799999999996},{"$f":"SUM([10]Summary!$M$154:$O$154)","v":-11097.5},{"$f":"SUM([10]Summary!$P$154:$R$154)","v":3871.0000000000005},null,null,28177.299999999996,2.3156125702639616,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-22723.98,27487.599999999999,4763.619999999999,null,-24075.799999999996,17716.894240000001,-3871.0000000000005,0,null,-10229.905759999994]
[1,null,"Payments for financial assets",{"$f":"[10]Summary!$Y$158","v":0},0,{"$f":"[10]Summary!$Z$158","v":0},null,{"$f":"SUM([10]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([10]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([10]Summary!$P$158:$R$158)","v":0},null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":86428170.650000006},{"$f":"SUM(E44+E48+E56+E64)","v":3145628.1199999987},{"$f":"SUM(F44+F48+F56+F64)","v":89573798.770000011},null,{"$f":"SUM(H44+H48+H56+H64)","v":22166947.632029999},{"$f":"SUM(I44+I48+I56+I64)","v":22896467.705000002},{"$f":"SUM(J44+J48+J56+J64)","v":22611104.01275},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":67674519.349780008},{"$f":"IFERROR(M66/F66,0)","v":0.75551690649571412},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":-3145628.1199999987},{"$f":"AN44+AN48+AN56+AN64","v":-7375553.4099999955},null,{"$f":"AP44+AP48+AP56+AP64","v":-377588.47245999676},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-2097314.1382899974},{"$f":"AR44+AR48+AR56+AR64","v":-22611104.01275},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-25086006.623499993}]
[1]
[1,null,"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 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",{"$f":"D41-D66","v":0},-0.11999999871477485,-0.12000000476837158,0,{"$f":"H41-H66","v":-0.13202999904751778},{"$f":"I41-I66","v":0.10499999672174454},{"$f":"J41-J66","v":9.2799998819828033E-2},0,0,6.5769985318183899E-2,{"$f":"N66-N41","v":-1.7464036883296785E-9},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[10]Summary!$Y$208-D17","v":0},null,{"$f":"[10]Summary!$Z$208-F17","v":-2003670},null,{"$f":"SUM([10]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([10]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([10]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([10]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([10]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([10]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([10]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([10]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([10]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([10]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([10]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([10]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([10]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([10]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([10]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([10]Summary!$S$44:$U$44)-K41","v":21968093.167970002},null,{"$f":"SUM([10]Summary!$X$44-M41)","v":21968093.167970002},null,{"$f":"O44-O69","v":0}]
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[1]
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[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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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",{"$f":"[1]Settings!$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([1]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([1]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":340143},0,{"$f":"SUM(F14+F15+F16)","v":340143},0,340143,0,272114,272115,null,{"$f":"SUM(M14+M15+M16)","v":211086},{"$f":"IFERROR(M13/H13,0)","v":0.62058016775297453},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":0},{"$f":"SUM(AN14:AN16)","v":-9725},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":-9725},null,{"$f":"SUM(AR14:AR16)","v":-87931},{"$f":"SUM(AS14:AS16)","v":-87932},null,{"$f":"SUM(AU14:AU16)","v":-124864},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[10]C-Grants'!$F$95","v":251233},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[10]C-Grants'!$F$105","v":251233},{"$f":"'[10]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":251233},null,{"$f":"'[10]C-Grants'!$R$109","v":200986},{"$f":"'[10]C-Grants'!$R$112","v":200987},null,{"$f":"'[10]C-Grants'!$R$115","v":137115},{"$f":"IFERROR(M14/H14,0)","v":0.54576827088798052},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",{"$f":"IFERROR(U14-D14,0)","v":-7132},0,-7132,0,-7132,null,{"$f":"IFERROR(AA14-J14,0)","v":-59408},-59409,null,{"$f":"IFERROR(AD14-M14,0)","v":-74350},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C30:K30)","v":200987},{"$f":"'[14]Schedule 5A'!$H$15","v":125194},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":126039},{"$f":"DA14-J14","v":1},{"$f":"J14-K14","v":-1},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[10]C-Grants'!$F$145","v":76210},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[10]C-Grants'!$F$155","v":76210},{"$f":"'[10]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":76210},null,{"$f":"'[10]C-Grants'!$R$159","v":60968},{"$f":"'[10]C-Grants'!$R$162","v":60968},null,{"$f":"'[10]C-Grants'!$R$165","v":65263},{"$f":"IFERROR(M15/H15,0)","v":0.85635743340768933},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",-956,0,-956,0,-956,null,-23341,-23341,null,-53248,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C31:K31)","v":60968},{"$f":"'[14]Schedule 5A'!$H$26","v":70498},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":5712},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[10]C-Grants'!$F$195","v":12700},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[10]C-Grants'!$F$205","v":12700},{"$f":"'[10]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":12700},null,{"$f":"'[10]C-Grants'!$R$209","v":10160},{"$f":"'[10]C-Grants'!$R$212","v":10160},null,{"$f":"'[10]C-Grants'!$R$215","v":8708},0.68566929133858268,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-1637,0,-1637,0,-1637,null,-5182,-5182,null,2734,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C32:K32)","v":10160},{"$f":"'[14]Schedule 5A'!$H$37","v":7825},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":4875},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":181169},0,181169,11345,192514,0,131690,131690,null,{"$f":"SUM(M21)","v":129414},{"$f":"IFERROR(M20/H20,0)","v":0.67223162990743535},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-11345,0,-11345,-11345,-22690,null,-52459,-52459,null,-47233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Community Library Services Grant",{"$f":"'[10]C-Grants'!$F$245","v":181169},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[10]C-Grants'!$F$255","v":181169},{"$f":"'[10]C-Grants'!$F$256","v":11345},{"$f":"SUM(F21:G21)","v":192514},null,{"$f":"'[10]C-Grants'!$R$259","v":131690},{"$f":"'[10]C-Grants'!$R$262","v":131690},null,{"$f":"'[10]C-Grants'!$R$265","v":129414},0.67223162990743535,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-11345,0,-11345,-11345,-22690,null,-52459,-52459,null,-47233,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C33:K33)","v":131690},{"$f":"'[14]Schedule 5A'!$H$191","v":181447},{"$f":"SUM([15]EC!$C$67:$H$67)","v":82330},{"$f":"[16]Sports!$C$5","v":82330},{"$f":"D21-DB21","v":-278},0,0]
[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},0,0]
[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},0,0]
[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},0,0]
[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},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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1821127},{"$f":"SUM(E29+E30+E31+E32)","v":0},{"$f":"SUM(F28+F29+F30+F31+F32)","v":1821127},{"$f":"SUM(G28+G29+G30+G31+G32)","v":50446},{"$f":"SUM(H29+H30+H31+H32+H28)","v":1871573},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1749911},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1749911},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1420496},{"$f":"IFERROR(M27/H27,0)","v":0.75898508901335937},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-422421,0,-422421,-50446,-472867,null,-727721,-727721,null,-434186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[10]C-Grants'!$F$1045","v":199668},null,{"$f":"'[10]C-Grants'!$F$1055","v":199668},{"$f":"'[10]C-Grants'!$F$1056","v":23664},{"$f":"SUM(F28:G28)","v":223332},null,{"$f":"'[10]C-Grants'!$R$1059","v":149751},{"$f":"'[10]C-Grants'!$R$1062","v":149751},null,{"$f":"'[10]C-Grants'!$R$1065","v":179396},0.80327046728637186,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":927},0,927,-2369,-1442,null,{"$f":"IFERROR(AA28-J29,0)","v":-17442},-17442,null,{"$f":"IFERROR(AD28-M29,0)","v":-14191},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C51:K51)","v":149751},{"$f":"'[14]Schedule 5A'!$H$48","v":23126},{"$f":"SUM([15]EC!$C$83:$H$83)","v":99834},{"$f":"[16]Education!$C$7","v":99834},{"$f":"D28-DB28","v":176542},0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":2000173},0,2000173,50744,{"$f":"SUM(H49+H50)","v":2050917},0,1423467,1423467,null,{"$f":"SUM(M49+M50)","v":1423177},{"$f":"IFERROR(M48/H48,0)","v":0.69392227964369113},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",21009,0,21009,-50744,-29735,null,-454310,-444160,null,-463570]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[10]C-Grants'!$F$895","v":458151},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[10]C-Grants'!$F$905","v":458151},{"$f":"'[10]C-Grants'!$F$906","v":0},{"$f":"SUM(F50:G50)","v":458151},null,{"$f":"'[10]C-Grants'!$R$909","v":357358},{"$f":"'[10]C-Grants'!$R$912","v":357358},null,{"$f":"'[10]C-Grants'!$R$915","v":357219},0.77969708676833616,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-397247,0,-397247,0,-397247,null,-342132,-331982,null,-336872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C47:K47)","v":357358},{"$f":"'[14]Schedule 5A'!$H$158","v":81272},{"$f":"SUM([15]EC!$C$80:$H$80)","v":251983},{"$f":"[16]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":376879},0,0]
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[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[10]C-Grants'!$F$1145","v":106459},{"$f":"SUM(F56-D56)","v":0},{"$f":"'[10]C-Grants'!$F$1155","v":106459},{"$f":"'[10]C-Grants'!$F$1156","v":0},{"$f":"SUM(F56:G56)","v":106459},null,{"$f":"'[10]C-Grants'!$R$1159","v":106459},{"$f":"'[10]C-Grants'!$R$1162","v":105612},null,{"$f":"'[10]C-Grants'!$R$1165","v":73561.399999999994},0.69098338327431208,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",403,0,403,0,403,null,-31655,-36042,null,-22478.272400000002,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C49:K49)","v":106459},{"$f":"'[14]Schedule 5A'!$H$169","v":16421},{"$f":"SUM([15]EC!$C$85:$H$85)","v":74524},{"$f":"[16]PublicWork!$C$18","v":71271},{"$f":"D56-DB56","v":90038},0,847]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[10]C-Grants'!$F$1195","v":68450},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[10]C-Grants'!$F$1205","v":68450},{"$f":"'[10]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":68450},null,{"$f":"'[10]C-Grants'!$R$1209","v":68450},{"$f":"'[10]C-Grants'!$R$1212","v":68450},null,{"$f":"'[10]C-Grants'!$R$1215","v":46034},0.67252008765522275,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-18087,0,-18087,0,-18087,null,-33197,-33197,null,-19077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]EC!C50:K50)","v":68450},{"$f":"'[14]Schedule 5A'!$H$180","v":16142},{"$f":"SUM([15]EC!$C$86:$H$86)","v":37648},{"$f":"[16]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":52308},0,0]
[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},0,0]
[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},0,0]
[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},0,0]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$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)",85397,0,85397,0,85397,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,{"$f":"D62-DB62","v":0},0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4602658},649590,5252248,{"$f":"SUM(G80+G87+G101)","v":995147},{"$f":"SUM(H80+H87+H101)","v":6247395},0,3817419,3817419,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-32903,-649590,-682493,-995147,-1677640,null,-1183763,-1183763,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},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[10]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[10]C-Grants'!$F$305","v":0},{"$f":"'[10]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[10]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",{"$f":"'[10]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[10]C-Grants'!$F$955","v":0},{"$f":"'[10]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[10]C-Grants'!$R$962","v":0},null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":13850406},642115,{"$f":"SUM(F76+F108+F122)+1","v":14492521},{"$f":"SUM(G76+G108+G122)","v":1171251},{"$f":"SUM(H76+H108+H122)+1","v":15663772},0,11120701,11114248,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,{"$f":"C124","v":"Total"},-1771573,-642115,-2413688,-1171251,-3584939,null,-4264487,-4253115,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":4800677},{"$f":"SUM(DC14:DC123)","v":9825894},{"$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",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":-1362795},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":-1311400},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":-2674195},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":-565261},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":-3239456},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":-7869539},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-7864323}]
[null,null,"Checks: Datafile",{"$f":"SUM('[10]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[10]C-Grants'!$F$54-E$124)","v":-642115},{"$f":"SUM('[10]C-Grants'!$F$55-F$124)","v":-642115},{"$f":"SUM('[10]C-Grants'!$F$56-G$124)","v":0},{"$f":"SUM('[10]C-Grants'!$F$57-H$124)","v":-642115},{"$f":"SUM('[10]C-Grants'!$F$45-I$124)","v":13850406},{"$f":"SUM('[10]C-Grants'!$R$59-J$124)","v":0},{"$f":"SUM('[10]C-Grants'!$R$62-K$124)","v":0}]
[]
[null,null,"checks",{"$f":"D124-'[10]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[10]C-Grants'!$R$59","v":0},{"$f":"K124-'[10]C-Grants'!$R$62","v":0}]

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[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"}]
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[null,null,"Provincial departments",{"$f":"[2]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":39844718},{"$f":"SUM(E13:E14)","v":619407},{"$f":"SUM(F13:F14)","v":40464125},null,{"$f":"SUM(H13:H14)","v":10008521},{"$f":"SUM(I13:I14)","v":10313264},{"$f":"SUM(J13:J14)","v":9872981},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":30194766},{"$f":"IFERROR(M12/F12,0)","v":0.74621077312310591},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":41058468},{"$f":"SUM(AM13:AM14)","v":-619407},{"$f":"SUM(AN13:AN14)","v":40439061},null,{"$f":"SUM(AP13:AP14)","v":10800181},{"$f":"SUM(AQ13:AQ14)","v":10151345},{"$f":"SUM(AR13:AR14)","v":-9872981},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":11078545},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
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[1,null,"Provincial own receipts",{"$f":"[18]Summary!$Y$206","v":1091909},{"$f":"SUM(F15-D15)","v":106225},{"$f":"[18]Summary!$Z$206","v":1198134},null,{"$f":"SUM([18]Summary!$J$206:$L$206)","v":278833.40000000002},{"$f":"SUM([18]Summary!$M$206:$O$206)","v":373768.6},{"$f":"SUM([18]Summary!$P$206:$R$206)","v":270095},null,null,{"$f":"SUM(H15:K15)","v":922697},{"$f":"IFERROR(M15/F15,0)","v":0.77011169034515337},null,null,null,null,null,{"$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,-106225,255537,null,116123.59999999998,338665.20000000007,-270095,0,null,{"$f":"IFERROR(AD15-M15,0)","v":184693.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":40936627},{"$f":"SUM(E12+E15)","v":725632},{"$f":"SUM(F12+F15)","v":41662259},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10287354.4},{"$f":"SUM(I12+I15)","v":10687032.6},{"$f":"SUM(J12+J15)","v":10143076},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":31117463},{"$f":"IFERROR(M17/F17,0)","v":0.74689812187092397},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":41420230},-725632,40694598,0,10916304.6,10490010.199999999,-10143076,0,null,{"$f":"AU12+AU15","v":11263238.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([18]Summary!H24)","v":"Health"},{"$f":"[18]Summary!$Y$24","v":12711441},471004,{"$f":"[18]Summary!$Z$24","v":13182445},null,{"$f":"SUM([18]Summary!$J$24:$L$24)","v":2931156},{"$f":"SUM([18]Summary!$M$24:$O$24)","v":3544965},{"$f":"SUM([18]Summary!$P$24:$R$24)","v":3522229},null,null,{"$f":"SUM(H21:K21)","v":9998350},0.7584594511867867,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,-471004,12007186.979999997,null,4519962,2849877,-3522229,0,null,3847610]
[1,null,{"$f":"PROPER([18]Summary!H25)","v":"Social Development"},{"$f":"[18]Summary!$Y$25","v":1179492},38217,{"$f":"[18]Summary!$Z$25","v":1217709},null,{"$f":"SUM([18]Summary!$J$25:$L$25)","v":287271},{"$f":"SUM([18]Summary!$M$25:$O$25)","v":309112},{"$f":"SUM([18]Summary!$P$25:$R$25)","v":321217},null,null,917600,0.75354620849480458,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1841115,-38217,1802898,null,248902,580109,-321217,0,null,507794]
[1,null,{"$f":"PROPER([18]Summary!H26)","v":"Premier"},{"$f":"[18]Summary!$Y$26","v":688782},-84565,{"$f":"[18]Summary!$Z$26","v":604217},null,{"$f":"SUM([18]Summary!$J$26:$L$26)","v":140403},{"$f":"SUM([18]Summary!$M$26:$O$26)","v":151511},{"$f":"SUM([18]Summary!$P$26:$R$26)","v":131211},null,null,423125,0.70028648647754033,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",284301.45999999996,84565,368866.45999999996,null,21426,35287,-131211,0,null,-74498]
[1,null,{"$f":"PROPER([18]Summary!H27)","v":"Free State Legislature"},{"$f":"[18]Summary!$Y$27","v":294653},6526,{"$f":"[18]Summary!$Z$27","v":301179},null,{"$f":"SUM([18]Summary!$J$27:$L$27)","v":69555},{"$f":"SUM([18]Summary!$M$27:$O$27)","v":72384},{"$f":"SUM([18]Summary!$P$27:$R$27)","v":69690},null,null,211629,0.70266851274491249,null,null,null,null,null,"Free State Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Legislature",247081,-6526,240555,null,98329,77814,-69690,0,null,106453]
[1,null,{"$f":"PROPER([18]Summary!H28)","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},{"$f":"[18]Summary!$Y$28","v":631738},15243,{"$f":"[18]Summary!$Z$28","v":646981},null,{"$f":"SUM([18]Summary!$J$28:$L$28)","v":139564},{"$f":"SUM([18]Summary!$M$28:$O$28)","v":170988},{"$f":"SUM([18]Summary!$P$28:$R$28)","v":168011},null,null,478563,0.73968632772832588,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",1733527,-15243,1718284,null,311709,558907,-168011,0,null,702605]
[1,null,{"$f":"PROPER([18]Summary!H29)","v":"Provincial Treasury"},{"$f":"[18]Summary!$Y$29","v":317266},7913,{"$f":"[18]Summary!$Z$29","v":325179},null,{"$f":"SUM([18]Summary!$J$29:$L$29)","v":64462},{"$f":"SUM([18]Summary!$M$29:$O$29)","v":73112},{"$f":"SUM([18]Summary!$P$29:$R$29)","v":73508},null,null,211082,0.64912555853852805,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",692446.01,-7913,684533.01,null,162587,171989,-73508,0,null,261068]
[1,null,{"$f":"PROPER([18]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[18]Summary!$Y$30","v":427247},-11006,{"$f":"[18]Summary!$Z$30","v":416241},null,{"$f":"SUM([18]Summary!$J$30:$L$30)","v":73684},{"$f":"SUM([18]Summary!$M$30:$O$30)","v":85237},{"$f":"SUM([18]Summary!$P$30:$R$30)","v":85723},null,null,244644,0.58774604135584918,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1913077,11006,1924083,null,419408,431928,-85723,0,null,765613]
[1,null,{"$f":"PROPER([18]Summary!H31)","v":"Public Works & Infrastructure"},{"$f":"[18]Summary!$Y$31","v":1814372},238082,{"$f":"[18]Summary!$Z$31","v":2052454},null,{"$f":"SUM([18]Summary!$J$31:$L$31)","v":475933},{"$f":"SUM([18]Summary!$M$31:$O$31)","v":408713},{"$f":"SUM([18]Summary!$P$31:$R$31)","v":510061},null,null,1394707,0.67953142920620879,null,null,null,null,null,"Public Works & Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works & Infrastructure",-332411.68999999994,-238082,-570493.68999999994,null,-80508,-76470,-510061,0,null,-667039]
[1,null,{"$f":"PROPER([18]Summary!H32)","v":"Police, Roads And Transport"},{"$f":"[18]Summary!$Y$32","v":2793889},235911,{"$f":"[18]Summary!$Z$32","v":3029800},null,{"$f":"SUM([18]Summary!$J$32:$L$32)","v":506356},{"$f":"SUM([18]Summary!$M$32:$O$32)","v":779084},{"$f":"SUM([18]Summary!$P$32:$R$32)","v":786198},null,null,2071638,0.68375404317116639,null,null,null,null,null,"Police, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Police, Roads And Transport",2180648.3800000008,-235911,1944737.3800000008,null,409025.03956999991,268739.56671000004,-786198,0,null,-108433.39372000005]
[1,null,{"$f":"PROPER([18]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[18]Summary!$Y$33","v":830699},23646,{"$f":"[18]Summary!$Z$33","v":854345},null,{"$f":"SUM([18]Summary!$J$33:$L$33)","v":123962},{"$f":"SUM([18]Summary!$M$33:$O$33)","v":184990},{"$f":"SUM([18]Summary!$P$33:$R$33)","v":258839},null,null,{"$f":"SUM(H30:K30)","v":567791},0.6645921729512082,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,-23646,1589037,null,444085,416948,-258839,0,null,602194]
[1,null,{"$f":"PROPER([18]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[18]Summary!$Y$34","v":665733},-26123,{"$f":"[18]Summary!$Z$34","v":639610},null,{"$f":"SUM([18]Summary!$J$34:$L$34)","v":110237},{"$f":"SUM([18]Summary!$M$34:$O$34)","v":192243},{"$f":"SUM([18]Summary!$P$34:$R$34)","v":162866},null,null,{"$f":"SUM(H31:K31)","v":465346},{"$f":"IFERROR(M31/F31,0)","v":0.72754647363236968},null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-224803,26123,-198680,null,-14062,-85484,-162866,0,null,-262412]
[1,null,{"$f":"PROPER([18]Summary!H35)","v":"Human Settlements"},{"$f":"[18]Summary!$Y$35","v":1332155},17121,{"$f":"[18]Summary!$Z$35","v":1349276},null,{"$f":"SUM([18]Summary!$J$35:$L$35)","v":122769},{"$f":"SUM([18]Summary!$M$35:$O$35)","v":136450},{"$f":"SUM([18]Summary!$P$35:$R$35)","v":166462},null,null,425681,0.31548845454895813,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-349086,-17121,-366207,null,83606,124286,-166462,0,null,41430]
[0,null,{"$f":"PROPER([18]Summary!H36)","v":""},{"$f":"[18]Summary!$Y$36","v":0},0,{"$f":"[18]Summary!$Z$36","v":0},null,{"$f":"SUM([18]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([18]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([18]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([18]Summary!H37)","v":""},{"$f":"[18]Summary!$Y$37","v":0},0,{"$f":"[18]Summary!$Z$37","v":0},null,{"$f":"SUM([18]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([18]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([18]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([18]Summary!H38)","v":""},{"$f":"[18]Summary!$Y$38","v":0},0,{"$f":"[18]Summary!$Z$38","v":0},null,{"$f":"SUM([18]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([18]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([18]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":40980604},{"$f":"SUM(E20:E39)","v":1310070},{"$f":"SUM(F20:F39)","v":42290674},null,{"$f":"SUM(H20:H39)","v":9621759},{"$f":"SUM(I20:I39)","v":10126016},{"$f":"SUM(J20:J39)","v":10946358},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":30694133},{"$f":"IFERROR(M41/F41,0)","v":0.72578963863285795},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":-1310070},{"$f":"SUM(AN20:AN39)","v":39907571.269999996},null,{"$f":"SUM(AP20:AP39)","v":12167600.03957},{"$f":"SUM(AQ20:AQ39)","v":10673137.566710001},{"$f":"SUM(AR20:AR39)","v":-10946358},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":11894379.606279999}]
[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",{"$f":"SUM(D45:D47)","v":33066648},1177726,34244374,0,7725772,8623151,8950791,0,null,{"$f":"SUM(M45:M47)","v":25299714},{"$f":"IFERROR(M44/F44,0)","v":0.73879913821756527},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":35544461.570000008},-1177726,34366735.570000008,0,10155660.789210003,8723376.0743799992,-8950791,0,null,{"$f":"SUM(AU45:AU47)","v":9928245.8635900021}]
[1,null,"Compensation of employees",{"$f":"[18]Summary!$Y$48","v":25611413},{"$f":"SUM(F45-D45)","v":613922},{"$f":"[18]Summary!$Z$48","v":26225335},null,{"$f":"SUM([18]Summary!$J$48:$L$48)","v":6331882},{"$f":"SUM([18]Summary!$M$48:$O$48)","v":6479358},{"$f":"SUM([18]Summary!$P$48:$R$48)","v":6952510},null,null,{"$f":"SUM(H45:K45)","v":19763750},{"$f":"IFERROR(M45/F45,0)","v":0.75361287091280249},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":28541285.940000005},-613922,27927363.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":7009228.7305000015},7193074.3711900003,-6952510,0,null,{"$f":"IFERROR(AD45-M45,0)","v":7249793.1016900018}]
[1,null,"Goods and services",{"$f":"[18]Summary!$Y$51","v":7454988},{"$f":"SUM(F46-D46)","v":553827},{"$f":"[18]Summary!$Z$51","v":8008815},null,{"$f":"SUM([18]Summary!$J$51:$L$51)","v":1392016},{"$f":"SUM([18]Summary!$M$51:$O$51)","v":2142972},{"$f":"SUM([18]Summary!$P$51:$R$51)","v":1995710},null,null,{"$f":"SUM(H46:K46)","v":5530698},0.69057632121606005,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,-553827,6449595.6300000027,null,3136714.0587100005,1517763.5031900005,-1995710,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2658767.561900001}]
[1,null,"Interest and rent on land",{"$f":"[18]Summary!$Y$92","v":247},{"$f":"SUM(F47-D47)","v":9977},{"$f":"[18]Summary!$Z$92","v":10224},null,{"$f":"SUM([18]Summary!$J$92:$L$92)","v":1874},{"$f":"SUM([18]Summary!$M$92:$O$92)","v":821},{"$f":"SUM([18]Summary!$P$92:$R$92)","v":2571},null,null,{"$f":"SUM(H47:K47)","v":5266},0.51506259780907671,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,-9977,-10224,null,9718,12538.2,-2571,0,null,{"$f":"IFERROR(AD47-M47,0)","v":19685.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5487730},-136500,{"$f":"SUM(F49:F55)","v":5351230},0,1510055,{"$f":"SUM(I49:I55)","v":1012834},1250217,0,null,{"$f":"SUM(M49:M55)","v":3773106},0.70509135282916269,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3356954.83},136500,3493454.83,0,1349169.3858399997,1515333.0638600001,-1250217,0,null,{"$f":"SUM(AU49:AU55)","v":1614285.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[18]Summary!$Y$128","v":527155},{"$f":"SUM(F49-D49)","v":-4300},{"$f":"[18]Summary!$Z$128","v":522855},null,{"$f":"SUM([18]Summary!$J$128:$L$128)","v":186013},{"$f":"SUM([18]Summary!$M$128:$O$128)","v":73760},{"$f":"SUM([18]Summary!$P$128:$R$128)","v":186045},null,null,{"$f":"SUM(H49:K49)","v":445818},0.85266087156094905,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",{"$f":"IFERROR(U49-D49,0)","v":135431},4300,139731,null,{"$f":"IFERROR(Y49-H49,0)","v":-122438.9066},281653,-186045,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-26830.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[18]Summary!$Y$131","v":265359},1006,{"$f":"[18]Summary!$Z$131","v":266365},null,{"$f":"SUM([18]Summary!$J$131:$L$131)","v":78947},{"$f":"SUM([18]Summary!$M$131:$O$131)","v":107773},{"$f":"SUM([18]Summary!$P$131:$R$131)","v":33935},null,null,220655,0.82839336999981228,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1066475,-1006,1065469,null,396256.60041999997,164381.90580000001,-33935,0,null,526703.50621999998]
[1,null,"Higher education and institutions",{"$f":"[18]Summary!$Y$134","v":2000},0,{"$f":"[18]Summary!$Z$134","v":2000},null,{"$f":"SUM([18]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([18]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([18]Summary!$P$134:$R$134)","v":2000},null,null,2000,1,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,-2000,0,null,25652]
[1,null,"Foreign governments and international organisations",{"$f":"[18]Summary!$Y$135","v":0},0,{"$f":"[18]Summary!$Z$135","v":0},null,{"$f":"SUM([18]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([18]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([18]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[18]Summary!$Y$136","v":367209},-4985,{"$f":"[18]Summary!$Z$136","v":362224},null,{"$f":"SUM([18]Summary!$J$136:$L$136)","v":64905},{"$f":"SUM([18]Summary!$M$136:$O$136)","v":114823},{"$f":"SUM([18]Summary!$P$136:$R$136)","v":98522},null,null,278250,0.76817107646097438,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",187456,4985,192441,null,45093.521249999991,18957.93167000002,-98522,0,null,-34470.547079999989]
[1,null,"Non profit institutions",{"$f":"[18]Summary!$Y$139","v":2703940},-2495,{"$f":"[18]Summary!$Z$139","v":2701445},null,{"$f":"SUM([18]Summary!$J$139:$L$139)","v":1059257},{"$f":"SUM([18]Summary!$M$139:$O$139)","v":490194},{"$f":"SUM([18]Summary!$P$139:$R$139)","v":686513},null,null,2235964,0.82769184640072258,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",869094.73,2495,871589.73,null,57019,547551,-686513,0,null,-81943]
[1,null,"Households",{"$f":"[18]Summary!$Y$140","v":1622067},-125726,{"$f":"[18]Summary!$Z$140","v":1496341},null,{"$f":"SUM([18]Summary!$J$140:$L$140)","v":120933},{"$f":"SUM([18]Summary!$M$140:$O$140)","v":226284},{"$f":"SUM([18]Summary!$P$140:$R$140)","v":243202},null,null,590419,0.39457516702409412,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1044594.1000000001,125726,1170320.1000000001,null,959413.17076999974,488963.22638999997,-243202,0,null,1205174.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2426226},268844,{"$f":"SUM(F57:F63)","v":2695070},0,385717,{"$f":"SUM(I57:I63)","v":490031},745350,0,null,{"$f":"SUM(M57:M63)","v":1621098},0.60150497018630311,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2316224.96},-268844,2047380.96,0,662725.98451999994,434428.42846999998,-745350,0,null,{"$f":"SUM(AU57:AU63)","v":351804.41298999992}]
[1,null,"Buildings and other fixed structures",{"$f":"[18]Summary!$Y$144","v":2020169},{"$f":"SUM(F57-D57)","v":120538},{"$f":"[18]Summary!$Z$144","v":2140707},null,{"$f":"SUM([18]Summary!$J$144:$L$144)","v":287295},{"$f":"SUM([18]Summary!$M$144:$O$144)","v":419920},{"$f":"SUM([18]Summary!$P$144:$R$144)","v":636507},null,null,{"$f":"SUM(H57:K57)","v":1343722},0.62770010094795781,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",{"$f":"IFERROR(U57-D57,0)","v":1615348},-120538,1494810,null,{"$f":"IFERROR(Y57-H57,0)","v":620102.96353999991},314927.48540999996,-636507,0,null,{"$f":"IFERROR(AD57-M57,0)","v":298523.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[18]Summary!$Y$147","v":392448},155017,{"$f":"[18]Summary!$Z$147","v":547465},null,{"$f":"SUM([18]Summary!$J$147:$L$147)","v":94619},{"$f":"SUM([18]Summary!$M$147:$O$147)","v":66151},{"$f":"SUM([18]Summary!$P$147:$R$147)","v":112263},null,null,273033,0.49872229274930818,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",680553.94,-155017,525536.93999999994,null,34943.020980000001,116754.54882000003,-112263,0,null,39434.569800000056]
[1,null,"Heritage assets",{"$f":"[18]Summary!$Y$150","v":0},0,{"$f":"[18]Summary!$Z$150","v":0},null,{"$f":"SUM([18]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([18]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([18]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[18]Summary!$Y$151","v":0},0,{"$f":"[18]Summary!$Z$151","v":0},null,{"$f":"SUM([18]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([18]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([18]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[18]Summary!$Y$152","v":0},0,{"$f":"[18]Summary!$Z$152","v":0},null,{"$f":"SUM([18]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([18]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([18]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[18]Summary!$Y$153","v":877},-877,{"$f":"[18]Summary!$Z$153","v":0},null,{"$f":"SUM([18]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([18]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([18]Summary!$P$153:$R$153)","v":20},null,null,20,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,877,0,null,0,0,-20,0,null,-20]
[1,null,"Software and other intangible assets",{"$f":"[18]Summary!$Y$154","v":12732},-5834,{"$f":"[18]Summary!$Z$154","v":6898},null,{"$f":"SUM([18]Summary!$J$154:$L$154)","v":3803},{"$f":"SUM([18]Summary!$M$154:$O$154)","v":3960},{"$f":"SUM([18]Summary!$P$154:$R$154)","v":-3440},null,null,4323,0.62670339228761962,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",4200.0200000000004,5834,10034.02,null,7525,2659.3942399999996,3440,0,null,13624.394240000001]
[1,null,"Payments for financial assets",{"$f":"[18]Summary!$Y$158","v":0},0,{"$f":"[18]Summary!$Z$158","v":0},null,{"$f":"SUM([18]Summary!$J$158:$L$158)","v":215},{"$f":"SUM([18]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([18]Summary!$P$158:$R$158)","v":0},null,null,215,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,44,0,0,0,null,44]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":40980604},{"$f":"SUM(E44+E48+E56+E64)","v":1310070},{"$f":"SUM(F44+F48+F56+F64)","v":42290674},null,{"$f":"SUM(H44+H48+H56+H64)","v":9621759},{"$f":"SUM(I44+I48+I56+I64)","v":10126016},{"$f":"SUM(J44+J48+J56+J64)","v":10946358},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":30694133},{"$f":"IFERROR(M66/F66,0)","v":0.72578963863285795},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":-1310070},{"$f":"AN44+AN48+AN56+AN64","v":39907571.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":12167600.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":10673137.566709999},{"$f":"AR44+AR48+AR56+AR64","v":-10946358},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":11894379.726280002}]
[1]
[1,null,"Information submitted by:  Masechaba Sesing    Acting Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 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},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},0,0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[18]Summary!$Y$208-D17","v":0},null,{"$f":"[18]Summary!$Z$208-F17","v":-619407},null,{"$f":"SUM([18]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([18]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([18]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([18]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([18]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([18]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([18]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([18]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([18]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([18]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([18]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([18]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([18]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([18]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([18]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([18]Summary!$S$44:$U$44)-K41","v":11853607},null,{"$f":"SUM([18]Summary!$X$44-M41)","v":11853607},null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 15 of \" & LEFT([2]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":272071},0,{"$f":"SUM(F14+F15+F16)","v":272071},18308,290379,0,233470,233470,null,{"$f":"SUM(M14+M15+M16)","v":185495},{"$f":"IFERROR(M13/H13,0)","v":0.6388030814900526},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":0},{"$f":"SUM(AN14:AN16)","v":58347},{"$f":"SUM(AO14:AO16)","v":-18308},{"$f":"SUM(AP14:AP16)","v":40039},null,{"$f":"SUM(AR14:AR16)","v":-49287},{"$f":"SUM(AS14:AS16)","v":-49287},null,{"$f":"SUM(AU14:AU16)","v":-99273},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[18]C-Grants'!$F$95","v":190377},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[18]C-Grants'!$F$105","v":190377},{"$f":"'[18]C-Grants'!$F$106","v":14013},{"$f":"SUM(F14:G14)","v":204390},null,{"$f":"'[18]C-Grants'!$R$109","v":163723},{"$f":"'[18]C-Grants'!$R$112","v":163723},null,{"$f":"'[18]C-Grants'!$R$115","v":122843},{"$f":"IFERROR(M14/H14,0)","v":0.60102255491951662},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",{"$f":"IFERROR(U14-D14,0)","v":53724},0,53724,-14013,39711,null,{"$f":"IFERROR(AA14-J14,0)","v":-22145},-22145,null,{"$f":"IFERROR(AD14-M14,0)","v":-60078},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C30:K30)","v":163723},{"$f":"'[14]Schedule 5A'!$H$15","v":125194},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":65183},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[18]C-Grants'!$F$145","v":73178},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[18]C-Grants'!$F$155","v":73178},{"$f":"'[18]C-Grants'!$F$156","v":4004},{"$f":"SUM(F15:G15)","v":77182},null,{"$f":"'[18]C-Grants'!$R$159","v":62933},{"$f":"'[18]C-Grants'!$R$162","v":62933},null,{"$f":"'[18]C-Grants'!$R$165","v":55670},{"$f":"IFERROR(M15/H15,0)","v":0.72128216423518432},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",2076,0,2076,-4004,-1928,null,-25306,-25306,null,-43655,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C31:K31)","v":62933},{"$f":"'[14]Schedule 5A'!$H$26","v":70498},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":2680},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[18]C-Grants'!$F$195","v":8516},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[18]C-Grants'!$F$205","v":8516},{"$f":"'[18]C-Grants'!$F$206","v":291},{"$f":"SUM(F16:G16)","v":8807},null,{"$f":"'[18]C-Grants'!$R$209","v":6814},{"$f":"'[18]C-Grants'!$R$212","v":6814},null,{"$f":"'[18]C-Grants'!$R$215","v":6982},0.79277847167026227,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2547,0,2547,-291,2256,null,-1836,-1836,null,4460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C32:K32)","v":6814},{"$f":"'[14]Schedule 5A'!$H$37","v":7825},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":691},0,0]
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[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","v":0},0,0]
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[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,{"$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,0,0,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":2659160},-381,2658779,211256,{"$f":"SUM(H42+H43+H44+H45+H46)","v":2870035},0,1994067,1994067,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1937540},{"$f":"IFERROR(M41/H41,0)","v":0.67509281245699093},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",617129.00000000047,381,617510.00000000047,-211256,406254.00000000047,null,-216370,-216367,null,-251269]
[null,null,"(a) District Health Programmes Grant",{"$f":"'[18]C-Grants'!$F$595","v":1724306},{"$f":"SUM(F42-D42)","v":0},{"$f":"'[18]C-Grants'!$F$605","v":1724306},{"$f":"'[18]C-Grants'!$F$606","v":0},{"$f":"SUM(F42:G42)","v":1724306},null,{"$f":"'[18]C-Grants'!$R$609","v":1293228},{"$f":"'[18]C-Grants'!$R$612","v":1293228},null,{"$f":"'[18]C-Grants'!$R$615","v":1129177},0.65485882436180121,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",673397.00000000047,0,673397.00000000047,0,673397.00000000047,null,-94380,-94377,null,-25079,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C39:K39)","v":1293228},{"$f":"'[14]Schedule 5A'!$H$103","v":767729},{"$f":"SUM([15]EC!$C$74:$H$74)","v":1610634},{"$f":"[16]Health!$C$8","v":1610633.9977199999},{"$f":"D42-DB42","v":956577},0,0]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[18]C-Grants'!$F$645","v":642446},{"$f":"SUM(F43-D43)","v":0},{"$f":"'[18]C-Grants'!$F$655","v":642446},{"$f":"'[18]C-Grants'!$F$656","v":211256},{"$f":"SUM(F43:G43)","v":853702},null,{"$f":"'[18]C-Grants'!$R$659","v":481833},{"$f":"'[18]C-Grants'!$R$662","v":481833},null,{"$f":"'[18]C-Grants'!$R$665","v":590557},0.69176012238462603,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",142542,0,142542,-211256,-68714,null,50222,50222,null,-75368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C40:K40)","v":481833},{"$f":"'[14]Schedule 5A'!$H$114","v":444942},{"$f":"SUM([15]EC!$C$75:$H$75)","v":365414},{"$f":"[16]Health!$C$27","v":365414},{"$f":"D43-DB43","v":197504},0,0]
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[null,null,"(d) National Health Insurance Grant",{"$f":"'[18]C-Grants'!$F$745","v":28404},{"$f":"SUM(F45-D45)","v":-381},28023,{"$f":"'[18]C-Grants'!$F$756","v":0},{"$f":"SUM(F45:G45)","v":28023},null,{"$f":"DA45","v":21015},{"$f":"'[18]C-Grants'!$R$762","v":21015},null,{"$f":"'[18]C-Grants'!$R$765","v":18820},0.67159119294864933,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",29849,381,30230,0,30230,null,8109,8109,null,30640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C44:K44)","v":21015},{"$f":"'[14]Schedule 5A'!$H$132","v":90399},{"$f":"SUM([15]EC!$C$77:$H$77)","v":64242},{"$f":"[16]Health!$C$51","v":60504.008319999994},{"$f":"D45-DB45","v":-61995},0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1054604},0,1054604,26639,{"$f":"SUM(H49+H50)","v":1081243},0,738093,678012,null,{"$f":"SUM(M49+M50)","v":233601},{"$f":"IFERROR(M48/H48,0)","v":0.21604856632597852},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",966578,0,966578,-26639,939939,null,231064,301295,null,726006]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[18]C-Grants'!$F$845","v":813041},{"$f":"SUM(F49-D49)","v":0},{"$f":"'[18]C-Grants'!$F$855","v":813041},{"$f":"'[18]C-Grants'!$F$856","v":26639},{"$f":"SUM(F49:G49)","v":839680},null,{"$f":"'[18]C-Grants'!$R$859","v":558712},{"$f":"'[18]C-Grants'!$R$862","v":513031},null,{"$f":"'[18]C-Grants'!$R$865","v":198146},0.23597799161585367,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1147237,0,1147237,-26639,1120598,null,395219,440900,null,741114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C46:K46)","v":558712},{"$f":"'[14]Schedule 5A'!$H$147","v":273541},{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},{"$f":"[16]HumanSettl!$C$12","v":607474},{"$f":"D49-DB49","v":539500},0,45681]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[18]C-Grants'!$F$895","v":241563},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[18]C-Grants'!$F$905","v":241563},{"$f":"'[18]C-Grants'!$F$906","v":0},{"$f":"SUM(F50:G50)","v":241563},null,{"$f":"'[18]C-Grants'!$R$909","v":179381},{"$f":"'[18]C-Grants'!$R$912","v":164981},null,{"$f":"'[18]C-Grants'!$R$915","v":35455},0.14677330551450346,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-180659,0,-180659,0,-180659,null,-164155,-139605,null,-15108,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]FS!C47:K47)","v":179381},{"$f":"'[14]Schedule 5A'!$H$158","v":81272},{"$f":"SUM([15]EC!$C$80:$H$80)","v":251983},{"$f":"[16]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":160291},0,14400]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D51-DB51","v":0},0,0]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D52-DB52","v":0},0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D53-DB53","v":0},0,0]
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[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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,null,null,{"$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,{"$f":"D71-DB71","v":0},0,0]
[null,null,null,null,{"$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,{"$f":"D72-DB72","v":0},0,0]
[null,null,null,null,{"$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,{"$f":"D73-DB73","v":0},0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":4903989},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-381},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":4903608},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":282085},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":5185693},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":0},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":3808512},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":3745597},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":3003712},{"$f":"IFERROR(M76/H76,0)","v":0.57923058692444773},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",2605089,381,2605470,-282085,2323385,null,414046,481880,null,937748.12759999977]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,null,null,null,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, 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)."]
