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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]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":87673291},{"$f":"SUM(E12+E15)","v":1987778},{"$f":"SUM(F12+F15)","v":89661069},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":22143919.300000001},{"$f":"SUM(I12+I15)","v":22263372.899999999},{"$f":"SUM(J12+J15)","v":22090487.100000001},{"$f":"SUM(K12+K15)","v":23356967.932999998},null,{"$f":"SUM(M12+M15)","v":89854747.232999995},{"$f":"IFERROR(M17/F17,0)","v":1.0021601151442885},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",{"$f":"AL12+AL15","v":-5316434},-1987778,-7304212,0,-940260.3,-1086330.1000000001,-22090487.100000001,-23356967.932999998,null,{"$f":"AU12+AU15","v":-47474045.432999998}]
[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([2]Summary!H23)","v":"Education"},{"$f":"[2]Summary!$Y$23","v":38559185},{"$f":"SUM(F20-D20)","v":1136821},{"$f":"[2]Summary!$Z$23","v":39696006},null,{"$f":"SUM([2]Summary!$J$23:$L$23)","v":9994888},{"$f":"SUM([2]Summary!$M$23:$O$23)","v":9300783},{"$f":"SUM([2]Summary!$P$23:$R$23)","v":10756984},{"$f":"SUM([2]Summary!$S$23:$U$23)","v":9228382},null,{"$f":"SUM(H20:K20)","v":39281037},{"$f":"IFERROR(M20/F20,0)","v":0.98954632866591163},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-2230674.8700000048},{"$f":"IFERROR(V20-E20,0)","v":-1136821},{"$f":"IFERROR(W20-F20,0)","v":-3367495.8700000048},null,{"$f":"IFERROR(Y20-H20,0)","v":102376},{"$f":"IFERROR(Z20-I20,0)","v":9724},{"$f":"IFERROR(AA20-J20,0)","v":-10756984},{"$f":"IFERROR(AB20-K20,0)","v":-9228382},null,{"$f":"IFERROR(AD20-M20,0)","v":-19873266}]
[1,null,{"$f":"PROPER([2]Summary!H24)","v":"Health"},{"$f":"[2]Summary!$Y$24","v":27362251},889319,{"$f":"[2]Summary!$Z$24","v":28251570},null,{"$f":"SUM([2]Summary!$J$24:$L$24)","v":7672557},{"$f":"SUM([2]Summary!$M$24:$O$24)","v":7649397},{"$f":"SUM([2]Summary!$P$24:$R$24)","v":6498270},{"$f":"SUM([2]Summary!$S$24:$U$24)","v":6461768},null,{"$f":"SUM(H21:K21)","v":28281992},{"$f":"IFERROR(M21/F21,0)","v":1.0010768251109585},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-2172619.0200000033,-889319,-3061938.0200000033,null,-221439,-1254555,-6498270,-6461768,null,-14436032]
[1,null,{"$f":"PROPER([2]Summary!H25)","v":"Social Development And Special Programmes"},{"$f":"[2]Summary!$Y$25","v":2788194},40652,{"$f":"[2]Summary!$Z$25","v":2828846},null,{"$f":"SUM([2]Summary!$J$25:$L$25)","v":639855},{"$f":"SUM([2]Summary!$M$25:$O$25)","v":774191},{"$f":"SUM([2]Summary!$P$25:$R$25)","v":681358},{"$f":"SUM([2]Summary!$S$25:$U$25)","v":655173},null,2750577,0.97233182718324007,null,null,null,null,null,"Social Development And Special Programmes",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development And Special Programmes",232413,-40652,191761,null,-103682,115030,-681358,-655173,null,-1325183]
[1,null,{"$f":"PROPER([2]Summary!H26)","v":"Office Of The Premier"},{"$f":"[2]Summary!$Y$26","v":963592},-22129,{"$f":"[2]Summary!$Z$26","v":941463},null,{"$f":"SUM([2]Summary!$J$26:$L$26)","v":201088},{"$f":"SUM([2]Summary!$M$26:$O$26)","v":199964},{"$f":"SUM([2]Summary!$P$26:$R$26)","v":223978},{"$f":"SUM([2]Summary!$S$26:$U$26)","v":303124},null,928154,{"$f":"IFERROR(M23/F23,0)","v":0.98586349118340288},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,-303124,null,-579527]
[1,null,{"$f":"PROPER([2]Summary!H27)","v":"Provincial Legislature"},{"$f":"[2]Summary!$Y$27","v":571146},63773,{"$f":"[2]Summary!$Z$27","v":634919},null,{"$f":"SUM([2]Summary!$J$27:$L$27)","v":146650},{"$f":"SUM([2]Summary!$M$27:$O$27)","v":155501},{"$f":"SUM([2]Summary!$P$27:$R$27)","v":160634},{"$f":"SUM([2]Summary!$S$27:$U$27)","v":146822},null,609607,0.96013349734375564,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-29412,-63773,-93185,null,21234,-5303,-160634,-146822,null,-291525]
[1,null,{"$f":"PROPER([2]Summary!H28)","v":"Public Works And Infrastructure"},{"$f":"[2]Summary!$Y$28","v":2584294},96179,{"$f":"[2]Summary!$Z$28","v":2680473},null,{"$f":"SUM([2]Summary!$J$28:$L$28)","v":603045},{"$f":"SUM([2]Summary!$M$28:$O$28)","v":883983},{"$f":"SUM([2]Summary!$P$28:$R$28)","v":801502},{"$f":"SUM([2]Summary!$S$28:$U$28)","v":391651},null,2680181,0.99989106400251004,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-219029,-96179,-315208,null,-151772,-154088,-801502,-391651,null,-1499013]
[1,null,{"$f":"PROPER([2]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[2]Summary!$Y$29","v":1007859},18273,{"$f":"[2]Summary!$Z$29","v":1026132},null,{"$f":"SUM([2]Summary!$J$29:$L$29)","v":238055},{"$f":"SUM([2]Summary!$M$29:$O$29)","v":246559},{"$f":"SUM([2]Summary!$P$29:$R$29)","v":248840},{"$f":"SUM([2]Summary!$S$29:$U$29)","v":256784},null,990238,0.96502009488058071,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1853.0100000000093,-18273,-16419.989999999991,null,-11006,-1458,-248840,-256784,null,-518088]
[1,null,{"$f":"PROPER([2]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[2]Summary!$Y$30","v":2328201},27312,{"$f":"[2]Summary!$Z$30","v":2355513},null,{"$f":"SUM([2]Summary!$J$30:$L$30)","v":463474},{"$f":"SUM([2]Summary!$M$30:$O$30)","v":514593},{"$f":"SUM([2]Summary!$P$30:$R$30)","v":658675},{"$f":"SUM([2]Summary!$S$30:$U$30)","v":681967},null,2318709,0.98437537810234965,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",12123,-27312,-15189,null,29618,2572,-658675,-681967,null,-1308452]
[1,null,{"$f":"PROPER([2]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[2]Summary!$Y$31","v":1338282},40216,{"$f":"[2]Summary!$Z$31","v":1378498},null,{"$f":"SUM([2]Summary!$J$31:$L$31)","v":445251},{"$f":"SUM([2]Summary!$M$31:$O$31)","v":406397},{"$f":"SUM([2]Summary!$P$31:$R$31)","v":316508},{"$f":"SUM([2]Summary!$S$31:$U$31)","v":190236},null,1358392,0.98541455990505611,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",143678.31000000006,-40216,103462.31000000006,null,-49826,-74154,-316508,-190236,null,-630724]
[1,null,{"$f":"PROPER([2]Summary!H32)","v":"Transport"},{"$f":"[2]Summary!$Y$32","v":4951119.6500000004},645026.70000000019,{"$f":"[2]Summary!$Z$32","v":5596146.3500000006},null,{"$f":"SUM([2]Summary!$J$32:$L$32)","v":1155880.6000000001},{"$f":"SUM([2]Summary!$M$32:$O$32)","v":1492920.66},{"$f":"SUM([2]Summary!$P$32:$R$32)","v":1281147.6499999999},{"$f":"SUM([2]Summary!$S$32:$U$32)","v":1778154.82},null,5708103.7299999995,1.0200061565580749,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",23417.730000000447,-645026.70000000019,-621608.96999999974,null,-240499.56043000019,-445097.09328999987,-1281147.6499999999,-1778154.82,null,-3744899.1237199996]
[1,null,{"$f":"PROPER([2]Summary!H33)","v":"Human Settlements"},{"$f":"[2]Summary!$Y$33","v":2448031},147690,{"$f":"[2]Summary!$Z$33","v":2595721},null,{"$f":"SUM([2]Summary!$J$33:$L$33)","v":272529},{"$f":"SUM([2]Summary!$M$33:$O$33)","v":912218.95},{"$f":"SUM([2]Summary!$P$33:$R$33)","v":582510.70554999996},{"$f":"SUM([2]Summary!$S$33:$U$33)","v":734967.9105},null,{"$f":"SUM(H30:K30)","v":2502226.5660499996},0.96398132389806124,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,-147690,-152339,null,295518,-310280.94999999995,-582510.70554999996,-734967.9105,null,-1332241.5660499996]
[1,null,{"$f":"PROPER([2]Summary!H34)","v":"Provincial Treasury"},{"$f":"[2]Summary!$Y$34","v":427316},-10488,{"$f":"[2]Summary!$Z$34","v":416828},null,{"$f":"SUM([2]Summary!$J$34:$L$34)","v":90192},{"$f":"SUM([2]Summary!$M$34:$O$34)","v":98362},{"$f":"SUM([2]Summary!$P$34:$R$34)","v":102731},{"$f":"SUM([2]Summary!$S$34:$U$34)","v":98058},null,{"$f":"SUM(H31:K31)","v":389343},{"$f":"IFERROR(M31/F31,0)","v":0.93406153137505155},null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",13614,10488,24102,null,5983,8397,-102731,-98058,null,-186409]
[1,null,{"$f":"PROPER([2]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[2]Summary!$Y$35","v":990731},28275,{"$f":"[2]Summary!$Z$35","v":1019006},null,{"$f":"SUM([2]Summary!$J$35:$L$35)","v":219279},{"$f":"SUM([2]Summary!$M$35:$O$35)","v":232147},{"$f":"SUM([2]Summary!$P$35:$R$35)","v":266906},{"$f":"SUM([2]Summary!$S$35:$U$35)","v":258269},null,976601,0.9583859172566207,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-7662,-28275,-35937,null,-12904,28589,-266906,-258269,null,-509490]
[1,null,{"$f":"PROPER([2]Summary!H36)","v":"Community Safety"},{"$f":"[2]Summary!$Y$36","v":107969},4055,{"$f":"[2]Summary!$Z$36","v":112024},null,{"$f":"SUM([2]Summary!$J$36:$L$36)","v":24205},{"$f":"SUM([2]Summary!$M$36:$O$36)","v":29451},{"$f":"SUM([2]Summary!$P$36:$R$36)","v":31066},{"$f":"SUM([2]Summary!$S$36:$U$36)","v":26462},null,111184,{"$f":"IFERROR(M33/F33,0)","v":0.99250160679854316},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,-26462,null,-62983]