[]
[]
[]
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[]
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[1,null,"Equitable share of revenue",{"$f":"[19]Summary!$Y$165","v":120041881},{"$f":"SUM(F13-D13)","v":2017769},{"$f":"[11]GT!$C$391","v":122059650},null,{"$f":"SUM([19]Summary!$J$165:$L$165)","v":30010470},{"$f":"SUM([19]Summary!$M$165:$O$165)","v":30010470},{"$f":"SUM([19]Summary!$P$165:$R$165)","v":30010470},null,null,{"$f":"SUM(H13:K13)","v":90031410},{"$f":"IFERROR(M13/F13,0)","v":0.73760173816654395},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-51217528},-2017769,-53235297,null,{"$f":"IFERROR(Y13-H13,0)","v":-12804381},-12804381,-30010470,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-55619232},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":74079959}]
[1,null,"Conditional grants",{"$f":"[19]Summary!$Y$166","v":26503432},{"$f":"SUM(F14-D14)","v":-97336},{"$f":"[3]GT_2!F124","v":26406096},null,{"$f":"SUM([19]Summary!$J$166:$L$166)","v":6309117},{"$f":"SUM([19]Summary!$M$166:$O$166)","v":7441794},{"$f":"SUM([19]Summary!$P$166:$R$166)","v":6683623},null,null,{"$f":"SUM(H14:K14)","v":20434534},{"$f":"IFERROR(M14/F14,0)","v":0.77385668824350251},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-14424599,97336,-14327263,null,-2706504,-4183274,-6683623,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-13573401},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":17443592}]
[1,null,"Provincial own receipts",{"$f":"[19]Summary!$Y$206","v":7249930},{"$f":"SUM(F15-D15)","v":0},{"$f":"[19]Summary!$Z$206","v":7249930},null,{"$f":"SUM([19]Summary!$J$206:$L$206)","v":1298549},{"$f":"SUM([19]Summary!$M$206:$O$206)","v":1840027},{"$f":"SUM([19]Summary!$P$206:$R$206)","v":2196494},null,null,{"$f":"SUM(H15:K15)","v":5335070},{"$f":"IFERROR(M15/F15,0)","v":0.73587882917490233},null,null,null,null,null,{"$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",-5796259,0,-5796259,null,-903592,-1127593.2,-2196494,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-4227679.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":153795243},{"$f":"SUM(E12+E15)","v":1920433},{"$f":"SUM(F12+F15)","v":155715676},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":37618136},{"$f":"SUM(I12+I15)","v":39292291},{"$f":"SUM(J12+J15)","v":38890587},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":115801014},{"$f":"IFERROR(M17/F17,0)","v":0.74366959688759915},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-71438386},-1920433,-73358819,0,-16414477,-18115248.199999999,-38890587,0,null,{"$f":"AU12+AU15","v":-73420312.200000003}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([19]Summary!H23)","v":"Education"},{"$f":"[19]Summary!$Y$23","v":59736014},{"$f":"SUM(F20-D20)","v":253641},{"$f":"[19]Summary!$Z$23","v":59989655},null,{"$f":"SUM([19]Summary!$J$23:$L$23)","v":14671907},{"$f":"SUM([19]Summary!$M$23:$O$23)","v":13399539},{"$f":"SUM([19]Summary!$P$23:$R$23)","v":16765870},null,null,{"$f":"SUM(H20:K20)","v":44837316},{"$f":"IFERROR(M20/F20,0)","v":0.74741746722830793},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-23407503.870000005},-253641,-23661144.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-4574643},-4089032,-16765870,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-25429545}]
[1,null,{"$f":"PROPER([19]Summary!H24)","v":"Health"},{"$f":"[19]Summary!$Y$24","v":59426398},1925019,{"$f":"[19]Summary!$Z$24","v":61351417},null,{"$f":"SUM([19]Summary!$J$24:$L$24)","v":15319214},{"$f":"SUM([19]Summary!$M$24:$O$24)","v":15009936},{"$f":"SUM([19]Summary!$P$24:$R$24)","v":15492960},null,null,{"$f":"SUM(H21:K21)","v":45822110},0.74687940785458962,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-34236766.020000003,-1925019,-36161785.020000003,null,-7868096,-8615094,-15492960,0,null,-31976150]
[1,null,{"$f":"PROPER([19]Summary!H25)","v":"Social Development"},{"$f":"[19]Summary!$Y$25","v":5537037},0,{"$f":"[19]Summary!$Z$25","v":5537037},null,{"$f":"SUM([19]Summary!$J$25:$L$25)","v":1327100},{"$f":"SUM([19]Summary!$M$25:$O$25)","v":1154843},{"$f":"SUM([19]Summary!$P$25:$R$25)","v":1408495},null,null,3890438,0.70262091439880214,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2516430,0,-2516430,null,-790927,-265622,-1408495,0,null,-2465044]
[1,null,{"$f":"PROPER([19]Summary!H26)","v":"Office Of The Premier"},{"$f":"[19]Summary!$Y$26","v":722858},81000,{"$f":"[19]Summary!$Z$26","v":803858},null,{"$f":"SUM([19]Summary!$J$26:$L$26)","v":125604},{"$f":"SUM([19]Summary!$M$26:$O$26)","v":209033},{"$f":"SUM([19]Summary!$P$26:$R$26)","v":174497},null,null,509134,0.63336310641929294,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",250225.45999999996,-81000,169225.45999999996,null,36225,-22235,-174497,0,null,-160507]
[1,null,{"$f":"PROPER([19]Summary!H27)","v":"Gauteng Provincial Legislature"},{"$f":"[19]Summary!$Y$27","v":825163},0,{"$f":"[19]Summary!$Z$27","v":825163},null,{"$f":"SUM([19]Summary!$J$27:$L$27)","v":227801},{"$f":"SUM([19]Summary!$M$27:$O$27)","v":162000},{"$f":"SUM([19]Summary!$P$27:$R$27)","v":171017},null,null,560818,0.67964511254140092,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-283429,0,-283429,null,-59917,-11802,-171017,0,null,-242736]
[1,null,{"$f":"PROPER([19]Summary!H28)","v":"Economic Development"},{"$f":"[19]Summary!$Y$28","v":1982709},-185879,{"$f":"[19]Summary!$Z$28","v":1796830},null,{"$f":"SUM([19]Summary!$J$28:$L$28)","v":400703},{"$f":"SUM([19]Summary!$M$28:$O$28)","v":505735},{"$f":"SUM([19]Summary!$P$28:$R$28)","v":392622},null,null,1299060,0.72297323619930653,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",382556,185879,568435,null,50570,224160,-392622,0,null,-117892]
[1,null,{"$f":"PROPER([19]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[19]Summary!$Y$29","v":610789},0,{"$f":"[19]Summary!$Z$29","v":610789},null,{"$f":"SUM([19]Summary!$J$29:$L$29)","v":153303},{"$f":"SUM([19]Summary!$M$29:$O$29)","v":134353},{"$f":"SUM([19]Summary!$P$29:$R$29)","v":136835},null,null,424491,0.69498795819833037,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",398923.01,0,398923.01,null,73746,110748,-136835,0,null,47659]
[1,null,{"$f":"PROPER([19]Summary!H30)","v":"Human Settlements"},{"$f":"[19]Summary!$Y$30","v":6336392},271347,{"$f":"[19]Summary!$Z$30","v":6607739},null,{"$f":"SUM([19]Summary!$J$30:$L$30)","v":434820},{"$f":"SUM([19]Summary!$M$30:$O$30)","v":2439868},{"$f":"SUM([19]Summary!$P$30:$R$30)","v":824359},null,null,3699047,0.55980525259850611,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3996068,-271347,-4267415,null,58272,-1922703,-824359,0,null,-2688790]
[1,null,{"$f":"PROPER([19]Summary!H31)","v":"Roads And Transport"},{"$f":"[19]Summary!$Y$31","v":8719282},-137146,{"$f":"[19]Summary!$Z$31","v":8582136},null,{"$f":"SUM([19]Summary!$J$31:$L$31)","v":1458493},{"$f":"SUM([19]Summary!$M$31:$O$31)","v":1917170},{"$f":"SUM([19]Summary!$P$31:$R$31)","v":2138927},null,null,5514590,0.64256613971160559,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-7237321.6899999995,137146,-7100175.6899999995,null,-1063068,-1584927,-2138927,0,null,-4786922]
[1,null,{"$f":"PROPER([19]Summary!H32)","v":"Community Safety"},{"$f":"[19]Summary!$Y$32","v":1153296},220769,{"$f":"[19]Summary!$Z$32","v":1374065},null,{"$f":"SUM([19]Summary!$J$32:$L$32)","v":259815},{"$f":"SUM([19]Summary!$M$32:$O$32)","v":253016},{"$f":"SUM([19]Summary!$P$32:$R$32)","v":271066},null,null,783897,0.57049484558590746,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",3821241.3800000008,-220769,3600472.3800000008,null,655566.03956999991,794807.56671000004,-271066,0,null,1179307.6062799999]
[1,null,{"$f":"PROPER([19]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[19]Summary!$Y$33","v":1042356},83150,{"$f":"[19]Summary!$Z$33","v":1125506},null,{"$f":"SUM([19]Summary!$J$33:$L$33)","v":213600},{"$f":"SUM([19]Summary!$M$33:$O$33)","v":211979},{"$f":"SUM([19]Summary!$P$33:$R$33)","v":255938},null,null,{"$f":"SUM(H30:K30)","v":681517},0.60552053920636584,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,-83150,1317876,null,354447,389959,-255938,0,null,488468]
[1,null,{"$f":"PROPER([19]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[19]Summary!$Y$34","v":1097407},-129238,{"$f":"[19]Summary!$Z$34","v":968169},null,{"$f":"SUM([19]Summary!$J$34:$L$34)","v":106300},{"$f":"SUM([19]Summary!$M$34:$O$34)","v":269138},{"$f":"SUM([19]Summary!$P$34:$R$34)","v":253579},null,null,{"$f":"SUM(H31:K31)","v":629017},{"$f":"IFERROR(M31/F31,0)","v":0.6496975218169555},null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-656477,129238,-527239,null,-10125,-162379,-253579,0,null,-426083]
[1,null,{"$f":"PROPER([19]Summary!H35)","v":"E-Government"},{"$f":"[19]Summary!$Y$35","v":1690374},45587,{"$f":"[19]Summary!$Z$35","v":1735961},null,{"$f":"SUM([19]Summary!$J$35:$L$35)","v":301933},{"$f":"SUM([19]Summary!$M$35:$O$35)","v":359125},{"$f":"SUM([19]Summary!$P$35:$R$35)","v":476885},null,null,1137943,0.65551184617626779,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-707305,-45587,-752892,null,-95558,-98389,-476885,0,null,-670832]
[1,null,{"$f":"PROPER([19]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[19]Summary!$Y$36","v":792933},-108868,{"$f":"[19]Summary!$Z$36","v":684065},null,{"$f":"SUM([19]Summary!$J$36:$L$36)","v":164610},{"$f":"SUM([19]Summary!$M$36:$O$36)","v":137185},{"$f":"SUM([19]Summary!$P$36:$R$36)","v":205666},null,null,507461,{"$f":"IFERROR(M33/F33,0)","v":0.74183155109529064},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",-687434,108868,-578566,null,-142336,-111258,-205666,0,null,-459260]
[1,null,{"$f":"PROPER([19]Summary!H37)","v":"Infrastructure Development"},{"$f":"[19]Summary!$Y$37","v":3312235},43000,{"$f":"[19]Summary!$Z$37","v":3355235},null,{"$f":"SUM([19]Summary!$J$37:$L$37)","v":650204},{"$f":"SUM([19]Summary!$M$37:$O$37)","v":1032295},{"$f":"SUM([19]Summary!$P$37:$R$37)","v":821053},null,null,2503552,0.74616293642621156,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3312235},{"$f":"AN34-AL34","v":-43000},{"$f":"W34-F34","v":-3355235},null,{"$f":"Y34-H34","v":-650204},-1032295,-821053,0,null,{"$f":"SUM(AP34:AQ34)","v":-1682499}]
[0,null,{"$f":"PROPER([19]Summary!H38)","v":""},{"$f":"[19]Summary!$Y$38","v":0},0,{"$f":"[19]Summary!$Z$38","v":0},null,{"$f":"SUM([19]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([19]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([19]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":152985243},{"$f":"SUM(E20:E39)","v":2362382},{"$f":"SUM(F20:F39)","v":155347625},null,{"$f":"SUM(H20:H39)","v":35815407},{"$f":"SUM(I20:I39)","v":37195215},{"$f":"SUM(J20:J39)","v":39789769},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":112800391},{"$f":"IFERROR(M41/F41,0)","v":0.72611596733455053},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":-2362382},{"$f":"SUM(AN20:AN39)","v":-73149379.730000019},null,{"$f":"SUM(AP20:AP39)","v":-14026047.96043},{"$f":"SUM(AQ20:AQ39)","v":-16396061.433289999},{"$f":"SUM(AR20:AR39)","v":-39789769},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-69390825.393720001}]
[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",{"$f":"SUM(D45:D47)","v":121365492},978710.00010000169,122344202.0001,0,28591875,29363475,31589976,0,null,{"$f":"SUM(M45:M47)","v":89545326},{"$f":"IFERROR(M44/F44,0)","v":0.73191311509741019},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-52754382.429999992},-978710.00010000169,-53733092.430099994,0,-10710442.210789997,-12016947.925620001,-31589976,0,null,{"$f":"SUM(AU45:AU47)","v":-54317366.136409998}]
[1,null,"Compensation of employees",{"$f":"[19]Summary!$Y$48","v":86884782},{"$f":"SUM(F45-D45)","v":638859},{"$f":"[19]Summary!$Z$48","v":87523641},null,{"$f":"SUM([19]Summary!$J$48:$L$48)","v":21068382},{"$f":"SUM([19]Summary!$M$48:$O$48)","v":20918610},{"$f":"SUM([19]Summary!$P$48:$R$48)","v":22764157},null,null,{"$f":"SUM(H45:K45)","v":64751149},{"$f":"IFERROR(M45/F45,0)","v":0.73981324657186054},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-32732083.059999995},-638859,-33370942.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-7727271.2694999985},-7246177.6288099997,-22764157,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-37737605.898309998}]
[1,null,"Goods and services",{"$f":"[19]Summary!$Y$51","v":34480530},{"$f":"SUM(F46-D46)","v":337233.00010000169},{"$f":"[19]Summary!$Z$51","v":34817763.000100002},null,{"$f":"SUM([19]Summary!$J$51:$L$51)","v":7523491},{"$f":"SUM([19]Summary!$M$51:$O$51)","v":8442180},{"$f":"SUM([19]Summary!$P$51:$R$51)","v":8825384},null,null,{"$f":"SUM(H46:K46)","v":24791055},0.71202319919084966,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,-337233.00010000169,-20359352.370099999,null,-2994760.9412899995,-4781444.4968099995,-8825384,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-16601589.438099999}]
[1,null,"Interest and rent on land",{"$f":"[19]Summary!$Y$92","v":180},{"$f":"SUM(F47-D47)","v":2618},{"$f":"[19]Summary!$Z$92","v":2798},null,{"$f":"SUM([19]Summary!$J$92:$L$92)","v":2},{"$f":"SUM([19]Summary!$M$92:$O$92)","v":2685},{"$f":"SUM([19]Summary!$P$92:$R$92)","v":435},null,null,{"$f":"SUM(H47:K47)","v":3122},1.1157969978556113,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,-2618,-2798,null,11590,10674.2,-435,0,null,{"$f":"IFERROR(AD47-M47,0)","v":21829.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":25295366},1377416,{"$f":"SUM(F49:F55)","v":26672782},0,6185979,{"$f":"SUM(I49:I55)","v":6685683},6848949,0,null,{"$f":"SUM(M49:M55)","v":19720611},0.73935336029065135,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-16450681.17},-1377416,-17828097.169999998,0,-3326754.6141600003,-4157515.9361399999,-6848949,0,null,{"$f":"SUM(AU49:AU55)","v":-14333219.5503}]
[1,null,"Provinces and municipalities",{"$f":"[19]Summary!$Y$128","v":1900121},{"$f":"SUM(F49-D49)","v":27514},{"$f":"[19]Summary!$Z$128","v":1927635},null,{"$f":"SUM([19]Summary!$J$128:$L$128)","v":114012},{"$f":"SUM([19]Summary!$M$128:$O$128)","v":749677},{"$f":"SUM([19]Summary!$P$128:$R$128)","v":614876},null,null,{"$f":"SUM(H49:K49)","v":1478565},0.76703577181364724,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",{"$f":"IFERROR(U49-D49,0)","v":-1237535},-27514,-1265049,null,{"$f":"IFERROR(Y49-H49,0)","v":-50437.906600000002},-394264,-614876,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1059577.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[19]Summary!$Y$131","v":3742914},271475,{"$f":"[19]Summary!$Z$131","v":4014389},null,{"$f":"SUM([19]Summary!$J$131:$L$131)","v":1050961},{"$f":"SUM([19]Summary!$M$131:$O$131)","v":988588},{"$f":"SUM([19]Summary!$P$131:$R$131)","v":1025199},null,null,3064748,0.7634407128955365,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2411080,-271475,-2682555,null,-575757.39957999997,-716433.09419999993,-1025199,0,null,-2317389.4937800001]
[1,null,"Higher education and institutions",{"$f":"[19]Summary!$Y$134","v":76101},-12033,{"$f":"[19]Summary!$Z$134","v":64068},null,{"$f":"SUM([19]Summary!$J$134:$L$134)","v":10777},{"$f":"SUM([19]Summary!$M$134:$O$134)","v":7561},{"$f":"SUM([19]Summary!$P$134:$R$134)","v":0},null,null,18338,0.28622713367047514,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-20197,12033,-8164,null,3049,6265,0,0,null,9314]
[1,null,"Foreign governments and international organisations",{"$f":"[19]Summary!$Y$135","v":0},0,{"$f":"[19]Summary!$Z$135","v":0},null,{"$f":"SUM([19]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([19]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([19]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[19]Summary!$Y$136","v":3313413},-235850,{"$f":"[19]Summary!$Z$136","v":3077563},null,{"$f":"SUM([19]Summary!$J$136:$L$136)","v":499171},{"$f":"SUM([19]Summary!$M$136:$O$136)","v":650987},{"$f":"SUM([19]Summary!$P$136:$R$136)","v":566661},null,null,1716819,0.55785015611378219,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2758748,235850,-2522898,null,-389172.47875000001,-517206.06832999998,-566661,0,null,-1473039.5470799999]
[1,null,"Non profit institutions",{"$f":"[19]Summary!$Y$139","v":10584553},770414,{"$f":"[19]Summary!$Z$139","v":11354967},null,{"$f":"SUM([19]Summary!$J$139:$L$139)","v":3794077},{"$f":"SUM([19]Summary!$M$139:$O$139)","v":2055862},{"$f":"SUM([19]Summary!$P$139:$R$139)","v":3712406},null,null,9562345,0.84212882344792372,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-7011518.2699999996,-770414,-7781932.2699999996,null,-2677801,-1018117,-3712406,0,null,-7408324]
[1,null,"Households",{"$f":"[19]Summary!$Y$140","v":5678264},555896,{"$f":"[19]Summary!$Z$140","v":6234160},null,{"$f":"SUM([19]Summary!$J$140:$L$140)","v":716981},{"$f":"SUM([19]Summary!$M$140:$O$140)","v":2233008},{"$f":"SUM([19]Summary!$P$140:$R$140)","v":929807},null,null,3879796,0.62234463023085707,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-3011602.9,-555896,-3567498.9,null,363365.17076999974,-1517760.77361,-929807,0,null,-2084202.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6324385},5160,{"$f":"SUM(F57:F63)","v":6329545},0,1037239,{"$f":"SUM(I57:I63)","v":1138139},1324765,0,null,{"$f":"SUM(M57:M63)","v":3500143},0.55298493019640427,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1581934.04},-5160,-1587094.04,0,11203.98451999994,-213679.57153000002,-1324765,0,null,{"$f":"SUM(AU57:AU63)","v":-1527240.5870099999}]
[1,null,"Buildings and other fixed structures",{"$f":"[19]Summary!$Y$144","v":3599974},{"$f":"SUM(F57-D57)","v":-531582},{"$f":"[19]Summary!$Z$144","v":3068392},null,{"$f":"SUM([19]Summary!$J$144:$L$144)","v":386690},{"$f":"SUM([19]Summary!$M$144:$O$144)","v":641071},{"$f":"SUM([19]Summary!$P$144:$R$144)","v":805908},null,null,{"$f":"SUM(H57:K57)","v":1833669},0.59759932889930623,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",{"$f":"IFERROR(U57-D57,0)","v":35543},531582,567125,null,{"$f":"IFERROR(Y57-H57,0)","v":520707.96353999991},93776.485409999965,-805908,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-191423.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[19]Summary!$Y$147","v":2089115},601864,{"$f":"[19]Summary!$Z$147","v":2690979},null,{"$f":"SUM([19]Summary!$J$147:$L$147)","v":630034},{"$f":"SUM([19]Summary!$M$147:$O$147)","v":293771},{"$f":"SUM([19]Summary!$P$147:$R$147)","v":514873},null,null,1438678,0.53462996180943811,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1016113.06,-601864,-1617977.06,null,-500471.97901999997,-110865.45117999997,-514873,0,null,-1126210.4301999998]
[1,null,"Heritage assets",{"$f":"[19]Summary!$Y$150","v":0},0,{"$f":"[19]Summary!$Z$150","v":0},null,{"$f":"SUM([19]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([19]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([19]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[19]Summary!$Y$151","v":0},0,{"$f":"[19]Summary!$Z$151","v":0},null,{"$f":"SUM([19]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([19]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([19]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[19]Summary!$Y$152","v":0},0,{"$f":"[19]Summary!$Z$152","v":0},null,{"$f":"SUM([19]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([19]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([19]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[19]Summary!$Y$153","v":609176},-81390,{"$f":"[19]Summary!$Z$153","v":527786},null,{"$f":"SUM([19]Summary!$J$153:$L$153)","v":20028},{"$f":"SUM([19]Summary!$M$153:$O$153)","v":199060},{"$f":"SUM([19]Summary!$P$153:$R$153)","v":0},null,null,219088,0.41510763832310821,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-609176,81390,-527786,null,-20028,-199060,0,0,null,-219088]
[1,null,"Software and other intangible assets",{"$f":"[19]Summary!$Y$154","v":26120},16268,{"$f":"[19]Summary!$Z$154","v":42388},null,{"$f":"SUM([19]Summary!$J$154:$L$154)","v":487},{"$f":"SUM([19]Summary!$M$154:$O$154)","v":4237},{"$f":"SUM([19]Summary!$P$154:$R$154)","v":3984},null,null,8708,0.20543550061338114,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-9187.98,-16268,-25455.98,null,10841,2382.3942399999996,-3984,0,null,9239.3942400000014]
[1,null,"Payments for financial assets",{"$f":"[19]Summary!$Y$158","v":0},1096,{"$f":"[19]Summary!$Z$158","v":1096},null,{"$f":"SUM([19]Summary!$J$158:$L$158)","v":314},{"$f":"SUM([19]Summary!$M$158:$O$158)","v":7918},{"$f":"SUM([19]Summary!$P$158:$R$158)","v":26079},null,null,34311,31.305656934306569,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-1096,-1096,null,-55,-7918,-26079,0,null,-34052]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":152985243},{"$f":"SUM(E44+E48+E56+E64)","v":2362382.0001000017},{"$f":"SUM(F44+F48+F56+F64)","v":155347625.00010002},null,{"$f":"SUM(H44+H48+H56+H64)","v":35815407},{"$f":"SUM(I44+I48+I56+I64)","v":37195215},{"$f":"SUM(J44+J48+J56+J64)","v":39789769},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":112800391},{"$f":"IFERROR(M66/F66,0)","v":0.72611596733408301},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":-2362382.0001000017},{"$f":"AN44+AN48+AN56+AN64","v":-73149379.640100002},null,{"$f":"AP44+AP48+AP56+AP64","v":-14026047.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-16396061.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-39789769},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-70211878.273719996}]
[1]
[1,null,"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 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",{"$f":"D41-D66","v":0},-1.0000169277191162E-4,-1.0001659393310547E-4,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},0,0,0,{"$f":"N66-N41","v":-4.6751491566965342E-13},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[19]Summary!$Y$208-D17","v":0},null,{"$f":"[19]Summary!$Z$208-F17","v":-1920433},null,{"$f":"SUM([19]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([19]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([19]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([19]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([19]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([19]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([19]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([19]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([19]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([19]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([19]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([19]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([19]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([19]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([19]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([19]Summary!$S$44:$U$44)-K41","v":42318158},null,{"$f":"SUM([19]Summary!$X$44-M41)","v":42318158},null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 15 of \" & LEFT([3]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":146229},0,{"$f":"SUM(F14+F15+F16)","v":146229},17397,163626,0,102883,102883,null,{"$f":"SUM(M14+M15+M16)","v":30103},{"$f":"IFERROR(M13/H13,0)","v":0.18397442949164558},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":0},{"$f":"SUM(AN14:AN16)","v":184189},{"$f":"SUM(AO14:AO16)","v":-17397},{"$f":"SUM(AP14:AP16)","v":166792},null,{"$f":"SUM(AR14:AR16)","v":81300},{"$f":"SUM(AS14:AS16)","v":81300},null,{"$f":"SUM(AU14:AU16)","v":56119},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[19]C-Grants'!$F$95","v":103748},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[19]C-Grants'!$F$105","v":103748},{"$f":"'[19]C-Grants'!$F$106","v":17397},{"$f":"SUM(F14:G14)","v":121145},null,{"$f":"'[19]C-Grants'!$R$109","v":72624},{"$f":"'[19]C-Grants'!$R$112","v":72624},null,{"$f":"'[19]C-Grants'!$R$115","v":21759},{"$f":"IFERROR(M14/H14,0)","v":0.17961120970737546},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",{"$f":"IFERROR(U14-D14,0)","v":140353},0,140353,-17397,122956,null,{"$f":"IFERROR(AA14-J14,0)","v":68954},68954,null,{"$f":"IFERROR(AD14-M14,0)","v":41006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]GT!C30:K30)","v":72624},{"$f":"'[14]Schedule 5A'!$H$15","v":125194},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":-21446},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[19]C-Grants'!$F$145","v":37262},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[19]C-Grants'!$F$155","v":37262},{"$f":"'[19]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":37262},null,{"$f":"'[19]C-Grants'!$R$159","v":26083},{"$f":"'[19]C-Grants'!$R$162","v":26083},null,{"$f":"'[19]C-Grants'!$R$165","v":8344},0.22392786216520852,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",37992,0,37992,0,37992,null,11544,11544,null,3671,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]GT!C31:K31)","v":26083},{"$f":"'[14]Schedule 5A'!$H$26","v":70498},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":-33236},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[19]C-Grants'!$F$195","v":5219},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[19]C-Grants'!$F$205","v":5219},{"$f":"'[19]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":5219},null,{"$f":"'[19]C-Grants'!$R$209","v":4176},{"$f":"'[19]C-Grants'!$R$212","v":4176},null,{"$f":"'[19]C-Grants'!$R$215","v":0},0,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5844,0,5844,0,5844,null,802,802,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]GT!C32:K32)","v":0},{"$f":"'[14]Schedule 5A'!$H$37","v":7825},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":-2606},-4176,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":174099},0,174099,0,174099,0,169649,169649,null,{"$f":"SUM(M21)","v":128003},{"$f":"IFERROR(M20/H20,0)","v":0.7352311041418963},null,null,null,null,null,{"$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)",-4275,0,-4275,0,-4275,null,-90418,-90418,null,-45822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Community Library Services Grant",{"$f":"'[19]C-Grants'!$F$245","v":174099},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[19]C-Grants'!$F$255","v":174099},{"$f":"'[19]C-Grants'!$F$256","v":0},{"$f":"SUM(F21:G21)","v":174099},null,{"$f":"'[19]C-Grants'!$R$259","v":169649},{"$f":"'[19]C-Grants'!$R$262","v":169649},null,{"$f":"'[19]C-Grants'!$R$265","v":128003},0.7352311041418963,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-4275,0,-4275,0,-4275,null,-90418,-90418,null,-45822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]GT!C33:K33)","v":169649},{"$f":"'[14]Schedule 5A'!$H$191","v":181447},{"$f":"SUM([15]EC!$C$67:$H$67)","v":82330},{"$f":"[16]Sports!$C$5","v":82330},{"$f":"D21-DB21","v":-7348},0,0]
[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},0,0]
[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},0,0]
[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},0,0]
[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},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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1359444},{"$f":"SUM(E29+E30+E31+E32)","v":0},{"$f":"SUM(F28+F29+F30+F31+F32)","v":1359444},{"$f":"SUM(G28+G29+G30+G31+G32)","v":23366},{"$f":"SUM(H29+H30+H31+H32+H28)","v":1382810},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1041487},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1041487},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1092354},{"$f":"IFERROR(M27/H27,0)","v":0.78995234341666609},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",39262,0,39262,-23366,15896,null,-19297,-19297,null,-106044,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[19]C-Grants'!$F$1045","v":232715},null,{"$f":"'[19]C-Grants'!$F$1055","v":232715},{"$f":"'[19]C-Grants'!$F$1056","v":23366},{"$f":"SUM(F28:G28)","v":256081},null,{"$f":"'[19]C-Grants'!$R$1059","v":174537},{"$f":"'[19]C-Grants'!$R$1062","v":174537},null,{"$f":"'[19]C-Grants'!$R$1065","v":192279},0.75085226939913541,null,null,null,null,null,{"$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},0,8144,0,8144,null,{"$f":"IFERROR(AA28-J29,0)","v":-11667},-11667,null,{"$f":"IFERROR(AD28-M29,0)","v":-4758},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]GT!C51:K51)","v":174537},{"$f":"'[14]Schedule 5A'!$H$48","v":23126},{"$f":"SUM([15]EC!$C$83:$H$83)","v":99834},{"$f":"[16]Education!$C$7","v":99834},{"$f":"D28-DB28","v":209589},0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":5130438},0,5130438,170106,{"$f":"SUM(H49+H50)","v":5300544},0,4224470,4106955,null,{"$f":"SUM(M49+M50)","v":3065276},{"$f":"IFERROR(M48/H48,0)","v":0.57829460523297227},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-3109256,0,-3109256,-170106,-3279362,null,-3255313,-3127648,null,-2105669]
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[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[19]C-Grants'!$F$1145","v":40105},{"$f":"SUM(F56-D56)","v":0},{"$f":"'[19]C-Grants'!$F$1155","v":40105},{"$f":"'[19]C-Grants'!$F$1156","v":1241},{"$f":"SUM(F56:G56)","v":41346},null,{"$f":"'[19]C-Grants'!$R$1159","v":40105},{"$f":"'[19]C-Grants'!$R$1162","v":30504},null,{"$f":"'[19]C-Grants'!$R$1165","v":21329},0.5158661055482997,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",66757,0,66757,-1241,65516,null,34699,39066,null,29754.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]GT!C49:K49)","v":40105},{"$f":"'[14]Schedule 5A'!$H$169","v":16421},{"$f":"SUM([15]EC!$C$85:$H$85)","v":74524},{"$f":"[16]PublicWork!$C$18","v":71271},{"$f":"D56-DB56","v":23684},0,9601]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[19]C-Grants'!$F$1195","v":52249},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[19]C-Grants'!$F$1205","v":52249},{"$f":"'[19]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":52249},null,{"$f":"'[19]C-Grants'!$R$1209","v":52249},{"$f":"'[19]C-Grants'!$R$1212","v":52249},null,{"$f":"'[19]C-Grants'!$R$1215","v":37417},0.71612853834523149,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-1886,0,-1886,0,-1886,null,-16996,-16996,null,-10460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]GT!C50:K50)","v":52249},{"$f":"'[14]Schedule 5A'!$H$180","v":16142},{"$f":"SUM([15]EC!$C$86:$H$86)","v":37648},{"$f":"[16]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":36107},0,0]
[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},0,0]
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[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0},0,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":3410608},-97475,{"$f":"SUM(F102+F103)","v":3313133},0,{"$f":"SUM(H102+H103)","v":3313133},0,2572070,2572070,null,null,null,null,null,null,null,null,{"$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)",-1674954,97475,-1577479,0,-1577479,null,-1553654,-1553654,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":10181339},-97475,10083864,{"$f":"SUM(G80+G87+G101)","v":224707},{"$f":"SUM(H80+H87+H101)","v":10308571},0,7860973,7860973,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-5611584,97475,-5514109,-224707,-5738816,null,-5227317,-5227317,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[19]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[19]C-Grants'!$F$305","v":0},{"$f":"'[19]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[19]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",{"$f":"'[19]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[19]C-Grants'!$F$955","v":0},{"$f":"'[19]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[19]C-Grants'!$R$962","v":0},null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":26503432},-97336,{"$f":"SUM(F76+F108+F122)-1","v":26406096},{"$f":"SUM(G76+G108+G122)","v":715152},{"$f":"SUM(H76+H108+H122)-1","v":27121248},0,20561542,20434534,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,{"$f":"C124","v":"Total"},-14424599,97336,-14327263,-715152,-15042415,null,-13705328,-13573401,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":4800677},{"$f":"SUM(DC14:DC123)","v":9825894},{"$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, 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",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":-14015821},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":-571949},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":-14587770},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":-109162},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":-14696932},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":-17310380},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-17184609}]
[null,null,"Checks: Datafile",{"$f":"SUM('[19]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[19]C-Grants'!$F$54-E$124)","v":97336},{"$f":"SUM('[19]C-Grants'!$F$55-F$124)","v":97336},{"$f":"SUM('[19]C-Grants'!$F$56-G$124)","v":0},{"$f":"SUM('[19]C-Grants'!$F$57-H$124)","v":97336},{"$f":"SUM('[19]C-Grants'!$F$45-I$124)","v":26503432},{"$f":"SUM('[19]C-Grants'!$R$59-J$124)","v":0},{"$f":"SUM('[19]C-Grants'!$R$62-K$124)","v":0}]
[]
[null,null,"checks",{"$f":"D124-'[19]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[19]C-Grants'!$R$59","v":0},{"$f":"K124-'[19]C-Grants'!$R$62","v":0}]

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[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 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$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":139550610},{"$f":"SUM(E13:E14)","v":3217615},{"$f":"SUM(F13:F14)","v":142768225},null,{"$f":"SUM(H13:H14)","v":35360192},{"$f":"SUM(I13:I14)","v":35310302},{"$f":"SUM(J13:J14)","v":34973705},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":105644199},{"$f":"IFERROR(M12/F12,0)","v":0.73996996880783517},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},{"$f":"SUM(AM13:AM14)","v":-3217615},{"$f":"SUM(AN13:AN14)","v":-61865039},null,{"$f":"SUM(AP13:AP14)","v":-14551490},{"$f":"SUM(AQ13:AQ14)","v":-14845693},{"$f":"SUM(AR13:AR14)","v":-34973705},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-64370888},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[20]Summary!$Y$165","v":114509371},{"$f":"SUM(F13-D13)","v":2188122},{"$f":"[11]KZN!$C$391","v":116697493},null,{"$f":"SUM([20]Summary!$J$165:$L$165)","v":28627344},{"$f":"SUM([20]Summary!$M$165:$O$165)","v":28627344},{"$f":"SUM([20]Summary!$P$165:$R$165)","v":28627344},null,null,{"$f":"SUM(H13:K13)","v":85882032},{"$f":"IFERROR(M13/F13,0)","v":0.73593724931177396},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-45685018},-2188122,-47873140,null,{"$f":"IFERROR(Y13-H13,0)","v":-11421255},-11421255,-28627344,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-51469854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":68547449}]