[0,null,{"$f":"PROPER([2]Summary!H37)","v":""},{"$f":"[2]Summary!$Y$37","v":0},0,{"$f":"[2]Summary!$Z$37","v":0},null,{"$f":"SUM([2]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([2]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([2]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([2]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([2]Summary!H38)","v":""},{"$f":"[2]Summary!$Y$38","v":0},0,{"$f":"[2]Summary!$Z$38","v":0},null,{"$f":"SUM([2]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([2]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([2]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([2]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":3104974.7},{"$f":"SUM(F20:F39)","v":89533145.349999994},null,{"$f":"SUM(H20:H39)","v":22166948.600000001},{"$f":"SUM(I20:I39)","v":22896467.609999999},{"$f":"SUM(J20:J39)","v":22611110.355549999},{"$f":"SUM(K20:K39)","v":21211818.730500001},null,{"$f":"SUM(M20:M39)","v":88886345.296049997},{"$f":"IFERROR(M41/F41,0)","v":0.9927758591366187},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":-3104974.7},{"$f":"SUM(AN20:AN39)","v":-7334900.0800000085},null,{"$f":"SUM(AP20:AP39)","v":-377589.56043000019},{"$f":"SUM(AQ20:AQ39)","v":-2097314.0432899995},{"$f":"SUM(AR20:AR39)","v":-22611110.355549999},{"$f":"SUM(AS20:AS39)","v":-21211818.730500001},null,{"$f":"SUM(AU20:AU39)","v":-46297832.689769998}]
[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",{"$f":"SUM(D45:D47)","v":73347696.050000012},2363761.120000001,{"$f":"SUM(F45:F47)","v":75711457.170000002},0,19054433.18203,{"$f":"SUM(I45:I47)","v":19303450.004999999},18874146.243749999,{"$f":"SUM(K45:K47)","v":18116550.635499999},null,{"$f":"SUM(M45:M47)","v":75348580.066279992},{"$f":"IFERROR(M44/F44,0)","v":0.99520710448214966},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},-2363761.120000001,-7100347.5999999978,0,-1173000.3928199988,-1956922.9306199993,-18874146.243749999,-18116550.635499999,null,{"$f":"SUM(AU45:AU47)","v":-40120620.202689998}]
[1,null,"Compensation of employees",{"$f":"[2]Summary!$Y$48","v":56522478.700000003},{"$f":"SUM(F45-D45)","v":1312732.200000003},{"$f":"[2]Summary!$Z$48","v":57835210.900000006},null,{"$f":"SUM([2]Summary!$J$48:$L$48)","v":13700511.182030002},{"$f":"SUM([2]Summary!$M$48:$O$48)","v":13914402.745000001},{"$f":"SUM([2]Summary!$P$48:$R$48)","v":15176133.01025},{"$f":"SUM([2]Summary!$S$48:$U$48)","v":14312315.885},null,{"$f":"SUM(H45:K45)","v":57103362.822280005},{"$f":"IFERROR(M45/F45,0)","v":0.98734597719397266},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-2369779.7599999979},-1312732.200000003,-3682511.9600000009,null,{"$f":"IFERROR(Y45-H45,0)","v":-359400.45153000019},-241970.37381000072,-15176133.01025,-14312315.885,null,{"$f":"IFERROR(AD45-M45,0)","v":-30089819.720590003}]
[1,null,"Goods and services",{"$f":"[2]Summary!$Y$51","v":16825217.350000001},{"$f":"SUM(F46-D46)","v":1051028.9199999981},{"$f":"[2]Summary!$Z$51","v":17876246.27},null,{"$f":"SUM([2]Summary!$J$51:$L$51)","v":5351096.9999999991},{"$f":"SUM([2]Summary!$M$51:$O$51)","v":5360383.459999999},{"$f":"SUM([2]Summary!$P$51:$R$51)","v":3698013.2335000001},{"$f":"SUM([2]Summary!$S$51:$U$51)","v":3804234.7505000001},null,{"$f":"SUM(H46:K46)","v":18213728.443999998},1.0188788053656634,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,-1051028.9199999981,-3417835.6399999969,null,-822366.94128999859,-1699647.9568099985,-3698013.2335000001,-3804234.7505000001,null,{"$f":"IFERROR(AD46-M46,0)","v":-10024262.882099997}]
[1,null,"Interest and rent on land",{"$f":"[2]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[2]Summary!$Z$92","v":0},null,{"$f":"SUM([2]Summary!$J$92:$L$92)","v":2825},{"$f":"SUM([2]Summary!$M$92:$O$92)","v":28663.8},{"$f":"SUM([2]Summary!$P$92:$R$92)","v":0},{"$f":"SUM([2]Summary!$S$92:$U$92)","v":0},null,{"$f":"SUM(H47:K47)","v":31488.799999999999},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,-15304.599999999999,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":-6537.5999999999985}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":8944619},574827.10000000009,{"$f":"SUM(F49:F55)","v":9519446.0999999996},0,2238541.7000000002,{"$f":"SUM(I49:I55)","v":2830380.9000000004},2585076.5389999999,{"$f":"SUM(K49:K55)","v":1660880.97},null,{"$f":"SUM(M49:M55)","v":9314880.1090000011},0.97851072542970763,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",{"$f":"SUM(AL49:AL55)","v":-99934.169999999925},-574827.10000000009,-674761.27,0,620682.6858399997,-302213.83614000003,-2585076.5389999999,-1660880.97,null,{"$f":"SUM(AU49:AU55)","v":-3927488.6593000004}]
[1,null,"Provinces and municipalities",{"$f":"[2]Summary!$Y$128","v":906747},{"$f":"SUM(F49-D49)","v":94139},{"$f":"[2]Summary!$Z$128","v":1000886},null,{"$f":"SUM([2]Summary!$J$128:$L$128)","v":99045},{"$f":"SUM([2]Summary!$M$128:$O$128)","v":452000},{"$f":"SUM([2]Summary!$P$128:$R$128)","v":323853},{"$f":"SUM([2]Summary!$S$128:$U$128)","v":97760.6},null,{"$f":"SUM(H49:K49)","v":972658.6},0.9717975873376189,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",{"$f":"IFERROR(U49-D49,0)","v":-244161},-94139,-338300,null,{"$f":"IFERROR(Y49-H49,0)","v":-35470.906600000002},-96587,-323853,-97760.6,null,{"$f":"IFERROR(AD49-M49,0)","v":-553671.50659999996}]
[1,null,"Departmental agencies and accounts",{"$f":"[2]Summary!$Y$131","v":1245029},121567.10000000009,{"$f":"[2]Summary!$Z$131","v":1366596.1},null,{"$f":"SUM([2]Summary!$J$131:$L$131)","v":518698},{"$f":"SUM([2]Summary!$M$131:$O$131)","v":371802.19999999995},{"$f":"SUM([2]Summary!$P$131:$R$131)","v":292410.30000000005},{"$f":"SUM([2]Summary!$S$131:$U$131)","v":161478.70000000001},null,1344389.2,0.98375020973643923,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",86805,-121567.10000000009,-34762.100000000093,null,-43494.399580000027,-99647.294199999946,-292410.30000000005,-161478.70000000001,null,-597030.69377999997]
[1,null,"Higher education and institutions",{"$f":"[2]Summary!$Y$134","v":74164},0,{"$f":"[2]Summary!$Z$134","v":74164},null,{"$f":"SUM([2]Summary!$J$134:$L$134)","v":27913},{"$f":"SUM([2]Summary!$M$134:$O$134)","v":16723},{"$f":"SUM([2]Summary!$P$134:$R$134)","v":14763},{"$f":"SUM([2]Summary!$S$134:$U$134)","v":14762},null,74161,0.99995954910738361,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-18260,0,-18260,null,-14087,-2897,-14763,-14762,null,-46509]
[1,null,"Foreign governments and international organisations",{"$f":"[2]Summary!$Y$135","v":0},0,{"$f":"[2]Summary!$Z$135","v":0},null,{"$f":"SUM([2]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([2]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([2]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([2]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[2]Summary!$Y$136","v":652793},-13487,{"$f":"[2]Summary!$Z$136","v":639306},null,{"$f":"SUM([2]Summary!$J$136:$L$136)","v":182413.7},{"$f":"SUM([2]Summary!$M$136:$O$136)","v":178899.90000000002},{"$f":"SUM([2]Summary!$P$136:$R$136)","v":158783.69999999998},{"$f":"SUM([2]Summary!$S$136:$U$136)","v":123751.99},null,643849.29,1.0071065968409494,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-98128,13487,-84641,null,-72415.178750000021,-45118.968330000003,-158783.69999999998,-123751.99,null,-400069.83708000003]
[1,null,"Non profit institutions",{"$f":"[2]Summary!$Y$139","v":3416523},-80731,{"$f":"[2]Summary!$Z$139","v":3335792},null,{"$f":"SUM([2]Summary!$J$139:$L$139)","v":1028423},{"$f":"SUM([2]Summary!$M$139:$O$139)","v":625860},{"$f":"SUM([2]Summary!$P$139:$R$139)","v":1153115},{"$f":"SUM([2]Summary!$S$139:$U$139)","v":467165},null,3274563,0.98164483876692554,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",156511.72999999998,80731,237242.72999999998,null,87853,411885,-1153115,-467165,null,-1120542]
[1,null,"Households",{"$f":"[2]Summary!$Y$140","v":2649363},453339,{"$f":"[2]Summary!$Z$140","v":3102702},null,{"$f":"SUM([2]Summary!$J$140:$L$140)","v":382049},{"$f":"SUM([2]Summary!$M$140:$O$140)","v":1185095.8},{"$f":"SUM([2]Summary!$P$140:$R$140)","v":642151.53899999999},{"$f":"SUM([2]Summary!$S$140:$U$140)","v":795962.67999999993},null,3005259.0190000003,0.96859415406313609,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",17298.100000000093,-453339,-436040.89999999991,null,698297.17076999974,-469848.57361000008,-642151.53899999999,-795962.67999999993,null,-1209665.6218400006]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4135855.6},166386.2999999999,{"$f":"SUM(F57:F63)","v":4302241.9000000004},0,873973.9,{"$f":"SUM(I57:I63)","v":762636.5},1151887.7000000002,{"$f":"SUM(K57:K63)","v":1429006.34},null,{"$f":"SUM(M57:M63)","v":4217504.4400000004},0.9803038829592543,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",{"$f":"SUM(AL57:AL63)","v":606595.35999999987},-166386.2999999999,440209.05999999994,0,174469.08451999997,161822.92846999996,-1151887.7000000002,-1429006.34,null,{"$f":"SUM(AU57:AU63)","v":-2244602.0270099998}]
[1,null,"Buildings and other fixed structures",{"$f":"[2]Summary!$Y$144","v":2921439.6},{"$f":"SUM(F57-D57)","v":38829},{"$f":"[2]Summary!$Z$144","v":2960268.6},null,{"$f":"SUM([2]Summary!$J$144:$L$144)","v":346897.5},{"$f":"SUM([2]Summary!$M$144:$O$144)","v":592883.4},{"$f":"SUM([2]Summary!$P$144:$R$144)","v":955556.60000000009},{"$f":"SUM([2]Summary!$S$144:$U$144)","v":1083757.02},null,{"$f":"SUM(H57:K57)","v":2979094.52},1.0063595310236375,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",{"$f":"IFERROR(U57-D57,0)","v":714077.39999999991},-38829,675248.39999999991,null,{"$f":"IFERROR(Y57-H57,0)","v":560500.46353999991},141964.08540999994,-955556.60000000009,-1083757.02,null,{"$f":"IFERROR(AD57-M57,0)","v":-1336849.0710500001}]