[1,null,"Conditional grants",{"$f":"[20]Summary!$Y$166","v":25041239},{"$f":"SUM(F14-D14)","v":1029493},{"$f":"[4]KZN_2!F124","v":26070732},null,{"$f":"SUM([20]Summary!$J$166:$L$166)","v":6732848},{"$f":"SUM([20]Summary!$M$166:$O$166)","v":6682958},{"$f":"SUM([20]Summary!$P$166:$R$166)","v":6346361},null,null,{"$f":"SUM(H14:K14)","v":19762167},{"$f":"IFERROR(M14/F14,0)","v":0.75802117869187557},null,null,null,null,null,{"$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,-1029493,-13991899,null,-3130235,-3424438,-6346361,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-12901034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":15981399}]
[1,null,"Provincial own receipts",{"$f":"[20]Summary!$Y$206","v":3761099},{"$f":"SUM(F15-D15)","v":0},{"$f":"[20]Summary!$Z$206","v":3761099},null,{"$f":"SUM([20]Summary!$J$206:$L$206)","v":746265},{"$f":"SUM([20]Summary!$M$206:$O$206)","v":1086405},{"$f":"SUM([20]Summary!$P$206:$R$206)","v":1041800},null,null,{"$f":"SUM(H15:K15)","v":2874470},{"$f":"IFERROR(M15/F15,0)","v":0.76426331771644407},null,null,null,null,null,{"$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",-2307428,0,-2307428,null,-351308,-373971.19999999995,-1041800,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1767079.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":143311709},{"$f":"SUM(E12+E15)","v":3217615},{"$f":"SUM(F12+F15)","v":146529324},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":36106457},{"$f":"SUM(I12+I15)","v":36396707},{"$f":"SUM(J12+J15)","v":36015505},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":108518669},{"$f":"IFERROR(M17/F17,0)","v":0.74059352788660926},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-60954852},-3217615,-64172467,0,-14902798,-15219664.199999999,-36015505,0,null,{"$f":"AU12+AU15","v":-66137967.200000003}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([20]Summary!H24)","v":"Health"},{"$f":"[20]Summary!$Y$24","v":49609769.5},1904619,{"$f":"[20]Summary!$Z$24","v":51514388.5},null,{"$f":"SUM([20]Summary!$J$24:$L$24)","v":12422996},{"$f":"SUM([20]Summary!$M$24:$O$24)","v":12773611},{"$f":"SUM([20]Summary!$P$24:$R$24)","v":13158368},null,null,{"$f":"SUM(H21:K21)","v":38354975},0.74454877786232476,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,-1904619,-26324756.520000003,null,-4971878,-6378769,-13158368,0,null,-24509015]
[1,null,{"$f":"PROPER([20]Summary!H25)","v":"Social Development"},{"$f":"[20]Summary!$Y$25","v":3198281},133891,{"$f":"[20]Summary!$Z$25","v":3332172},null,{"$f":"SUM([20]Summary!$J$25:$L$25)","v":821181},{"$f":"SUM([20]Summary!$M$25:$O$25)","v":820035},{"$f":"SUM([20]Summary!$P$25:$R$25)","v":897092},null,null,2538308,0.76175779641627139,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-177674,-133891,-311565,null,-285008,69186,-897092,0,null,-1112914]
[1,null,{"$f":"PROPER([20]Summary!H26)","v":"Office Of The Premier"},{"$f":"[20]Summary!$Y$26","v":767551},9218,{"$f":"[20]Summary!$Z$26","v":776769},null,{"$f":"SUM([20]Summary!$J$26:$L$26)","v":146334},{"$f":"SUM([20]Summary!$M$26:$O$26)","v":156985},{"$f":"SUM([20]Summary!$P$26:$R$26)","v":193661},null,null,496980,0.63980411164709194,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",205532.45999999996,-9218,196314.45999999996,null,15495,29813,-193661,0,null,-148353]
[1,null,{"$f":"PROPER([20]Summary!H27)","v":"Provincial Legislature"},{"$f":"[20]Summary!$Y$27","v":644322},106821,{"$f":"[20]Summary!$Z$27","v":751143},null,{"$f":"SUM([20]Summary!$J$27:$L$27)","v":155079},{"$f":"SUM([20]Summary!$M$27:$O$27)","v":177024},{"$f":"SUM([20]Summary!$P$27:$R$27)","v":206750},null,null,538853,0.71737738353416058,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-102588,-106821,-209409,null,12805,-26826,-206750,0,null,-220771]
[1,null,{"$f":"PROPER([20]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[20]Summary!$Y$28","v":2490556},58692,{"$f":"[20]Summary!$Z$28","v":2549248},null,{"$f":"SUM([20]Summary!$J$28:$L$28)","v":548791},{"$f":"SUM([20]Summary!$M$28:$O$28)","v":646404},{"$f":"SUM([20]Summary!$P$28:$R$28)","v":715815},null,null,1911010,0.7496367556236192,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-125291,-58692,-183983,null,-97518,83491,-715815,0,null,-729842]
[1,null,{"$f":"PROPER([20]Summary!H29)","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"[20]Summary!$Y$29","v":3412995},18687,{"$f":"[20]Summary!$Z$29","v":3431682},null,{"$f":"SUM([20]Summary!$J$29:$L$29)","v":644481},{"$f":"SUM([20]Summary!$M$29:$O$29)","v":843593},{"$f":"SUM([20]Summary!$P$29:$R$29)","v":983660},null,null,2471734,0.72026895265936641,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2403282.9900000002,-18687,-2421969.9900000002,null,-417432,-598492,-983660,0,null,-1999584]
[1,null,{"$f":"PROPER([20]Summary!H30)","v":"Provincial Treasury"},{"$f":"[20]Summary!$Y$30","v":684109},-14600,{"$f":"[20]Summary!$Z$30","v":669509},null,{"$f":"SUM([20]Summary!$J$30:$L$30)","v":129730},{"$f":"SUM([20]Summary!$M$30:$O$30)","v":160205},{"$f":"SUM([20]Summary!$P$30:$R$30)","v":148207},null,null,438142,0.6544228681018478,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1656215,14600,1670815,null,363362,356960,-148207,0,null,572115]
[1,null,{"$f":"PROPER([20]Summary!H31)","v":"Human Settlements"},{"$f":"[20]Summary!$Y$31","v":4123328},341234,{"$f":"[20]Summary!$Z$31","v":4464562},null,{"$f":"SUM([20]Summary!$J$31:$L$31)","v":548297},{"$f":"SUM([20]Summary!$M$31:$O$31)","v":939027},{"$f":"SUM([20]Summary!$P$31:$R$31)","v":1260627},null,null,2747951,0.61550293175455961,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2641367.69,-341234,-2982601.69,null,-152872,-606784,-1260627,0,null,-2020283]
[1,null,{"$f":"PROPER([20]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[20]Summary!$Y$32","v":236867},5324,{"$f":"[20]Summary!$Z$32","v":242191},null,{"$f":"SUM([20]Summary!$J$32:$L$32)","v":52276},{"$f":"SUM([20]Summary!$M$32:$O$32)","v":57546},{"$f":"SUM([20]Summary!$P$32:$R$32)","v":64793},null,null,174615,0.72098054841013914,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4737670.3800000008,-5324,4732346.3800000008,null,863105.03956999991,990277.56671000004,-64793,0,null,1788589.6062799999]
[1,null,{"$f":"PROPER([20]Summary!H33)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[20]Summary!$Y$33","v":1820033},0,{"$f":"[20]Summary!$Z$33","v":1820033},null,{"$f":"SUM([20]Summary!$J$33:$L$33)","v":439514},{"$f":"SUM([20]Summary!$M$33:$O$33)","v":435540},{"$f":"SUM([20]Summary!$P$33:$R$33)","v":496334},null,null,{"$f":"SUM(H30:K30)","v":1371388},0.75349622781564951,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",623349,0,623349,null,128533,166398,-496334,0,null,-201403]
[1,null,{"$f":"PROPER([20]Summary!H34)","v":"Transport"},{"$f":"[20]Summary!$Y$34","v":12474796},579217,{"$f":"[20]Summary!$Z$34","v":13054013},null,{"$f":"SUM([20]Summary!$J$34:$L$34)","v":2059395},{"$f":"SUM([20]Summary!$M$34:$O$34)","v":3007494},{"$f":"SUM([20]Summary!$P$34:$R$34)","v":3669353},null,null,{"$f":"SUM(H31:K31)","v":8736242},{"$f":"IFERROR(M31/F31,0)","v":0.66923803431174766},null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12033866,-579217,-12613083,null,-1963220,-2900735,-3669353,0,null,-8533308]
[1,null,{"$f":"PROPER([20]Summary!H35)","v":"Public Works"},{"$f":"[20]Summary!$Y$35","v":1942297},35415,{"$f":"[20]Summary!$Z$35","v":1977712},null,{"$f":"SUM([20]Summary!$J$35:$L$35)","v":230066},{"$f":"SUM([20]Summary!$M$35:$O$35)","v":1006684},{"$f":"SUM([20]Summary!$P$35:$R$35)","v":449434},null,null,1686184,0.85259329973221576,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-959228,-35415,-994643,null,-23691,-745948,-449434,0,null,-1219073]
[1,null,{"$f":"PROPER([20]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[20]Summary!$Y$36","v":1489055},27296,{"$f":"[20]Summary!$Z$36","v":1516351},null,{"$f":"SUM([20]Summary!$J$36:$L$36)","v":273091},{"$f":"SUM([20]Summary!$M$36:$O$36)","v":367073},{"$f":"SUM([20]Summary!$P$36:$R$36)","v":491202},null,null,1131366,{"$f":"IFERROR(M33/F33,0)","v":0.74611089384977491},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,-27296,-1410852,null,-250817,-341146,-491202,0,null,-1083165]
[0,null,{"$f":"PROPER([20]Summary!H37)","v":""},{"$f":"[20]Summary!$Y$37","v":0},0,{"$f":"[20]Summary!$Z$37","v":0},null,{"$f":"SUM([20]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([20]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([20]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([20]Summary!H38)","v":""},{"$f":"[20]Summary!$Y$38","v":0},0,{"$f":"[20]Summary!$Z$38","v":0},null,{"$f":"SUM([20]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([20]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([20]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":140374747.5},{"$f":"SUM(E20:E39)","v":6154335},{"$f":"SUM(F20:F39)","v":146529082.5},null,{"$f":"SUM(H20:H39)","v":32788005},{"$f":"SUM(I20:I39)","v":36683869},{"$f":"SUM(J20:J39)","v":38934110},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":108405984},{"$f":"IFERROR(M41/F41,0)","v":0.73982572026273352},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":-6154335},{"$f":"SUM(AN20:AN39)","v":-64330837.230000004},null,{"$f":"SUM(AP20:AP39)","v":-10998645.96043},{"$f":"SUM(AQ20:AQ39)","v":-15884715.433289999},{"$f":"SUM(AR20:AR39)","v":-38934110},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-65817471.393720001}]
[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",{"$f":"SUM(D45:D47)","v":118575810.5},6187995,124763805.5,0,29365760,30913343,33654327,0,null,{"$f":"SUM(M45:M47)","v":93933430},{"$f":"IFERROR(M44/F44,0)","v":0.75289006794522628},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-49964700.929999992},-6187995,-56152695.929999992,0,-11484327.210789997,-13566815.925620001,-33654327,0,null,{"$f":"SUM(AU45:AU47)","v":-58705470.136409998}]
[1,null,"Compensation of employees",{"$f":"[20]Summary!$Y$48","v":86231696.5},{"$f":"SUM(F45-D45)","v":4081276},{"$f":"[20]Summary!$Z$48","v":90312972.5},null,{"$f":"SUM([20]Summary!$J$48:$L$48)","v":22460092},{"$f":"SUM([20]Summary!$M$48:$O$48)","v":22259227},{"$f":"SUM([20]Summary!$P$48:$R$48)","v":24359614},null,null,{"$f":"SUM(H45:K45)","v":69078933},{"$f":"IFERROR(M45/F45,0)","v":0.76488383770116741},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-32078997.559999995},-4081276,-36160273.559999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-9118981.2694999985},-8586794.6288099997,-24359614,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-42065389.898309998}]
[1,null,"Goods and services",{"$f":"[20]Summary!$Y$51","v":32343337},{"$f":"SUM(F46-D46)","v":2106294},{"$f":"[20]Summary!$Z$51","v":34449631},null,{"$f":"SUM([20]Summary!$J$51:$L$51)","v":6905304},{"$f":"SUM([20]Summary!$M$51:$O$51)","v":8653497},{"$f":"SUM([20]Summary!$P$51:$R$51)","v":9293577},null,null,{"$f":"SUM(H46:K46)","v":24852378},0.72141202325215037,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,-2106294,-19991220.369999997,null,-2376573.9412899995,-4992761.4968099995,-9293577,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-16662912.438099999}]
[1,null,"Interest and rent on land",{"$f":"[20]Summary!$Y$92","v":777},{"$f":"SUM(F47-D47)","v":425},{"$f":"[20]Summary!$Z$92","v":1202},null,{"$f":"SUM([20]Summary!$J$92:$L$92)","v":364},{"$f":"SUM([20]Summary!$M$92:$O$92)","v":619},{"$f":"SUM([20]Summary!$P$92:$R$92)","v":1136},null,null,{"$f":"SUM(H47:K47)","v":2119},1.7628951747088186,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,-425,-1202,null,11228,12740.2,-1136,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22832.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12527657},1263420,{"$f":"SUM(F49:F55)","v":13791077},0,2338623,{"$f":"SUM(I49:I55)","v":3205933},3588360,0,null,{"$f":"SUM(M49:M55)","v":9132916},0.66223370372016632,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3682972.1699999995},-1263420,-4946392.17,0,520601.38583999971,-677765.93613999989,-3588360,0,null,{"$f":"SUM(AU49:AU55)","v":-3745524.5502999998}]
[1,null,"Provinces and municipalities",{"$f":"[20]Summary!$Y$128","v":4031868},{"$f":"SUM(F49-D49)","v":-2038550},{"$f":"[20]Summary!$Z$128","v":1993318},null,{"$f":"SUM([20]Summary!$J$128:$L$128)","v":189361},{"$f":"SUM([20]Summary!$M$128:$O$128)","v":1055340},{"$f":"SUM([20]Summary!$P$128:$R$128)","v":699453},null,null,{"$f":"SUM(H49:K49)","v":1944154},0.97533559622699439,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",{"$f":"IFERROR(U49-D49,0)","v":-3369282},2038550,-1330732,null,{"$f":"IFERROR(Y49-H49,0)","v":-125786.9066},-699927,-699453,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1525166.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[20]Summary!$Y$131","v":2502596},-43781,{"$f":"[20]Summary!$Z$131","v":2458815},null,{"$f":"SUM([20]Summary!$J$131:$L$131)","v":604935},{"$f":"SUM([20]Summary!$M$131:$O$131)","v":599540},{"$f":"SUM([20]Summary!$P$131:$R$131)","v":659451},null,null,1863926,0.75805865833745112,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1170762,43781,-1126981,null,-129731.39958000003,-327385.09419999999,-659451,0,null,-1116567.4937800001]
[1,null,"Higher education and institutions",{"$f":"[20]Summary!$Y$134","v":5016},0,{"$f":"[20]Summary!$Z$134","v":5016},null,{"$f":"SUM([20]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([20]Summary!$M$134:$O$134)","v":3255},{"$f":"SUM([20]Summary!$P$134:$R$134)","v":0},null,null,3255,0.64892344497607657,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",50888,0,50888,null,13826,10571,0,0,null,24397]
[1,null,"Foreign governments and international organisations",{"$f":"[20]Summary!$Y$135","v":300},0,{"$f":"[20]Summary!$Z$135","v":300},null,{"$f":"SUM([20]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([20]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([20]Summary!$P$135:$R$135)","v":172},null,null,172,0.57333333333333336,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-300,0,-300,null,0,0,-172,0,null,-172]
[1,null,"Public corporations and private enterprises",{"$f":"[20]Summary!$Y$136","v":1672602},8428,{"$f":"[20]Summary!$Z$136","v":1681030},null,{"$f":"SUM([20]Summary!$J$136:$L$136)","v":303199},{"$f":"SUM([20]Summary!$M$136:$O$136)","v":508297},{"$f":"SUM([20]Summary!$P$136:$R$136)","v":582530},null,null,1394026,0.82926896010184237,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1117937,-8428,-1126365,null,-193200.47875000001,-374516.06832999998,-582530,0,null,-1150246.5470799999]
[1,null,"Non profit institutions",{"$f":"[20]Summary!$Y$139","v":3651074},-259450,{"$f":"[20]Summary!$Z$139","v":3391624},null,{"$f":"SUM([20]Summary!$J$139:$L$139)","v":1001727},{"$f":"SUM([20]Summary!$M$139:$O$139)","v":875812},{"$f":"SUM([20]Summary!$P$139:$R$139)","v":774667},null,null,2652206,0.78198703629883504,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-78039.270000000019,259450,181410.72999999998,null,114549,161933,-774667,0,null,-498185]
[1,null,"Households",{"$f":"[20]Summary!$Y$140","v":664201},3596773,{"$f":"[20]Summary!$Z$140","v":4260974},null,{"$f":"SUM([20]Summary!$J$140:$L$140)","v":239401},{"$f":"SUM([20]Summary!$M$140:$O$140)","v":163689},{"$f":"SUM([20]Summary!$P$140:$R$140)","v":872087},null,null,1275177,0.29926889955207425,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2002460.1,-3596773,-1594312.9,null,840945.17076999974,551558.22638999997,-872087,0,null,520416.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9271280},-1303620,{"$f":"SUM(F57:F63)","v":7967660},0,1083399,{"$f":"SUM(I57:I63)","v":2563688},1690754,0,null,{"$f":"SUM(M57:M63)","v":5337841},0.66993835078304043,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-4528829.040000001},1303620,-3225209.04,0,-34956.015480000089,-1639228.5715300001,-1690754,0,null,{"$f":"SUM(AU57:AU63)","v":-3364938.5870099999}]
[1,null,"Buildings and other fixed structures",{"$f":"[20]Summary!$Y$144","v":7835211},{"$f":"SUM(F57-D57)","v":-1348365},{"$f":"[20]Summary!$Z$144","v":6486846},null,{"$f":"SUM([20]Summary!$J$144:$L$144)","v":747465},{"$f":"SUM([20]Summary!$M$144:$O$144)","v":2289235},{"$f":"SUM([20]Summary!$P$144:$R$144)","v":1305769},null,null,{"$f":"SUM(H57:K57)","v":4342469},0.66942686784918282,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",{"$f":"IFERROR(U57-D57,0)","v":-4199694},1348365,-2851329,null,{"$f":"IFERROR(Y57-H57,0)","v":159932.96353999991},-1554387.51459,-1305769,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-2700223.5510499999}]
[1,null,"Machinery and equipment",{"$f":"[20]Summary!$Y$147","v":1418322},31511,{"$f":"[20]Summary!$Z$147","v":1449833},null,{"$f":"SUM([20]Summary!$J$147:$L$147)","v":326345},{"$f":"SUM([20]Summary!$M$147:$O$147)","v":262735},{"$f":"SUM([20]Summary!$P$147:$R$147)","v":384819},null,null,973899,0.67173184773694627,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-345320.06000000006,-31511,-376831.06000000006,null,-196782.97902,-79829.451179999975,-384819,0,null,-661431.43019999994]
[1,null,"Heritage assets",{"$f":"[20]Summary!$Y$150","v":0},3700,{"$f":"[20]Summary!$Z$150","v":3700},null,{"$f":"SUM([20]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([20]Summary!$M$150:$O$150)","v":3057},{"$f":"SUM([20]Summary!$P$150:$R$150)","v":857},null,null,3914,1.0578378378378379,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-3700,-3200,null,155,-3057,-857,0,null,-3759]
[1,null,"Specialised military assets",{"$f":"[20]Summary!$Y$151","v":0},0,{"$f":"[20]Summary!$Z$151","v":0},null,{"$f":"SUM([20]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([20]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([20]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[20]Summary!$Y$152","v":630},0,{"$f":"[20]Summary!$Z$152","v":630},null,{"$f":"SUM([20]Summary!$J$152:$L$152)","v":77},{"$f":"SUM([20]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([20]Summary!$P$152:$R$152)","v":0},null,null,77,0.12222222222222222,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15870,0,15870,null,-77,87,0,0,null,10]
[1,null,"Land and sub-soil assets",{"$f":"[20]Summary!$Y$153","v":0},0,{"$f":"[20]Summary!$Z$153","v":0},null,{"$f":"SUM([20]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([20]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([20]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[20]Summary!$Y$154","v":17117},9534,{"$f":"[20]Summary!$Z$154","v":26651},null,{"$f":"SUM([20]Summary!$J$154:$L$154)","v":9512},{"$f":"SUM([20]Summary!$M$154:$O$154)","v":8661},{"$f":"SUM([20]Summary!$P$154:$R$154)","v":-691},null,null,17482,0.65596037672132379,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-184.97999999999956,-9534,-9718.98,null,1816,-2041.6057600000004,691,0,null,465.39424000000145]
[1,null,"Payments for financial assets",{"$f":"[20]Summary!$Y$158","v":0},6540,{"$f":"[20]Summary!$Z$158","v":6540},null,{"$f":"SUM([20]Summary!$J$158:$L$158)","v":223},{"$f":"SUM([20]Summary!$M$158:$O$158)","v":905},{"$f":"SUM([20]Summary!$P$158:$R$158)","v":669},null,null,1797,0.27477064220183484,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-6540,-6540,null,36,-905,-669,0,null,-1538]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":140374747.5},{"$f":"SUM(E44+E48+E56+E64)","v":6154335},{"$f":"SUM(F44+F48+F56+F64)","v":146529082.5},null,{"$f":"SUM(H44+H48+H56+H64)","v":32788005},{"$f":"SUM(I44+I48+I56+I64)","v":36683869},{"$f":"SUM(J44+J48+J56+J64)","v":38934110},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":108405984},{"$f":"IFERROR(M66/F66,0)","v":0.73982572026273352},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":-6154335},{"$f":"AN44+AN48+AN56+AN64","v":-64330837.139999993},null,{"$f":"AP44+AP48+AP56+AP64","v":-10998645.840429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-15884715.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-38934110},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-65817471.273719996}]
[1]
[1,null,"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 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},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},0,0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[20]Summary!$Y$208-D17","v":0},null,{"$f":"[20]Summary!$Z$208-F17","v":-2093784},null,{"$f":"SUM([20]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([20]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([20]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([20]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([20]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([20]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([20]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([20]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([20]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([20]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([20]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([20]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([20]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([20]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([20]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([20]Summary!$S$44:$U$44)-K41","v":40305807},null,{"$f":"SUM([20]Summary!$X$44-M41)","v":40305807},null,{"$f":"O44-O69","v":0}]
[]
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[1]
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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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 15 of \" & LEFT([4]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":307138},{"$f":"SUM(E14+E15+E16)","v":0},{"$f":"SUM(F14+F15+F16)","v":307138},{"$f":"SUM(G14+G15+G16)","v":0},307138,0,{"$f":"SUM(J14+J15+J16)","v":275115},{"$f":"SUM(K14+K15+K16)","v":275115},null,{"$f":"SUM(M14+M15+M16)","v":227738},{"$f":"IFERROR(M13/H13,0)","v":0.74148428393751342},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":0},{"$f":"SUM(AN14:AN16)","v":23280},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":23280},null,{"$f":"SUM(AR14:AR16)","v":-90932},{"$f":"SUM(AS14:AS16)","v":-90932},null,{"$f":"SUM(AU14:AU16)","v":-141516},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[20]C-Grants'!$F$95","v":218604},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[20]C-Grants'!$F$105","v":218604},{"$f":"'[20]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":218604},null,{"$f":"'[20]C-Grants'!$R$109","v":196744},{"$f":"'[20]C-Grants'!$R$112","v":196744},null,{"$f":"'[20]C-Grants'!$R$115","v":160272},{"$f":"IFERROR(M14/H14,0)","v":0.73316133282099138},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",{"$f":"IFERROR(U14-D14,0)","v":25497},0,25497,0,25497,null,{"$f":"IFERROR(AA14-J14,0)","v":-55166},-55166,null,{"$f":"IFERROR(AD14-M14,0)","v":-97507},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]KZN!C30:K30)","v":196744},{"$f":"'[14]Schedule 5A'!$H$12","v":218604},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":0},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[20]C-Grants'!$F$145","v":75424},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[20]C-Grants'!$F$155","v":75424},{"$f":"'[20]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":75424},null,{"$f":"'[20]C-Grants'!$R$159","v":67882},{"$f":"'[20]C-Grants'!$R$162","v":67882},null,{"$f":"'[20]C-Grants'!$R$165","v":57001},0.75574087823504454,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-170,0,-170,0,-170,null,-30255,-30255,null,-44986,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]KZN!C31:K31)","v":67882},{"$f":"'[14]Schedule 5A'!$H$23","v":75424},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":0},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[20]C-Grants'!$F$195","v":13110},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[20]C-Grants'!$F$205","v":13110},{"$f":"'[20]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":13110},null,{"$f":"'[20]C-Grants'!$R$209","v":10489},{"$f":"'[20]C-Grants'!$R$212","v":10489},null,{"$f":"'[20]C-Grants'!$R$215","v":10465},0.79824561403508776,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2047,0,-2047,0,-2047,null,-5511,-5511,null,977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]KZN!C32:K32)","v":10489},{"$f":"'[14]Schedule 5A'!$H$34","v":13110},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[20]C-Grants'!$F$695","v":1389913},{"$f":"SUM(F43-D43)","v":0},{"$f":"'[20]C-Grants'!$F$705","v":1389913},{"$f":"'[20]C-Grants'!$F$706","v":0},{"$f":"SUM(F43:G43)","v":1389913},null,{"$f":"'[20]C-Grants'!$R$709","v":1008284},{"$f":"'[20]C-Grants'!$R$712","v":1008283},null,{"$f":"'[20]C-Grants'!$R$715","v":898912},0.64673975997058808,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-604925,0,-604925,0,-604925,null,-476229,-476228,null,-383723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]KZN!C40:K40)","v":1008284},{"$f":"'[14]Schedule 5A'!$H$111","v":1389913},{"$f":"SUM([15]EC!$C$75:$H$75)","v":365414},{"$f":"[16]Health!$C$27","v":365414},{"$f":"D43-DB43","v":0},0,1]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":3692092},{"$f":"SUM(E49+E50)","v":0},{"$f":"SUM(F49+F50)","v":3692092},{"$f":"SUM(G49+G50)","v":0},{"$f":"SUM(H49+H50)","v":3692092},0,{"$f":"SUM(J49+J50)","v":2983594},{"$f":"SUM(K49+K50)","v":2983594},null,{"$f":"SUM(M49+M50)","v":2165986},{"$f":"IFERROR(M48/H48,0)","v":0.58665547879088609},null,null,null,null,null,{"$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)",-1670910,0,-1670910,0,-1670910,null,-2014437,-2004287,null,-1206379]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":211665},{"$f":"SUM(E56+E57)","v":0},{"$f":"SUM(F56+F57)","v":211665},{"$f":"SUM(G56+G57)","v":0},{"$f":"SUM(H56+H57)","v":211665},0,{"$f":"SUM(J56+J57)","v":211665},{"$f":"SUM(K56+K57)","v":141491},null,{"$f":"SUM(M56+M57)","v":183799},{"$f":"IFERROR(M55/H55,0)","v":0.86834856967377694},null,null,null,null,null,{"$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)",-54440,0,-54440,0,-54440,null,-101608,-36668,null,-105758.87240000001]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":4029981},{"$f":"SUM(E102+E103)","v":589300},{"$f":"SUM(F102+F103)","v":4619281},{"$f":"SUM(G102+G103)","v":0},{"$f":"SUM(H102+H103)","v":4619281},0,{"$f":"SUM(J102+J103)","v":3289646},{"$f":"SUM(K102+K103)","v":3289646},null,{"$f":"SUM(M102+M103)","v":3213600},null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-2294327,-589300,-2883627,0,-2883627,null,-2271230,-2271230,null,-3213600,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"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,{"$f":"D105-DB105","v":0}]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},{"$f":"SUM(H113)","v":0},null,{"$f":"SUM(J113)","v":0},{"$f":"SUM(K113)","v":0},null,{"$f":"SUM(M113)","v":0},null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[20]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[20]C-Grants'!$F$305","v":0},{"$f":"'[20]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,{"$f":"'[20]C-Grants'!$R$309","v":0},{"$f":"'[20]C-Grants'!$R$312","v":0},null,{"$f":"'[20]C-Grants'!$R$315","v":0},null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":325764},{"$f":"SUM(F118)","v":325764},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":325764},null,{"$f":"SUM(J118)","v":0},{"$f":"SUM(K118)","v":140003},null,{"$f":"SUM(M118)","v":128582},null,null,null,null,null,null,{"$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,-325764,-325764,0,-325764,null,0,-140003,null,-128582]
[null,null,"Provincial Emergency Housing Grant",{"$f":"'[20]C-Grants'!$F$995","v":0},{"$f":"SUM(F118-D118)","v":325764},325764,0,{"$f":"SUM(F118:G118)","v":325764},null,{"$f":"'[20]C-Grants'!$R$1009","v":0},{"$f":"'[20]C-Grants'!$R$1012","v":140003},null,{"$f":"'[20]C-Grants'!$R$1015","v":128582},null,null,null,null,null,null,{"$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,-325764,-325764,0,-325764,null,0,-140003,null,-128582]
[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":325764},{"$f":"SUM(F112+F117)","v":325764},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":325764},null,{"$f":"SUM(J112+J117)","v":0},{"$f":"SUM(K112+K117)","v":140003},null,{"$f":"SUM(M112+M117)","v":128582},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,-325764,-325764,0,-325764,null,0,-140003,null,-128582]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":25041239},{"$f":"SUM(E76+E108+E122)","v":1029493},{"$f":"SUM(F76+F108+F122)","v":26070732},{"$f":"SUM(G76+G108+G122)","v":113704},{"$f":"SUM(H76+H108+H122)","v":26184436},0,{"$f":"SUM(J76+J108+J122)","v":19677822},{"$f":"SUM(K76+K108+K122)","v":19762167},null,{"$f":"SUM(M76+M108+M122)","v":17632541},null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-12962406,-1029493,-13991899,-113704,-14105603,null,-12821608,-12901034,null,-17632541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":25041239},{"$f":"SUM(DC14:DC123)","v":9825894},{"$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, 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",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":-12553628},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":-1698778},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":-14252406},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":492286},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":-13760120},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":-16426660},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-16512242}]
[null,null,"Checks: Datafile",{"$f":"SUM('[20]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[20]C-Grants'!$F$54-E$124)","v":-1029493},{"$f":"SUM('[20]C-Grants'!$F$55-F$124)","v":-1029493},{"$f":"SUM('[20]C-Grants'!$F$56-G$124)","v":1010127},{"$f":"SUM('[20]C-Grants'!$F$57-H$124)","v":-19366},{"$f":"SUM('[20]C-Grants'!$F$45-I$124)","v":25041239},{"$f":"SUM('[20]C-Grants'!$R$59-J$124)","v":0},{"$f":"SUM('[20]C-Grants'!$R$62-K$124)","v":0}]
[]
[null,null,"checks",{"$f":"D124-'[20]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[20]C-Grants'!$R$59","v":0},{"$f":"K124-'[20]C-Grants'!$R$62","v":0}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 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,"Provincial departments",{"$f":"[5]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
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[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":74796098},{"$f":"SUM(E13:E14)","v":1266961},{"$f":"SUM(F13:F14)","v":76063059},null,{"$f":"SUM(H13:H14)","v":18436763.306395706},{"$f":"SUM(I13:I14)","v":19075719.344678473},{"$f":"SUM(J13:J14)","v":18756349.573342089},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":56268832.224416271},{"$f":"IFERROR(M12/F12,0)","v":0.7397655703594076},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},{"$f":"SUM(AM13:AM14)","v":-1266961},{"$f":"SUM(AN13:AN14)","v":4840127},null,{"$f":"SUM(AP13:AP14)","v":2371938.6936042956},{"$f":"SUM(AQ13:AQ14)","v":1388889.6553215263},{"$f":"SUM(AR13:AR14)","v":-18756349.573342089},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-14995521.224416267},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[21]Summary!$Y$165","v":64055553},{"$f":"SUM(F13-D13)","v":1185938},{"$f":"[11]LIM!$C$391","v":65241491},null,{"$f":"SUM([21]Summary!$J$165:$L$165)","v":16013889},{"$f":"SUM([21]Summary!$M$165:$O$165)","v":16013889},{"$f":"SUM([21]Summary!$P$165:$R$165)","v":16013889},null,null,{"$f":"SUM(H13:K13)","v":48041667},{"$f":"IFERROR(M13/F13,0)","v":0.73636678536362699},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":4768800},-1185938,3582862,null,{"$f":"IFERROR(Y13-H13,0)","v":1192200},1192200,-16013889,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-13629489},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":18093631}]
[1,null,"Conditional grants",{"$f":"[21]Summary!$Y$166","v":10740545},{"$f":"SUM(F14-D14)","v":81023},{"$f":"[5]LIM_2!F124","v":10821568},null,{"$f":"SUM([21]Summary!$J$166:$L$166)","v":2422874.3063957044},{"$f":"SUM([21]Summary!$M$166:$O$166)","v":3061830.3446784737},{"$f":"SUM([21]Summary!$P$166:$R$166)","v":2742460.5733420895},null,null,{"$f":"SUM(H14:K14)","v":8227165.2244162681},{"$f":"IFERROR(M14/F14,0)","v":0.76025629783191018},null,null,null,null,null,{"$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,-81023,1257265,null,1179738.6936042956,196689.65532152634,-2742460.5733420895,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-1366032.2244162681},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":1680705}]
[1,null,"Provincial own receipts",{"$f":"[21]Summary!$Y$206","v":1484286},{"$f":"SUM(F15-D15)","v":695377},{"$f":"[21]Summary!$Z$206","v":2179663},null,{"$f":"SUM([21]Summary!$J$206:$L$206)","v":338875.80139000004},{"$f":"SUM([21]Summary!$M$206:$O$206)","v":1010602},{"$f":"SUM([21]Summary!$P$206:$R$206)","v":472104},null,null,{"$f":"SUM(H15:K15)","v":1821581.8013900002},{"$f":"IFERROR(M15/F15,0)","v":0.83571717343002117},null,null,null,null,null,{"$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",-30615,-695377,-725992,null,56081.198609999963,-298168.19999999995,-472104,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-714191.00139000011}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":76280384},{"$f":"SUM(E12+E15)","v":1962338},{"$f":"SUM(F12+F15)","v":78242722},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":18775639.107785705},{"$f":"SUM(I12+I15)","v":20086321.344678473},{"$f":"SUM(J12+J15)","v":19228453.573342089},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":58090414.025806271},{"$f":"IFERROR(M17/F17,0)","v":0.74243856221932403},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":6076473},-1962338,4114135,0,2428019.8922142955,1090721.4553215264,-19228453.573342089,0,null,{"$f":"AU12+AU15","v":-15709712.225806268}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([21]Summary!H24)","v":"Health"},{"$f":"[21]Summary!$Y$24","v":22725589},868007,{"$f":"[21]Summary!$Z$24","v":23593596},null,{"$f":"SUM([21]Summary!$J$24:$L$24)","v":5273198},{"$f":"SUM([21]Summary!$M$24:$O$24)","v":5549945},{"$f":"SUM([21]Summary!$P$24:$R$24)","v":6108643},null,null,{"$f":"SUM(H21:K21)","v":16931786},0.71764329608763322,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,-868007,1596035.9799999967,null,2177920,844897,-6108643,0,null,-3085826]