[1,null,"Machinery and equipment",{"$f":"[2]Summary!$Y$147","v":1162058},162852.89999999991,{"$f":"[2]Summary!$Z$147","v":1324910.8999999999},null,{"$f":"SUM([2]Summary!$J$147:$L$147)","v":490221.6},{"$f":"SUM([2]Summary!$M$147:$O$147)","v":180850.6},{"$f":"SUM([2]Summary!$P$147:$R$147)","v":191742.78},{"$f":"SUM([2]Summary!$S$147:$U$147)","v":360433.7},null,1223248.68,0.92326863640415369,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-89056.060000000056,-162852.89999999991,-251908.95999999996,null,-360659.57901999995,2054.9488200000196,-191742.78,-360433.7,null,-910781.11019999988]
[1,null,"Heritage assets",{"$f":"[2]Summary!$Y$150","v":1000},0,{"$f":"[2]Summary!$Z$150","v":1000},null,{"$f":"SUM([2]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([2]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([2]Summary!$P$150:$R$150)","v":228},{"$f":"SUM([2]Summary!$S$150:$U$150)","v":276},null,504,0.504,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-500,0,-500,null,155,0,-228,-276,null,-349]
[1,null,"Specialised military assets",{"$f":"[2]Summary!$Y$151","v":0},0,{"$f":"[2]Summary!$Z$151","v":0},null,{"$f":"SUM([2]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([2]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([2]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([2]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[2]Summary!$Y$152","v":11702},-7808,{"$f":"[2]Summary!$Z$152","v":3894},null,{"$f":"SUM([2]Summary!$J$152:$L$152)","v":1451},{"$f":"SUM([2]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([2]Summary!$P$152:$R$152)","v":488},{"$f":"SUM([2]Summary!$S$152:$U$152)","v":4178},null,6117,1.5708782742681047,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",4798,7808,12606,null,-1451,87,-488,-4178,null,-6030]
[1,null,"Land and sub-soil assets",{"$f":"[2]Summary!$Y$153","v":0},0,{"$f":"[2]Summary!$Z$153","v":0},null,{"$f":"SUM([2]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([2]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([2]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([2]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[2]Summary!$Y$154","v":39656},-27487.599999999999,{"$f":"[2]Summary!$Z$154","v":12168.400000000001},null,{"$f":"SUM([2]Summary!$J$154:$L$154)","v":35403.799999999996},{"$f":"SUM([2]Summary!$M$154:$O$154)","v":-11097.5},{"$f":"SUM([2]Summary!$P$154:$R$154)","v":3872.32},{"$f":"SUM([2]Summary!$S$154:$U$154)","v":-19638.38},null,8540.2399999999943,0.70183754643174068,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-22723.98,27487.599999999999,4763.619999999999,null,-24075.799999999996,17716.894240000001,-3872.32,19638.38,null,9407.1542400000071]
[1,null,"Payments for financial assets",{"$f":"[2]Summary!$Y$158","v":0},0,{"$f":"[2]Summary!$Z$158","v":0},null,{"$f":"SUM([2]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([2]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([2]Summary!$P$158:$R$158)","v":0},{"$f":"SUM([2]Summary!$S$158:$U$158)","v":5381},null,5381,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,-5381,null,-5122]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":86428170.650000006},{"$f":"SUM(E44+E48+E56+E64)","v":3104974.5200000009},{"$f":"SUM(F44+F48+F56+F64)","v":89533145.170000002},null,{"$f":"SUM(H44+H48+H56+H64)","v":22166948.782029998},{"$f":"SUM(I44+I48+I56+I64)","v":22896467.405000001},{"$f":"SUM(J44+J48+J56+J64)","v":22611110.482749999},{"$f":"SUM(K44+K48+K56+K64)","v":21211818.945499998},null,{"$f":"SUM(M44+M48+M56+M64)","v":88886345.615279987},{"$f":"IFERROR(M66/F66,0)","v":0.99277586469801871},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":-3104974.5200000009},{"$f":"AN44+AN48+AN56+AN64","v":-7334899.8099999977},null,{"$f":"AP44+AP48+AP56+AP64","v":-377589.62245999911},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-2097313.8382899989},{"$f":"AR44+AR48+AR56+AR64","v":-22611110.482749999},{"$f":"AS44+AS48+AS56+AS64","v":-21211818.945499998},null,{"$f":"AU44+AU48+AU56+AU64","v":-46297832.888999999}]
[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",{"$f":"D41-D66","v":0},0.17999999923631549,0.17999999225139618,0,{"$f":"H41-H66","v":-0.18202999606728554},{"$f":"I41-I66","v":0.20499999821186066},{"$f":"J41-J66","v":-0.12719999998807907},{"$f":"K41-K66","v":-0.21499999612569809},0,-0.31922999024391174,{"$f":"N66-N41","v":5.5614000071813052E-9},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[2]Summary!$Y$208-D17","v":0},null,{"$f":"[2]Summary!$Z$208-F17","v":15892},null,{"$f":"SUM([2]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([2]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([2]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"[2]Summary!$V$208-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([2]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([2]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([2]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([2]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([2]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([2]Summary!$V$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([2]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([2]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([2]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([2]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([2]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([2]Summary!$S$44:$U$44)-K41","v":0},null,{"$f":"SUM([2]Summary!$X$44-M41)","v":0},null,{"$f":"O44-O69","v":0}]
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[1]
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[1]
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{"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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2022/23"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 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)",{"$f":"SUM(D14+D15+D16)","v":340143},0,{"$f":"SUM(F14+F15+F16)","v":340143},0,340143,0,340143,340143,null,{"$f":"SUM(M14+M15+M16)","v":322665},{"$f":"IFERROR(M13/H13,0)","v":0.94861572926680837},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":-155960},{"$f":"SUM(AS14:AS16)","v":-155960},null,{"$f":"SUM(AU14:AU16)","v":-236443},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[2]C-Grants'!$F$95","v":251233},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[2]C-Grants'!$F$105","v":251233},{"$f":"'[2]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":251233},null,{"$f":"'[2]C-Grants'!$R$109","v":251233},{"$f":"'[2]C-Grants'!$R$112","v":251233},null,{"$f":"'[2]C-Grants'!$R$115","v":235091},{"$f":"IFERROR(M14/H14,0)","v":0.93574888649182231},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-7132},{"$f":"IFERROR(V14-E14,0)","v":0},{"$f":"IFERROR(W14-F14,0)","v":-7132},{"$f":"IFERROR(X14-G14,0)","v":0},{"$f":"IFERROR(Y14-H14,0)","v":-7132},null,{"$f":"IFERROR(AA14-J14,0)","v":-109655},{"$f":"IFERROR(AB14-K14,0)","v":-109655},null,{"$f":"IFERROR(AD14-M14,0)","v":-172326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]EC!C30:N30)","v":251233},{"$f":"'[5]Schedule 5A'!$H$9","v":251233},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]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",{"$f":"'[2]C-Grants'!$F$145","v":76210},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[2]C-Grants'!$F$155","v":76210},{"$f":"'[2]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":76210},null,{"$f":"'[2]C-Grants'!$R$159","v":76210},{"$f":"'[2]C-Grants'!$R$162","v":76210},null,{"$f":"'[2]C-Grants'!$R$165","v":76209},{"$f":"IFERROR(M15/H15,0)","v":0.99998687836241962},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,-38583,-38583,null,-64194,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]EC!C31:N31)","v":76210},{"$f":"'[5]Schedule 5A'!$H$20","v":76210},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]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",{"$f":"'[2]C-Grants'!$F$195","v":12700},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[2]C-Grants'!$F$205","v":12700},{"$f":"'[2]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":12700},null,{"$f":"'[2]C-Grants'!$R$209","v":12700},{"$f":"'[2]C-Grants'!$R$212","v":12700},null,{"$f":"'[2]C-Grants'!$R$215","v":11365},{"$f":"IFERROR(M16/H16,0)","v":0.89488188976377958},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,-7722,-7722,null,77,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]EC!C32:N32)","v":12700},{"$f":"'[5]Schedule 5A'!$H$31","v":12700},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},{"$f":"DA16-J16","v":0},0]
[null,null,null,null,{"$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,{"$f":"SUM([6]EC!$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([6]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)",{"$f":"SUM(D21)","v":181169},0,181169,11345,192514,0,181169,181169,null,{"$f":"SUM(M21)","v":175376},{"$f":"IFERROR(M20/H20,0)","v":0.91097790290576275},null,null,null,null,null,{"$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,-101938,-101938,null,-93195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[2]C-Grants'!$F$245","v":181169},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[2]C-Grants'!$F$255","v":181169},{"$f":"'[2]C-Grants'!$F$256","v":11345},{"$f":"SUM(F21:G21)","v":192514},null,{"$f":"'[2]C-Grants'!$R$259","v":181169},{"$f":"'[2]C-Grants'!$R$262","v":181169},null,{"$f":"'[2]C-Grants'!$R$265","v":175376},{"$f":"IFERROR(M21/H21,0)","v":0.91097790290576275},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,-101938,-101938,null,-93195,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]EC!C33:N33)","v":181169},{"$f":"'[5]Schedule 5A'!$H$185","v":181169},{"$f":"SUM([6]EC!$C$67:$H$67)","v":82330},{"$f":"[7]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]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4602658},549590,5152248,{"$f":"SUM(G80+G87+G101)","v":245557},{"$f":"SUM(H80+H87+H101)","v":5397805},0,5252248,5152248,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-32903,-549590,-582493,-245557,-828050,null,-2618592,-2518592,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$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]
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[null,null,"Provincial Emergency Housing Grant",{"$f":"'[2]C-Grants'!$F$945","v":0},{"$f":"42054*2","v":84108},{"$f":"42054*2","v":84108},0,{"$f":"SUM(F118:G118)","v":84108},null,null,{"$f":"'[2]C-Grants'!$R$962","v":84108},null,null,null,null,null,null,null,null,{"$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,-84108,-84108,0,-84108,null,0,-84108,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":13850406},626223,{"$f":"SUM(F76+F108+F122)","v":14476629},{"$f":"SUM(G76+G108+G122)","v":414186},{"$f":"SUM(H76+H108+H122)","v":14890815},0,14492520,14476629,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,{"$f":"C124","v":"Total"},-1771573,-626223,-2397796,-414186,-2811982,null,-7636306,-7615496,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":13850406},{"$f":"SUM(DC14:DC123)","v":9825894},{"$f":"SUM(DD14:DD123)","v":7533326}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Daluhlanga Majeke certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
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[]
[null,null,"checks",{"$f":"D124-'[2]C-Grants'!$F$45","v":0},{"$f":"E124-'[2]C-Grants'!$F$54","v":-15892},{"$f":"F124-'[2]C-Grants'!$F$55","v":-15892},{"$f":"G124-'[2]C-Grants'!$F$56","v":-84108},{"$f":"H124-'[2]C-Grants'!$F$57","v":-100000},null,{"$f":"J124-'[2]C-Grants'!$R$59","v":0},{"$f":"K124-'[2]C-Grants'!$R$62","v":0}]

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[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":40936627},{"$f":"SUM(E12+E15)","v":575632.00000000373},{"$f":"SUM(F12+F15)","v":41512259},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10287354.4},{"$f":"SUM(I12+I15)","v":10687032.6},{"$f":"SUM(J12+J15)","v":10143070},{"$f":"SUM(K12+K15)","v":10480562},null,{"$f":"SUM(M12+M15)","v":41598019},{"$f":"IFERROR(M17/F17,0)","v":1.0020658957634658},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",{"$f":"AL12+AL15","v":41420230},-575632.00000000373,40844598,0,10916304.6,10490010.199999999,-10143070,-10480562,null,{"$f":"AU12+AU15","v":782682.8}]
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[1,null,{"$f":"PROPER([10]Summary!H24)","v":"Health"},{"$f":"[10]Summary!$Y$24","v":12711441},470623,{"$f":"[10]Summary!$Z$24","v":13182064},null,{"$f":"SUM([10]Summary!$J$24:$L$24)","v":2931156},{"$f":"SUM([10]Summary!$M$24:$O$24)","v":3544965},{"$f":"SUM([10]Summary!$P$24:$R$24)","v":3522229},{"$f":"SUM([10]Summary!$S$24:$U$24)","v":3289244},null,{"$f":"SUM(H21:K21)","v":13287594},{"$f":"IFERROR(M21/F21,0)","v":1.0080055748477628},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",12478190.979999997,-470623,12007567.979999997,null,4519962,2849877,-3522229,-3289244,null,558366]
[1,null,{"$f":"PROPER([10]Summary!H25)","v":"Social Development"},{"$f":"[10]Summary!$Y$25","v":1179492},38217,{"$f":"[10]Summary!$Z$25","v":1217709},null,{"$f":"SUM([10]Summary!$J$25:$L$25)","v":287271},{"$f":"SUM([10]Summary!$M$25:$O$25)","v":309112},{"$f":"SUM([10]Summary!$P$25:$R$25)","v":321219},{"$f":"SUM([10]Summary!$S$25:$U$25)","v":296505},null,1214107,0.99704198622166706,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1841115,-38217,1802898,null,248902,580109,-321219,-296505,null,211287]
[1,null,{"$f":"PROPER([10]Summary!H26)","v":"Premier"},{"$f":"[10]Summary!$Y$26","v":688782},-84565,{"$f":"[10]Summary!$Z$26","v":604217},null,{"$f":"SUM([10]Summary!$J$26:$L$26)","v":140403},{"$f":"SUM([10]Summary!$M$26:$O$26)","v":151511},{"$f":"SUM([10]Summary!$P$26:$R$26)","v":131211},{"$f":"SUM([10]Summary!$S$26:$U$26)","v":136623},null,559748,{"$f":"IFERROR(M23/F23,0)","v":0.92640226938335068},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,-136623,null,-211121]
[1,null,{"$f":"PROPER([10]Summary!H27)","v":"Free State Legislature"},{"$f":"[10]Summary!$Y$27","v":294653},6526,{"$f":"[10]Summary!$Z$27","v":301179},null,{"$f":"SUM([10]Summary!$J$27:$L$27)","v":69555},{"$f":"SUM([10]Summary!$M$27:$O$27)","v":72384},{"$f":"SUM([10]Summary!$P$27:$R$27)","v":69690},{"$f":"SUM([10]Summary!$S$27:$U$27)","v":76719},null,288348,0.95739742810753736,null,null,null,null,null,"Free State Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Legislature",247081,-6526,240555,null,98329,77814,-69690,-76719,null,29734]
[1,null,{"$f":"PROPER([10]Summary!H28)","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},{"$f":"[10]Summary!$Y$28","v":631738},15243,{"$f":"[10]Summary!$Z$28","v":646981},null,{"$f":"SUM([10]Summary!$J$28:$L$28)","v":139564},{"$f":"SUM([10]Summary!$M$28:$O$28)","v":170988},{"$f":"SUM([10]Summary!$P$28:$R$28)","v":168007},{"$f":"SUM([10]Summary!$S$28:$U$28)","v":147099},null,625658,0.96704230881586939,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",1733527,-15243,1718284,null,311709,558907,-168007,-147099,null,555510]
[1,null,{"$f":"PROPER([10]Summary!H29)","v":"Provincial Treasury"},{"$f":"[10]Summary!$Y$29","v":317266},25593,{"$f":"[10]Summary!$Z$29","v":342859},null,{"$f":"SUM([10]Summary!$J$29:$L$29)","v":64462},{"$f":"SUM([10]Summary!$M$29:$O$29)","v":73113},{"$f":"SUM([10]Summary!$P$29:$R$29)","v":73507},{"$f":"SUM([10]Summary!$S$29:$U$29)","v":121065},null,332147,0.96875683590047224,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",692446.01,-25593,666853.01,null,162587,171988,-73507,-121065,null,140003]
[1,null,{"$f":"PROPER([10]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[10]Summary!$Y$30","v":427247},-28686,{"$f":"[10]Summary!$Z$30","v":398561},null,{"$f":"SUM([10]Summary!$J$30:$L$30)","v":73684},{"$f":"SUM([10]Summary!$M$30:$O$30)","v":85237},{"$f":"SUM([10]Summary!$P$30:$R$30)","v":85723},{"$f":"SUM([10]Summary!$S$30:$U$30)","v":95646},null,340290,0.85379653302756664,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1913077,28686,1941763,null,419408,431928,-85723,-95646,null,669967]
[1,null,{"$f":"PROPER([10]Summary!H31)","v":"Public Works & Infrastructure"},{"$f":"[10]Summary!$Y$31","v":1814372},238082,{"$f":"[10]Summary!$Z$31","v":2052454},null,{"$f":"SUM([10]Summary!$J$31:$L$31)","v":475933},{"$f":"SUM([10]Summary!$M$31:$O$31)","v":408713},{"$f":"SUM([10]Summary!$P$31:$R$31)","v":510061},{"$f":"SUM([10]Summary!$S$31:$U$31)","v":633324},null,2028031,0.98810058593274197,null,null,null,null,null,"Public Works & Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works & Infrastructure",-332411.68999999994,-238082,-570493.68999999994,null,-80508,-76470,-510061,-633324,null,-1300363]
[1,null,{"$f":"PROPER([10]Summary!H32)","v":"Police, Roads And Transport"},{"$f":"[10]Summary!$Y$32","v":2793889},235911,{"$f":"[10]Summary!$Z$32","v":3029800},null,{"$f":"SUM([10]Summary!$J$32:$L$32)","v":506356},{"$f":"SUM([10]Summary!$M$32:$O$32)","v":779084},{"$f":"SUM([10]Summary!$P$32:$R$32)","v":786198},{"$f":"SUM([10]Summary!$S$32:$U$32)","v":763041},null,2834679,0.93559937949699645,null,null,null,null,null,"Police, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Police, Roads And Transport",2180648.3800000008,-235911,1944737.3800000008,null,409025.03956999991,268739.56671000004,-786198,-763041,null,-871474.39372000005]
[1,null,{"$f":"PROPER([10]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[10]Summary!$Y$33","v":830699},23646,{"$f":"[10]Summary!$Z$33","v":854345},null,{"$f":"SUM([10]Summary!$J$33:$L$33)","v":123962},{"$f":"SUM([10]Summary!$M$33:$O$33)","v":184990},{"$f":"SUM([10]Summary!$P$33:$R$33)","v":258839},{"$f":"SUM([10]Summary!$S$33:$U$33)","v":213150},null,{"$f":"SUM(H30:K30)","v":780941},0.91408154785244833,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,-213150,null,389044]
[1,null,{"$f":"PROPER([10]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[10]Summary!$Y$34","v":665733},-26123,{"$f":"[10]Summary!$Z$34","v":639610},null,{"$f":"SUM([10]Summary!$J$34:$L$34)","v":110237},{"$f":"SUM([10]Summary!$M$34:$O$34)","v":192243},{"$f":"SUM([10]Summary!$P$34:$R$34)","v":162866},{"$f":"SUM([10]Summary!$S$34:$U$34)","v":150649},null,{"$f":"SUM(H31:K31)","v":615995},{"$f":"IFERROR(M31/F31,0)","v":0.96307906380450592},null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-224803,26123,-198680,null,-14062,-85484,-162866,-150649,null,-413061]