[1,null,{"$f":"PROPER([21]Summary!H25)","v":"Social Development"},{"$f":"[21]Summary!$Y$25","v":1787927},119415,{"$f":"[21]Summary!$Z$25","v":1907342},null,{"$f":"SUM([21]Summary!$J$25:$L$25)","v":439800},{"$f":"SUM([21]Summary!$M$25:$O$25)","v":434751},{"$f":"SUM([21]Summary!$P$25:$R$25)","v":502728},null,null,1377279,0.72209336343455977,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1232680,-119415,1113265,null,96373,454470,-502728,0,null,48115]
[1,null,{"$f":"PROPER([21]Summary!H26)","v":"Office Of The Premier"},{"$f":"[21]Summary!$Y$26","v":417501},25299,{"$f":"[21]Summary!$Z$26","v":442800},null,{"$f":"SUM([21]Summary!$J$26:$L$26)","v":97043},{"$f":"SUM([21]Summary!$M$26:$O$26)","v":97599},{"$f":"SUM([21]Summary!$P$26:$R$26)","v":110269},null,null,304911,0.68859756097560976,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",555582.46,-25299,530283.46,null,64786,89199,-110269,0,null,43716]
[1,null,{"$f":"PROPER([21]Summary!H27)","v":"Provincial Legislature"},{"$f":"[21]Summary!$Y$27","v":385979},108229,{"$f":"[21]Summary!$Z$27","v":494208},null,{"$f":"SUM([21]Summary!$J$27:$L$27)","v":92992},{"$f":"SUM([21]Summary!$M$27:$O$27)","v":143509},{"$f":"SUM([21]Summary!$P$27:$R$27)","v":126398},null,null,362899,0.7343041796166796,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",155755,-108229,47526,null,74892,6689,-126398,0,null,-44817]
[1,null,{"$f":"PROPER([21]Summary!H28)","v":"Agriculture"},{"$f":"[21]Summary!$Y$28","v":1657274},111668,{"$f":"[21]Summary!$Z$28","v":1768942},null,{"$f":"SUM([21]Summary!$J$28:$L$28)","v":326357},{"$f":"SUM([21]Summary!$M$28:$O$28)","v":392847},{"$f":"SUM([21]Summary!$P$28:$R$28)","v":444552},null,null,1163756,0.65788250830157236,null,null,null,null,null,"Agriculture",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture",707991,-111668,596323,null,124916,337048,-444552,0,null,17412]
[1,null,{"$f":"PROPER([21]Summary!H29)","v":"Provincial Treasury"},{"$f":"[21]Summary!$Y$29","v":409910},-6715,{"$f":"[21]Summary!$Z$29","v":403195},null,{"$f":"SUM([21]Summary!$J$29:$L$29)","v":79298},{"$f":"SUM([21]Summary!$M$29:$O$29)","v":93756},{"$f":"SUM([21]Summary!$P$29:$R$29)","v":96712},null,null,269766,0.66907079700889149,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",599802.01,6715,606517.01,null,147751,151345,-96712,0,null,202384]
[1,null,{"$f":"PROPER([21]Summary!H30)","v":"Economic Development, Environment And Tourism"},{"$f":"[21]Summary!$Y$30","v":1612128},123338,{"$f":"[21]Summary!$Z$30","v":1735466},null,{"$f":"SUM([21]Summary!$J$30:$L$30)","v":383220},{"$f":"SUM([21]Summary!$M$30:$O$30)","v":387296},{"$f":"SUM([21]Summary!$P$30:$R$30)","v":514573},null,null,1285089,0.74048641690473915,null,null,null,null,null,"Economic Development, Environment And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment And Tourism",728196,-123338,604858,null,109872,129869,-514573,0,null,-274832]
[1,null,{"$f":"PROPER([21]Summary!H31)","v":"Transport And Community Safety"},{"$f":"[21]Summary!$Y$31","v":2365562},126410,{"$f":"[21]Summary!$Z$31","v":2491972},null,{"$f":"SUM([21]Summary!$J$31:$L$31)","v":560228},{"$f":"SUM([21]Summary!$M$31:$O$31)","v":570950},{"$f":"SUM([21]Summary!$P$31:$R$31)","v":607191},null,null,1738369,0.6975876936016937,null,null,null,null,null,"Transport And Community Safety",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Transport And Community Safety",-883601.69,-126410,-1010011.69,null,-164803,-238707,-607191,0,null,-1010701]
[1,null,{"$f":"PROPER([21]Summary!H32)","v":"Public Works, Roads And Infrastructure"},{"$f":"[21]Summary!$Y$32","v":3471248},883006,{"$f":"[21]Summary!$Z$32","v":4354254},null,{"$f":"SUM([21]Summary!$J$32:$L$32)","v":394785},{"$f":"SUM([21]Summary!$M$32:$O$32)","v":1587649},{"$f":"SUM([21]Summary!$P$32:$R$32)","v":1111216},null,null,3093650,0.71048909870669008,null,null,null,null,null,"Public Works, Roads And Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Infrastructure",1503289.3800000008,-883006,620283.38000000082,null,520596.03956999991,-539825.43328999996,-1111216,0,null,-1130445.3937200001]
[1,null,{"$f":"PROPER([21]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[21]Summary!$Y$33","v":2418737},341735,{"$f":"[21]Summary!$Z$33","v":2760472},null,{"$f":"SUM([21]Summary!$J$33:$L$33)","v":437524},{"$f":"SUM([21]Summary!$M$33:$O$33)","v":538022},{"$f":"SUM([21]Summary!$P$33:$R$33)","v":734165},null,null,{"$f":"SUM(H30:K30)","v":1709711},0.61935458863556669,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,-341735,-317090,null,130523,63916,-734165,0,null,-539726]
[1,null,{"$f":"PROPER([21]Summary!H34)","v":"Sport, Arts And Culture"},{"$f":"[21]Summary!$Y$34","v":533293},16536,{"$f":"[21]Summary!$Z$34","v":549829},null,{"$f":"SUM([21]Summary!$J$34:$L$34)","v":101225},{"$f":"SUM([21]Summary!$M$34:$O$34)","v":130736},{"$f":"SUM([21]Summary!$P$34:$R$34)","v":120527},null,null,{"$f":"SUM(H31:K31)","v":352488},{"$f":"IFERROR(M31/F31,0)","v":0.64108659237690269},null,null,null,null,null,"Sport, Arts And Culture",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts And Culture",-92363,-16536,-108899,null,-5050,-23977,-120527,0,null,-149554]
[0,null,{"$f":"PROPER([21]Summary!H35)","v":""},{"$f":"[21]Summary!$Y$35","v":0},0,{"$f":"[21]Summary!$Z$35","v":0},null,{"$f":"SUM([21]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([21]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([21]Summary!$P$35:$R$35)","v":0},null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([21]Summary!H36)","v":""},{"$f":"[21]Summary!$Y$36","v":0},0,{"$f":"[21]Summary!$Z$36","v":0},null,{"$f":"SUM([21]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([21]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([21]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([21]Summary!H37)","v":""},{"$f":"[21]Summary!$Y$37","v":0},0,{"$f":"[21]Summary!$Z$37","v":0},null,{"$f":"SUM([21]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([21]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([21]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([21]Summary!H38)","v":""},{"$f":"[21]Summary!$Y$38","v":0},0,{"$f":"[21]Summary!$Z$38","v":0},null,{"$f":"SUM([21]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([21]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([21]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":74230236},{"$f":"SUM(E20:E39)","v":3898692},{"$f":"SUM(F20:F39)","v":78128928},null,{"$f":"SUM(H20:H39)","v":17410646},{"$f":"SUM(I20:I39)","v":18469963},{"$f":"SUM(J20:J39)","v":20366431},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":56247040},{"$f":"IFERROR(M41/F41,0)","v":0.71992591527686134},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":-3898692},{"$f":"SUM(AN20:AN39)","v":4069317.2699999926},null,{"$f":"SUM(AP20:AP39)","v":4378713.03957},{"$f":"SUM(AQ20:AQ39)","v":2329190.5667099999},{"$f":"SUM(AR20:AR39)","v":-20366431},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-13658527.393720001}]
[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",{"$f":"SUM(D45:D47)","v":62053902.208000004},2363054,64416956.208000004,0,14440395,15176174,16556484,0,null,{"$f":"SUM(M45:M47)","v":46173053},{"$f":"IFERROR(M44/F44,0)","v":0.71678414687755343},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":6557207.3620000072},-2363054,4194153.3620000072,0,3441037.7892100019,2170353.0743800011,-16556484,0,null,{"$f":"SUM(AU45:AU47)","v":-10945093.136409998}]
[1,null,"Compensation of employees",{"$f":"[21]Summary!$Y$48","v":50756788},{"$f":"SUM(F45-D45)","v":630180},{"$f":"[21]Summary!$Z$48","v":51386968},null,{"$f":"SUM([21]Summary!$J$48:$L$48)","v":12175154},{"$f":"SUM([21]Summary!$M$48:$O$48)","v":12188053},{"$f":"SUM([21]Summary!$P$48:$R$48)","v":13188566},null,null,{"$f":"SUM(H45:K45)","v":37551773},{"$f":"IFERROR(M45/F45,0)","v":0.73076451990707059},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":3395910.9400000051},-630180,2765730.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":1165956.7305000015},1484379.3711900003,-13188566,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-10538229.898309998}]
[1,null,"Goods and services",{"$f":"[21]Summary!$Y$51","v":11296084.208000001},{"$f":"SUM(F46-D46)","v":1732874},{"$f":"[21]Summary!$Z$51","v":13028958.208000001},null,{"$f":"SUM([21]Summary!$J$51:$L$51)","v":2264380},{"$f":"SUM([21]Summary!$M$51:$O$51)","v":2988024},{"$f":"SUM([21]Summary!$P$51:$R$51)","v":3367918},null,null,{"$f":"SUM(H46:K46)","v":8620322},0.66162788017133833,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,-1732874,1429452.4220000021,null,2264350.0587100005,672711.50319000054,-3367918,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-430856.43809999898}]
[1,null,"Interest and rent on land",{"$f":"[21]Summary!$Y$92","v":1030},{"$f":"SUM(F47-D47)","v":0},{"$f":"[21]Summary!$Z$92","v":1030},null,{"$f":"SUM([21]Summary!$J$92:$L$92)","v":861},{"$f":"SUM([21]Summary!$M$92:$O$92)","v":97},{"$f":"SUM([21]Summary!$P$92:$R$92)","v":0},null,null,{"$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",-1030,0,-1030,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},1339637,{"$f":"SUM(F49:F55)","v":10848515},0,2564524,{"$f":"SUM(I49:I55)","v":2800908},3036542,0,null,{"$f":"SUM(M49:M55)","v":8401974},0.77448148433218744,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-664193.16999999993},-1339637,-2003830.17,0,294700.38583999971,-272740.93613999989,-3036542,0,null,{"$f":"SUM(AU49:AU55)","v":-3014582.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[21]Summary!$Y$128","v":191132},{"$f":"SUM(F49-D49)","v":-1275},{"$f":"[21]Summary!$Z$128","v":189857},null,{"$f":"SUM([21]Summary!$J$128:$L$128)","v":32905},{"$f":"SUM([21]Summary!$M$128:$O$128)","v":56485},{"$f":"SUM([21]Summary!$P$128:$R$128)","v":34950},null,null,{"$f":"SUM(H49:K49)","v":124340},0.65491396156054293,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",{"$f":"IFERROR(U49-D49,0)","v":471454},1275,472729,null,{"$f":"IFERROR(Y49-H49,0)","v":30669.093399999998},298928,-34950,0,null,{"$f":"IFERROR(AD49-M49,0)","v":294647.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[21]Summary!$Y$131","v":2467566},615391,{"$f":"[21]Summary!$Z$131","v":3082957},null,{"$f":"SUM([21]Summary!$J$131:$L$131)","v":240588},{"$f":"SUM([21]Summary!$M$131:$O$131)","v":1294046},{"$f":"SUM([21]Summary!$P$131:$R$131)","v":849491},null,null,2384125,0.77332411707331628,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1135732,-615391,-1751123,null,234615.60041999997,-1021891.0941999999,-849491,0,null,-1636766.4937800001]
[1,null,"Higher education and institutions",{"$f":"[21]Summary!$Y$134","v":0},0,{"$f":"[21]Summary!$Z$134","v":0},null,{"$f":"SUM([21]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([21]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([21]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[21]Summary!$Y$135","v":0},0,{"$f":"[21]Summary!$Z$135","v":0},null,{"$f":"SUM([21]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([21]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([21]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[21]Summary!$Y$136","v":716026},106554,{"$f":"[21]Summary!$Z$136","v":822580},null,{"$f":"SUM([21]Summary!$J$136:$L$136)","v":196340},{"$f":"SUM([21]Summary!$M$136:$O$136)","v":209073},{"$f":"SUM([21]Summary!$P$136:$R$136)","v":210788},null,null,616201,0.74910768557465535,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-161361,-106554,-267915,null,-86341.478750000009,-75292.06832999998,-210788,0,null,-372421.54707999999]
[1,null,"Non profit institutions",{"$f":"[21]Summary!$Y$139","v":4375236},233839,{"$f":"[21]Summary!$Z$139","v":4609075},null,{"$f":"SUM([21]Summary!$J$139:$L$139)","v":1781003},{"$f":"SUM([21]Summary!$M$139:$O$139)","v":836179},{"$f":"SUM([21]Summary!$P$139:$R$139)","v":1387708},null,null,4004890,0.86891404457510457,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-802201.27,-233839,-1036040.27,null,-664727,201566,-1387708,0,null,-1850869]
[1,null,"Households",{"$f":"[21]Summary!$Y$140","v":1758918},385128,{"$f":"[21]Summary!$Z$140","v":2144046},null,{"$f":"SUM([21]Summary!$J$140:$L$140)","v":313688},{"$f":"SUM([21]Summary!$M$140:$O$140)","v":405125},{"$f":"SUM([21]Summary!$P$140:$R$140)","v":553605},null,null,1272418,0.59346581183426106,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",907743.10000000009,-385128,522615.10000000009,null,766658.17076999974,310122.22638999997,-553605,0,null,523175.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2667456},194474,{"$f":"SUM(F57:F63)","v":2861930},0,405702,{"$f":"SUM(I57:I63)","v":492881},773365,0,null,{"$f":"SUM(M57:M63)","v":1671948},0.58420296792723792,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2074994.96},-194474,1880520.96,0,642740.98451999994,431578.42846999998,-773365,0,null,{"$f":"SUM(AU57:AU63)","v":300954.41298999992}]
[1,null,"Buildings and other fixed structures",{"$f":"[21]Summary!$Y$144","v":2168785},{"$f":"SUM(F57-D57)","v":5133},{"$f":"[21]Summary!$Z$144","v":2173918},null,{"$f":"SUM([21]Summary!$J$144:$L$144)","v":335268},{"$f":"SUM([21]Summary!$M$144:$O$144)","v":397725},{"$f":"SUM([21]Summary!$P$144:$R$144)","v":654319},null,null,{"$f":"SUM(H57:K57)","v":1387312},0.63816206499049177,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",{"$f":"IFERROR(U57-D57,0)","v":1466732},-5133,1461599,null,{"$f":"IFERROR(Y57-H57,0)","v":572129.96353999991},337122.48540999996,-654319,0,null,{"$f":"IFERROR(AD57-M57,0)","v":254933.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[21]Summary!$Y$147","v":493159},187688,{"$f":"[21]Summary!$Z$147","v":680847},null,{"$f":"SUM([21]Summary!$J$147:$L$147)","v":70170},{"$f":"SUM([21]Summary!$M$147:$O$147)","v":94400},{"$f":"SUM([21]Summary!$P$147:$R$147)","v":118808},null,null,283378,0.41621392177684563,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",579842.93999999994,-187688,392154.93999999994,null,59392.020980000001,88505.548820000025,-118808,0,null,29089.569800000056]
[1,null,"Heritage assets",{"$f":"[21]Summary!$Y$150","v":0},0,{"$f":"[21]Summary!$Z$150","v":0},null,{"$f":"SUM([21]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([21]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([21]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[21]Summary!$Y$151","v":0},0,{"$f":"[21]Summary!$Z$151","v":0},null,{"$f":"SUM([21]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([21]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([21]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[21]Summary!$Y$152","v":1512},0,{"$f":"[21]Summary!$Z$152","v":1512},null,{"$f":"SUM([21]Summary!$J$152:$L$152)","v":264},{"$f":"SUM([21]Summary!$M$152:$O$152)","v":264},{"$f":"SUM([21]Summary!$P$152:$R$152)","v":103},null,null,631,0.41732804232804233,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",14988,0,14988,null,-264,-177,-103,0,null,-544]
[1,null,"Land and sub-soil assets",{"$f":"[21]Summary!$Y$153","v":0},0,{"$f":"[21]Summary!$Z$153","v":0},null,{"$f":"SUM([21]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([21]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([21]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[21]Summary!$Y$154","v":4000},1653,{"$f":"[21]Summary!$Z$154","v":5653},null,{"$f":"SUM([21]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([21]Summary!$M$154:$O$154)","v":492},{"$f":"SUM([21]Summary!$P$154:$R$154)","v":135},null,null,627,0.11091455864142932,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",12932.02,-1653,11279.02,null,11328,6127.3942399999996,-135,0,null,17320.394240000001]
[1,null,"Payments for financial assets",{"$f":"[21]Summary!$Y$158","v":0},1527,{"$f":"[21]Summary!$Z$158","v":1527},null,{"$f":"SUM([21]Summary!$J$158:$L$158)","v":25},{"$f":"SUM([21]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([21]Summary!$P$158:$R$158)","v":40},null,null,65,4.2567125081859856E-2,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-1527,-1527,null,234,0,-40,0,null,194]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":74230236.208000004},{"$f":"SUM(E44+E48+E56+E64)","v":3898692},{"$f":"SUM(F44+F48+F56+F64)","v":78128928.208000004},null,{"$f":"SUM(H44+H48+H56+H64)","v":17410646},{"$f":"SUM(I44+I48+I56+I64)","v":18469963},{"$f":"SUM(J44+J48+J56+J64)","v":20366431},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":56247040},{"$f":"IFERROR(M66/F66,0)","v":0.71992591336022693},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":-3898692},{"$f":"AN44+AN48+AN56+AN64","v":4069317.1520000072},null,{"$f":"AP44+AP48+AP56+AP64","v":4378713.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":2329190.5667100013},{"$f":"AR44+AR48+AR56+AR64","v":-20366431},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-13658527.273719998}]
[1]
[1,null,"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 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",{"$f":"D41-D66","v":-0.20800000429153442},0,-0.20800000429153442,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},0,0,0,{"$f":"N66-N41","v":-1.9166344067400587E-9},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[21]Summary!$Y$208-D17","v":0},null,{"$f":"[21]Summary!$Z$208-F17","v":-1266961},null,{"$f":"SUM([21]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([21]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([21]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([21]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([21]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([21]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([21]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([21]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([21]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([21]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([21]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([21]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([21]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([21]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([21]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([21]Summary!$S$44:$U$44)-K41","v":21882848},null,{"$f":"SUM([21]Summary!$X$44-M41)","v":21882848},null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
[1]
[1]
[1]
[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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 15 of \" & LEFT([5]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":326452},0,{"$f":"SUM(F14+F15+F16)","v":326452},14493,340945,0,298740,298740,null,{"$f":"SUM(M14+M15+M16)","v":199265},{"$f":"IFERROR(M13/H13,0)","v":0.58444910469430555},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":0},{"$f":"SUM(AN14:AN16)","v":3966},{"$f":"SUM(AO14:AO16)","v":-14493},{"$f":"SUM(AP14:AP16)","v":-10527},null,{"$f":"SUM(AR14:AR16)","v":-114557},{"$f":"SUM(AS14:AS16)","v":-114557},null,{"$f":"SUM(AU14:AU16)","v":-113043},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[21]C-Grants'!$F$95","v":237816},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[21]C-Grants'!$F$105","v":237816},{"$f":"'[21]C-Grants'!$F$106","v":10276},{"$f":"SUM(F14:G14)","v":248092},null,{"$f":"'[21]C-Grants'!$R$109","v":218791},{"$f":"'[21]C-Grants'!$R$112","v":218791},null,{"$f":"'[21]C-Grants'!$R$115","v":154266},{"$f":"IFERROR(M14/H14,0)","v":0.62180965125840415},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",{"$f":"IFERROR(U14-D14,0)","v":6285},0,6285,-10276,-3991,null,{"$f":"IFERROR(AA14-J14,0)","v":-77213},-77213,null,{"$f":"IFERROR(AD14-M14,0)","v":-91501},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C30:K30)","v":218791},{"$f":"'[14]Schedule 5A'!$H$15","v":125194},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":112622},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[21]C-Grants'!$F$145","v":75333},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[21]C-Grants'!$F$155","v":75333},{"$f":"'[21]C-Grants'!$F$156","v":1489},{"$f":"SUM(F15:G15)","v":76822},null,{"$f":"'[21]C-Grants'!$R$159","v":69307},{"$f":"'[21]C-Grants'!$R$162","v":69307},null,{"$f":"'[21]C-Grants'!$R$165","v":38083},0.49573038973210798,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-79,0,-79,-1489,-1568,null,-31680,-31680,null,-26068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C31:K31)","v":69307},{"$f":"'[14]Schedule 5A'!$H$26","v":70498},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":4835},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[21]C-Grants'!$F$195","v":13303},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[21]C-Grants'!$F$205","v":13303},{"$f":"'[21]C-Grants'!$F$206","v":2728},{"$f":"SUM(F16:G16)","v":16031},null,{"$f":"'[21]C-Grants'!$R$209","v":10642},{"$f":"'[21]C-Grants'!$R$212","v":10642},null,{"$f":"'[21]C-Grants'!$R$215","v":6916},0.43141413511321813,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2240,0,-2240,-2728,-4968,null,-5664,-5664,null,4526,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C32:K32)","v":10642},{"$f":"'[14]Schedule 5A'!$H$37","v":7825},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":5478},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":152619},0,152619,4925,157544,0,116190,116190,null,{"$f":"SUM(M21)","v":64300},{"$f":"IFERROR(M20/H20,0)","v":0.40813994820494592},null,null,null,null,null,{"$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)",17205,0,17205,-4925,12280,null,-36959,-36959,null,17881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Community Library Services Grant",{"$f":"'[21]C-Grants'!$F$245","v":152619},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[21]C-Grants'!$F$255","v":152619},{"$f":"'[21]C-Grants'!$F$256","v":4925},{"$f":"SUM(F21:G21)","v":157544},null,{"$f":"'[21]C-Grants'!$R$259","v":116190},{"$f":"'[21]C-Grants'!$R$262","v":116190},null,{"$f":"'[21]C-Grants'!$R$265","v":64300},0.40813994820494592,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",17205,0,17205,-4925,12280,null,-36959,-36959,null,17881,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C33:K33)","v":116190},{"$f":"'[14]Schedule 5A'!$H$191","v":181447},{"$f":"SUM([15]EC!$C$67:$H$67)","v":82330},{"$f":"[16]Sports!$C$5","v":82330},{"$f":"D21-DB21","v":-28828},0,0]
[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},0,0]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,"(a) District Health Programmes Grant",{"$f":"'[21]C-Grants'!$F$595","v":2621492},{"$f":"SUM(F42-D42)","v":0},{"$f":"'[21]C-Grants'!$F$605","v":2621492},{"$f":"'[21]C-Grants'!$F$606","v":94793},{"$f":"SUM(F42:G42)","v":2716285},null,{"$f":"'[21]C-Grants'!$R$609","v":1966113},{"$f":"'[21]C-Grants'!$R$612","v":2119194.2244162676},null,{"$f":"'[21]C-Grants'!$R$615","v":2048591},0.75418853323565094,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",-223788.99999999953,0,-223788.99999999953,-94793,-318581.99999999953,null,-767265,-920343.22441626759,null,-944493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C39:K39)","v":1966113},{"$f":"'[14]Schedule 5A'!$H$103","v":767729},{"$f":"SUM([15]EC!$C$74:$H$74)","v":1610634},{"$f":"[16]Health!$C$8","v":1610633.9977199999},{"$f":"D42-DB42","v":1853763},0,-153081.22441626759]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[21]C-Grants'!$F$645","v":600166},{"$f":"SUM(F43-D43)","v":0},{"$f":"'[21]C-Grants'!$F$655","v":600166},{"$f":"'[21]C-Grants'!$F$656","v":105984},{"$f":"SUM(F43:G43)","v":706150},null,{"$f":"'[21]C-Grants'!$R$659","v":450123},{"$f":"'[21]C-Grants'!$R$662","v":450123},null,{"$f":"'[21]C-Grants'!$R$665","v":473292},0.67024286624654816,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",184822,0,184822,-105984,78838,null,81932,81932,null,41897,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C40:K40)","v":450123},{"$f":"'[14]Schedule 5A'!$H$114","v":444942},{"$f":"SUM([15]EC!$C$75:$H$75)","v":365414},{"$f":"[16]Health!$C$27","v":365414},{"$f":"D43-DB43","v":155224},0,0]
[null,null,"(c) Human Resources and Training Grant",{"$f":"'[21]C-Grants'!$F$695","v":372699},{"$f":"SUM(F44-D44)","v":0},{"$f":"'[21]C-Grants'!$F$705","v":372699},{"$f":"'[21]C-Grants'!$F$706","v":0},{"$f":"SUM(F44:G44)","v":372699},null,{"$f":"'[21]C-Grants'!$R$709","v":279513},{"$f":"'[21]C-Grants'!$R$712","v":279531},null,{"$f":"'[21]C-Grants'!$R$715","v":286870},0.76970960480173012,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-337354,0,-337354,0,-337354,null,-261843,-261861,null,-269346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C43:K43)","v":279513},{"$f":"'[14]Schedule 5A'!$H$125","v":155608},{"$f":"SUM([15]EC!$C$76:$H$76)","v":289368},{"$f":"[16]Health!$C$41","v":289367.995},{"$f":"D44-DB44","v":217091},0,-18]
[null,null,"(d) National Health Insurance Grant",{"$f":"'[21]C-Grants'!$F$745","v":83490},{"$f":"SUM(F45-D45)","v":0},{"$f":"D45","v":83490},{"$f":"'[21]C-Grants'!$F$756","v":19859},{"$f":"SUM(F45:G45)","v":103349},null,{"$f":"'[21]C-Grants'!$R$759","v":62622},{"$f":"'[21]C-Grants'!$R$762","v":60336},null,{"$f":"'[21]C-Grants'!$R$765","v":53271},0.51544765793573233,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-25237,0,-25237,-19859,-45096,null,-33498,-31212,null,-3811,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C44:K44)","v":60336},{"$f":"'[14]Schedule 5A'!$H$136","v":84530},{"$f":"SUM([15]EC!$C$77:$H$77)","v":64242},{"$f":"[16]Health!$C$51","v":60504.008319999994},{"$f":"D45-DB45","v":-1040},-2286,2286]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1176418},0,1176418,307285,{"$f":"SUM(H49+H50)","v":1483703},0,745448,628341,null,{"$f":"SUM(M49+M50)","v":852193},{"$f":"IFERROR(M48/H48,0)","v":0.57436899433377164},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",844764,0,844764,-307285,537479,null,223709,350966,null,107414]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[21]C-Grants'!$F$845","v":906953},{"$f":"SUM(F49-D49)","v":0},{"$f":"'[21]C-Grants'!$F$855","v":906953},189487,{"$f":"SUM(F49:G49)","v":1096440},null,{"$f":"'[21]C-Grants'!$R$859","v":516091},{"$f":"'[21]C-Grants'!$R$862","v":403583},null,{"$f":"'[21]C-Grants'!$R$865","v":708617},0.6462888986173434,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1053325,0,1053325,-189487,863838,null,437840,550348,null,230643,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C46:K46)","v":516091},{"$f":"'[14]Schedule 5A'!$H$147","v":273541},{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},{"$f":"[16]HumanSettl!$C$12","v":607474},{"$f":"D49-DB49","v":633412},0,112508]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[21]C-Grants'!$F$895","v":269465},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[21]C-Grants'!$F$905","v":269465},{"$f":"'[21]C-Grants'!$F$906","v":117798},{"$f":"SUM(F50:G50)","v":387263},null,{"$f":"'[21]C-Grants'!$R$909","v":229357},{"$f":"'[21]C-Grants'!$R$912","v":224758},null,{"$f":"'[21]C-Grants'!$R$915","v":143576},0.37074546238602707,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-208561,0,-208561,-117798,-326359,null,-214131,-199382,null,-123229,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C47:K47)","v":229357},{"$f":"'[14]Schedule 5A'!$H$158","v":81272},{"$f":"SUM([15]EC!$C$80:$H$80)","v":251983},{"$f":"[16]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":188193},0,4599]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D51-DB51","v":0},0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":97346},0,97346,1597,{"$f":"SUM(H56+H57)","v":98943},0,97346,{"$f":"SUM(K56+K57)","v":97346},null,{"$f":"SUM(M56+M57)","v":65196},{"$f":"IFERROR(M55/H55,0)","v":0.65892483551135506},null,null,null,null,null,{"$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)",59879,0,59879,-1597,58282,null,12711,7477,null,12844.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[21]C-Grants'!$F$1145","v":37280},{"$f":"SUM(F56-D56)","v":0},{"$f":"'[21]C-Grants'!$F$1155","v":37280},1597,{"$f":"SUM(F56:G56)","v":38877},null,{"$f":"'[21]C-Grants'!$R$1159","v":37280},37280,null,18661,0.48000102888597374,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",69582,0,69582,-1597,67985,null,37524,32290,null,32422.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C49:K49)","v":37280},{"$f":"'[14]Schedule 5A'!$H$169","v":16421},{"$f":"SUM([15]EC!$C$85:$H$85)","v":74524},{"$f":"[16]PublicWork!$C$18","v":71271},{"$f":"D56-DB56","v":20859},0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[21]C-Grants'!$F$1195","v":60066},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[21]C-Grants'!$F$1205","v":60066},{"$f":"'[21]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":60066},null,{"$f":"'[21]C-Grants'!$R$1209","v":60066},60066,null,46535,0.7747311290913329,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-9703,0,-9703,0,-9703,null,-24813,-24813,null,-19578,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]LIM!C50:K50)","v":60066},{"$f":"'[14]Schedule 5A'!$H$180","v":16142},{"$f":"SUM([15]EC!$C$86:$H$86)","v":37648},{"$f":"[16]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":43924},0,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3419076},81023,3500099,{"$f":"SUM(G80+G87+G101)","v":229532},{"$f":"SUM(H80+H87+H101)","v":3729631},0,2830184,2830187,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1150679,-81023,1069656,-229532,840124,null,-196528,-196531,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[21]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[21]C-Grants'!$F$305","v":0},{"$f":"'[21]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[21]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",{"$f":"'[21]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[21]C-Grants'!$F$955","v":0},{"$f":"'[21]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[21]C-Grants'!$R$962","v":0},null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10740545},81023,10821568,827071,{"$f":"SUM(H76+H108+H122)","v":11648639},0,8290802,8324511.2244162671,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1338288,-81023,1257265,-827071,430194,null,-1434588,-1463378.2244162671,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":9825894},{"$f":"SUM(DD14:DD123)","v":7533326}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Gavin Pratt certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":1747066},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":-750308},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":996758},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":-221081},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":775677},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":-5039640},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-5074586.2244162671}]
[null,null,"Checks: Datafile",{"$f":"SUM('[21]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[21]C-Grants'!$F$54-E$124)","v":-81023},{"$f":"SUM('[21]C-Grants'!$F$55-F$124)","v":-81023},{"$f":"SUM('[21]C-Grants'!$F$56-G$124)","v":-228825},{"$f":"SUM('[21]C-Grants'!$F$57-H$124)","v":-309848},{"$f":"SUM('[21]C-Grants'!$F$45-I$124)","v":10740545},{"$f":"SUM('[21]C-Grants'!$R$59-J$124)","v":0},{"$f":"SUM('[21]C-Grants'!$R$62-K$124)","v":-97345.999999999069}]
[]
[null,null,"checks",{"$f":"D124-'[21]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[21]C-Grants'!$R$59","v":0},{"$f":"K124-'[21]C-Grants'!$R$62","v":97345.999999999069}]

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[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 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"}]
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[null,null,"Provincial departments",{"$f":"[6]Settings!$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":55021762},{"$f":"SUM(E13:E14)","v":805744},{"$f":"SUM(F13:F14)","v":55827506},null,{"$f":"SUM(H13:H14)","v":13617827},{"$f":"SUM(I13:I14)","v":14076669},{"$f":"SUM(J13:J14)","v":13564281},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":41258777},{"$f":"IFERROR(M12/F12,0)","v":0.73904030389607589},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},{"$f":"SUM(AM13:AM14)","v":-805744},{"$f":"SUM(AN13:AN14)","v":25075680},null,{"$f":"SUM(AP13:AP14)","v":7190875},{"$f":"SUM(AQ13:AQ14)","v":6387940},{"$f":"SUM(AR13:AR14)","v":-13564281},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":14534},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[22]Summary!$Y$165","v":45961922},{"$f":"SUM(F13-D13)","v":792298},{"$f":"[11]MPU!$C$391","v":46754220},null,{"$f":"SUM([22]Summary!$J$165:$L$165)","v":11490480},{"$f":"SUM([22]Summary!$M$165:$O$165)","v":11490480},{"$f":"SUM([22]Summary!$P$165:$R$165)","v":11490480},null,null,{"$f":"SUM(H13:K13)","v":34471440},{"$f":"IFERROR(M13/F13,0)","v":0.73729045207042276},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":22862431},-792298,22070133,null,{"$f":"IFERROR(Y13-H13,0)","v":5715609},5715609,-11490480,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-59262},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[22]Summary!$Y$166","v":9059840},{"$f":"SUM(F14-D14)","v":13446},{"$f":"[6]MPU_2!F124","v":9073286},null,{"$f":"SUM([22]Summary!$J$166:$L$166)","v":2127347},{"$f":"SUM([22]Summary!$M$166:$O$166)","v":2586189},{"$f":"SUM([22]Summary!$P$166:$R$166)","v":2073801},null,null,{"$f":"SUM(H14:K14)","v":6787337},{"$f":"IFERROR(M14/F14,0)","v":0.74805720882158899},null,null,null,null,null,{"$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,-13446,3005547,null,1475266,672331,-2073801,0,null,{"$f":"IFERROR(AD14-M14,0)","v":73796},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":0}]
[1,null,"Provincial own receipts",{"$f":"[22]Summary!$Y$206","v":1926780},{"$f":"SUM(F15-D15)","v":-10000},{"$f":"[22]Summary!$Z$206","v":1916780},null,{"$f":"SUM([22]Summary!$J$206:$L$206)","v":437450},{"$f":"SUM([22]Summary!$M$206:$O$206)","v":610082},{"$f":"SUM([22]Summary!$P$206:$R$206)","v":678158},null,null,{"$f":"SUM(H15:K15)","v":1725690},{"$f":"IFERROR(M15/F15,0)","v":0.90030676446957913},null,null,null,null,null,{"$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",-473109,10000,-463109,null,-42493,102351.80000000005,-678158,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-618299.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":56948542},{"$f":"SUM(E12+E15)","v":795744},{"$f":"SUM(F12+F15)","v":57744286},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14055277},{"$f":"SUM(I12+I15)","v":14686751},{"$f":"SUM(J12+J15)","v":14242439},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":42984467},{"$f":"IFERROR(M17/F17,0)","v":0.74439342794887098},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":25408315},-795744,24612571,0,7148382,6490291.7999999998,-14242439,0,null,{"$f":"AU12+AU15","v":-603765.19999999995}]
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[1,null,{"$f":"PROPER([22]Summary!H24)","v":"Health"},{"$f":"[22]Summary!$Y$24","v":16824794},395992,{"$f":"[22]Summary!$Z$24","v":17220786},null,{"$f":"SUM([22]Summary!$J$24:$L$24)","v":3644827},{"$f":"SUM([22]Summary!$M$24:$O$24)","v":4077290},{"$f":"SUM([22]Summary!$P$24:$R$24)","v":4579520},null,null,{"$f":"SUM(H21:K21)","v":12301637},0.71434817202884937,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,-395992,7968845.9799999967,null,3806291,2317552,-4579520,0,null,1544323]
[1,null,{"$f":"PROPER([22]Summary!H25)","v":"Social Development"},{"$f":"[22]Summary!$Y$25","v":1616230},-19290,{"$f":"[22]Summary!$Z$25","v":1596940},null,{"$f":"SUM([22]Summary!$J$25:$L$25)","v":339536},{"$f":"SUM([22]Summary!$M$25:$O$25)","v":405573},{"$f":"SUM([22]Summary!$P$25:$R$25)","v":467702},null,null,1212811,0.75945934098964274,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1404377,19290,1423667,null,196637,483648,-467702,0,null,212583]
[1,null,{"$f":"PROPER([22]Summary!H26)","v":"Office Of The Premier"},{"$f":"[22]Summary!$Y$26","v":377826},0,{"$f":"[22]Summary!$Z$26","v":377826},null,{"$f":"SUM([22]Summary!$J$26:$L$26)","v":56472},{"$f":"SUM([22]Summary!$M$26:$O$26)","v":75162},{"$f":"SUM([22]Summary!$P$26:$R$26)","v":110737},null,null,242371,0.64148841000884005,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",595257.46,0,595257.46,null,105357,111636,-110737,0,null,106256]
[1,null,{"$f":"PROPER([22]Summary!H27)","v":"Provincial Legislature"},{"$f":"[22]Summary!$Y$27","v":371838},40922,{"$f":"[22]Summary!$Z$27","v":412760},null,{"$f":"SUM([22]Summary!$J$27:$L$27)","v":100069},{"$f":"SUM([22]Summary!$M$27:$O$27)","v":98340},{"$f":"SUM([22]Summary!$P$27:$R$27)","v":99114},null,null,297523,0.72081354782440155,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",169896,-40922,128974,null,67815,51858,-99114,0,null,20559]
[1,null,{"$f":"PROPER([22]Summary!H28)","v":"Provincial Treasury"},{"$f":"[22]Summary!$Y$28","v":566548},-75000,{"$f":"[22]Summary!$Z$28","v":491548},null,{"$f":"SUM([22]Summary!$J$28:$L$28)","v":78324},{"$f":"SUM([22]Summary!$M$28:$O$28)","v":106427},{"$f":"SUM([22]Summary!$P$28:$R$28)","v":165166},null,null,349917,0.7118674066418742,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1798717,75000,1873717,null,372949,623468,-165166,0,null,831251]
[1,null,{"$f":"PROPER([22]Summary!H29)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[22]Summary!$Y$29","v":690284},64193,{"$f":"[22]Summary!$Z$29","v":754477},null,{"$f":"SUM([22]Summary!$J$29:$L$29)","v":146875},{"$f":"SUM([22]Summary!$M$29:$O$29)","v":149216},{"$f":"SUM([22]Summary!$P$29:$R$29)","v":197266},null,null,493357,0.65390595074468805,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",319428.01,-64193,255235.01,null,80174,95885,-197266,0,null,-21207]
[1,null,{"$f":"PROPER([22]Summary!H30)","v":"Agriculture, Rural Development, Land And Environmental Affairs"},{"$f":"[22]Summary!$Y$30","v":1289518},49000,{"$f":"[22]Summary!$Z$30","v":1338518},null,{"$f":"SUM([22]Summary!$J$30:$L$30)","v":250903},{"$f":"SUM([22]Summary!$M$30:$O$30)","v":288513},{"$f":"SUM([22]Summary!$P$30:$R$30)","v":491297},null,null,1030713,0.77004044771904445,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",1050806,-49000,1001806,null,242189,228652,-491297,0,null,-20456]
[1,null,{"$f":"PROPER([22]Summary!H31)","v":"Economic Development And Tourism"},{"$f":"[22]Summary!$Y$31","v":1743847},-110000,{"$f":"[22]Summary!$Z$31","v":1633847},null,{"$f":"SUM([22]Summary!$J$31:$L$31)","v":387193},{"$f":"SUM([22]Summary!$M$31:$O$31)","v":376781},{"$f":"SUM([22]Summary!$P$31:$R$31)","v":356249},null,null,1120223,0.68563519105522119,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",-261886.68999999994,110000,-151886.68999999994,null,8232,-44538,-356249,0,null,-392555]
[1,null,{"$f":"PROPER([22]Summary!H32)","v":"Public Works, Roads And Transport"},{"$f":"[22]Summary!$Y$32","v":4993301},92550,{"$f":"[22]Summary!$Z$32","v":5085851},null,{"$f":"SUM([22]Summary!$J$32:$L$32)","v":1090892},{"$f":"SUM([22]Summary!$M$32:$O$32)","v":1225387},{"$f":"SUM([22]Summary!$P$32:$R$32)","v":1464344},null,null,3780623,0.74336094392069296,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-18763.61999999918,-92550,-111313.61999999918,null,-175510.96043000009,-177563.43328999996,-1464344,0,null,-1817418.3937200001]
[1,null,{"$f":"PROPER([22]Summary!H33)","v":"Community Safety, Security And Liaison"},{"$f":"[22]Summary!$Y$33","v":1584323},114305,{"$f":"[22]Summary!$Z$33","v":1698628},null,{"$f":"SUM([22]Summary!$J$33:$L$33)","v":434681},{"$f":"SUM([22]Summary!$M$33:$O$33)","v":396236},{"$f":"SUM([22]Summary!$P$33:$R$33)","v":422840},null,null,{"$f":"SUM(H30:K30)","v":1253757},0.73809980760943539,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,-114305,744754,null,133366,205702,-422840,0,null,-83772]
[1,null,{"$f":"PROPER([22]Summary!H34)","v":"Culture, Sport And Recreation"},{"$f":"[22]Summary!$Y$34","v":604141},34406,{"$f":"[22]Summary!$Z$34","v":638547},null,{"$f":"SUM([22]Summary!$J$34:$L$34)","v":120945},{"$f":"SUM([22]Summary!$M$34:$O$34)","v":154166},{"$f":"SUM([22]Summary!$P$34:$R$34)","v":175760},null,null,{"$f":"SUM(H31:K31)","v":450871},{"$f":"IFERROR(M31/F31,0)","v":0.70608898013771892},null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-163211,-34406,-197617,null,-24770,-47407,-175760,0,null,-247937]
[1,null,{"$f":"PROPER([22]Summary!H35)","v":"Human Settlements"},{"$f":"[22]Summary!$Y$35","v":1506885},87366,{"$f":"[22]Summary!$Z$35","v":1594251},null,{"$f":"SUM([22]Summary!$J$35:$L$35)","v":346074},{"$f":"SUM([22]Summary!$M$35:$O$35)","v":391895},{"$f":"SUM([22]Summary!$P$35:$R$35)","v":564406},null,null,1302375,0.816919669487427,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-523816,-87366,-611182,null,-139699,-131159,-564406,0,null,-835264]
[0,null,{"$f":"PROPER([22]Summary!H36)","v":""},{"$f":"[22]Summary!$Y$36","v":0},0,{"$f":"[22]Summary!$Z$36","v":0},null,{"$f":"SUM([22]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([22]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([22]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([22]Summary!H37)","v":""},{"$f":"[22]Summary!$Y$37","v":0},0,{"$f":"[22]Summary!$Z$37","v":0},null,{"$f":"SUM([22]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([22]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([22]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([22]Summary!H38)","v":""},{"$f":"[22]Summary!$Y$38","v":0},0,{"$f":"[22]Summary!$Z$38","v":0},null,{"$f":"SUM([22]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([22]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([22]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":56442764},{"$f":"SUM(E20:E39)","v":1264425},{"$f":"SUM(F20:F39)","v":57707189},null,{"$f":"SUM(H20:H39)","v":13145263},{"$f":"SUM(I20:I39)","v":13483365},{"$f":"SUM(J20:J39)","v":15606004},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":42234632},{"$f":"IFERROR(M41/F41,0)","v":0.73187817205929062},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":-1264425},{"$f":"SUM(AN20:AN39)","v":24491056.269999996},null,{"$f":"SUM(AP20:AP39)","v":8644096.03957},{"$f":"SUM(AQ20:AQ39)","v":7315788.5667099999},{"$f":"SUM(AR20:AR39)","v":-15606004},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":353880.60627999995}]
[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",{"$f":"SUM(D45:D47)","v":46332696},904054,47236750,0,10541288,11176207,12550361,0,null,{"$f":"SUM(M45:M47)","v":34267856},{"$f":"IFERROR(M44/F44,0)","v":0.72544906243549778},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":22278413.570000008},-904054,21374359.570000008,0,7340144.7892100019,6170320.0743800011,-12550361,0,null,{"$f":"SUM(AU45:AU47)","v":960103.86359000276}]
[1,null,"Compensation of employees",{"$f":"[22]Summary!$Y$48","v":33621397},{"$f":"SUM(F45-D45)","v":751984},{"$f":"[22]Summary!$Z$48","v":34373381},null,{"$f":"SUM([22]Summary!$J$48:$L$48)","v":8202673},{"$f":"SUM([22]Summary!$M$48:$O$48)","v":8200092},{"$f":"SUM([22]Summary!$P$48:$R$48)","v":9021236},null,null,{"$f":"SUM(H45:K45)","v":25424001},{"$f":"IFERROR(M45/F45,0)","v":0.73964213761805975},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":20531301.940000005},-751984,19779317.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5138437.7305000015},5472340.3711900003,-9021236,0,null,{"$f":"IFERROR(AD45-M45,0)","v":1589542.1016900018}]
[1,null,"Goods and services",{"$f":"[22]Summary!$Y$51","v":12711299},{"$f":"SUM(F46-D46)","v":152070},{"$f":"[22]Summary!$Z$51","v":12863369},null,{"$f":"SUM([22]Summary!$J$51:$L$51)","v":2338615},{"$f":"SUM([22]Summary!$M$51:$O$51)","v":2976107},{"$f":"SUM([22]Summary!$P$51:$R$51)","v":3529121},null,null,{"$f":"SUM(H46:K46)","v":8843843},0.68752151944020268,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,-152070,1595041.6300000027,null,2190115.0587100005,684628.50319000054,-3529121,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-654377.43809999898}]
[1,null,"Interest and rent on land",{"$f":"[22]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[22]Summary!$Z$92","v":0},null,{"$f":"SUM([22]Summary!$J$92:$L$92)","v":0},{"$f":"SUM([22]Summary!$M$92:$O$92)","v":8},{"$f":"SUM([22]Summary!$P$92:$R$92)","v":4},null,null,{"$f":"SUM(H47:K47)","v":12},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,-4,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24939.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5979522},270261,{"$f":"SUM(F49:F55)","v":6249783},0,2030457,{"$f":"SUM(I49:I55)","v":1568861},1702586,0,null,{"$f":"SUM(M49:M55)","v":5301904},0.84833409415974925,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2865162.83},-270261,2594901.83,0,828767.38583999965,959306.06385999999,-1702586,0,null,{"$f":"SUM(AU49:AU55)","v":85487.449699999706}]
[1,null,"Provinces and municipalities",{"$f":"[22]Summary!$Y$128","v":313101},{"$f":"SUM(F49-D49)","v":36660},{"$f":"[22]Summary!$Z$128","v":349761},null,{"$f":"SUM([22]Summary!$J$128:$L$128)","v":161633},{"$f":"SUM([22]Summary!$M$128:$O$128)","v":174939},{"$f":"SUM([22]Summary!$P$128:$R$128)","v":96464},null,null,{"$f":"SUM(H49:K49)","v":433036},1.2380911536735084,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",{"$f":"IFERROR(U49-D49,0)","v":349485},-36660,312825,null,{"$f":"IFERROR(Y49-H49,0)","v":-98058.906600000002},180474,-96464,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-14048.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[22]Summary!$Y$131","v":615329},-10568,{"$f":"[22]Summary!$Z$131","v":604761},null,{"$f":"SUM([22]Summary!$J$131:$L$131)","v":151129},{"$f":"SUM([22]Summary!$M$131:$O$131)","v":182682},{"$f":"SUM([22]Summary!$P$131:$R$131)","v":146622},null,null,480433,0.79441796015285382,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",716505,10568,727073,null,324074.60041999997,89472.905800000008,-146622,0,null,266925.50621999998]
[1,null,"Higher education and institutions",{"$f":"[22]Summary!$Y$134","v":9000},-9000,{"$f":"[22]Summary!$Z$134","v":0},null,{"$f":"SUM([22]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([22]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([22]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",46904,9000,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[22]Summary!$Y$135","v":0},0,{"$f":"[22]Summary!$Z$135","v":0},null,{"$f":"SUM([22]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([22]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([22]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[22]Summary!$Y$136","v":1006775},62772,{"$f":"[22]Summary!$Z$136","v":1069547},null,{"$f":"SUM([22]Summary!$J$136:$L$136)","v":204961},{"$f":"SUM([22]Summary!$M$136:$O$136)","v":249352},{"$f":"SUM([22]Summary!$P$136:$R$136)","v":269295},null,null,723608,0.67655558848746244,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-452110,-62772,-514882,null,-94962.478750000009,-115571.06832999998,-269295,0,null,-479828.54707999999]
[1,null,"Non profit institutions",{"$f":"[22]Summary!$Y$139","v":2474138},47966,{"$f":"[22]Summary!$Z$139","v":2522104},null,{"$f":"SUM([22]Summary!$J$139:$L$139)","v":1147490},{"$f":"SUM([22]Summary!$M$139:$O$139)","v":514457},{"$f":"SUM([22]Summary!$P$139:$R$139)","v":581154},null,null,2243101,0.88937688533066039,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1098896.73,-47966,1050930.73,null,-31214,523288,-581154,0,null,-89080]
[1,null,"Households",{"$f":"[22]Summary!$Y$140","v":1561179},142431,{"$f":"[22]Summary!$Z$140","v":1703610},null,{"$f":"SUM([22]Summary!$J$140:$L$140)","v":365244},{"$f":"SUM([22]Summary!$M$140:$O$140)","v":447431},{"$f":"SUM([22]Summary!$P$140:$R$140)","v":609051},null,null,1421726,0.83453724737469259,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1105482.1000000001,-142431,963051.10000000009,null,715102.17076999974,267816.22638999997,-609051,0,null,373867.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4130546},90105,{"$f":"SUM(F57:F63)","v":4220651},0,573518,{"$f":"SUM(I57:I63)","v":738292},1353057,0,null,{"$f":"SUM(M57:M63)","v":2664867},0.6313876698168126,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":611904.96},-90105,521799.95999999996,0,474924.98451999994,186167.42846999998,-1353057,0,null,{"$f":"SUM(AU57:AU63)","v":-691964.58701000002}]
[1,null,"Buildings and other fixed structures",{"$f":"[22]Summary!$Y$144","v":3565839},{"$f":"SUM(F57-D57)","v":172840},{"$f":"[22]Summary!$Z$144","v":3738679},null,{"$f":"SUM([22]Summary!$J$144:$L$144)","v":532787},{"$f":"SUM([22]Summary!$M$144:$O$144)","v":708876},{"$f":"SUM([22]Summary!$P$144:$R$144)","v":1191789},null,null,{"$f":"SUM(H57:K57)","v":2433452},0.65088551330563549,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",{"$f":"IFERROR(U57-D57,0)","v":69678},-172840,-103162,null,{"$f":"IFERROR(Y57-H57,0)","v":374610.96353999991},25971.485409999965,-1191789,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-791206.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[22]Summary!$Y$147","v":500790},-106435,{"$f":"[22]Summary!$Z$147","v":394355},null,{"$f":"SUM([22]Summary!$J$147:$L$147)","v":25275},{"$f":"SUM([22]Summary!$M$147:$O$147)","v":32546},{"$f":"SUM([22]Summary!$P$147:$R$147)","v":132141},null,null,189962,0.48170303406828874,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",572211.93999999994,106435,678646.94,null,104287.02098,150359.54882000003,-132141,0,null,122505.56980000006]
[1,null,"Heritage assets",{"$f":"[22]Summary!$Y$150","v":0},0,{"$f":"[22]Summary!$Z$150","v":0},null,{"$f":"SUM([22]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([22]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([22]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[22]Summary!$Y$151","v":0},0,{"$f":"[22]Summary!$Z$151","v":0},null,{"$f":"SUM([22]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([22]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([22]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[22]Summary!$Y$152","v":0},0,{"$f":"[22]Summary!$Z$152","v":0},null,{"$f":"SUM([22]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([22]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([22]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[22]Summary!$Y$153","v":0},0,{"$f":"[22]Summary!$Z$153","v":0},null,{"$f":"SUM([22]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([22]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([22]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[22]Summary!$Y$154","v":63917},23700,{"$f":"[22]Summary!$Z$154","v":87617},null,{"$f":"SUM([22]Summary!$J$154:$L$154)","v":15456},{"$f":"SUM([22]Summary!$M$154:$O$154)","v":-3130},{"$f":"SUM([22]Summary!$P$154:$R$154)","v":29127},null,null,41453,0.47311594781834576,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-46984.979999999996,-23700,-70684.98,null,-4128,9749.3942399999996,-29127,0,null,-23505.605759999999]
[1,null,"Payments for financial assets",{"$f":"[22]Summary!$Y$158","v":0},5,{"$f":"[22]Summary!$Z$158","v":5},null,{"$f":"SUM([22]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([22]Summary!$M$158:$O$158)","v":5},{"$f":"SUM([22]Summary!$P$158:$R$158)","v":0},null,null,5,1,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-5,-5,null,259,-5,0,0,null,254]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":56442764},{"$f":"SUM(E44+E48+E56+E64)","v":1264425},{"$f":"SUM(F44+F48+F56+F64)","v":57707189},null,{"$f":"SUM(H44+H48+H56+H64)","v":13145263},{"$f":"SUM(I44+I48+I56+I64)","v":13483365},{"$f":"SUM(J44+J48+J56+J64)","v":15606004},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":42234632},{"$f":"IFERROR(M66/F66,0)","v":0.73187817205929062},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":-1264425},{"$f":"AN44+AN48+AN56+AN64","v":24491056.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":8644096.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7315788.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-15606004},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":353880.72628000251}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [23]Settings!$X$13 & \"    \" & [23]Settings!$Z$13 & \": Provincial Treasury Mpumalanga     Tel No:  \" & [23]Settings!$AB$13","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [23]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([23]Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT([23]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},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},0,0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[22]Summary!$Y$208-D17","v":0},null,{"$f":"[22]Summary!$Z$208-F17","v":-805744},null,{"$f":"SUM([22]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([22]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([22]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([22]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([22]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([22]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([22]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([22]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([22]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([22]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([22]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([22]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([22]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([22]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([22]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([22]Summary!$S$44:$U$44)-K41","v":15555048},null,{"$f":"SUM([22]Summary!$X$44-M41)","v":15555048},null,{"$f":"O44-O69","v":0}]
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[1]
[1]
[1]
[1]
[1]
[1]

{"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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 15 of \" & LEFT([6]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":245294},0,{"$f":"SUM(F14+F15+F16)","v":245294},0,245294,0,219789,219789,null,{"$f":"SUM(M14+M15+M16)","v":176315},{"$f":"IFERROR(M13/H13,0)","v":0.71879051260935856},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":0},{"$f":"SUM(AN14:AN16)","v":85124},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":85124},null,{"$f":"SUM(AR14:AR16)","v":-35606},{"$f":"SUM(AS14:AS16)","v":-35606},null,{"$f":"SUM(AU14:AU16)","v":-90093},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[22]C-Grants'!$F$95","v":165033},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[22]C-Grants'!$F$105","v":165033},{"$f":"'[22]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":165033},null,{"$f":"'[22]C-Grants'!$R$109","v":148530},{"$f":"'[22]C-Grants'!$R$112","v":148530},null,{"$f":"'[22]C-Grants'!$R$115","v":99126},{"$f":"IFERROR(M14/H14,0)","v":0.60064350766210395},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",{"$f":"IFERROR(U14-D14,0)","v":79068},0,79068,0,79068,null,{"$f":"IFERROR(AA14-J14,0)","v":-6952},-6952,null,{"$f":"IFERROR(AD14-M14,0)","v":-36361},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C30:K30)","v":148530},{"$f":"'[14]Schedule 5A'!$H$14","v":165033},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":0},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[22]C-Grants'!$F$145","v":70499},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[22]C-Grants'!$F$155","v":70499},{"$f":"'[22]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":70499},null,{"$f":"'[22]C-Grants'!$R$159","v":63449},{"$f":"'[22]C-Grants'!$R$162","v":63449},null,{"$f":"'[22]C-Grants'!$R$165","v":70462},0.99947516986056539,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",4755,0,4755,0,4755,null,-25822,-25822,null,-58447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C31:K31)","v":63449},{"$f":"'[14]Schedule 5A'!$H$25","v":70499},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":0},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[22]C-Grants'!$F$195","v":9762},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[22]C-Grants'!$F$205","v":9762},{"$f":"'[22]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":9762},null,{"$f":"'[22]C-Grants'!$R$209","v":7810},{"$f":"'[22]C-Grants'!$R$212","v":7810},null,{"$f":"'[22]C-Grants'!$R$215","v":6727},0.68910059414054492,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1301,0,1301,0,1301,null,-2832,-2832,null,4715,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C32:K32)","v":0},{"$f":"'[14]Schedule 5A'!$H$36","v":9762},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},-7810,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":169288},0,169288,7406,176694,0,143737,143737,null,{"$f":"SUM(M21)","v":110099},{"$f":"IFERROR(M20/H20,0)","v":0.62310548179338288},null,null,null,null,null,{"$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)",536,0,536,-7406,-6870,null,-64506,-64506,null,-27918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Community Library Services Grant",{"$f":"'[22]C-Grants'!$F$245","v":169288},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[22]C-Grants'!$F$255","v":169288},{"$f":"'[22]C-Grants'!$F$256","v":7406},{"$f":"SUM(F21:G21)","v":176694},null,{"$f":"'[22]C-Grants'!$R$259","v":143737},{"$f":"'[22]C-Grants'!$R$262","v":143737},null,{"$f":"'[22]C-Grants'!$R$265","v":110099},0.62310548179338288,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",536,0,536,-7406,-6870,null,-64506,-64506,null,-27918,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C33:K33)","v":143737},{"$f":"'[14]Schedule 5A'!$H$190","v":169288},{"$f":"SUM([15]EC!$C$67:$H$67)","v":82330},{"$f":"[16]Sports!$C$5","v":82330},{"$f":"D21-DB21","v":0},0,0]
[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},0,0]
[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},0,0]
[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},0,0]
[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},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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1000800},{"$f":"SUM(E29+E30+E31+E32)","v":0},{"$f":"SUM(F28+F29+F30+F31+F32)","v":1000800},{"$f":"SUM(G28+G29+G30+G31+G32)","v":59481},{"$f":"SUM(H29+H30+H31+H32+H28)","v":1060281},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":768266},{"$f":"SUM(K28+K29+K30+K31+K32)","v":768266},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":792183},{"$f":"IFERROR(M27/H27,0)","v":0.74714438908176228},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",397906,0,397906,-59481,338425,null,253924,253924,null,194127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[22]C-Grants'!$F$1045","v":99860},null,{"$f":"'[22]C-Grants'!$F$1055","v":99860},{"$f":"'[22]C-Grants'!$F$1056","v":30694},{"$f":"SUM(F28:G28)","v":130554},null,{"$f":"'[22]C-Grants'!$R$1059","v":74895},{"$f":"'[22]C-Grants'!$R$1062","v":74895},null,{"$f":"'[22]C-Grants'!$R$1065","v":62677},0.48008486909631265,null,null,null,null,null,{"$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},0,25925,-761,25164,null,{"$f":"IFERROR(AA28-J29,0)","v":2558},2558,null,{"$f":"IFERROR(AD28-M29,0)","v":6672},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C51:K51)","v":74895},{"$f":"'[14]Schedule 5A'!$H$47","v":99860},{"$f":"SUM([15]EC!$C$83:$H$83)","v":99834},{"$f":"[16]Education!$C$7","v":99834},{"$f":"D28-DB28","v":0},0,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[22]C-Grants'!$F$395","v":19530},{"$f":"SUM(F29-D29)","v":0},{"$f":"'[22]C-Grants'!$F$405","v":19530},{"$f":"'[22]C-Grants'!$F$406","v":761},{"$f":"SUM(F29:G29)","v":20291},null,{"$f":"'[22]C-Grants'!$R$409","v":15624},{"$f":"'[22]C-Grants'!$R$412","v":15624},null,{"$f":"'[22]C-Grants'!$R$415","v":18018},0.88797989256320531,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-6341,0,-6341,-104,-6445,null,-6738,-6738,null,{"$f":"IFERROR(AD29-M30,0)","v":-12351},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C35:K35)","v":15624},{"$f":"'[14]Schedule 5A'!$H$58","v":19530},{"$f":"SUM([15]EC!$C$70:$H$70)","v":17808},{"$f":"[16]Education!$C$27","v":17808},{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[22]C-Grants'!$F$445","v":31523},{"$f":"SUM(F30-D30)","v":0},{"$f":"'[22]C-Grants'!$F$455","v":31523},{"$f":"'[22]C-Grants'!$F$456","v":104},{"$f":"SUM(F30:G30)","v":31627},null,{"$f":"'[22]C-Grants'!$R$459","v":23523},{"$f":"'[22]C-Grants'!$R$462","v":23523},null,{"$f":"'[22]C-Grants'!$R$465","v":20740},0.65576880513485314,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},5601,0,5601,-3527,2074,null,-14733,-14733,null,{"$f":"IFERROR(AD30-M31,0)","v":-24690},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C36:K36)","v":23523},{"$f":"'[14]Schedule 5A'!$H$69","v":31523},{"$f":"SUM([15]EC!$C$71:$H$71)","v":21333},{"$f":"[16]Education!$C$37","v":21333},{"$f":"D30-DB30","v":0},0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[22]C-Grants'!$F$645","v":463310},{"$f":"SUM(F43-D43)","v":0},{"$f":"'[22]C-Grants'!$F$655","v":463310},{"$f":"'[22]C-Grants'!$F$656","v":0},{"$f":"SUM(F43:G43)","v":463310},null,{"$f":"'[22]C-Grants'!$R$659","v":347482},{"$f":"'[22]C-Grants'!$R$662","v":347482},null,{"$f":"'[22]C-Grants'!$R$665","v":315118},0.68014504327556069,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",321678,0,321678,0,321678,null,184573,184573,null,200071,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C40:K40)","v":347482},{"$f":"'[14]Schedule 5A'!$H$113","v":463310},{"$f":"SUM([15]EC!$C$75:$H$75)","v":365414},{"$f":"[16]Health!$C$27","v":365414},{"$f":"D43-DB43","v":0},0,0]
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[null,null,"(d) National Health Insurance Grant",{"$f":"'[22]C-Grants'!$F$745","v":69428},{"$f":"SUM(F45-D45)","v":13446},82874,{"$f":"'[22]C-Grants'!$F$756","v":0},{"$f":"SUM(F45:G45)","v":82874},null,{"$f":"DA45","v":62154},{"$f":"'[22]C-Grants'!$R$762","v":62154},null,{"$f":"'[22]C-Grants'!$R$765","v":48549},0.58581702343316355,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-11175,-13446,-24621,0,-24621,null,-33030,-33030,null,911,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C44:K44)","v":62154},{"$f":"'[14]Schedule 5A'!$H$135","v":69428},{"$f":"SUM([15]EC!$C$77:$H$77)","v":64242},{"$f":"[16]Health!$C$51","v":60504.008319999994},{"$f":"D45-DB45","v":0},0,0]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[22]C-Grants'!$F$895","v":274653},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[22]C-Grants'!$F$905","v":274653},{"$f":"'[22]C-Grants'!$F$906","v":24607},{"$f":"SUM(F50:G50)","v":299260},null,{"$f":"'[22]C-Grants'!$R$909","v":205353},{"$f":"'[22]C-Grants'!$R$912","v":225353},null,{"$f":"'[22]C-Grants'!$R$915","v":348003},1.1628784334692241,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-213749,0,-213749,-24607,-238356,null,-190127,-199977,null,-327656,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C47:K47)","v":205353},{"$f":"'[14]Schedule 5A'!$H$157","v":274653},{"$f":"SUM([15]EC!$C$80:$H$80)","v":251983},{"$f":"[16]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":0},0,-20000]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D51-DB51","v":0},0,0]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D53-DB53","v":0},0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":51061},0,51061,0,{"$f":"SUM(H56+H57)","v":51061},0,51061,44755,null,{"$f":"SUM(M56+M57)","v":35425},{"$f":"IFERROR(M55/H55,0)","v":0.6937780301991735},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",106164,0,106164,0,106164,null,58996,60068,null,42615.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[22]C-Grants'!$F$1145","v":25491},{"$f":"SUM(F56-D56)","v":0},{"$f":"'[22]C-Grants'!$F$1155","v":25491},{"$f":"'[22]C-Grants'!$F$1156","v":0},{"$f":"SUM(F56:G56)","v":25491},null,{"$f":"'[22]C-Grants'!$R$1159","v":25491},{"$f":"'[22]C-Grants'!$R$1162","v":23127},null,{"$f":"'[22]C-Grants'!$R$1165","v":22400},0.87874151661370681,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",81371,0,81371,0,81371,null,49313,46443,null,28683.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C49:K49)","v":25491},{"$f":"'[14]Schedule 5A'!$H$168","v":25491},{"$f":"SUM([15]EC!$C$85:$H$85)","v":74524},{"$f":"[16]PublicWork!$C$18","v":71271},{"$f":"D56-DB56","v":0},0,2364]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[22]C-Grants'!$F$1195","v":25570},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[22]C-Grants'!$F$1205","v":25570},{"$f":"'[22]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":25570},null,{"$f":"'[22]C-Grants'!$R$1209","v":25570},{"$f":"'[22]C-Grants'!$R$1212","v":21628},null,{"$f":"'[22]C-Grants'!$R$1215","v":13025},0.50938599921783345,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",24793,0,24793,0,24793,null,9683,13625,null,13932,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C50:K50)","v":25570},{"$f":"'[14]Schedule 5A'!$H$179","v":25570},{"$f":"SUM([15]EC!$C$86:$H$86)","v":37648},{"$f":"[16]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":0},0,3942]
[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},0,0]
[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},0,0]
[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},0,0]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$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)",85397,0,85397,0,85397,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,{"$f":"D62-DB62","v":0},0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,{"$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,0,0,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,null,null,{"$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,0,0,0]
[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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
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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,0,0,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1617041},0,{"$f":"SUM(F102+F103)","v":1617041},1231,{"$f":"SUM(H102+H103)","v":1618272},0,1283816,1283816,null,null,null,null,null,null,null,null,{"$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)",118613,0,118613,-1231,117382,null,-265400,-265400,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"(a) Provincial Roads Maintenance Grant",{"$f":"'[22]C-Grants'!$F$1245","v":905915},{"$f":"SUM(F102-D102)","v":0},{"$f":"'[22]C-Grants'!$F$1255","v":905915},{"$f":"'[22]C-Grants'!$F$1256","v":1231},{"$f":"SUM(F102:G102)","v":907146},null,{"$f":"'[22]C-Grants'!$R$1259","v":770028},{"$f":"'[22]C-Grants'!$R$1262","v":770028},null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",577624,0,577624,-1231,576393,null,133788,133788,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C53:K53)","v":770028},{"$f":"'[14]Schedule 4A'!$H$36","v":905915},{"$f":"SUM([15]EC!$C$87:$H$87)","v":857792},{"$f":"[16]Transp!$C$9","v":857792},{"$f":"D102-DB102","v":0},0,0]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[22]C-Grants'!$F$1295","v":711126},{"$f":"SUM(F103-D103)","v":0},{"$f":"'[22]C-Grants'!$F$1305","v":711126},{"$f":"'[22]C-Grants'!$F$1306","v":0},{"$f":"SUM(F103:G103)","v":711126},null,{"$f":"'[22]C-Grants'!$R$1309","v":513788},{"$f":"'[22]C-Grants'!$R$1312","v":513788},null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-459011,0,-459011,0,-459011,null,-399188,-399188,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]MPU!C54:K54)","v":513788},{"$f":"'[14]Schedule 4A'!$H$47","v":711126},{"$f":"SUM([15]EC!$C$88:$H$88)","v":135453},{"$f":"[16]Transp!$C$19","v":135453},{"$f":"D103-DB103","v":0},0,0]