[1,null,{"$f":"PROPER([10]Summary!H35)","v":"Human Settlements"},{"$f":"[10]Summary!$Y$35","v":1332155},-132879,{"$f":"[10]Summary!$Z$35","v":1199276},null,{"$f":"SUM([10]Summary!$J$35:$L$35)","v":122769},{"$f":"SUM([10]Summary!$M$35:$O$35)","v":136450},{"$f":"SUM([10]Summary!$P$35:$R$35)","v":166462},{"$f":"SUM([10]Summary!$S$35:$U$35)","v":118018},null,543699,0.45335602480163034,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-349086,132879,-216207,null,83606,124286,-166462,-118018,null,-76588]
[0,null,{"$f":"PROPER([10]Summary!H36)","v":""},{"$f":"[10]Summary!$Y$36","v":0},0,{"$f":"[10]Summary!$Z$36","v":0},null,{"$f":"SUM([10]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([10]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([10]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([10]Summary!$S$36:$U$36)","v":0},null,0,{"$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,{"$f":"PROPER([10]Summary!H37)","v":""},{"$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$37)","v":0},{"$f":"SUM([10]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$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$38)","v":0},{"$f":"SUM([10]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":1159689},{"$f":"SUM(F20:F39)","v":42140293},null,{"$f":"SUM(H20:H39)","v":9621759},{"$f":"SUM(I20:I39)","v":10126017},{"$f":"SUM(J20:J39)","v":10946355},{"$f":"SUM(K20:K39)","v":10099843},null,{"$f":"SUM(M20:M39)","v":40793974},{"$f":"IFERROR(M41/F41,0)","v":0.968051503581145},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":-1159689},{"$f":"SUM(AN20:AN39)","v":40057952.269999996},null,{"$f":"SUM(AP20:AP39)","v":12167600.03957},{"$f":"SUM(AQ20:AQ39)","v":10673136.566710001},{"$f":"SUM(AR20:AR39)","v":-10946355},{"$f":"SUM(AS20:AS39)","v":-10099843},null,{"$f":"SUM(AU20:AU39)","v":1794538.6062799999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":33066648},1355180,34421828,0,7725772,8623152,8950788,8807316,null,{"$f":"SUM(M45:M47)","v":34107028},{"$f":"IFERROR(M44/F44,0)","v":0.9908546402590821},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":35544461.570000008},-1355180,34189281.570000008,0,10155660.789210003,8723375.0743799992,-8950788,-8807316,null,{"$f":"SUM(AU45:AU47)","v":1120931.8635900028}]
[1,null,"Compensation of employees",{"$f":"[10]Summary!$Y$48","v":25611413},{"$f":"SUM(F45-D45)","v":585658},{"$f":"[10]Summary!$Z$48","v":26197071},null,{"$f":"SUM([10]Summary!$J$48:$L$48)","v":6331882},{"$f":"SUM([10]Summary!$M$48:$O$48)","v":6479358},{"$f":"SUM([10]Summary!$P$48:$R$48)","v":6952512},{"$f":"SUM([10]Summary!$S$48:$U$48)","v":6587744},null,{"$f":"SUM(H45:K45)","v":26351496},{"$f":"IFERROR(M45/F45,0)","v":1.0058947429657308},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":28541285.940000005},-585658,27955627.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":7009228.7305000015},7193074.3711900003,-6952512,-6587744,null,{"$f":"IFERROR(AD45-M45,0)","v":662047.10169000179}]
[1,null,"Goods and services",{"$f":"[10]Summary!$Y$51","v":7454988},{"$f":"SUM(F46-D46)","v":763191},{"$f":"[10]Summary!$Z$51","v":8218179},null,{"$f":"SUM([10]Summary!$J$51:$L$51)","v":1392016},{"$f":"SUM([10]Summary!$M$51:$O$51)","v":2142973},{"$f":"SUM([10]Summary!$P$51:$R$51)","v":1995705},{"$f":"SUM([10]Summary!$S$51:$U$51)","v":2208699},null,{"$f":"SUM(H46:K46)","v":7739393},0.94174062161459371,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,-763191,6240231.6300000027,null,3136714.0587100005,1517762.5031900005,-1995705,-2208699,null,{"$f":"IFERROR(AD46-M46,0)","v":450072.56190000102}]
[1,null,"Interest and rent on land",{"$f":"[10]Summary!$Y$92","v":247},{"$f":"SUM(F47-D47)","v":6331},{"$f":"[10]Summary!$Z$92","v":6578},null,{"$f":"SUM([10]Summary!$J$92:$L$92)","v":1874},{"$f":"SUM([10]Summary!$M$92:$O$92)","v":821},{"$f":"SUM([10]Summary!$P$92:$R$92)","v":2571},{"$f":"SUM([10]Summary!$S$92:$U$92)","v":10873},null,{"$f":"SUM(H47:K47)","v":16139},2.4534813013073884,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,-6331,-6578,null,9718,12538.2,-2571,-10873,null,{"$f":"IFERROR(AD47-M47,0)","v":8812.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5487730},-242489,{"$f":"SUM(F49:F55)","v":5245241},0,1510055,{"$f":"SUM(I49:I55)","v":1012834},1250217,904612,null,{"$f":"SUM(M49:M55)","v":4677718},0.89180230231556568,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3356954.83},242489,3599443.83,0,1349169.3858399997,1515333.0638600001,-1250217,-904612,null,{"$f":"SUM(AU49:AU55)","v":709673.44969999976}]
[1,null,"Provinces and municipalities",{"$f":"[10]Summary!$Y$128","v":527155},{"$f":"SUM(F49-D49)","v":-5700},{"$f":"[10]Summary!$Z$128","v":521455},null,{"$f":"SUM([10]Summary!$J$128:$L$128)","v":186013},{"$f":"SUM([10]Summary!$M$128:$O$128)","v":73760},{"$f":"SUM([10]Summary!$P$128:$R$128)","v":186045},{"$f":"SUM([10]Summary!$S$128:$U$128)","v":60295},null,{"$f":"SUM(H49:K49)","v":506113},0.97057847752922111,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",{"$f":"IFERROR(U49-D49,0)","v":135431},5700,141131,null,{"$f":"IFERROR(Y49-H49,0)","v":-122438.9066},281653,-186045,-60295,null,{"$f":"IFERROR(AD49-M49,0)","v":-87125.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[10]Summary!$Y$131","v":265359},1006,{"$f":"[10]Summary!$Z$131","v":266365},null,{"$f":"SUM([10]Summary!$J$131:$L$131)","v":78947},{"$f":"SUM([10]Summary!$M$131:$O$131)","v":107773},{"$f":"SUM([10]Summary!$P$131:$R$131)","v":33935},{"$f":"SUM([10]Summary!$S$131:$U$131)","v":43806},null,264461,0.99285191372740411,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1066475,-1006,1065469,null,396256.60041999997,164381.90580000001,-33935,-43806,null,482897.50621999998]
[1,null,"Higher education and institutions",{"$f":"[10]Summary!$Y$134","v":2000},0,{"$f":"[10]Summary!$Z$134","v":2000},null,{"$f":"SUM([10]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([10]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([10]Summary!$P$134:$R$134)","v":2000},{"$f":"SUM([10]Summary!$S$134:$U$134)","v":0},null,2000,1,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,-2000,0,null,25652]
[1,null,"Foreign governments and international organisations",{"$f":"[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$135)","v":0},{"$f":"SUM([10]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[10]Summary!$Y$136","v":367209},-5985,{"$f":"[10]Summary!$Z$136","v":361224},null,{"$f":"SUM([10]Summary!$J$136:$L$136)","v":64905},{"$f":"SUM([10]Summary!$M$136:$O$136)","v":114823},{"$f":"SUM([10]Summary!$P$136:$R$136)","v":98522},{"$f":"SUM([10]Summary!$S$136:$U$136)","v":97097},null,375347,1.0390976236351959,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",187456,5985,193441,null,45093.521249999991,18957.93167000002,-98522,-97097,null,-131567.54707999999]
[1,null,"Non profit institutions",{"$f":"[10]Summary!$Y$139","v":2703940},19033,{"$f":"[10]Summary!$Z$139","v":2722973},null,{"$f":"SUM([10]Summary!$J$139:$L$139)","v":1059257},{"$f":"SUM([10]Summary!$M$139:$O$139)","v":490194},{"$f":"SUM([10]Summary!$P$139:$R$139)","v":686513},{"$f":"SUM([10]Summary!$S$139:$U$139)","v":455196},null,2691160,0.98831681401174376,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",869094.73,-19033,850061.73,null,57019,547551,-686513,-455196,null,-537139]
[1,null,"Households",{"$f":"[10]Summary!$Y$140","v":1622067},-250843,{"$f":"[10]Summary!$Z$140","v":1371224},null,{"$f":"SUM([10]Summary!$J$140:$L$140)","v":120933},{"$f":"SUM([10]Summary!$M$140:$O$140)","v":226284},{"$f":"SUM([10]Summary!$P$140:$R$140)","v":243202},{"$f":"SUM([10]Summary!$S$140:$U$140)","v":248218},null,838637,0.61159737577521978,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1044594.1000000001,250843,1295437.1000000001,null,959413.17076999974,488963.22638999997,-243202,-248218,null,956956.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2426226},46998,{"$f":"SUM(F57:F63)","v":2473224},0,385717,{"$f":"SUM(I57:I63)","v":490031},745350,386949,null,{"$f":"SUM(M57:M63)","v":2008047},0.81191473154069349,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2316224.96},-46998,2269226.96,0,662725.98451999994,434428.42846999998,-745350,-386949,null,{"$f":"SUM(AU57:AU63)","v":-35144.587010000068}]
[1,null,"Buildings and other fixed structures",{"$f":"[10]Summary!$Y$144","v":2020169},{"$f":"SUM(F57-D57)","v":-88440},{"$f":"[10]Summary!$Z$144","v":1931729},null,{"$f":"SUM([10]Summary!$J$144:$L$144)","v":287295},{"$f":"SUM([10]Summary!$M$144:$O$144)","v":419920},{"$f":"SUM([10]Summary!$P$144:$R$144)","v":636507},{"$f":"SUM([10]Summary!$S$144:$U$144)","v":206656},null,{"$f":"SUM(H57:K57)","v":1550378},0.80258566289577882,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",{"$f":"IFERROR(U57-D57,0)","v":1615348},88440,1703788,null,{"$f":"IFERROR(Y57-H57,0)","v":620102.96353999991},314927.48540999996,-636507,-206656,null,{"$f":"IFERROR(AD57-M57,0)","v":91867.448949999874}]
[1,null,"Machinery and equipment",{"$f":"[10]Summary!$Y$147","v":392448},143194,{"$f":"[10]Summary!$Z$147","v":535642},null,{"$f":"SUM([10]Summary!$J$147:$L$147)","v":94619},{"$f":"SUM([10]Summary!$M$147:$O$147)","v":66151},{"$f":"SUM([10]Summary!$P$147:$R$147)","v":112263},{"$f":"SUM([10]Summary!$S$147:$U$147)","v":183229},null,456262,0.8518040034201948,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",680553.94,-143194,537359.93999999994,null,34943.020980000001,116754.54882000003,-112263,-183229,null,-143794.43019999994]
[1,null,"Heritage assets",{"$f":"[10]Summary!$Y$150","v":0},0,{"$f":"[10]Summary!$Z$150","v":0},null,{"$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$150)","v":0},{"$f":"SUM([10]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[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$151)","v":0},{"$f":"SUM([10]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[10]Summary!$Y$152","v":0},0,{"$f":"[10]Summary!$Z$152","v":0},null,{"$f":"SUM([10]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([10]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([10]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([10]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[10]Summary!$Y$153","v":877},-877,{"$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$153)","v":20},{"$f":"SUM([10]Summary!$S$153:$U$153)","v":0},null,20,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,877,0,null,0,0,-20,0,null,-20]
[1,null,"Software and other intangible assets",{"$f":"[10]Summary!$Y$154","v":12732},-6879,{"$f":"[10]Summary!$Z$154","v":5853},null,{"$f":"SUM([10]Summary!$J$154:$L$154)","v":3803},{"$f":"SUM([10]Summary!$M$154:$O$154)","v":3960},{"$f":"SUM([10]Summary!$P$154:$R$154)","v":-3440},{"$f":"SUM([10]Summary!$S$154:$U$154)","v":-2936},null,1387,0.23697249273876644,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",4200.0200000000004,6879,11079.02,null,7525,2659.3942399999996,3440,2936,null,16560.394240000001]
[1,null,"Payments for financial assets",{"$f":"[10]Summary!$Y$158","v":0},0,{"$f":"[10]Summary!$Z$158","v":0},null,{"$f":"SUM([10]Summary!$J$158:$L$158)","v":215},{"$f":"SUM([10]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([10]Summary!$P$158:$R$158)","v":0},{"$f":"SUM([10]Summary!$S$158:$U$158)","v":966},null,1181,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,44,0,0,-966,null,-922]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":40980604},{"$f":"SUM(E44+E48+E56+E64)","v":1159689},{"$f":"SUM(F44+F48+F56+F64)","v":42140293},null,{"$f":"SUM(H44+H48+H56+H64)","v":9621759},{"$f":"SUM(I44+I48+I56+I64)","v":10126017},{"$f":"SUM(J44+J48+J56+J64)","v":10946355},{"$f":"SUM(K44+K48+K56+K64)","v":10099843},null,{"$f":"SUM(M44+M48+M56+M64)","v":40793974},{"$f":"IFERROR(M66/F66,0)","v":0.968051503581145},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":-1159689},{"$f":"AN44+AN48+AN56+AN64","v":40057952.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":12167600.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":10673136.566709999},{"$f":"AR44+AR48+AR56+AR64","v":-10946355},{"$f":"AS44+AS48+AS56+AS64","v":-10099843},null,{"$f":"AU44+AU48+AU56+AU64","v":1794538.7262800024}]
[1]
[1,null,"Information submitted by:  Masechaba Sesing  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},{"$f":"K41-K66","v":0},0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[10]Summary!$Y$208-D17","v":0},null,{"$f":"[10]Summary!$Z$208-F17","v":0},null,{"$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":"[10]Summary!$V$208-M17","v":0},null,{"$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!$V$44)-M41","v":0},null,{"$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$44)-K41","v":0},null,{"$f":"SUM([10]Summary!$X$44-M41)","v":0},null,{"$f":"O44-O69","v":0}]
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[1]
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[1]
[1]

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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[9]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2022/23"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 9 of \" & LEFT([9]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([9]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},18308,290379,0,272070,272071,null,{"$f":"SUM(M14+M15+M16)","v":267954},{"$f":"IFERROR(M13/H13,0)","v":0.92277334104738984},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":-87887},{"$f":"SUM(AS14:AS16)","v":-87888},null,{"$f":"SUM(AU14:AU16)","v":-181732},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$95","v":190377},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[10]C-Grants'!$F$105","v":190377},{"$f":"'[10]C-Grants'!$F$106","v":14013},{"$f":"SUM(F14:G14)","v":204390},null,{"$f":"'[10]C-Grants'!$R$109","v":190376},{"$f":"'[10]C-Grants'!$R$112","v":190377},null,{"$f":"'[10]C-Grants'!$R$115","v":186761},{"$f":"IFERROR(M14/H14,0)","v":0.91374822642986453},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":-48798},-48799,null,{"$f":"IFERROR(AD14-M14,0)","v":-123996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]FS!C30:N30)","v":190376},{"$f":"'[5]Schedule 5A'!$H$10","v":190377},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":0},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":-1},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[10]C-Grants'!$F$145","v":73178},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[10]C-Grants'!$F$155","v":73178},{"$f":"'[10]C-Grants'!$F$156","v":4004},{"$f":"SUM(F15:G15)","v":77182},null,{"$f":"'[10]C-Grants'!$R$159","v":73178},{"$f":"'[10]C-Grants'!$R$162","v":73178},null,{"$f":"'[10]C-Grants'!$R$165","v":72494},{"$f":"IFERROR(M15/H15,0)","v":0.93926044932756347},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,-35551,-35551,null,-60479,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]FS!C31:N31)","v":73178},{"$f":"'[5]Schedule 5A'!$H$21","v":73178},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]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",{"$f":"'[10]C-Grants'!$F$195","v":8516},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[10]C-Grants'!$F$205","v":8516},{"$f":"'[10]C-Grants'!$F$206","v":291},{"$f":"SUM(F16:G16)","v":8807},null,{"$f":"'[10]C-Grants'!$R$209","v":8516},{"$f":"'[10]C-Grants'!$R$212","v":8516},null,{"$f":"'[10]C-Grants'!$R$215","v":8699},{"$f":"IFERROR(M16/H16,0)","v":0.98773702736459634},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,-3538,-3538,null,2743,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]FS!C32:N32)","v":8516},{"$f":"'[5]Schedule 5A'!$H$32","v":8516},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},{"$f":"DA16-J16","v":0},0]
[null,null,null,null,{"$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,{"$f":"SUM([6]EC!$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([6]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)",{"$f":"SUM(D21)","v":183761},0,183761,0,183761,0,183761,183761,null,{"$f":"SUM(M21)","v":183611},{"$f":"IFERROR(M20/H20,0)","v":0.99918372233498942},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-13937,0,-13937,0,-13937,null,-104530,-104530,null,-101430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$245","v":183761},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[10]C-Grants'!$F$255","v":183761},{"$f":"'[10]C-Grants'!$F$256","v":0},{"$f":"SUM(F21:G21)","v":183761},null,{"$f":"'[10]C-Grants'!$R$259","v":183761},{"$f":"'[10]C-Grants'!$R$262","v":183761},null,{"$f":"'[10]C-Grants'!$R$265","v":183611},{"$f":"IFERROR(M21/H21,0)","v":0.99918372233498942},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-13937,0,-13937,0,-13937,null,-104530,-104530,null,-101430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]FS!C33:N33)","v":183761},{"$f":"'[5]Schedule 5A'!$H$186","v":183761},{"$f":"SUM([6]EC!$C$67:$H$67)","v":82330},{"$f":"[7]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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":631698},{"$f":"SUM(E29+E30+E31+E32)","v":0},{"$f":"SUM(F28+F29+F30+F31+F32)","v":631698},{"$f":"SUM(G28+G29+G30+G31+G32)","v":25762},{"$f":"SUM(H29+H30+H31+H32+H28)","v":657460},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":631698},{"$f":"SUM(K28+K29+K30+K31+K32)","v":631698},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":604738},{"$f":"IFERROR(M27/H27,0)","v":0.91980957016396436},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",767008,0,767008,-25762,741246,null,390492,390492,null,381572,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[10]C-Grants'!$F$395","v":11172},{"$f":"SUM(F29-D29)","v":0},{"$f":"'[10]C-Grants'!$F$405","v":11172},{"$f":"'[10]C-Grants'!$F$406","v":60},{"$f":"SUM(F29:G29)","v":11232},null,{"$f":"'[10]C-Grants'!$R$409","v":11172},{"$f":"'[10]C-Grants'!$R$412","v":11172},null,{"$f":"'[10]C-Grants'!$R$415","v":10100},0.8992165242165242,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-1943,0,-1943,-7090,-9033,null,-10340,-10340,null,{"$f":"IFERROR(AD29-M30,0)","v":-13051},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]FS!C35:N35)","v":11172},{"$f":"'[5]Schedule 5A'!$H$54","v":11172},{"$f":"SUM([6]EC!$C$70:$H$70)","v":17808},{"$f":"[7]Education!$C$27","v":17808},{"$f":"D29-DB29","v":0},0,0]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[10]C-Grants'!