[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":2896786},0,2896786,{"$f":"SUM(G80+G87+G101)","v":10744},{"$f":"SUM(H80+H87+H101)","v":2907530},0,2385416,2073467,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",1672969,0,1672969,-10744,1662225,null,248240,560189,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},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[22]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[22]C-Grants'!$F$305","v":0},{"$f":"'[22]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[22]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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},{"$f":"SUM(G118)","v":20241},{"$f":"SUM(H118)","v":20241},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,-20241,-20241,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",{"$f":"'[22]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[22]C-Grants'!$F$955","v":0},{"$f":"'[22]C-Grants'!$F$956","v":20241},{"$f":"SUM(F118:G118)","v":20241},null,null,{"$f":"'[22]C-Grants'!$R$962","v":0},null,null,null,null,null,null,null,null,{"$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,-20241,-20241,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},{"$f":"SUM(G112+G117)","v":20241},{"$f":"SUM(H112+H117)","v":20241},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-20241,-20241,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9059840},13446,9073286,122479,{"$f":"SUM(H76+H108+H122)","v":9195765},0,7090347,6832092,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3018993,-13446,3005547,-122479,2883068,null,-234133,29041,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":9825894},{"$f":"SUM(DD14:DD123)","v":7533326}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [23]Settings!$X$13 & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":3427771},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":-682731},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":2745040},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":483511},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":3228551},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":-3839185},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-3582167}]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"}]
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[1,null,"Provincial own receipts",{"$f":"[24]Summary!$Y$206","v":499826},{"$f":"SUM(F15-D15)","v":-8627},{"$f":"[24]Summary!$Z$206","v":491199},null,{"$f":"SUM([24]Summary!$J$206:$L$206)","v":85233.040500000003},{"$f":"SUM([24]Summary!$M$206:$O$206)","v":139964.83855421687},{"$f":"SUM([24]Summary!$P$206:$R$206)","v":136582.1234939759},null,null,{"$f":"SUM(H15:K15)","v":361780.00254819274},{"$f":"IFERROR(M15/F15,0)","v":0.73652430592935403},null,null,null,null,null,{"$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",953845,8627,962472,null,309723.9595,572468.96144578315,-136582.1234939759,0,null,{"$f":"IFERROR(AD15-M15,0)","v":745610.7974518073}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":20236715},{"$f":"SUM(E12+E15)","v":264001},{"$f":"SUM(F12+F15)","v":20500716},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5085906.0405000001},{"$f":"SUM(I12+I15)","v":5329682.8385542165},{"$f":"SUM(J12+J15)","v":5056410.123493976},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":15471999.002548194},{"$f":"IFERROR(M17/F17,0)","v":0.75470529919775453},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":62120142},-264001,61856141,0,16117752.9595,15847359.961445782,-5056410.123493976,0,null,{"$f":"AU12+AU15","v":26908702.797451809}]
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[1,null,{"$f":"PROPER([24]Summary!H24)","v":"Health"},{"$f":"[24]Summary!$Y$24","v":5893603},161400,{"$f":"[24]Summary!$Z$24","v":6055003},null,{"$f":"SUM([24]Summary!$J$24:$L$24)","v":1426937},{"$f":"SUM([24]Summary!$M$24:$O$24)","v":1433403},{"$f":"SUM([24]Summary!$P$24:$R$24)","v":1629450},null,null,{"$f":"SUM(H21:K21)","v":4489790},0.74150087126298703,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,-161400,19134628.979999997,null,6024181,4961439,-1629450,0,null,9356170]
[1,null,{"$f":"PROPER([24]Summary!H25)","v":"Social Development"},{"$f":"[24]Summary!$Y$25","v":909270},20649,{"$f":"[24]Summary!$Z$25","v":929919},null,{"$f":"SUM([24]Summary!$J$25:$L$25)","v":198523},{"$f":"SUM([24]Summary!$M$25:$O$25)","v":238060},{"$f":"SUM([24]Summary!$P$25:$R$25)","v":241383},null,null,677966,0.72905919762904081,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2111337,-20649,2090688,null,337650,651161,-241383,0,null,747428]
[1,null,{"$f":"PROPER([24]Summary!H26)","v":"Office Of The Premier"},{"$f":"[24]Summary!$Y$26","v":262760},37036,{"$f":"[24]Summary!$Z$26","v":299796},null,{"$f":"SUM([24]Summary!$J$26:$L$26)","v":66987},{"$f":"SUM([24]Summary!$M$26:$O$26)","v":62646},{"$f":"SUM([24]Summary!$P$26:$R$26)","v":72749},null,null,202382,0.67506571135038496,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",710323.46,-37036,673287.46,null,94842,124152,-72749,0,null,146245]
[1,null,{"$f":"PROPER([24]Summary!H27)","v":"Provincial Legislature"},{"$f":"[24]Summary!$Y$27","v":210729},44755,{"$f":"[24]Summary!$Z$27","v":255484},null,{"$f":"SUM([24]Summary!$J$27:$L$27)","v":49966},{"$f":"SUM([24]Summary!$M$27:$O$27)","v":66081},{"$f":"SUM([24]Summary!$P$27:$R$27)","v":58135},null,null,174182,0.68177263546836597,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",331005,-44755,286250,null,117918,84117,-58135,0,null,143900]
[1,null,{"$f":"PROPER([24]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[24]Summary!$Y$28","v":332817},22651,{"$f":"[24]Summary!$Z$28","v":355468},null,{"$f":"SUM([24]Summary!$J$28:$L$28)","v":84079},{"$f":"SUM([24]Summary!$M$28:$O$28)","v":88832},{"$f":"SUM([24]Summary!$P$28:$R$28)","v":108749},null,null,281660,0.79236386960288974,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2032448,-22651,2009797,null,367194,641063,-108749,0,null,899508]
[1,null,{"$f":"PROPER([24]Summary!H29)","v":"Roads And Public Works "},{"$f":"[24]Summary!$Y$29","v":1819590},80457,{"$f":"[24]Summary!$Z$29","v":1900047},null,{"$f":"SUM([24]Summary!$J$29:$L$29)","v":505806},{"$f":"SUM([24]Summary!$M$29:$O$29)","v":425813},{"$f":"SUM([24]Summary!$P$29:$R$29)","v":516555},null,null,1448174,0.76217798822871219,null,null,null,null,null,"Roads And Public Works ",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works ",-809877.99,-80457,-890334.99,null,-278757,-180712,-516555,0,null,-976024]
[1,null,{"$f":"PROPER([24]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[24]Summary!$Y$30","v":343696},1348,{"$f":"[24]Summary!$Z$30","v":345044},null,{"$f":"SUM([24]Summary!$J$30:$L$30)","v":73345},{"$f":"SUM([24]Summary!$M$30:$O$30)","v":80866},{"$f":"SUM([24]Summary!$P$30:$R$30)","v":96980},null,null,251191,0.72799700907710319,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",1996628,-1348,1995280,null,419747,436299,-96980,0,null,759066]
[1,null,{"$f":"PROPER([24]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[24]Summary!$Y$31","v":404022},30740,{"$f":"[24]Summary!$Z$31","v":434762},null,{"$f":"SUM([24]Summary!$J$31:$L$31)","v":80359.331999999995},{"$f":"SUM([24]Summary!$M$31:$O$31)","v":94096.167000000001},{"$f":"SUM([24]Summary!$P$31:$R$31)","v":111050},null,null,285505.49900000001,0.65669377498493431,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1077938.31,-30740,1047198.31,null,315065.66800000001,238146.83299999998,-111050,0,null,442162.50099999999]
[1,null,{"$f":"PROPER([24]Summary!H32)","v":"Provincial Treasury"},{"$f":"[24]Summary!$Y$32","v":301425},17500,{"$f":"[24]Summary!$Z$32","v":318925},null,{"$f":"SUM([24]Summary!$J$32:$L$32)","v":56794},{"$f":"SUM([24]Summary!$M$32:$O$32)","v":62068},{"$f":"SUM([24]Summary!$P$32:$R$32)","v":71891},null,null,190753,0.59811240887355965,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4673112.3800000008,-17500,4655612.3800000008,null,858587.03956999991,985755.56671000004,-71891,0,null,1772451.6062799999]
[1,null,{"$f":"PROPER([24]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[24]Summary!$Y$33","v":762984},42847,{"$f":"[24]Summary!$Z$33","v":805831},null,{"$f":"SUM([24]Summary!$J$33:$L$33)","v":193319},{"$f":"SUM([24]Summary!$M$33:$O$33)","v":206493},{"$f":"SUM([24]Summary!$P$33:$R$33)","v":254193},null,null,{"$f":"SUM(H30:K30)","v":654005},0.81159076779126149,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,-42847,1637551,null,374728,395445,-254193,0,null,515980]
[1,null,{"$f":"PROPER([24]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[24]Summary!$Y$34","v":686301},56724,{"$f":"[24]Summary!$Z$34","v":743025},null,{"$f":"SUM([24]Summary!$J$34:$L$34)","v":142479},{"$f":"SUM([24]Summary!$M$34:$O$34)","v":233274.22500000001},{"$f":"SUM([24]Summary!$P$34:$R$34)","v":151366},null,null,{"$f":"SUM(H31:K31)","v":527119.22499999998},{"$f":"IFERROR(M31/F31,0)","v":0.70942326974193326},null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-245371,-56724,-302095,null,-46304,-126515.22500000001,-151366,0,null,-324185.22499999998]
[0,null,{"$f":"PROPER([24]Summary!H35)","v":""},{"$f":"[24]Summary!$Y$35","v":0},0,{"$f":"[24]Summary!$Z$35","v":0},null,{"$f":"SUM([24]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([24]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([24]Summary!$P$35:$R$35)","v":0},null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([24]Summary!H36)","v":""},{"$f":"[24]Summary!$Y$36","v":0},0,{"$f":"[24]Summary!$Z$36","v":0},null,{"$f":"SUM([24]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([24]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([24]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([24]Summary!H37)","v":""},{"$f":"[24]Summary!$Y$37","v":0},0,{"$f":"[24]Summary!$Z$37","v":0},null,{"$f":"SUM([24]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([24]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([24]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([24]Summary!H38)","v":""},{"$f":"[24]Summary!$Y$38","v":0},0,{"$f":"[24]Summary!$Z$38","v":0},null,{"$f":"SUM([24]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([24]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([24]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":19598716.021941312},{"$f":"SUM(E20:E39)","v":776522},{"$f":"SUM(F20:F39)","v":20375238.021941312},null,{"$f":"SUM(H20:H39)","v":4691828.3320000004},{"$f":"SUM(I20:I39)","v":4964629.392},{"$f":"SUM(J20:J39)","v":5554510},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":15210967.723999999},{"$f":"IFERROR(M41/F41,0)","v":0.74654184199565632},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":-776522},{"$f":"SUM(AN20:AN39)","v":61823007.248058684},null,{"$f":"SUM(AP20:AP39)","v":17097530.707570001},{"$f":"SUM(AQ20:AQ39)","v":15834524.174710002},{"$f":"SUM(AR20:AR39)","v":-5554510},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":27377544.882279996}]
[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",{"$f":"SUM(D45:D47)","v":16709592.994999999},701424,17411016.994999997,0,4019764.3319999999,4200633.9649999999,4575489,0,null,{"$f":"SUM(M45:M47)","v":12795887.297},{"$f":"IFERROR(M44/F44,0)","v":0.73493049261135379},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":51901516.57500001},-701424,51200092.57500001,0,13861668.457210002,13145893.109379999,-4575489,0,null,{"$f":"SUM(AU45:AU47)","v":22432072.566590004}]
[1,null,"Compensation of employees",{"$f":"[24]Summary!$Y$48","v":11358665},{"$f":"SUM(F45-D45)","v":317392},{"$f":"[24]Summary!$Z$48","v":11676057},null,{"$f":"SUM([24]Summary!$J$48:$L$48)","v":2770520},{"$f":"SUM([24]Summary!$M$48:$O$48)","v":2787960.9649999999},{"$f":"SUM([24]Summary!$P$48:$R$48)","v":3113503},null,null,{"$f":"SUM(H45:K45)","v":8671983.9649999999},{"$f":"IFERROR(M45/F45,0)","v":0.74271511050348593},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":42794033.940000005},-317392,42476641.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":10570590.730500001},10884471.40619,-3113503,0,null,{"$f":"IFERROR(AD45-M45,0)","v":18341559.136690002}]
[1,null,"Goods and services",{"$f":"[24]Summary!$Y$51","v":5350641.9949999992},{"$f":"SUM(F46-D46)","v":370170},{"$f":"[24]Summary!$Z$51","v":5720811.9949999992},null,{"$f":"SUM([24]Summary!$J$51:$L$51)","v":1242407.3319999999},{"$f":"SUM([24]Summary!$M$51:$O$51)","v":1408316},{"$f":"SUM([24]Summary!$P$51:$R$51)","v":1453428},null,null,{"$f":"SUM(H46:K46)","v":4104151.3319999999},0.71740713304108505,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,-370170,8737598.6350000035,null,3286322.7267100005,2252419.5031900005,-1453428,0,null,{"$f":"IFERROR(AD46-M46,0)","v":4085314.2299000011}]
[1,null,"Interest and rent on land",{"$f":"[24]Summary!$Y$92","v":286},{"$f":"SUM(F47-D47)","v":13862},{"$f":"[24]Summary!$Z$92","v":14148},null,{"$f":"SUM([24]Summary!$J$92:$L$92)","v":6837},{"$f":"SUM([24]Summary!$M$92:$O$92)","v":4357},{"$f":"SUM([24]Summary!$P$92:$R$92)","v":8558},null,null,{"$f":"SUM(H47:K47)","v":19752},1.3960983884648006,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,-13862,-14148,null,4755,9002.2000000000007,-8558,0,null,{"$f":"IFERROR(AD47-M47,0)","v":5199.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1740168},113958,{"$f":"SUM(F49:F55)","v":1854126},0,486301,{"$f":"SUM(I49:I55)","v":517780},537504,0,null,{"$f":"SUM(M49:M55)","v":1541585},0.83143486472871853,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":7104516.8300000001},-113958,6990558.8300000001,0,2372923.3858399997,2010387.0638600001,-537504,0,null,{"$f":"SUM(AU49:AU55)","v":3845806.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[24]Summary!$Y$128","v":155307},{"$f":"SUM(F49-D49)","v":22234},{"$f":"[24]Summary!$Z$128","v":177541},null,{"$f":"SUM([24]Summary!$J$128:$L$128)","v":23573},{"$f":"SUM([24]Summary!$M$128:$O$128)","v":47417},{"$f":"SUM([24]Summary!$P$128:$R$128)","v":32035},null,null,{"$f":"SUM(H49:K49)","v":103025},0.58028849674159777,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",{"$f":"IFERROR(U49-D49,0)","v":507279},-22234,485045,null,{"$f":"IFERROR(Y49-H49,0)","v":40001.093399999998},307996,-32035,0,null,{"$f":"IFERROR(AD49-M49,0)","v":315962.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[24]Summary!$Y$131","v":136077},46803,{"$f":"[24]Summary!$Z$131","v":182880},null,{"$f":"SUM([24]Summary!$J$131:$L$131)","v":50355},{"$f":"SUM([24]Summary!$M$131:$O$131)","v":34241},{"$f":"SUM([24]Summary!$P$131:$R$131)","v":54555},null,null,139151,0.76088692038495187,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1195757,-46803,1148954,null,424848.60041999997,237913.90580000001,-54555,0,null,608207.50621999998]
[1,null,"Higher education and institutions",{"$f":"[24]Summary!$Y$134","v":1500},-44,{"$f":"[24]Summary!$Z$134","v":1456},null,{"$f":"SUM([24]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([24]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([24]Summary!$P$134:$R$134)","v":544},null,null,544,0.37362637362637363,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54404,44,54448,null,13826,13826,-544,0,null,27108]
[1,null,"Foreign governments and international organisations",{"$f":"[24]Summary!$Y$135","v":0},0,{"$f":"[24]Summary!$Z$135","v":0},null,{"$f":"SUM([24]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([24]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([24]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[24]Summary!$Y$136","v":107947},-2731,{"$f":"[24]Summary!$Z$136","v":105216},null,{"$f":"SUM([24]Summary!$J$136:$L$136)","v":11535},{"$f":"SUM([24]Summary!$M$136:$O$136)","v":20877},{"$f":"SUM([24]Summary!$P$136:$R$136)","v":16286},null,null,48698,0.46283835158150849,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",446718,2731,449449,null,98463.521249999991,112903.93167000002,-16286,0,null,195081.45292000001]
[1,null,"Non profit institutions",{"$f":"[24]Summary!$Y$139","v":861101},22145,{"$f":"[24]Summary!$Z$139","v":883246},null,{"$f":"SUM([24]Summary!$J$139:$L$139)","v":238065},{"$f":"SUM([24]Summary!$M$139:$O$139)","v":247526},{"$f":"SUM([24]Summary!$P$139:$R$139)","v":248798},null,null,734389,0.8314659789005554,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2711933.73,-22145,2689788.73,null,878211,790219,-248798,0,null,1419632]
[1,null,"Households",{"$f":"[24]Summary!$Y$140","v":478236},25551,{"$f":"[24]Summary!$Z$140","v":503787},null,{"$f":"SUM([24]Summary!$J$140:$L$140)","v":162773},{"$f":"SUM([24]Summary!$M$140:$O$140)","v":167719},{"$f":"SUM([24]Summary!$P$140:$R$140)","v":185286},null,null,515778,1.0238017257293262,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2188425.1,-25551,2162874.1,null,917573.17076999974,547528.22638999997,-185286,0,null,1279815.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1148954.9839999999},-38860,{"$f":"SUM(F57:F63)","v":1110094.9839999999},0,185763,{"$f":"SUM(I57:I63)","v":246215.16700000002},441517,0,null,{"$f":"SUM(M57:M63)","v":873495.16700000002},0.78686524990189499,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3593495.9760000003},38860,3632355.9760000003,0,862679.98451999994,678244.26147000003,-441517,0,null,{"$f":"SUM(AU57:AU63)","v":1099407.24599}]
[1,null,"Buildings and other fixed structures",{"$f":"[24]Summary!$Y$144","v":808122},{"$f":"SUM(F57-D57)","v":-65331},{"$f":"[24]Summary!$Z$144","v":742791},null,{"$f":"SUM([24]Summary!$J$144:$L$144)","v":128911},{"$f":"SUM([24]Summary!$M$144:$O$144)","v":193540},{"$f":"SUM([24]Summary!$P$144:$R$144)","v":347456},null,null,{"$f":"SUM(H57:K57)","v":669907},0.90187818646160223,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",{"$f":"IFERROR(U57-D57,0)","v":2827395},65331,2892726,null,{"$f":"IFERROR(Y57-H57,0)","v":778486.96353999991},541307.48540999996,-347456,0,null,{"$f":"IFERROR(AD57-M57,0)","v":972338.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[24]Summary!$Y$147","v":326123.984},11612,{"$f":"[24]Summary!$Z$147","v":337735.984},null,{"$f":"SUM([24]Summary!$J$147:$L$147)","v":52332},{"$f":"SUM([24]Summary!$M$147:$O$147)","v":44733.167000000001},{"$f":"SUM([24]Summary!$P$147:$R$147)","v":83091},null,null,180156.16700000002,0.53342307463453476,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",746877.95600000001,-11612,735265.95600000001,null,77230.020980000001,138172.38182000001,-83091,0,null,132311.40280000004]
[1,null,"Heritage assets",{"$f":"[24]Summary!$Y$150","v":0},0,{"$f":"[24]Summary!$Z$150","v":0},null,{"$f":"SUM([24]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([24]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([24]Summary!$P$150:$R$150)","v":1},null,null,1,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,-1,0,null,154]
[1,null,"Specialised military assets",{"$f":"[24]Summary!$Y$151","v":0},0,{"$f":"[24]Summary!$Z$151","v":0},null,{"$f":"SUM([24]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([24]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([24]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[24]Summary!$Y$152","v":0},0,{"$f":"[24]Summary!$Z$152","v":0},null,{"$f":"SUM([24]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([24]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([24]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[24]Summary!$Y$153","v":0},0,{"$f":"[24]Summary!$Z$153","v":0},null,{"$f":"SUM([24]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([24]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([24]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[24]Summary!$Y$154","v":14709},14859,{"$f":"[24]Summary!$Z$154","v":29568},null,{"$f":"SUM([24]Summary!$J$154:$L$154)","v":4520},{"$f":"SUM([24]Summary!$M$154:$O$154)","v":7942},{"$f":"SUM([24]Summary!$P$154:$R$154)","v":10969},null,null,23431,0.79244453463203468,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",2223.0200000000004,-14859,-12635.98,null,6808,-1322.6057600000004,-10969,0,null,-5483.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[24]Summary!$Y$158","v":0},0,{"$f":"[24]Summary!$Z$158","v":0},null,{"$f":"SUM([24]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([24]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([24]Summary!$P$158:$R$158)","v":0},null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":19598715.978999998},{"$f":"SUM(E44+E48+E56+E64)","v":776522},{"$f":"SUM(F44+F48+F56+F64)","v":20375237.978999998},null,{"$f":"SUM(H44+H48+H56+H64)","v":4691828.3320000004},{"$f":"SUM(I44+I48+I56+I64)","v":4964629.1320000002},{"$f":"SUM(J44+J48+J56+J64)","v":5554510},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":15210967.464},{"$f":"IFERROR(M66/F66,0)","v":0.7465418308084244},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":-776522},{"$f":"AN44+AN48+AN56+AN64","v":61823007.381000012},null,{"$f":"AP44+AP48+AP56+AP64","v":17097530.827570003},{"$f":"AQ44+AQ48+AQ56+AQ64","v":15834524.434709998},{"$f":"AR44+AR48+AR56+AR64","v":-5554510},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":27377545.262280002}]
[1]
[1,null,"Information submitted by:  Moses Gasela   Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 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",{"$f":"D41-D66","v":4.2941313236951828E-2},0,4.2941313236951828E-2,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0.25999999977648258},{"$f":"J41-J66","v":0},0,0,0.25999999977648258,{"$f":"N66-N41","v":-1.1187231918619034E-8},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[24]Summary!$Y$208-D17","v":0},null,{"$f":"[24]Summary!$Z$208-F17","v":-272628},null,{"$f":"SUM([24]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([24]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([24]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([24]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([24]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([24]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([24]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([24]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([24]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([24]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([24]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([24]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([24]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([24]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([24]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([24]Summary!$S$44:$U$44)-K41","v":5184346.7560000001},null,{"$f":"SUM([24]Summary!$X$44-M41)","v":5184346.756000001},null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
[1]
[1]
[1]
[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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 15 of \" & LEFT([7]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":203517},0,{"$f":"SUM(F14+F15+F16)","v":203517},33307,236824,0,182383,182383,null,{"$f":"SUM(M14+M15+M16)","v":163544.03399999999},{"$f":"IFERROR(M13/H13,0)","v":0.69057204506300029},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":0},{"$f":"SUM(AN14:AN16)","v":126901},{"$f":"SUM(AO14:AO16)","v":-33307},{"$f":"SUM(AP14:AP16)","v":93594},null,{"$f":"SUM(AR14:AR16)","v":1800},{"$f":"SUM(AS14:AS16)","v":1800},null,{"$f":"SUM(AU14:AU16)","v":-77322.034},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,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[24]C-Grants'!$F$95","v":125194},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[24]C-Grants'!$F$105","v":125194},{"$f":"'[24]C-Grants'!$F$106","v":14201},{"$f":"SUM(F14:G14)","v":139395},null,{"$f":"'[24]C-Grants'!$R$109","v":112674},{"$f":"'[24]C-Grants'!$R$112","v":112674},null,{"$f":"'[24]C-Grants'!$R$115","v":96691.034},{"$f":"IFERROR(M14/H14,0)","v":0.69364779224505901},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",{"$f":"IFERROR(U14-D14,0)","v":118907},0,118907,-14201,104706,null,{"$f":"IFERROR(AA14-J14,0)","v":28904},28904,null,{"$f":"IFERROR(AD14-M14,0)","v":-33926.034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C30:K30)","v":112675},{"$f":"'[14]Schedule 5A'!$H$15","v":125194},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":0},{"$f":"DA14-J14","v":1},{"$f":"J14-K14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[24]C-Grants'!$F$145","v":70498},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[24]C-Grants'!$F$155","v":70498},{"$f":"'[24]C-Grants'!$F$156","v":19027},{"$f":"SUM(F15:G15)","v":89525},null,{"$f":"'[24]C-Grants'!$R$159","v":63448},{"$f":"'[24]C-Grants'!$R$162","v":63448},null,{"$f":"'[24]C-Grants'!$R$165","v":57903},0.64678022898631671,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",4756,0,4756,-19027,-14271,null,-25821,-25821,null,-45888,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C31:K31)","v":63448},{"$f":"'[14]Schedule 5A'!$H$26","v":70498},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":0},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[24]C-Grants'!$F$195","v":7825},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[24]C-Grants'!$F$205","v":7825},{"$f":"'[24]C-Grants'!$F$206","v":79},{"$f":"SUM(F16:G16)","v":7904},null,{"$f":"'[24]C-Grants'!$R$209","v":6261},{"$f":"'[24]C-Grants'!$R$212","v":6261},null,{"$f":"'[24]C-Grants'!$R$215","v":8950},1.132338056680162,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",3238,0,3238,-79,3159,null,-1283,-1283,null,2492,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C32:K32)","v":6261},{"$f":"'[14]Schedule 5A'!$H$37","v":7825},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$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,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","v":0},0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":181447},0,181447,10641,192088,0,130378,130378,null,{"$f":"SUM(M21)","v":114779},{"$f":"IFERROR(M20/H20,0)","v":0.59753342218150018},null,null,null,null,null,{"$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)",-11623,0,-11623,-10641,-22264,null,-51147,-51147,null,-32598,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D42+D43+D44+D45+D46)","v":1452809},-4019,1448791,0,{"$f":"SUM(H42+H43+H44+H45+H46)","v":1448791},0,1086584,1086584,null,{"$f":"SUM(M42+M43+M44+M45+M46)","v":1080803},{"$f":"IFERROR(M41/H41,0)","v":0.74600339179357134},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",1823480.0000000005,4019,1827498.0000000005,0,1827498.0000000005,null,691113,691116,null,605468]
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[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[24]C-Grants'!$F$645","v":444942},{"$f":"SUM(F43-D43)","v":0},{"$f":"'[24]C-Grants'!$F$655","v":444942},{"$f":"'[24]C-Grants'!$F$656","v":0},{"$f":"SUM(F43:G43)","v":444942},null,{"$f":"'[24]C-Grants'!$R$659","v":333707},{"$f":"'[24]C-Grants'!$R$662","v":333707},null,{"$f":"'[24]C-Grants'!$R$665","v":302354},0.67953575971699687,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",340046,0,340046,0,340046,null,198348,198348,null,212835,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C40:K40)","v":333707},{"$f":"'[14]Schedule 5A'!$H$114","v":444942},{"$f":"SUM([15]EC!$C$75:$H$75)","v":365414},{"$f":"[16]Health!$C$27","v":365414},{"$f":"D43-DB43","v":0},0,0]
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[null,null,"(d) National Health Insurance Grant",{"$f":"'[24]C-Grants'!$F$745","v":84530},-4019,80512,{"$f":"'[24]C-Grants'!$F$756","v":0},{"$f":"SUM(F45:G45)","v":80512},null,{"$f":"DA45","v":60381},{"$f":"'[24]C-Grants'!$R$762","v":60381},null,{"$f":"'[24]C-Grants'!$R$765","v":61205},0.76019723767885528,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-26277,4019,-22259,0,-22259,null,-31257,-31257,null,-11745,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C44:K44)","v":60381},{"$f":"'[14]Schedule 5A'!$H$136","v":84530},{"$f":"SUM([15]EC!$C$77:$H$77)","v":64242},{"$f":"[16]Health!$C$51","v":60504.008319999994},{"$f":"D45-DB45","v":0},0,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":354813},0,354813,0,{"$f":"SUM(H49+H50)","v":354813},0,324603,324603,null,{"$f":"SUM(M49+M50)","v":374844},{"$f":"IFERROR(M48/H48,0)","v":1.0564550904279155},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",1666369,0,1666369,0,1666369,null,644554,654704,null,584763]
[null,null,"(a) Human Settlements Development Grant",{"$f":"'[24]C-Grants'!$F$845","v":273541},{"$f":"SUM(F49-D49)","v":0},{"$f":"'[24]C-Grants'!$F$855","v":273541},{"$f":"'[24]C-Grants'!$F$856","v":0},{"$f":"SUM(F49:G49)","v":273541},null,{"$f":"'[24]C-Grants'!$R$859","v":262991},{"$f":"'[24]C-Grants'!$R$862","v":262991},null,{"$f":"'[24]C-Grants'!$R$865","v":287019},1.0492723211511255,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1686737,0,1686737,0,1686737,null,690940,690940,null,652241,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C46:K46)","v":262991},{"$f":"'[14]Schedule 5A'!$H$147","v":273541},{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},{"$f":"[16]HumanSettl!$C$12","v":607474},{"$f":"D49-DB49","v":0},0,0]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[24]C-Grants'!$F$895","v":81272},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[24]C-Grants'!$F$905","v":81272},{"$f":"'[24]C-Grants'!$F$906","v":0},{"$f":"SUM(F50:G50)","v":81272},null,{"$f":"'[24]C-Grants'!$R$909","v":61612},{"$f":"'[24]C-Grants'!$R$912","v":61612},null,{"$f":"'[24]C-Grants'!$R$915","v":87825},1.0806304754404961,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-20368,0,-20368,0,-20368,null,-46386,-36236,null,-67478,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C47:K47)","v":61612},{"$f":"'[14]Schedule 5A'!$H$158","v":81272},{"$f":"SUM([15]EC!$C$80:$H$80)","v":251983},{"$f":"[16]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":0},0,0]
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[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D52-DB52","v":0},0,0]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$79:$H$79)","v":713184},null,{"$f":"D53-DB53","v":0},0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":32563},0,32563,0,{"$f":"SUM(H56+H57)","v":32563},0,32563,31993,null,{"$f":"SUM(M56+M57)","v":12598},{"$f":"IFERROR(M55/H55,0)","v":0.38688081564966376},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",124662,0,124662,0,124662,null,77494,72830,null,65442.127599999993]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,null,null,{"$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,0,0,0]
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[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},0,0]
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[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},0,0]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"J79-K79","v":0}]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":686935},0,686935,0,{"$f":"SUM(H81)","v":686935},0,601069,601069,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)"},898597,0,898597,0,898597,null,389889,389889,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Education Infrastructure Grant",{"$f":"'[24]C-Grants'!$F$345","v":686935},{"$f":"SUM(F81-D81)","v":0},{"$f":"'[24]C-Grants'!$F$355","v":686935},{"$f":"'[24]C-Grants'!$F$356","v":0},{"$f":"SUM(F81:G81)","v":686935},null,{"$f":"'[24]C-Grants'!$R$359","v":601069},{"$f":"'[24]C-Grants'!$R$362","v":601069},null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",898597,0,898597,0,898597,null,389889,389889,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NC!C34:K34)","v":601069},{"$f":"'[14]Schedule 4A'!$H$15","v":686935},{"$f":"SUM([15]EC!$C$69:$H$69)","v":1044876},{"$f":"[16]Education!$C$17","v":1044876},{"$f":"D81-DB81","v":0},{"$f":"DA81-J81","v":0},0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2236002},0,2236002,{"$f":"SUM(G80+G87+G101)","v":0},{"$f":"SUM(H80+H87+H101)","v":2236002},0,1866308,1866308,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",2333753,0,2333753,0,2333753,null,767348,767348,null,0]
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[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",{"$f":"'[24]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[24]C-Grants'!$F$955","v":0},{"$f":"'[24]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[24]C-Grants'!$R$962","v":0},null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112+D117)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":4794808},-4019,{"$f":"SUM(D124:E124)","v":4790789},{"$f":"SUM(G76+G108+G122)","v":51768},{"$f":"SUM(H76+H108+H122)","v":4842558},0,3935376,3934806,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},7284025,4019,7288044,-51768,7236275,null,2920838,2926327,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":9825894},{"$f":"SUM(DD14:DD123)","v":7533326}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Moses Gasela certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":7692803},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":-665266},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":7027537},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":554222},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":7581758},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":-684214},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-684881}]
[null,null,"Checks: Datafile",{"$f":"SUM('[24]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[24]C-Grants'!$F$54-E$124)","v":4019},{"$f":"SUM('[24]C-Grants'!$F$55-F$124)","v":4019},{"$f":"SUM('[24]C-Grants'!$F$56-G$124)","v":0},{"$f":"SUM('[24]C-Grants'!$F$57-H$124)","v":4018},{"$f":"SUM('[24]C-Grants'!$F$45-I$124)","v":4794808},{"$f":"SUM('[24]C-Grants'!$R$59-J$124)","v":3015},{"$f":"SUM('[24]C-Grants'!$R$62-K$124)","v":-31144}]
[]
[null,null,"checks",{"$f":"D124-'[24]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[24]C-Grants'!$R$59","v":-3015},{"$f":"K124-'[24]C-Grants'!$R$62","v":31144}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"}]
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[null,null,"Provincial departments",{"$f":"[8]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Provincial own receipts",{"$f":"[25]Summary!$Y$206","v":1365856},{"$f":"SUM(F15-D15)","v":85845},{"$f":"[25]Summary!$Z$206","v":1451701},null,{"$f":"SUM([25]Summary!$J$206:$L$206)","v":379069.88384000002},{"$f":"SUM([25]Summary!$M$206:$O$206)","v":372645.77133000002},{"$f":"SUM([25]Summary!$P$206:$R$206)","v":386882.17865999998},null,null,{"$f":"SUM(H15:K15)","v":1138597.8338299999},{"$f":"IFERROR(M15/F15,0)","v":0.7843197971414223},null,null,null,null,null,{"$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,-85845,1970,null,15887.116159999976,339788.02867000003,-386882.17865999998,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-31207.033829999855}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":49473662},{"$f":"SUM(E12+E15)","v":999584},{"$f":"SUM(F12+F15)","v":50473246},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12418474.88384},{"$f":"SUM(I12+I15)","v":12578855.771330001},{"$f":"SUM(J12+J15)","v":12584385.17866},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":37581715.833829999},{"$f":"IFERROR(M17/F17,0)","v":0.74458686159851895},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":32883195},-999584,31883611,0,8785184.1161599997,8598187.0286699999,-12584385.17866,0,null,{"$f":"AU12+AU15","v":4798985.9661699999}]
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[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([25]Summary!H23)","v":"Education"},{"$f":"[25]Summary!$Y$23","v":20346143},{"$f":"SUM(F20-D20)","v":433014},{"$f":"[25]Summary!$Z$23","v":20779157},null,{"$f":"SUM([25]Summary!$J$23:$L$23)","v":4774729},{"$f":"SUM([25]Summary!$M$23:$O$23)","v":4456875},{"$f":"SUM([25]Summary!$P$23:$R$23)","v":5387943},null,null,{"$f":"SUM(H20:K20)","v":14619547},{"$f":"IFERROR(M20/F20,0)","v":0.70356785888859685},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":15982367.129999995},-433014,15549353.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":5322535},4853632,-5387943,0,null,{"$f":"IFERROR(AD20-M20,0)","v":4788224}]
[1,null,{"$f":"PROPER([25]Summary!H24)","v":"Health"},{"$f":"[25]Summary!$Y$24","v":15186040},494709,{"$f":"[25]Summary!$Z$24","v":15680749},null,{"$f":"SUM([25]Summary!$J$24:$L$24)","v":4028109},{"$f":"SUM([25]Summary!$M$24:$O$24)","v":3855897},{"$f":"SUM([25]Summary!$P$24:$R$24)","v":3679090},null,null,{"$f":"SUM(H21:K21)","v":11563096},0.73740712258068797,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",10003591.979999997,-494709,9508882.9799999967,null,3423009,2538945,-3679090,0,null,2282864]
[1,null,{"$f":"PROPER([25]Summary!H25)","v":"Social Development"},{"$f":"[25]Summary!$Y$25","v":1654392},25677,{"$f":"[25]Summary!$Z$25","v":1680069},null,{"$f":"SUM([25]Summary!$J$25:$L$25)","v":375435},{"$f":"SUM([25]Summary!$M$25:$O$25)","v":390359},{"$f":"SUM([25]Summary!$P$25:$R$25)","v":411122},null,null,1176916,0.70051646688320535,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1366215,-25677,1340538,null,160738,498862,-411122,0,null,248478]
[1,null,{"$f":"PROPER([25]Summary!H26)","v":"Office Of The Premier"},{"$f":"[25]Summary!$Y$26","v":472511},14600,{"$f":"[25]Summary!$Z$26","v":487111},null,{"$f":"SUM([25]Summary!$J$26:$L$26)","v":90159},{"$f":"SUM([25]Summary!$M$26:$O$26)","v":90790},{"$f":"SUM([25]Summary!$P$26:$R$26)","v":97788},null,null,278737,0.57222481118266677,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",500572.45999999996,-14600,485972.45999999996,null,71670,96008,-97788,0,null,69890]
[1,null,{"$f":"PROPER([25]Summary!H27)","v":"Provincial Legislature"},{"$f":"[25]Summary!$Y$27","v":487588},17595,{"$f":"[25]Summary!$Z$27","v":505183},null,{"$f":"SUM([25]Summary!$J$27:$L$27)","v":99409},{"$f":"SUM([25]Summary!$M$27:$O$27)","v":125757},{"$f":"SUM([25]Summary!$P$27:$R$27)","v":131284},null,null,356450,0.705585896595887,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",54146,-17595,36551,null,68475,24441,-131284,0,null,-38368]
[1,null,{"$f":"PROPER([25]Summary!H28)","v":"Arts, Culture, Sports And Recreation"},{"$f":"[25]Summary!$Y$28","v":744487},32586,{"$f":"[25]Summary!$Z$28","v":777073},null,{"$f":"SUM([25]Summary!$J$28:$L$28)","v":220772},{"$f":"SUM([25]Summary!$M$28:$O$28)","v":154629},{"$f":"SUM([25]Summary!$P$28:$R$28)","v":169513},null,null,544914,0.70123913712096542,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1620778,-32586,1588192,null,230501,575266,-169513,0,null,636254]
[1,null,{"$f":"PROPER([25]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[25]Summary!$Y$29","v":2248075},339168,{"$f":"[25]Summary!$Z$29","v":2587243},null,{"$f":"SUM([25]Summary!$J$29:$L$29)","v":702068},{"$f":"SUM([25]Summary!$M$29:$O$29)","v":638873},{"$f":"SUM([25]Summary!$P$29:$R$29)","v":675106},null,null,2016047,0.77922599462052844,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1238362.99,-339168,-1577530.99,null,-475019,-393772,-675106,0,null,-1543897]
[1,null,{"$f":"PROPER([25]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[25]Summary!$Y$30","v":958259},16854,{"$f":"[25]Summary!$Z$30","v":975113},null,{"$f":"SUM([25]Summary!$J$30:$L$30)","v":188180},{"$f":"SUM([25]Summary!$M$30:$O$30)","v":192899.5},{"$f":"SUM([25]Summary!$P$30:$R$30)","v":216850},null,null,597929.5,0.61318995849711777,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1382065,-16854,1365211,null,304912,324265.5,-216850,0,null,412327.5]
[1,null,{"$f":"PROPER([25]Summary!H31)","v":"Provincial Treasury"},{"$f":"[25]Summary!$Y$31","v":531754},8342,{"$f":"[25]Summary!$Z$31","v":540096},null,{"$f":"SUM([25]Summary!$J$31:$L$31)","v":105513},{"$f":"SUM([25]Summary!$M$31:$O$31)","v":105921},{"$f":"SUM([25]Summary!$P$31:$R$31)","v":131340},null,null,342774,0.63465383931745467,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",950206.31,-8342,941864.31,null,289912,226322,-131340,0,null,384894]
[1,null,{"$f":"PROPER([25]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[25]Summary!$Y$32","v":600092},22745,{"$f":"[25]Summary!$Z$32","v":622837},null,{"$f":"SUM([25]Summary!$J$32:$L$32)","v":121009},{"$f":"SUM([25]Summary!$M$32:$O$32)","v":113028},{"$f":"SUM([25]Summary!$P$32:$R$32)","v":172411},null,null,406448,0.65257523236416592,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4374445.3800000008,-22745,4351700.3800000008,null,794372.03956999991,934795.56671000004,-172411,0,null,1556756.6062799999]
[1,null,{"$f":"PROPER([25]Summary!H33)","v":"Human Settlements"},{"$f":"[25]Summary!$Y$33","v":1921385},57277,{"$f":"[25]Summary!$Z$33","v":1978662},null,{"$f":"SUM([25]Summary!$J$33:$L$33)","v":268738},{"$f":"SUM([25]Summary!$M$33:$O$33)","v":575909},{"$f":"SUM([25]Summary!$P$33:$R$33)","v":655501},null,null,{"$f":"SUM(H30:K30)","v":1500148},0.75816283933284212,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,-57277,464720,null,299309,26029,-655501,0,null,-330163]
[1,null,{"$f":"PROPER([25]Summary!H34)","v":"Public Works And Roads"},{"$f":"[25]Summary!$Y$34","v":3351819},406027,{"$f":"[25]Summary!$Z$34","v":3757846},null,{"$f":"SUM([25]Summary!$J$34:$L$34)","v":586219},{"$f":"SUM([25]Summary!$M$34:$O$34)","v":847023},{"$f":"SUM([25]Summary!$P$34:$R$34)","v":889159},null,null,{"$f":"SUM(H31:K31)","v":2322401},{"$f":"IFERROR(M31/F31,0)","v":0.61801388348537967},null,null,null,null,null,"Public Works And Roads",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Public Works And Roads",-2910889,-406027,-3316916,null,-490044,-740264,-889159,0,null,-2119467]
[1,null,{"$f":"PROPER([25]Summary!H35)","v":"Agriculture And Rural Development"},{"$f":"[25]Summary!$Y$35","v":1209118},53600,{"$f":"[25]Summary!$Z$35","v":1262718},null,{"$f":"SUM([25]Summary!$J$35:$L$35)","v":202068},{"$f":"SUM([25]Summary!$M$35:$O$35)","v":253898},{"$f":"SUM([25]Summary!$P$35:$R$35)","v":295216},null,null,751182,0.59489292145989836,null,null,null,null,null,"Agriculture And Rural Development",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Agriculture And Rural Development",-226049,-53600,-279649,null,4307,6838,-295216,0,null,-284071]
[0,null,{"$f":"PROPER([25]Summary!H36)","v":""},{"$f":"[25]Summary!$Y$36","v":0},0,{"$f":"[25]Summary!$Z$36","v":0},null,{"$f":"SUM([25]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([25]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([25]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([25]Summary!H37)","v":""},{"$f":"[25]Summary!$Y$37","v":0},0,{"$f":"[25]Summary!$Z$37","v":0},null,{"$f":"SUM([25]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([25]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([25]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([25]Summary!H38)","v":""},{"$f":"[25]Summary!$Y$38","v":0},0,{"$f":"[25]Summary!$Z$38","v":0},null,{"$f":"SUM([25]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([25]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([25]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":49711663},{"$f":"SUM(E20:E39)","v":1922194},{"$f":"SUM(F20:F39)","v":51633857},null,{"$f":"SUM(H20:H39)","v":11762408},{"$f":"SUM(I20:I39)","v":11801858.5},{"$f":"SUM(J20:J39)","v":12912323},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":36476589.5},{"$f":"IFERROR(M41/F41,0)","v":0.70644711860281906},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":-1922194},{"$f":"SUM(AN20:AN39)","v":30564388.269999996},null,{"$f":"SUM(AP20:AP39)","v":10026951.03957},{"$f":"SUM(AQ20:AQ39)","v":8997295.0667100009},{"$f":"SUM(AR20:AR39)","v":-12912323},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":6111923.106279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":41000592},1797724,42798316,0,9799640,9787883.5,10324806,0,null,{"$f":"SUM(M45:M47)","v":29912329.5},{"$f":"IFERROR(M44/F44,0)","v":0.69891370258586805},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":27610517.570000008},-1797724,25812793.570000008,0,8081792.7892100019,7558643.5743800011,-10324806,0,null,{"$f":"SUM(AU45:AU47)","v":5315630.363590003}]
[1,null,"Compensation of employees",{"$f":"[25]Summary!$Y$48","v":30477937},{"$f":"SUM(F45-D45)","v":479657},{"$f":"[25]Summary!$Z$48","v":30957594},null,{"$f":"SUM([25]Summary!$J$48:$L$48)","v":7409806},{"$f":"SUM([25]Summary!$M$48:$O$48)","v":7283032},{"$f":"SUM([25]Summary!$P$48:$R$48)","v":7898384},null,null,{"$f":"SUM(H45:K45)","v":22591222},{"$f":"IFERROR(M45/F45,0)","v":0.72974734406039432},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":23674761.940000005},-479657,23195104.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5931304.7305000015},6389400.3711900003,-7898384,0,null,{"$f":"IFERROR(AD45-M45,0)","v":4422321.1016900018}]
[1,null,"Goods and services",{"$f":"[25]Summary!$Y$51","v":10519018},{"$f":"SUM(F46-D46)","v":1310702},{"$f":"[25]Summary!$Z$51","v":11829720},null,{"$f":"SUM([25]Summary!$J$51:$L$51)","v":2387341},{"$f":"SUM([25]Summary!$M$51:$O$51)","v":2499908.5},{"$f":"SUM([25]Summary!$P$51:$R$51)","v":2424892},null,null,{"$f":"SUM(H46:K46)","v":7312141.5},0.61811619378987837,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",3939392.6300000027,-1310702,2628690.6300000027,null,2141389.0587100005,1160827.0031900005,-2424892,0,null,{"$f":"IFERROR(AD46-M46,0)","v":877324.06190000102}]
[1,null,"Interest and rent on land",{"$f":"[25]Summary!$Y$92","v":3637},{"$f":"SUM(F47-D47)","v":7365},{"$f":"[25]Summary!$Z$92","v":11002},null,{"$f":"SUM([25]Summary!$J$92:$L$92)","v":2493},{"$f":"SUM([25]Summary!$M$92:$O$92)","v":4943},{"$f":"SUM([25]Summary!$P$92:$R$92)","v":1530},null,null,{"$f":"SUM(H47:K47)","v":8966},0.81494273768405745,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-3637,-7365,-11002,null,9099,8416.2000000000007,-1530,0,null,{"$f":"IFERROR(AD47-M47,0)","v":15985.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6128295},307184,{"$f":"SUM(F49:F55)","v":6435479},0,1616386,{"$f":"SUM(I49:I55)","v":1535281},1894386,0,null,{"$f":"SUM(M49:M55)","v":5046053},0.78409905463136464,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2716389.83},-307184,2409205.83,0,1242838.3858399997,992886.06385999999,-1894386,0,null,{"$f":"SUM(AU49:AU55)","v":341338.44969999971}]
[1,null,"Provinces and municipalities",{"$f":"[25]Summary!$Y$128","v":467812},{"$f":"SUM(F49-D49)","v":53507},{"$f":"[25]Summary!$Z$128","v":521319},null,{"$f":"SUM([25]Summary!$J$128:$L$128)","v":22782},{"$f":"SUM([25]Summary!$M$128:$O$128)","v":261867},{"$f":"SUM([25]Summary!$P$128:$R$128)","v":149855},null,null,{"$f":"SUM(H49:K49)","v":434504},0.8334704854417353,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",{"$f":"IFERROR(U49-D49,0)","v":194774},-53507,141267,null,{"$f":"IFERROR(Y49-H49,0)","v":40792.093399999998},93546,-149855,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-15516.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[25]Summary!$Y$131","v":495983},29780,{"$f":"[25]Summary!$Z$131","v":525763},null,{"$f":"SUM([25]Summary!$J$131:$L$131)","v":176686},{"$f":"SUM([25]Summary!$M$131:$O$131)","v":130681},{"$f":"SUM([25]Summary!$P$131:$R$131)","v":136687},null,null,444054,0.8445896725330615,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",835851,-29780,806071,null,298517.60041999997,141473.90580000001,-136687,0,null,303304.50621999998]
[1,null,"Higher education and institutions",{"$f":"[25]Summary!$Y$134","v":0},0,{"$f":"[25]Summary!$Z$134","v":0},null,{"$f":"SUM([25]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([25]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([25]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[25]Summary!$Y$135","v":0},0,{"$f":"[25]Summary!$Z$135","v":0},null,{"$f":"SUM([25]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([25]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([25]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[25]Summary!$Y$136","v":822867},112832,{"$f":"[25]Summary!$Z$136","v":935699},null,{"$f":"SUM([25]Summary!$J$136:$L$136)","v":299587},{"$f":"SUM([25]Summary!$M$136:$O$136)","v":194321},{"$f":"SUM([25]Summary!$P$136:$R$136)","v":262587},null,null,756495,0.80848114618055589,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-268202,-112832,-381034,null,-189588.47875000001,-60540.06832999998,-262587,0,null,-512715.54707999999]
[1,null,"Non profit institutions",{"$f":"[25]Summary!$Y$139","v":2469987},36839,{"$f":"[25]Summary!$Z$139","v":2506826},null,{"$f":"SUM([25]Summary!$J$139:$L$139)","v":838834},{"$f":"SUM([25]Summary!$M$139:$O$139)","v":402983},{"$f":"SUM([25]Summary!$P$139:$R$139)","v":728306},null,null,1970123,0.78590336944008077,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1103047.73,-36839,1066208.73,null,277442,634762,-728306,0,null,183898]
[1,null,"Households",{"$f":"[25]Summary!$Y$140","v":1871646},74226,{"$f":"[25]Summary!$Z$140","v":1945872},null,{"$f":"SUM([25]Summary!$J$140:$L$140)","v":278497},{"$f":"SUM([25]Summary!$M$140:$O$140)","v":545429},{"$f":"SUM([25]Summary!$P$140:$R$140)","v":616951},null,null,1440877,0.74047881875066812,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",795015.10000000009,-74226,720789.10000000009,null,801849.17076999974,169818.22638999997,-616951,0,null,354716.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2582776},-183018,{"$f":"SUM(F57:F63)","v":2399758},0,346318,{"$f":"SUM(I57:I63)","v":478649},693117,0,null,{"$f":"SUM(M57:M63)","v":1518084},0.63259878704436034,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2159674.96},183018,2342692.96,0,702124.98451999994,445810.42846999998,-693117,0,null,{"$f":"SUM(AU57:AU63)","v":454818.41298999992}]
[1,null,"Buildings and other fixed structures",{"$f":"[25]Summary!$Y$144","v":2088143},{"$f":"SUM(F57-D57)","v":-194944},{"$f":"[25]Summary!$Z$144","v":1893199},null,{"$f":"SUM([25]Summary!$J$144:$L$144)","v":322504},{"$f":"SUM([25]Summary!$M$144:$O$144)","v":389070},{"$f":"SUM([25]Summary!$P$144:$R$144)","v":615228},null,null,{"$f":"SUM(H57:K57)","v":1326802},0.70082542828302785,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",{"$f":"IFERROR(U57-D57,0)","v":1547374},194944,1742318,null,{"$f":"IFERROR(Y57-H57,0)","v":584893.96353999991},345777.48540999996,-615228,0,null,{"$f":"IFERROR(AD57-M57,0)","v":315443.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[25]Summary!$Y$147","v":482282},10462,{"$f":"[25]Summary!$Z$147","v":492744},null,{"$f":"SUM([25]Summary!$J$147:$L$147)","v":23814},{"$f":"SUM([25]Summary!$M$147:$O$147)","v":86819},{"$f":"SUM([25]Summary!$P$147:$R$147)","v":77889},null,null,188522,0.38259623658532627,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",590719.93999999994,-10462,580257.93999999994,null,105748.02098,96086.548820000025,-77889,0,null,123945.56980000006]
[1,null,"Heritage assets",{"$f":"[25]Summary!$Y$150","v":5000},0,{"$f":"[25]Summary!$Z$150","v":5000},null,{"$f":"SUM([25]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([25]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([25]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-4500,0,-4500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[25]Summary!$Y$151","v":0},0,{"$f":"[25]Summary!$Z$151","v":0},null,{"$f":"SUM([25]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([25]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([25]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[25]Summary!$Y$152","v":2832},1044,{"$f":"[25]Summary!$Z$152","v":3876},null,{"$f":"SUM([25]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([25]Summary!$M$152:$O$152)","v":2760},{"$f":"SUM([25]Summary!$P$152:$R$152)","v":0},null,null,2760,0.71207430340557276,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13668,-1044,12624,null,0,-2673,0,0,null,-2673]
[1,null,"Land and sub-soil assets",{"$f":"[25]Summary!$Y$153","v":0},0,{"$f":"[25]Summary!$Z$153","v":0},null,{"$f":"SUM([25]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([25]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([25]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[25]Summary!$Y$154","v":4519},420,{"$f":"[25]Summary!$Z$154","v":4939},null,{"$f":"SUM([25]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([25]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([25]Summary!$P$154:$R$154)","v":0},null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",12413.02,-420,11993.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[25]Summary!$Y$158","v":0},304,{"$f":"[25]Summary!$Z$158","v":304},null,{"$f":"SUM([25]Summary!$J$158:$L$158)","v":64},{"$f":"SUM([25]Summary!$M$158:$O$158)","v":45},{"$f":"SUM([25]Summary!$P$158:$R$158)","v":14},null,null,123,0.40460526315789475,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-304,-304,null,195,-45,-14,0,null,136]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":49711663},{"$f":"SUM(E44+E48+E56+E64)","v":1922194},{"$f":"SUM(F44+F48+F56+F64)","v":51633857},null,{"$f":"SUM(H44+H48+H56+H64)","v":11762408},{"$f":"SUM(I44+I48+I56+I64)","v":11801858.5},{"$f":"SUM(J44+J48+J56+J64)","v":12912323},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":36476589.5},{"$f":"IFERROR(M66/F66,0)","v":0.70644711860281906},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":-1922194},{"$f":"AN44+AN48+AN56+AN64","v":30564388.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":10026951.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":8997295.0667100009},{"$f":"AR44+AR48+AR56+AR64","v":-12912323},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":6111923.2262800029}]
[1]
[1,null,"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 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},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},0,0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[25]Summary!$Y$208-D17","v":0},null,{"$f":"[25]Summary!$Z$208-F17","v":-802639},null,{"$f":"SUM([25]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([25]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([25]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([25]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([25]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([25]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([25]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([25]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([25]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([25]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([25]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([25]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([25]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([25]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([25]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([25]Summary!$S$44:$U$44)-K41","v":16129279},null,{"$f":"SUM([25]Summary!$X$44-M41)","v":16129279},null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
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[1]
[1]
[1]

{"sheet":"NW_2","index":21,"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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 15 of \" & LEFT([8]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":266956},0,{"$f":"SUM(F14+F15+F16)","v":266956},26768,293724,0,183465.00021999999,226465,null,{"$f":"SUM(M14+M15+M16)","v":110400},{"$f":"IFERROR(M13/H13,0)","v":0.3758630551129632},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":0},{"$f":"SUM(AN14:AN16)","v":63462},{"$f":"SUM(AO14:AO16)","v":-26768},{"$f":"SUM(AP14:AP16)","v":36694},null,{"$f":"SUM(AR14:AR16)","v":717.99977999999828},{"$f":"SUM(AS14:AS16)","v":-42282},null,{"$f":"SUM(AU14:AU16)","v":-24178},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[25]C-Grants'!$F$95","v":185122},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[25]C-Grants'!$F$105","v":185122},{"$f":"'[25]C-Grants'!$F$106","v":25135},{"$f":"SUM(F14:G14)","v":210257},null,{"$f":"DA14","v":114353.00022},{"$f":"'[25]C-Grants'!$R$112","v":157354},null,{"$f":"'[25]C-Grants'!$R$115","v":63085},{"$f":"IFERROR(M14/H14,0)","v":0.30003757306534384},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",{"$f":"IFERROR(U14-D14,0)","v":58979},0,58979,-25135,33844,null,{"$f":"IFERROR(AA14-J14,0)","v":27224.999779999998},-15776,null,{"$f":"IFERROR(AD14-M14,0)","v":-320},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C30:K30)","v":114353.00022},{"$f":"'[14]Schedule 5A'!$H$15","v":125194},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":59928},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":-43000.999779999998},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[25]C-Grants'!$F$145","v":72881},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[25]C-Grants'!$F$155","v":72881},{"$f":"'[25]C-Grants'!$F$156","v":1426},{"$f":"SUM(F15:G15)","v":74307},null,{"$f":"DA15","v":61949},{"$f":"'[25]C-Grants'!$R$162","v":61948},null,{"$f":"'[25]C-Grants'!$R$165","v":42872},0.57695775633520396,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",2373,0,2373,-1426,947,null,-24322,-24321,null,-30857,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C31:K31)","v":61949},{"$f":"'[14]Schedule 5A'!$H$26","v":70498},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":2383},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":1},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[25]C-Grants'!$F$195","v":8953},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[25]C-Grants'!$F$205","v":8953},{"$f":"'[25]C-Grants'!$F$206","v":207},{"$f":"SUM(F16:G16)","v":9160},null,{"$f":"'[25]C-Grants'!$R$209","v":7163},{"$f":"'[25]C-Grants'!$R$212","v":7163},null,{"$f":"'[25]C-Grants'!$R$215","v":4443},0.48504366812227073,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2110,0,2110,-207,1903,null,-2185,-2185,null,6999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C32:K32)","v":7163},{"$f":"'[14]Schedule 5A'!$H$37","v":7825},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":1128},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0,0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":153174},0,153174,13147,166321,0,117598,117598,null,{"$f":"SUM(M21)","v":86773},{"$f":"IFERROR(M20/H20,0)","v":0.5217200473782625},null,null,null,null,null,{"$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)",16650,0,16650,-13147,3503,null,-38367,-38367,null,-4592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Community Library Services Grant",{"$f":"'[25]C-Grants'!$F$245","v":153174},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[25]C-Grants'!$F$255","v":153174},{"$f":"'[25]C-Grants'!$F$256","v":13147},{"$f":"SUM(F21:G21)","v":166321},null,{"$f":"'[25]C-Grants'!$R$259","v":117598},{"$f":"'[25]C-Grants'!$R$262","v":117598},null,{"$f":"'[25]C-Grants'!$R$265","v":86773},0.5217200473782625,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",16650,0,16650,-13147,3503,null,-38367,-38367,null,-4592,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C33:K33)","v":117598},{"$f":"'[14]Schedule 5A'!$H$191","v":181447},{"$f":"SUM([15]EC!$C$67:$H$67)","v":82330},{"$f":"[16]Sports!$C$5","v":82330},{"$f":"D21-DB21","v":-28273},0,0]
[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},0,0]
[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},0,0]
[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},0,0]
[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},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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":745332},{"$f":"SUM(E29+E30+E31+E32)","v":0},{"$f":"SUM(F28+F29+F30+F31+F32)","v":745332},{"$f":"SUM(G28+G29+G30+G31+G32)","v":50192},{"$f":"SUM(H29+H30+H31+H32+H28)","v":795524},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":707749},{"$f":"SUM(K28+K29+K30+K31+K32)","v":707749},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":538790},{"$f":"IFERROR(M27/H27,0)","v":0.67727686405438425},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",653374,0,653374,-50192,603182,null,314441,314441,null,447520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[25]C-Grants'!$F$1045","v":104104},null,{"$f":"'[25]C-Grants'!$F$1055","v":104104},{"$f":"'[25]C-Grants'!$F$1056","v":14951},{"$f":"SUM(F28:G28)","v":119055},null,{"$f":"'[25]C-Grants'!$R$1059","v":78078},{"$f":"'[25]C-Grants'!$R$1062","v":78078},null,{"$f":"'[25]C-Grants'!$R$1065","v":36659},0.30791650917643104,null,null,null,null,null,{"$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},0,28502,-936,27566,null,{"$f":"IFERROR(AA28-J29,0)","v":4619},4619,null,{"$f":"IFERROR(AD28-M29,0)","v":13056},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C51:K51)","v":78078},{"$f":"'[14]Schedule 5A'!$H$48","v":23126},{"$f":"SUM([15]EC!$C$83:$H$83)","v":99834},{"$f":"[16]Education!$C$7","v":99834},{"$f":"D28-DB28","v":80978},0,0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[25]C-Grants'!$F$395","v":16953},{"$f":"SUM(F29-D29)","v":0},{"$f":"'[25]C-Grants'!$F$405","v":16953},{"$f":"'[25]C-Grants'!$F$406","v":936},{"$f":"SUM(F29:G29)","v":17889},null,{"$f":"'[25]C-Grants'!$R$409","v":13563},{"$f":"'[25]C-Grants'!$R$412","v":13563},null,{"$f":"'[25]C-Grants'!$R$415","v":11634},0.65034378668455473,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},8185,0,8185,0,8185,null,3788,3788,null,{"$f":"IFERROR(AD29-M30,0)","v":-2138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C35:K35)","v":13563},{"$f":"'[14]Schedule 5A'!$H$59","v":6901},{"$f":"SUM([15]EC!$C$70:$H$70)","v":17808},{"$f":"[16]Education!$C$27","v":17808},{"$f":"D29-DB29","v":10052},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[25]C-Grants'!$F$445","v":16997},{"$f":"SUM(F30-D30)","v":0},{"$f":"'[25]C-Grants'!$F$455","v":16997},{"$f":"'[25]C-Grants'!$F$456","v":0},{"$f":"SUM(F30:G30)","v":16997},null,{"$f":"'[25]C-Grants'!$R$459","v":12997},{"$f":"'[25]C-Grants'!$R$462","v":12997},null,{"$f":"'[25]C-Grants'!$R$465","v":10527},0.61934459022180388,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},7759,0,7759,-2845,4914,null,-12791,-12791,null,{"$f":"IFERROR(AD30-M31,0)","v":-14005},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C36:K36)","v":12997},{"$f":"'[14]Schedule 5A'!$H$70","v":14068},{"$f":"SUM([15]EC!$C$71:$H$71)","v":21333},{"$f":"[16]Education!$C$37","v":21333},{"$f":"D30-DB30","v":2929},0,0]
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[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[25]C-Grants'!$F$645","v":652491},{"$f":"SUM(F43-D43)","v":0},{"$f":"'[25]C-Grants'!$F$655","v":652491},{"$f":"'[25]C-Grants'!$F$656","v":253438},{"$f":"SUM(F43:G43)","v":905929},null,{"$f":"'[25]C-Grants'!$R$659","v":489369},{"$f":"'[25]C-Grants'!$R$662","v":489369},null,{"$f":"'[25]C-Grants'!$R$665","v":455248},0.50252061695784112,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",132497,0,132497,-253438,-120941,null,42686,42686,null,59941,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C40:K40)","v":489369},{"$f":"'[14]Schedule 5A'!$H$114","v":444942},{"$f":"SUM([15]EC!$C$75:$H$75)","v":365414},{"$f":"[16]Health!$C$27","v":365414},{"$f":"D43-DB43","v":207549},0,0]
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[null,null,"(d) National Health Insurance Grant",{"$f":"'[25]C-Grants'!$F$745","v":80681},{"$f":"SUM(F45-D45)+1","v":-9399},71281,{"$f":"'[25]C-Grants'!$F$756","v":0},{"$f":"SUM(F45:G45)","v":71281},null,{"$f":"DA45","v":53460},{"$f":"'[25]C-Grants'!$R$762","v":53460},null,{"$f":"'[25]C-Grants'!$R$765","v":29835},0.41855473408061056,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-22428,9399,-13028,0,-13028,null,-24336,-24336,null,19625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C44:K44)","v":53460},{"$f":"'[14]Schedule 5A'!$H$136","v":84530},{"$f":"SUM([15]EC!$C$77:$H$77)","v":64242},{"$f":"[16]Health!$C$51","v":60504.008319999994},{"$f":"D45-DB45","v":-3849},0,0]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[25]C-Grants'!$F$895","v":379324},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[25]C-Grants'!$F$905","v":379324},{"$f":"'[25]C-Grants'!$F$906","v":22460},{"$f":"SUM(F50:G50)","v":401784},null,{"$f":"'[25]C-Grants'!$R$909","v":203463},{"$f":"'[25]C-Grants'!$R$912","v":203463},null,{"$f":"'[25]C-Grants'!$R$915","v":450893},1.1222273659478725,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-318420,0,-318420,-22460,-340880,null,-188237,-178087,null,-430546,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C47:K47)","v":203463},{"$f":"'[14]Schedule 5A'!$H$158","v":81272},{"$f":"SUM([15]EC!$C$80:$H$80)","v":251983},{"$f":"[16]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":298052},0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":71164},0,71164,0,{"$f":"SUM(H56+H57)","v":71164},0,71164,{"$f":"SUM(K56+K57)","v":68930},null,{"$f":"SUM(M56+M57)","v":47562},{"$f":"IFERROR(M55/H55,0)","v":0.66834354448878641},null,null,null,null,null,{"$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)",86061,0,86061,0,86061,null,38893,35893,null,30478.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[25]C-Grants'!$F$1145","v":44394},{"$f":"SUM(F56-D56)","v":0},{"$f":"'[25]C-Grants'!$F$1155","v":44394},{"$f":"'[25]C-Grants'!$F$1156","v":0},{"$f":"SUM(F56:G56)","v":44394},null,{"$f":"'[25]C-Grants'!$R$1159","v":44394},{"$f":"'[25]C-Grants'!$R$1162","v":42160},null,{"$f":"'[25]C-Grants'!$R$1165","v":27881},0.62803532008830021,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",62468,0,62468,0,62468,null,30410,27410,null,23202.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C49:K49)","v":44394},{"$f":"'[14]Schedule 5A'!$H$169","v":16421},{"$f":"SUM([15]EC!$C$85:$H$85)","v":74524},{"$f":"[16]PublicWork!$C$18","v":71271},{"$f":"D56-DB56","v":27973},0,2234]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[25]C-Grants'!$F$1195","v":26770},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[25]C-Grants'!$F$1205","v":26770},{"$f":"'[25]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":26770},null,{"$f":"'[25]C-Grants'!$R$1209","v":26770},{"$f":"'[25]C-Grants'!$R$1212","v":26770},null,{"$f":"'[25]C-Grants'!$R$1215","v":19681},0.73518864400448258,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",23593,0,23593,0,23593,null,8483,8483,null,7276,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]NW!C50:K50)","v":26770},{"$f":"'[14]Schedule 5A'!$H$180","v":16142},{"$f":"SUM([15]EC!$C$86:$H$86)","v":37648},{"$f":"[16]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":10628},0,0]
[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},0,0]
[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},0,0]
[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},0,0]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$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)",85397,0,85397,0,85397,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,{"$f":"D62-DB62","v":0},0,0]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,null,null,{"$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,0,0,0]
[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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":47434},0,47434,0,{"$f":"SUM(H70)","v":47434},0,37947,37947,null,{"$f":"SUM(M70)","v":45029},{"$f":"IFERROR(M69/H69,0)","v":0.94929797191887677},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",22603,0,22603,0,22603,null,-2929,-2929,null,-15294]
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[null,null,null,null,{"$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}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2678514},208575,2887089,{"$f":"SUM(G80+G87+G101)","v":222246},{"$f":"SUM(H80+H87+H101)","v":3109335},0,2253610,2253610,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1891241,-208575,1682666,-222246,1460420,null,380046,380046,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[25]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[25]C-Grants'!$F$305","v":0},{"$f":"'[25]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[25]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":0},{"$f":"SUM(H118)","v":0},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",{"$f":"'[25]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[25]C-Grants'!$F$955","v":0},{"$f":"'[25]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[25]C-Grants'!$R$962","v":0},null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":0},{"$f":"SUM(H112+H117)","v":0},null,null,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":8567672},199176,{"$f":"SUM(F76+F108+F122)+1","v":8766848},{"$f":"SUM(G76+G108+G122)","v":619425},{"$f":"SUM(H76+H108+H122)+1","v":9386273},0,6672144.0002199998,6788019,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,{"$f":"C124","v":"Total"},3511161,-199176,3311985,-619425,2692560,null,184069.99978000019,73114,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":4794808},{"$f":"SUM(DC14:DC123)","v":9825894},{"$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, 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",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":3919939},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":-868461},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":3051478},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":-13435},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":3038043},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":-3420982.0002199998},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-3538094}]