$F$1195","v":40057},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[10]C-Grants'!$F$1205","v":40057},{"$f":"'[10]C-Grants'!$F$1206","v":120},{"$f":"SUM(F57:G57)","v":40177},null,{"$f":"'[10]C-Grants'!$R$1209","v":40057},{"$f":"'[10]C-Grants'!$R$1212","v":40057},null,{"$f":"'[10]C-Grants'!$R$1215","v":38947},{"$f":"IFERROR(M57/H57,0)","v":0.96938546929835478},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",10306,0,10306,-120,10186,null,-4804,-4804,null,-11990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]FS!C50:N50)","v":40057},{"$f":"'[5]Schedule 5A'!$H$175","v":40057},{"$f":"SUM([6]EC!$C$86:$H$86)","v":37648},{"$f":"[7]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":0},0,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1650072},0,{"$f":"SUM(F102+F103)","v":1650072},{"$f":"SUM(G102+G103)","v":195523},{"$f":"SUM(H102+H103)","v":1845595},0,1650072,1650072,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",85582,0,85582,-195523,-109941,null,-631656,-631656,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3833289},0,3833289,{"$f":"SUM(G80+G87+G101)","v":305179},{"$f":"SUM(H80+H87+H101)","v":4138468},0,3833289,3833289,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",736466,0,736466,-305179,431287,null,-1199633,-1199633,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Masechaba Sesing certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
[null,null,"Checks: IYM Model",{"$f":"SUM('[8]C-Grants'!$F$45-D$124)","v":3750333},{"$f":"SUM('[8]C-Grants'!$F$54-E$124)","v":-518904},{"$f":"SUM('[8]C-Grants'!$F$55-F$124)","v":3231429},{"$f":"SUM('[8]C-Grants'!$F$56-G$124)","v":18726},{"$f":"SUM('[8]C-Grants'!$F$57-H$124)","v":3250155},{"$f":"SUM('[8]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[8]C-Grants'!$R$59-J$124)","v":-5335734},{"$f":"SUM('[8]C-Grants'!$R$62-K$124)","v":-5336972}]
[null,null,"Checks: Datafile",{"$f":"SUM('[10]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[10]C-Grants'!$F$54-E$124)","v":0},{"$f":"SUM('[10]C-Grants'!$F$55-F$124)","v":0},{"$f":"SUM('[10]C-Grants'!$F$56-G$124)","v":0},{"$f":"SUM('[10]C-Grants'!$F$57-H$124)","v":0},{"$f":"SUM('[10]C-Grants'!$F$45-I$124)","v":8737278},{"$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$45","v":0},{"$f":"E124-'[10]C-Grants'!$F$54","v":0},{"$f":"F124-'[10]C-Grants'!$F$55","v":0},{"$f":"G124-'[10]C-Grants'!$F$56","v":0},{"$f":"H124-'[10]C-Grants'!$F$57","v":0},null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
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[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":153795243},{"$f":"SUM(E12+E15)","v":2016920},{"$f":"SUM(F12+F15)","v":155812163},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":37618136},{"$f":"SUM(I12+I15)","v":39289927},{"$f":"SUM(J12+J15)","v":38889777},{"$f":"SUM(K12+K15)","v":40306106},null,{"$f":"SUM(M12+M15)","v":156103946},{"$f":"IFERROR(M17/F17,0)","v":1.0018726586832634},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",{"$f":"AL12+AL15","v":-71438386},-2016920,-73455306,0,-16414477,-18112884.199999999,-38889777,-40306106,null,{"$f":"AU12+AU15","v":-113723244.2}]
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[1,null,{"$f":"PROPER([12]Summary!H24)","v":"Health"},{"$f":"[12]Summary!$Y$24","v":59426398},{"$f":"SUM(F21-D21)","v":1925158},{"$f":"[12]Summary!$Z$24","v":61351556},null,{"$f":"SUM([12]Summary!$J$24:$L$24)","v":15319214},{"$f":"SUM([12]Summary!$M$24:$O$24)","v":15009936},{"$f":"SUM([12]Summary!$P$24:$R$24)","v":15492960},{"$f":"SUM([12]Summary!$S$24:$U$24)","v":12820304},null,{"$f":"SUM(H21:K21)","v":58642414},0.95584232615061959,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,-1925158,-36161924.020000003,null,-7868096,-8615094,-15492960,-12820304,null,-44796454]
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[1,null,{"$f":"PROPER([12]Summary!H26)","v":"Office Of The Premier"},{"$f":"[12]Summary!$Y$26","v":722858},81000,{"$f":"[12]Summary!$Z$26","v":803858},null,{"$f":"SUM([12]Summary!$J$26:$L$26)","v":125604},{"$f":"SUM([12]Summary!$M$26:$O$26)","v":209033},{"$f":"SUM([12]Summary!$P$26:$R$26)","v":174497},{"$f":"SUM([12]Summary!$S$26:$U$26)","v":234636},null,743770,0.92525047956231077,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",250225.45999999996,-81000,169225.45999999996,null,36225,-22235,-174497,-234636,null,-395143]
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[1,null,{"$f":"PROPER([12]Summary!H28)","v":"Economic Development"},{"$f":"[12]Summary!$Y$28","v":1982709},-185879,{"$f":"[12]Summary!$Z$28","v":1796830},null,{"$f":"SUM([12]Summary!$J$28:$L$28)","v":400703},{"$f":"SUM([12]Summary!$M$28:$O$28)","v":505735},{"$f":"SUM([12]Summary!$P$28:$R$28)","v":392622},{"$f":"SUM([12]Summary!$S$28:$U$28)","v":451743},null,1750803,0.97438433240762901,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",382556,185879,568435,null,50570,224160,-392622,-451743,null,-569635]
[1,null,{"$f":"PROPER([12]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[12]Summary!$Y$29","v":610789},0,{"$f":"[12]Summary!$Z$29","v":610789},null,{"$f":"SUM([12]Summary!$J$29:$L$29)","v":153303},{"$f":"SUM([12]Summary!$M$29:$O$29)","v":134353},{"$f":"SUM([12]Summary!$P$29:$R$29)","v":136835},{"$f":"SUM([12]Summary!$S$29:$U$29)","v":165320},null,589811,0.96565426030920665,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",398923.01,0,398923.01,null,73746,110748,-136835,-165320,null,-117661]
[1,null,{"$f":"PROPER([12]Summary!H30)","v":"Human Settlements"},{"$f":"[12]Summary!$Y$30","v":6336392},71347,{"$f":"[12]Summary!$Z$30","v":6407739},null,{"$f":"SUM([12]Summary!$J$30:$L$30)","v":434820},{"$f":"SUM([12]Summary!$M$30:$O$30)","v":2439868},{"$f":"SUM([12]Summary!$P$30:$R$30)","v":824359},{"$f":"SUM([12]Summary!$S$30:$U$30)","v":2641140},null,6340187,0.98945774788891994,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-3996068,-71347,-4067415,null,58272,-1922703,-824359,-2641140,null,-5329930]
[1,null,{"$f":"PROPER([12]Summary!H31)","v":"Roads And Transport"},{"$f":"[12]Summary!$Y$31","v":8719282},-234621,{"$f":"[12]Summary!$Z$31","v":8484661},null,{"$f":"SUM([12]Summary!$J$31:$L$31)","v":1458493},{"$f":"SUM([12]Summary!$M$31:$O$31)","v":1917170},{"$f":"SUM([12]Summary!$P$31:$R$31)","v":2138927},{"$f":"SUM([12]Summary!$S$31:$U$31)","v":2180101},null,7694691,0.90689433555447885,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-7237321.6899999995,234621,-7002700.6899999995,null,-1063068,-1584927,-2138927,-2180101,null,-6967023]
[1,null,{"$f":"PROPER([12]Summary!H32)","v":"Community Safety"},{"$f":"[12]Summary!$Y$32","v":1153296},220769,{"$f":"[12]Summary!$Z$32","v":1374065},null,{"$f":"SUM([12]Summary!$J$32:$L$32)","v":259815},{"$f":"SUM([12]Summary!$M$32:$O$32)","v":253016},{"$f":"SUM([12]Summary!$P$32:$R$32)","v":271066},{"$f":"SUM([12]Summary!$S$32:$U$32)","v":435024},null,1218921,0.88709122203098112,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",3821241.3800000008,-220769,3600472.3800000008,null,655566.03956999991,794807.56671000004,-271066,-435024,null,744283.60627999995]
[1,null,{"$f":"PROPER([12]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[12]Summary!$Y$33","v":1042356},83150,{"$f":"[12]Summary!$Z$33","v":1125506},null,{"$f":"SUM([12]Summary!$J$33:$L$33)","v":213600},{"$f":"SUM([12]Summary!$M$33:$O$33)","v":211979},{"$f":"SUM([12]Summary!$P$33:$R$33)","v":255938},{"$f":"SUM([12]Summary!$S$33:$U$33)","v":329486},null,{"$f":"SUM(H30:K30)","v":1011003},0.89826531355674688,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,-329486,null,158982]
[1,null,{"$f":"PROPER([12]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[12]Summary!$Y$34","v":1097407},-129238,{"$f":"[12]Summary!$Z$34","v":968169},null,{"$f":"SUM([12]Summary!$J$34:$L$34)","v":106300},{"$f":"SUM([12]Summary!$M$34:$O$34)","v":269138},{"$f":"SUM([12]Summary!$P$34:$R$34)","v":253579},{"$f":"SUM([12]Summary!$S$34:$U$34)","v":222504},null,{"$f":"SUM(H31:K31)","v":851521},{"$f":"IFERROR(M31/F31,0)","v":0.87951690252424941},null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-656477,129238,-527239,null,-10125,-162379,-253579,-222504,null,-648587]
[1,null,{"$f":"PROPER([12]Summary!H35)","v":"E-Government"},{"$f":"[12]Summary!$Y$35","v":1690374},45587,{"$f":"[12]Summary!$Z$35","v":1735961},null,{"$f":"SUM([12]Summary!$J$35:$L$35)","v":301933},{"$f":"SUM([12]Summary!$M$35:$O$35)","v":359125},{"$f":"SUM([12]Summary!$P$35:$R$35)","v":476885},{"$f":"SUM([12]Summary!$S$35:$U$35)","v":451928},null,1589871,0.91584488361201666,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-707305,-45587,-752892,null,-95558,-98389,-476885,-451928,null,-1122760]
[1,null,{"$f":"PROPER([12]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[12]Summary!$Y$36","v":792933},-108868,{"$f":"[12]Summary!$Z$36","v":684065},null,{"$f":"SUM([12]Summary!$J$36:$L$36)","v":164610},{"$f":"SUM([12]Summary!$M$36:$O$36)","v":137185},{"$f":"SUM([12]Summary!$P$36:$R$36)","v":205666},{"$f":"SUM([12]Summary!$S$36:$U$36)","v":173489},null,680950,{"$f":"IFERROR(M33/F33,0)","v":0.99544633916367598},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,-173489,null,-632749]