[null,null,"Checks: Datafile",{"$f":"SUM('[25]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[25]C-Grants'!$F$54-E$124)","v":-88076},{"$f":"SUM('[25]C-Grants'!$F$55-F$124)","v":-88076},{"$f":"SUM('[25]C-Grants'!$F$56-G$124)","v":0},{"$f":"SUM('[25]C-Grants'!$F$57-H$124)","v":-88076},{"$f":"SUM('[25]C-Grants'!$F$45-I$124)","v":8567672},{"$f":"SUM('[25]C-Grants'!$R$59-J$124)","v":81506.999780000187},{"$f":"SUM('[25]C-Grants'!$R$62-K$124)","v":0}]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[]
[null,null,"Provincial departments",{"$f":"Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget","Adjustments","Adjusted\nBudget1.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":72383121},{"$f":"SUM(E13:E14)","v":946096},{"$f":"SUM(F13:F14)","v":73329217},null,{"$f":"SUM(H13:H14)","v":17931887},{"$f":"SUM(I13:I14)","v":18514077},{"$f":"SUM(J13:J14)","v":18192687},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":54638651},{"$f":"IFERROR(M12/F12,0)","v":0.74511433825892348},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},{"$f":"SUM(AM13:AM14)","v":-946096},{"$f":"SUM(AN13:AN14)","v":7573969},null,{"$f":"SUM(AP13:AP14)","v":2876815},{"$f":"SUM(AQ13:AQ14)","v":1950532},{"$f":"SUM(AR13:AR14)","v":-18192687},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-13365340},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[26]Summary!$Y$165","v":58367447},{"$f":"SUM(F13-D13)","v":954737},{"$f":"[11]WC!$C$391","v":59322184},null,{"$f":"SUM([26]Summary!$J$165:$L$165)","v":14591862},{"$f":"SUM([26]Summary!$M$165:$O$165)","v":14591862},{"$f":"SUM([26]Summary!$P$165:$R$165)","v":14591862},null,null,{"$f":"SUM(H13:K13)","v":43775586},{"$f":"IFERROR(M13/F13,0)","v":0.7379294396848235},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":10456906},-954737,9502169,null,{"$f":"IFERROR(Y13-H13,0)","v":2614227},2614227,-14591862,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-9363408},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":12405525}]
[1,null,"Conditional grants",{"$f":"[26]Summary!$Y$166","v":14015674},{"$f":"SUM(F14-D14)","v":-8641},{"$f":"WC_2!F124","v":14007033},null,{"$f":"SUM([26]Summary!$J$166:$L$166)","v":3340025},{"$f":"SUM([26]Summary!$M$166:$O$166)","v":3922215},{"$f":"SUM([26]Summary!$P$166:$R$166)","v":3600825},null,null,{"$f":"SUM(H14:K14)","v":10863065},{"$f":"IFERROR(M14/F14,0)","v":0.7755436144114175},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-1936841,8641,-1928200,null,262588,-663695,-3600825,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-4001932},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[12]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":4955834}]
[1,null,"Provincial own receipts",{"$f":"[26]Summary!$Y$206","v":2451474},{"$f":"SUM(F15-D15)","v":109863},{"$f":"[26]Summary!$Z$206","v":2561337},null,{"$f":"SUM([26]Summary!$J$206:$L$206)","v":558034},{"$f":"SUM([26]Summary!$M$206:$O$206)","v":876120},{"$f":"SUM([26]Summary!$P$206:$R$206)","v":872384},null,null,{"$f":"SUM(H15:K15)","v":2306538},{"$f":"IFERROR(M15/F15,0)","v":0.90052109503747457},null,null,null,null,null,{"$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,-109863,-1107666,null,-163077,-163686.19999999995,-872384,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1199147.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":74834595},{"$f":"SUM(E12+E15)","v":1055959},{"$f":"SUM(F12+F15)","v":75890554},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":18489921},{"$f":"SUM(I12+I15)","v":19390197},{"$f":"SUM(J12+J15)","v":19065071},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":56945189},{"$f":"IFERROR(M17/F17,0)","v":0.75035937937677988},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":7522262},-1055959,6466303,0,2713738,1786845.8,-19065071,0,null,{"$f":"AU12+AU15","v":-14564487.199999999}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([26]Summary!H23)","v":"Education"},{"$f":"[26]Summary!$Y$23","v":28032601},{"$f":"SUM(F20-D20)","v":17853},{"$f":"[26]Summary!$Z$23","v":28050454},null,{"$f":"SUM([26]Summary!$J$23:$L$23)","v":6860000},{"$f":"SUM([26]Summary!$M$23:$O$23)","v":6342733},{"$f":"SUM([26]Summary!$P$23:$R$23)","v":7864964},null,null,{"$f":"SUM(H20:K20)","v":21067697},{"$f":"IFERROR(M20/F20,0)","v":0.75106438562456068},null,null,null,null,null,{"$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},{"$f":"IFERROR(V20-E20,0)","v":-17853},{"$f":"IFERROR(W20-F20,0)","v":8278056.1299999952},null,{"$f":"IFERROR(Y20-H20,0)","v":3237264},{"$f":"IFERROR(Z20-I20,0)","v":2967774},{"$f":"IFERROR(AA20-J20,0)","v":-7864964},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":-1659926}]
[1,null,{"$f":"PROPER([26]Summary!H24)","v":"Health"},{"$f":"[26]Summary!$Y$24","v":29094331},702,{"$f":"[26]Summary!$Z$24","v":29095033},null,{"$f":"SUM([26]Summary!$J$24:$L$24)","v":6586664},{"$f":"SUM([26]Summary!$M$24:$O$24)","v":7131006},{"$f":"SUM([26]Summary!$P$24:$R$24)","v":7556037},null,null,{"$f":"SUM(H21:K21)","v":21273707},0.73118002650143066,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,-702,-3905401.0200000033,null,864454,-736164,-7556037,0,null,-7427747]
[1,null,{"$f":"PROPER([26]Summary!H25)","v":"Social Development"},{"$f":"[26]Summary!$Y$25","v":2285335},79741,{"$f":"[26]Summary!$Z$25","v":2365076},null,{"$f":"SUM([26]Summary!$J$25:$L$25)","v":748573},{"$f":"SUM([26]Summary!$M$25:$O$25)","v":601541},{"$f":"SUM([26]Summary!$P$25:$R$25)","v":590816},null,null,1940930,0.82066284550686741,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",735272,-79741,655531,null,-212400,287680,-590816,0,null,-515536]
[1,null,{"$f":"PROPER([26]Summary!H26)","v":"Premier"},{"$f":"[26]Summary!$Y$26","v":1825280},-19998,{"$f":"[26]Summary!$Z$26","v":1805282},null,{"$f":"SUM([26]Summary!$J$26:$L$26)","v":501065},{"$f":"SUM([26]Summary!$M$26:$O$26)","v":369838},{"$f":"SUM([26]Summary!$P$26:$R$26)","v":418838},null,null,1289741,0.71442633339278849,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-852196.54,19998,-832198.54,null,-339236,-183040,-418838,0,null,-941114]
[1,null,{"$f":"PROPER([26]Summary!H27)","v":"Provincial Parliament"},{"$f":"[26]Summary!$Y$27","v":226803},10673,{"$f":"[26]Summary!$Z$27","v":237476},null,{"$f":"SUM([26]Summary!$J$27:$L$27)","v":49625},{"$f":"SUM([26]Summary!$M$27:$O$27)","v":70993},{"$f":"SUM([26]Summary!$P$27:$R$27)","v":57864},null,null,178482,0.75157910694133301,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",314931,-10673,304258,null,118259,79205,-57864,0,null,139600]
[1,null,{"$f":"PROPER([26]Summary!H28)","v":"Provincial Treasury"},{"$f":"[26]Summary!$Y$28","v":321610},-2790,{"$f":"[26]Summary!$Z$28","v":318820},null,{"$f":"SUM([26]Summary!$J$28:$L$28)","v":56571},{"$f":"SUM([26]Summary!$M$28:$O$28)","v":78174},{"$f":"SUM([26]Summary!$P$28:$R$28)","v":72421},null,null,207166,0.64978985007214107,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2043655,2790,2046445,null,394702,651721,-72421,0,null,974002]
[1,null,{"$f":"PROPER([26]Summary!H29)","v":"Community Safety"},{"$f":"[26]Summary!$Y$29","v":776125},-304,{"$f":"[26]Summary!$Z$29","v":775821},null,{"$f":"SUM([26]Summary!$J$29:$L$29)","v":69034},{"$f":"SUM([26]Summary!$M$29:$O$29)","v":104798},{"$f":"SUM([26]Summary!$P$29:$R$29)","v":91883},null,null,265715,0.34249524052584296,null,null,null,null,null,"Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety",233587.01,304,233891.01,null,158015,140303,-91883,0,null,206435]
[1,null,{"$f":"PROPER([26]Summary!H30)","v":"Human Settlements"},{"$f":"[26]Summary!$Y$30","v":2414805},63169,{"$f":"[26]Summary!$Z$30","v":2477974},null,{"$f":"SUM([26]Summary!$J$30:$L$30)","v":559342},{"$f":"SUM([26]Summary!$M$30:$O$30)","v":583032},{"$f":"SUM([26]Summary!$P$30:$R$30)","v":650150},null,null,1792524,0.72338289263729161,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-74481,-63169,-137650,null,-66250,-65867,-650150,0,null,-782267]
[1,null,{"$f":"PROPER([26]Summary!H31)","v":"Environmental Affairs And Development Planning"},{"$f":"[26]Summary!$Y$31","v":568586},7006,{"$f":"[26]Summary!$Z$31","v":575592},null,{"$f":"SUM([26]Summary!$J$31:$L$31)","v":147819},{"$f":"SUM([26]Summary!$M$31:$O$31)","v":146098},{"$f":"SUM([26]Summary!$P$31:$R$31)","v":134929},null,null,428846,0.74505205075817593,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",913374.31,-7006,906368.31,null,247606,186145,-134929,0,null,298822]
[1,null,{"$f":"PROPER([26]Summary!H32)","v":"Transport And Public Works"},{"$f":"[26]Summary!$Y$32","v":9106398},324560,{"$f":"[26]Summary!$Z$32","v":9430958},null,{"$f":"SUM([26]Summary!$J$32:$L$32)","v":1495558},{"$f":"SUM([26]Summary!$M$32:$O$32)","v":2801235},{"$f":"SUM([26]Summary!$P$32:$R$32)","v":2223182},null,null,6519975,0.69133750781203773,null,null,null,null,null,"Transport And Public Works",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport And Public Works",-4131860.6199999992,-324560,-4456420.6199999992,null,-580176.96043000009,-1753411.4332900001,-2223182,0,null,-4556770.3937200001]
[1,null,{"$f":"PROPER([26]Summary!H33)","v":"Agriculture"},{"$f":"[26]Summary!$Y$33","v":969218},23477,{"$f":"[26]Summary!$Z$33","v":992695},null,{"$f":"SUM([26]Summary!$J$33:$L$33)","v":239821},{"$f":"SUM([26]Summary!$M$33:$O$33)","v":275097},{"$f":"SUM([26]Summary!$P$33:$R$33)","v":226365},null,null,{"$f":"SUM(H30:K30)","v":741283},0.74673792050932064,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,-23477,1450687,null,328226,326841,-226365,0,null,428702]
[1,null,{"$f":"PROPER([26]Summary!H34)","v":"Economic Development And Tourism"},{"$f":"[26]Summary!$Y$34","v":514798},-4768,{"$f":"[26]Summary!$Z$34","v":510030},null,{"$f":"SUM([26]Summary!$J$34:$L$34)","v":155617},{"$f":"SUM([26]Summary!$M$34:$O$34)","v":72888},{"$f":"SUM([26]Summary!$P$34:$R$34)","v":159505},null,null,{"$f":"SUM(H31:K31)","v":388010},{"$f":"IFERROR(M31/F31,0)","v":0.76075917102915513},null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-73868,4768,-69100,null,-59442,33871,-159505,0,null,-185076]
[1,null,{"$f":"PROPER([26]Summary!H35)","v":"Cultural Affairs And Sport"},{"$f":"[26]Summary!$Y$35","v":937913},554,{"$f":"[26]Summary!$Z$35","v":938467},null,{"$f":"SUM([26]Summary!$J$35:$L$35)","v":89898},{"$f":"SUM([26]Summary!$M$35:$O$35)","v":243685},{"$f":"SUM([26]Summary!$P$35:$R$35)","v":273229},null,null,606812,0.64659918782439874,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",45156,-554,44602,null,116477,17051,-273229,0,null,-139701]
[1,null,{"$f":"PROPER([26]Summary!H36)","v":"Local Government"},{"$f":"[26]Summary!$Y$36","v":309301},-9204,{"$f":"[26]Summary!$Z$36","v":300097},null,{"$f":"SUM([26]Summary!$J$36:$L$36)","v":51886},{"$f":"SUM([26]Summary!$M$36:$O$36)","v":60659},{"$f":"SUM([26]Summary!$P$36:$R$36)","v":73282},null,null,185827,{"$f":"IFERROR(M33/F33,0)","v":0.6192231178585591},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",-203802,9204,-194598,null,-29612,-34732,-73282,0,null,-137626]
[0,null,{"$f":"PROPER([26]Summary!H37)","v":""},{"$f":"[26]Summary!$Y$37","v":0},0,{"$f":"[26]Summary!$Z$37","v":0},null,{"$f":"SUM([26]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([26]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([26]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,{"$f":"PROPER([26]Summary!H38)","v":""},{"$f":"[26]Summary!$Y$38","v":0},0,{"$f":"[26]Summary!$Z$38","v":0},null,{"$f":"SUM([26]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([26]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([26]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,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,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":77383104},{"$f":"SUM(E20:E39)","v":490671},{"$f":"SUM(F20:F39)","v":77873775},null,{"$f":"SUM(H20:H39)","v":17611473},{"$f":"SUM(I20:I39)","v":18881777},{"$f":"SUM(J20:J39)","v":20393465},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":56886715},{"$f":"IFERROR(M41/F41,0)","v":0.73049900303407667},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":-490671},{"$f":"SUM(AN20:AN39)","v":4324470.2699999921},null,{"$f":"SUM(AP20:AP39)","v":4177886.03957},{"$f":"SUM(AQ20:AQ39)","v":1917376.5667099999},{"$f":"SUM(AR20:AR39)","v":-20393465},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-14298202.393720001}]
[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",{"$f":"SUM(D45:D47)","v":58900004},24554,{"$f":"SUM(F45:F47)","v":58924558},0,13485800,{"$f":"SUM(I45:I47)","v":14272452},15726581,0,null,{"$f":"SUM(M45:M47)","v":43484833},{"$f":"IFERROR(M44/F44,0)","v":0.73797469978476549},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":9711105.5700000077},-24554,9686551.5700000077,0,4395632.7892100019,3074075.0743800011,-15726581,0,null,{"$f":"SUM(AU45:AU47)","v":-8256873.136409997}]
[1,null,"Compensation of employees",{"$f":"[26]Summary!$Y$48","v":41020566},{"$f":"SUM(F45-D45)","v":194219},{"$f":"[26]Summary!$Z$48","v":41214785},null,{"$f":"SUM([26]Summary!$J$48:$L$48)","v":9833107},{"$f":"SUM([26]Summary!$M$48:$O$48)","v":9903503},{"$f":"SUM([26]Summary!$P$48:$R$48)","v":11067990},null,null,{"$f":"SUM(H45:K45)","v":30804600},{"$f":"IFERROR(M45/F45,0)","v":0.74741624880488888},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":13132132.940000005},-194219,12937913.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":3508003.7305000015},3768929.3711900003,-11067990,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-3791056.8983099982}]
[1,null,"Goods and services",{"$f":"[26]Summary!$Y$51","v":17879303},{"$f":"SUM(F46-D46)","v":-169665},{"$f":"[26]Summary!$Z$51","v":17709638},null,{"$f":"SUM([26]Summary!$J$51:$L$51)","v":3652657},{"$f":"SUM([26]Summary!$M$51:$O$51)","v":4368939},{"$f":"SUM([26]Summary!$P$51:$R$51)","v":4658574},null,null,{"$f":"SUM(H46:K46)","v":12680170},0.71600390702508998,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",-3420892.3699999973,169665,-3251227.3699999973,null,876073.05871000048,-708203.49680999946,-4658574,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-4490704.438099999}]
[1,null,"Interest and rent on land",{"$f":"[26]Summary!$Y$92","v":135},{"$f":"SUM(F47-D47)","v":0},{"$f":"[26]Summary!$Z$92","v":135},null,{"$f":"SUM([26]Summary!$J$92:$L$92)","v":36},{"$f":"SUM([26]Summary!$M$92:$O$92)","v":10},{"$f":"SUM([26]Summary!$P$92:$R$92)","v":17},null,null,{"$f":"SUM(H47:K47)","v":63},0.46666666666666667,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",-135,0,-135,null,11556,13349.2,-17,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24888.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12767123},91724,{"$f":"SUM(F49:F55)","v":12858847},0,3226571,{"$f":"SUM(I49:I55)","v":3227070},3037285,0,null,{"$f":"SUM(M49:M55)","v":9490926},0.73808530422673202,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3922438.17},-91724,-4014162.17,0,-367346.61416000035,-698902.93614000001,-3037285,0,null,{"$f":"SUM(AU49:AU55)","v":-4103534.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[26]Summary!$Y$128","v":2331158},{"$f":"SUM(F49-D49)","v":165067},{"$f":"[26]Summary!$Z$128","v":2496225},null,{"$f":"SUM([26]Summary!$J$128:$L$128)","v":145715},{"$f":"SUM([26]Summary!$M$128:$O$128)","v":979737},{"$f":"SUM([26]Summary!$P$128:$R$128)","v":293731},null,null,{"$f":"SUM(H49:K49)","v":1419183},0.56853168284109001,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",{"$f":"IFERROR(U49-D49,0)","v":-1668572},-165067,-1833639,null,{"$f":"IFERROR(Y49-H49,0)","v":-82140.906600000002},-624324,-293731,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1000195.9066}]
[1,null,"Departmental agencies and accounts",{"$f":"[26]Summary!$Y$131","v":602172},-1380,{"$f":"[26]Summary!$Z$131","v":600792},null,{"$f":"SUM([26]Summary!$J$131:$L$131)","v":197001},{"$f":"SUM([26]Summary!$M$131:$O$131)","v":151339},{"$f":"SUM([26]Summary!$P$131:$R$131)","v":159915},null,null,508255,0.84597497969347124,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",729662,1380,731042,null,278202.60041999997,120815.90580000001,-159915,0,null,239103.50621999998]
[1,null,"Higher education and institutions",{"$f":"[26]Summary!$Y$134","v":190},0,{"$f":"[26]Summary!$Z$134","v":190},null,{"$f":"SUM([26]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([26]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([26]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55714,0,55714,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[26]Summary!$Y$135","v":338},0,{"$f":"[26]Summary!$Z$135","v":338},null,{"$f":"SUM([26]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([26]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([26]Summary!$P$135:$R$135)","v":168},null,null,168,0.49704142011834318,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-338,0,-338,null,0,0,-168,0,null,-168]
[1,null,"Public corporations and private enterprises",{"$f":"[26]Summary!$Y$136","v":1334745},-72595,{"$f":"[26]Summary!$Z$136","v":1262150},null,{"$f":"SUM([26]Summary!$J$136:$L$136)","v":325979},{"$f":"SUM([26]Summary!$M$136:$O$136)","v":366698},{"$f":"SUM([26]Summary!$P$136:$R$136)","v":358635},null,null,1051312,0.83295329398249018,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-780080,72595,-707485,null,-215980.47875000001,-232917.06832999998,-358635,0,null,-807532.54707999993]
[1,null,"Non profit institutions",{"$f":"[26]Summary!$Y$139","v":5774028},39836,{"$f":"[26]Summary!$Z$139","v":5813864},null,{"$f":"SUM([26]Summary!$J$139:$L$139)","v":1916188},{"$f":"SUM([26]Summary!$M$139:$O$139)","v":1174756},{"$f":"SUM([26]Summary!$P$139:$R$139)","v":1531763},null,null,4622707,0.7951178424538311,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2200993.27,-39836,-2240829.27,null,-799912,-137011,-1531763,0,null,-2468686]
[1,null,"Households",{"$f":"[26]Summary!$Y$140","v":2724492},-39204,{"$f":"[26]Summary!$Z$140","v":2685288},null,{"$f":"SUM([26]Summary!$J$140:$L$140)","v":641688},{"$f":"SUM([26]Summary!$M$140:$O$140)","v":554540},{"$f":"SUM([26]Summary!$P$140:$R$140)","v":693073},null,null,1889301,0.70357481208719508,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-57830.899999999907,39204,-18626.899999999907,null,438658.17076999974,160707.22638999997,-693073,0,null,-93707.602840000298]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5710424},372401,{"$f":"SUM(F57:F63)","v":6082825},0,898555,{"$f":"SUM(I57:I63)","v":1379784},1625857,0,null,{"$f":"SUM(M57:M63)","v":3904196},0.64183927698067922,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-967973.04},-372401,-1340374.04,0,149887.98451999991,-455324.57153000002,-1625857,0,null,{"$f":"SUM(AU57:AU63)","v":-1931293.5870100001}]
[1,null,"Buildings and other fixed structures",{"$f":"[26]Summary!$Y$144","v":4566126},{"$f":"SUM(F57-D57)","v":123188},{"$f":"[26]Summary!$Z$144","v":4689314},null,{"$f":"SUM([26]Summary!$J$144:$L$144)","v":695075},{"$f":"SUM([26]Summary!$M$144:$O$144)","v":1138485},{"$f":"SUM([26]Summary!$P$144:$R$144)","v":1371267},null,null,{"$f":"SUM(H57:K57)","v":3204827},0.68343194761536552,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",{"$f":"IFERROR(U57-D57,0)","v":-930609},-123188,-1053797,null,{"$f":"IFERROR(Y57-H57,0)","v":212322.96353999991},-403637.51459000004,-1371267,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1562581.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[26]Summary!$Y$147","v":1074509},207981,{"$f":"[26]Summary!$Z$147","v":1282490},null,{"$f":"SUM([26]Summary!$J$147:$L$147)","v":192859},{"$f":"SUM([26]Summary!$M$147:$O$147)","v":225277},{"$f":"SUM([26]Summary!$P$147:$R$147)","v":237101},null,null,655237,0.51091002658890128,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1507.0600000000559,-207981,-209488.06000000006,null,-63296.979019999999,-42371.451179999975,-237101,0,null,-342769.43019999994]
[1,null,"Heritage assets",{"$f":"[26]Summary!$Y$150","v":0},0,{"$f":"[26]Summary!$Z$150","v":0},null,{"$f":"SUM([26]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([26]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([26]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[26]Summary!$Y$151","v":0},0,{"$f":"[26]Summary!$Z$151","v":0},null,{"$f":"SUM([26]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([26]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([26]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[26]Summary!$Y$152","v":0},0,{"$f":"[26]Summary!$Z$152","v":0},null,{"$f":"SUM([26]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([26]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([26]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[26]Summary!$Y$153","v":9000},13823,{"$f":"[26]Summary!$Z$153","v":22823},null,{"$f":"SUM([26]Summary!$J$153:$L$153)","v":141},{"$f":"SUM([26]Summary!$M$153:$O$153)","v":-135},{"$f":"SUM([26]Summary!$P$153:$R$153)","v":5464},null,null,5470,0.2396705078210577,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-9000,-13823,-22823,null,-141,135,-5464,0,null,-5470]
[1,null,"Software and other intangible assets",{"$f":"[26]Summary!$Y$154","v":60789},27409,{"$f":"[26]Summary!$Z$154","v":88198},null,{"$f":"SUM([26]Summary!$J$154:$L$154)","v":10480},{"$f":"SUM([26]Summary!$M$154:$O$154)","v":16157},{"$f":"SUM([26]Summary!$P$154:$R$154)","v":12025},null,null,38662,0.43835461121567382,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-43856.979999999996,-27409,-71265.98,null,848,-9537.6057600000004,-12025,0,null,-20714.605759999999]
[1,null,"Payments for financial assets",{"$f":"[26]Summary!$Y$158","v":5553},1992,{"$f":"[26]Summary!$Z$158","v":7545},null,{"$f":"SUM([26]Summary!$J$158:$L$158)","v":547},{"$f":"SUM([26]Summary!$M$158:$O$158)","v":2471},{"$f":"SUM([26]Summary!$P$158:$R$158)","v":3742},null,null,6760,0.89595758780649437,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5553,-1992,-7545,null,-288,-2471,-3742,0,null,-6501]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":77383104},{"$f":"SUM(E44+E48+E56+E64)","v":490671},{"$f":"SUM(F44+F48+F56+F64)","v":77873775},null,{"$f":"SUM(H44+H48+H56+H64)","v":17611473},{"$f":"SUM(I44+I48+I56+I64)","v":18881777},{"$f":"SUM(J44+J48+J56+J64)","v":20393465},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":56886715},{"$f":"IFERROR(M66/F66,0)","v":0.73049900303407667},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":-490671},{"$f":"AN44+AN48+AN56+AN64","v":4324470.3600000078},null,{"$f":"AP44+AP48+AP56+AP64","v":4177886.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1917376.5667100011},{"$f":"AR44+AR48+AR56+AR64","v":-20393465},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-14298202.273719996}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [27]Settings!$X$16 & \"    \" & [27]Settings!$Z$16 & \": Provincial Treasury Western Cape     Tel No:  \" & [27]Settings!$AB$16","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2022/23 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2022."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [27]Settings!$X$16 & \" certify :\"","v":"I, David Savage certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([27]Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT([27]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},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},0,0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[26]Summary!$Y$208-D17","v":0},null,{"$f":"[26]Summary!$Z$208-F17","v":-946096},null,{"$f":"SUM([26]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([26]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([26]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([26]Summary!$J$208:$R$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([26]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([26]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([26]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([26]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([26]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([26]Summary!$J$44:$R$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([26]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([26]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([26]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([26]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([26]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([26]Summary!$S$44:$U$44)-K41","v":20974035},null,{"$f":"SUM([26]Summary!$X$44-M41)","v":20974035},null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
[1]
[1]
[1]
[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 THIRD QUARTER ENDED 31 DECEMBER 2022",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2022"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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",{"$f":"Settings!$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. 15 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 15 of 2022 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":186612},0,{"$f":"SUM(F14+F15+F16)","v":186612},0,186612,0,167397,167397,null,{"$f":"SUM(M14+M15+M16)","v":144594},{"$f":"IFERROR(M13/H13,0)","v":0.77483763102051317},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":0},{"$f":"SUM(AN14:AN16)","v":143806},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":143806},null,{"$f":"SUM(AR14:AR16)","v":16786},{"$f":"SUM(AS14:AS16)","v":16786},null,{"$f":"SUM(AU14:AU16)","v":-58372},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","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",{"$f":"'[26]C-Grants'!$F$95","v":122087},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[26]C-Grants'!$F$105","v":122087},{"$f":"'[26]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":122087},null,{"$f":"'[26]C-Grants'!$R$109","v":109878},{"$f":"'[26]C-Grants'!$R$112","v":109878},null,{"$f":"'[26]C-Grants'!$R$115","v":92542},{"$f":"IFERROR(M14/H14,0)","v":0.75800044230753483},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",{"$f":"IFERROR(U14-D14,0)","v":122014},{"$f":"IFERROR(V14-E14,0)","v":0},{"$f":"IFERROR(W14-F14,0)","v":122014},{"$f":"IFERROR(X14-G14,0)","v":0},{"$f":"IFERROR(Y14-H14,0)","v":122014},null,{"$f":"IFERROR(AA14-J14,0)","v":31700},{"$f":"IFERROR(AB14-K14,0)","v":31700},null,{"$f":"IFERROR(AD14-M14,0)","v":-29777},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C30:K30)","v":109878},{"$f":"'[14]Schedule 5A'!$H$17","v":122087},{"$f":"SUM([15]EC!$C$64:$H$64)","v":125616},{"$f":"[16]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":0},{"$f":"DA14-J14","v":0},{"$f":"K14-DD14","v":-15738},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[26]C-Grants'!$F$145","v":58993},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[26]C-Grants'!$F$155","v":58993},{"$f":"'[26]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":58993},null,{"$f":"'[26]C-Grants'!$R$159","v":53094},{"$f":"'[26]C-Grants'!$R$162","v":53094},null,{"$f":"'[26]C-Grants'!$R$165","v":50278},0.85227060837726509,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",16261,0,16261,0,16261,null,-15467,-15467,null,-38263,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C31:K31)","v":53094},{"$f":"'[14]Schedule 5A'!$H$28","v":58993},{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},{"$f":"[16]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":0},{"$f":"DA15-J15","v":0},14989,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[26]C-Grants'!$F$195","v":5532},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[26]C-Grants'!$F$205","v":5532},{"$f":"'[26]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":5532},null,{"$f":"'[26]C-Grants'!$R$209","v":4425},{"$f":"'[26]C-Grants'!$R$212","v":4425},null,{"$f":"'[26]C-Grants'!$R$215","v":1774},0.32067968185104845,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5531,0,5531,0,5531,null,553,553,null,9668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C32:K32)","v":4425},{"$f":"'[14]Schedule 5A'!$H$39","v":5532},{"$f":"SUM([15]EC!$C$66:$H$66)","v":5715},{"$f":"[16]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},0,4425]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([15]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","v":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,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":190102},0,190102,0,190102,0,128251,128251,null,{"$f":"SUM(M21)","v":129789},{"$f":"IFERROR(M20/H20,0)","v":0.6827334799213054},null,null,null,null,null,{"$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)",-20278,0,-20278,0,-20278,null,-49020,-49020,null,-47608]
[null,null,"Community Library Services Grant",{"$f":"'[26]C-Grants'!$F$245","v":190102},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[26]C-Grants'!$F$255","v":190102},{"$f":"'[26]C-Grants'!$F$256","v":0},{"$f":"SUM(F21:G21)","v":190102},null,{"$f":"'[26]C-Grants'!$R$259","v":128251},{"$f":"'[26]C-Grants'!$R$262","v":128251},null,{"$f":"'[26]C-Grants'!$R$265","v":129789},0.6827334799213054,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-20278,0,-20278,0,-20278,null,-49020,-49020,null,-47608,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C33:K33)","v":128251},{"$f":"'[14]Schedule 5A'!$H$193","v":190102},{"$f":"SUM([15]EC!$C$67:$H$67)","v":82330},{"$f":"[16]Sports!$C$5","v":82330},{"$f":"D21-DB21","v":0},0,{"$f":"K21-DD21","v":45921}]
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[null,null,"(a) District Health Programmes Grant",{"$f":"'[26]C-Grants'!$F$595","v":2268294},{"$f":"SUM(F42-D42)","v":0},{"$f":"'[26]C-Grants'!$F$605","v":2268294},{"$f":"'[26]C-Grants'!$F$606","v":0},{"$f":"SUM(F42:G42)","v":2268294},null,{"$f":"'[26]C-Grants'!$R$609","v":1701216},{"$f":"'[26]C-Grants'!$R$612","v":1701216},null,{"$f":"'[26]C-Grants'!$R$615","v":1644562},0.72502153600900054,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",129409.00000000047,0,129409.00000000047,0,129409.00000000047,null,-502368,-502365,null,-540464,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C39:K39)","v":1701216},{"$f":"'[14]Schedule 5A'!$H$105","v":2268294},{"$f":"SUM([15]EC!$C$74:$H$74)","v":1610634},{"$f":"[16]Health!$C$8","v":1610633.9977199999},{"$f":"D42-DB42","v":0},0,{"$f":"K42-DD42","v":90582.002280000132}]
[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[26]C-Grants'!$F$645","v":796590},{"$f":"SUM(F43-D43)","v":0},{"$f":"'[26]C-Grants'!$F$655","v":796590},{"$f":"'[26]C-Grants'!$F$656","v":56500},{"$f":"SUM(F43:G43)","v":853090},null,{"$f":"'[26]C-Grants'!$R$659","v":601580},{"$f":"'[26]C-Grants'!$R$662","v":601580},null,{"$f":"'[26]C-Grants'!$R$665","v":529463},0.62064143290860285,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-11602,0,-11602,-56500,-68102,null,-69525,-69525,null,-14274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C40:K40)","v":601580},{"$f":"'[14]Schedule 5A'!$H$116","v":796590},{"$f":"SUM([15]EC!$C$75:$H$75)","v":365414},{"$f":"[16]Health!$C$27","v":365414},{"$f":"D43-DB43","v":0},0,236166]
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[null,null,"(d) National Health Insurance Grant",{"$f":"'[26]C-Grants'!$F$745","v":43605},{"$f":"SUM(F45-D45)","v":-8641},34964,0,{"$f":"SUM(F45:G45)","v":34964},null,{"$f":"'[26]C-Grants'!$R$759","v":32706},{"$f":"'[26]C-Grants'!$R$762","v":26226},null,{"$f":"'[26]C-Grants'!$R$765","v":24919},0.71270449605308317,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",14648,8641,23289,0,23289,null,-3582,2898,null,24541,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C44:K44)","v":26226},{"$f":"'[14]Schedule 5A'!$H$138","v":43605},{"$f":"SUM([15]EC!$C$77:$H$77)","v":64242},{"$f":"[16]Health!$C$51","v":60504.008319999994},{"$f":"D45-DB45","v":0},-6480,-34278.008319999994]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[26]C-Grants'!$F$895","v":484638},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[26]C-Grants'!$F$905","v":484638},{"$f":"'[26]C-Grants'!$F$906","v":5196},{"$f":"SUM(F50:G50)","v":489834},null,{"$f":"'[26]C-Grants'!$R$909","v":360000},{"$f":"'[26]C-Grants'!$R$912","v":360000},null,{"$f":"'[26]C-Grants'!$R$915","v":353577},0.72183025269785273,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-423734,0,-423734,-5196,-428930,null,-344774,-334624,null,-333230,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C47:K47)","v":360000},{"$f":"'[14]Schedule 5A'!$H$160","v":484638},{"$f":"SUM([15]EC!$C$80:$H$80)","v":251983},{"$f":"[16]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":0},0,{"$f":"K50-DD50","v":69416}]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[26]C-Grants'!$F$1195","v":35745},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[26]C-Grants'!$F$1205","v":35745},{"$f":"'[26]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":35745},null,{"$f":"'[26]C-Grants'!$R$1209","v":35745},{"$f":"'[26]C-Grants'!$R$1212","v":35745},null,{"$f":"'[26]C-Grants'!$R$1215","v":25135},0.7031752692684291,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",14618,0,14618,0,14618,null,-492,-492,null,1822,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([13]WC!C50:K50)","v":35745},{"$f":"'[14]Schedule 5A'!$H$182","v":35745},{"$f":"SUM([15]EC!$C$86:$H$86)","v":37648},{"$f":"[16]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":0},0,{"$f":"K57-DD57","v":-4912}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":6725256},0,6725256,{"$f":"SUM(G80+G87+G101)","v":0},{"$f":"SUM(H80+H87+H101)","v":6725256},0,5329377,5329377,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-2155501,0,-2155501,0,-2155501,null,-2695721,-2695721,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [27]Settings!$X$16 & \" certify :\"","v":"I, David Savage certify :"}]
[null,{"$f":"[27]EC_1!C76","v":"1.  Amounts set out by provincial department have been checked and verified where necessary; and"}]
[null,{"$f":"[27]EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."}]
[]
[]
[]
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[]
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