[1,null,{"$f":"PROPER([12]Summary!H37)","v":"Infrastructure Development"},{"$f":"[12]Summary!$Y$37","v":3312235},43000,{"$f":"[12]Summary!$Z$37","v":3355235},null,{"$f":"SUM([12]Summary!$J$37:$L$37)","v":650204},{"$f":"SUM([12]Summary!$M$37:$O$37)","v":1032295},{"$f":"SUM([12]Summary!$P$37:$R$37)","v":821053},{"$f":"SUM([12]Summary!$S$37:$U$37)","v":738852},null,3242404,0.966371655040556,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3312235},{"$f":"AN34-AL34","v":-43000},{"$f":"W34-F34","v":-3355235},null,{"$f":"Y34-H34","v":-650204},-1032295,-821053,-738852,null,{"$f":"SUM(AP34:AQ34)","v":-1682499}]
[0,null,{"$f":"PROPER([12]Summary!H38)","v":""},{"$f":"[12]Summary!$Y$38","v":0},0,{"$f":"[12]Summary!$Z$38","v":0},null,{"$f":"SUM([12]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([12]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([12]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([12]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":2361533},{"$f":"SUM(F20:F39)","v":155346776},null,{"$f":"SUM(H20:H39)","v":35815407},{"$f":"SUM(I20:I39)","v":37195215},{"$f":"SUM(J20:J39)","v":39789769},{"$f":"SUM(K20:K39)","v":37537438},null,{"$f":"SUM(M20:M39)","v":150337829},{"$f":"IFERROR(M41/F41,0)","v":0.96775635047617592},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":-2361533},{"$f":"SUM(AN20:AN39)","v":-73148530.730000019},null,{"$f":"SUM(AP20:AP39)","v":-14026047.96043},{"$f":"SUM(AQ20:AQ39)","v":-16396061.433289999},{"$f":"SUM(AR20:AR39)","v":-39789769},{"$f":"SUM(AS20:AS39)","v":-37537438},null,{"$f":"SUM(AU20:AU39)","v":-106189411.39372}]
[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",{"$f":"SUM(D45:D47)","v":121365492},1228849.0001000017,122594341.0001,0,28591875,29363475,31589976,29552790,null,{"$f":"SUM(M45:M47)","v":119098116},{"$f":"IFERROR(M44/F44,0)","v":0.97148135083904774},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-52754382.429999992},-1228849.0001000017,-53983231.430099994,0,-10710442.210789997,-12016947.925620001,-31589976,-29552790,null,{"$f":"SUM(AU45:AU47)","v":-83870156.136409998}]
[1,null,"Compensation of employees",{"$f":"[12]Summary!$Y$48","v":86884782},{"$f":"SUM(F45-D45)","v":638998},{"$f":"[12]Summary!$Z$48","v":87523780},null,{"$f":"SUM([12]Summary!$J$48:$L$48)","v":21068382},{"$f":"SUM([12]Summary!$M$48:$O$48)","v":20918610},{"$f":"SUM([12]Summary!$P$48:$R$48)","v":22764157},{"$f":"SUM([12]Summary!$S$48:$U$48)","v":21758405},null,{"$f":"SUM(H45:K45)","v":86509554},{"$f":"IFERROR(M45/F45,0)","v":0.98841199500295807},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-32732083.059999995},-638998,-33371081.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-7727271.2694999985},-7246177.6288099997,-22764157,-21758405,null,{"$f":"IFERROR(AD45-M45,0)","v":-59496010.898309998}]
[1,null,"Goods and services",{"$f":"[12]Summary!$Y$51","v":34480530},{"$f":"SUM(F46-D46)","v":587233.00010000169},{"$f":"[12]Summary!$Z$51","v":35067763.000100002},null,{"$f":"SUM([12]Summary!$J$51:$L$51)","v":7523491},{"$f":"SUM([12]Summary!$M$51:$O$51)","v":8442180},{"$f":"SUM([12]Summary!$P$51:$R$51)","v":8825384},{"$f":"SUM([12]Summary!$S$51:$U$51)","v":7794381},null,{"$f":"SUM(H46:K46)","v":32585436},0.92921342031161436,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,-587233.00010000169,-20609352.370099999,null,-2994760.9412899995,-4781444.4968099995,-8825384,-7794381,null,{"$f":"IFERROR(AD46-M46,0)","v":-24395970.438099999}]
[1,null,"Interest and rent on land",{"$f":"[12]Summary!$Y$92","v":180},{"$f":"SUM(F47-D47)","v":2618},{"$f":"[12]Summary!$Z$92","v":2798},null,{"$f":"SUM([12]Summary!$J$92:$L$92)","v":2},{"$f":"SUM([12]Summary!$M$92:$O$92)","v":2685},{"$f":"SUM([12]Summary!$P$92:$R$92)","v":435},{"$f":"SUM([12]Summary!$S$92:$U$92)","v":4},null,{"$f":"SUM(H47:K47)","v":3126},1.1172265904217298,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,-4,null,{"$f":"IFERROR(AD47-M47,0)","v":21825.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":25295366},1079941,{"$f":"SUM(F49:F55)","v":26375307},0,6185979,{"$f":"SUM(I49:I55)","v":6685683},6848949,5954667,null,{"$f":"SUM(M49:M55)","v":25675278},0.97345892504682507,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-16450681.17},-1079941,-17530622.169999998,0,-3326754.6141600003,-4157515.9361399999,-6848949,-5954667,null,{"$f":"SUM(AU49:AU55)","v":-20287886.550300002}]
[1,null,"Provinces and municipalities",{"$f":"[12]Summary!$Y$128","v":1900121},{"$f":"SUM(F49-D49)","v":27514},{"$f":"[12]Summary!$Z$128","v":1927635},null,{"$f":"SUM([12]Summary!$J$128:$L$128)","v":114012},{"$f":"SUM([12]Summary!$M$128:$O$128)","v":749677},{"$f":"SUM([12]Summary!$P$128:$R$128)","v":614876},{"$f":"SUM([12]Summary!$S$128:$U$128)","v":306958},null,{"$f":"SUM(H49:K49)","v":1785523},0.92627649944102486,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,-306958,null,{"$f":"IFERROR(AD49-M49,0)","v":-1366535.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[12]Summary!$Y$131","v":3742914},271475,{"$f":"[12]Summary!$Z$131","v":4014389},null,{"$f":"SUM([12]Summary!$J$131:$L$131)","v":1050961},{"$f":"SUM([12]Summary!$M$131:$O$131)","v":988588},{"$f":"SUM([12]Summary!$P$131:$R$131)","v":1025199},{"$f":"SUM([12]Summary!$S$131:$U$131)","v":960162},null,4024910,1.0026208222471713,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2411080,-271475,-2682555,null,-575757.39957999997,-716433.09419999993,-1025199,-960162,null,-3277551.4937800001]
[1,null,"Higher education and institutions",{"$f":"[12]Summary!$Y$134","v":76101},-12033,{"$f":"[12]Summary!$Z$134","v":64068},null,{"$f":"SUM([12]Summary!$J$134:$L$134)","v":10777},{"$f":"SUM([12]Summary!$M$134:$O$134)","v":7561},{"$f":"SUM([12]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([12]Summary!$S$134:$U$134)","v":41582},null,59920,0.93525629019167134,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-20197,12033,-8164,null,3049,6265,0,-41582,null,-32268]
[1,null,"Foreign governments and international organisations",{"$f":"[12]Summary!$Y$135","v":0},0,{"$f":"[12]Summary!$Z$135","v":0},null,{"$f":"SUM([12]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([12]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([12]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([12]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[12]Summary!$Y$136","v":3313413},-333325,{"$f":"[12]Summary!$Z$136","v":2980088},null,{"$f":"SUM([12]Summary!$J$136:$L$136)","v":499171},{"$f":"SUM([12]Summary!$M$136:$O$136)","v":650987},{"$f":"SUM([12]Summary!$P$136:$R$136)","v":566661},{"$f":"SUM([12]Summary!$S$136:$U$136)","v":701666},null,2418485,0.81154818246977944,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2758748,333325,-2425423,null,-389172.47875000001,-517206.06832999998,-566661,-701666,null,-2174705.5470799999]
[1,null,"Non profit institutions",{"$f":"[12]Summary!$Y$139","v":10584553},770414,{"$f":"[12]Summary!$Z$139","v":11354967},null,{"$f":"SUM([12]Summary!$J$139:$L$139)","v":3794077},{"$f":"SUM([12]Summary!$M$139:$O$139)","v":2055862},{"$f":"SUM([12]Summary!$P$139:$R$139)","v":3712406},{"$f":"SUM([12]Summary!$S$139:$U$139)","v":1470968},null,11033313,0.97167283709411045,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-7011518.2699999996,-770414,-7781932.2699999996,null,-2677801,-1018117,-3712406,-1470968,null,-8879292]
[1,null,"Households",{"$f":"[12]Summary!$Y$140","v":5678264},355896,{"$f":"[12]Summary!$Z$140","v":6034160},null,{"$f":"SUM([12]Summary!$J$140:$L$140)","v":716981},{"$f":"SUM([12]Summary!$M$140:$O$140)","v":2233008},{"$f":"SUM([12]Summary!$P$140:$R$140)","v":929807},{"$f":"SUM([12]Summary!$S$140:$U$140)","v":2473331},null,6353127,1.05286021583783,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-3011602.9,-355896,-3367498.9,null,363365.17076999974,-1517760.77361,-929807,-2473331,null,-4557533.6028400008]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6324385},51647,{"$f":"SUM(F57:F63)","v":6376032},0,1037239,{"$f":"SUM(I57:I63)","v":1138139},1324765,2008324,null,{"$f":"SUM(M57:M63)","v":5508467},0.86393339933049274,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1581934.04},-51647,-1633581.04,0,11203.98451999994,-213679.57153000002,-1324765,-2008324,null,{"$f":"SUM(AU57:AU63)","v":-3535564.5870100004}]
[1,null,"Buildings and other fixed structures",{"$f":"[12]Summary!$Y$144","v":3599974},{"$f":"SUM(F57-D57)","v":-485095},{"$f":"[12]Summary!$Z$144","v":3114879},null,{"$f":"SUM([12]Summary!$J$144:$L$144)","v":386690},{"$f":"SUM([12]Summary!$M$144:$O$144)","v":641071},{"$f":"SUM([12]Summary!$P$144:$R$144)","v":805908},{"$f":"SUM([12]Summary!$S$144:$U$144)","v":819906},null,{"$f":"SUM(H57:K57)","v":2653575},0.85190307552877653,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",{"$f":"IFERROR(U57-D57,0)","v":35543},485095,520638,null,{"$f":"IFERROR(Y57-H57,0)","v":520707.96353999991},93776.485409999965,-805908,-819906,null,{"$f":"IFERROR(AD57-M57,0)","v":-1011329.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[12]Summary!$Y$147","v":2089115},601864,{"$f":"[12]Summary!$Z$147","v":2690979},null,{"$f":"SUM([12]Summary!$J$147:$L$147)","v":630034},{"$f":"SUM([12]Summary!$M$147:$O$147)","v":293771},{"$f":"SUM([12]Summary!$P$147:$R$147)","v":514873},{"$f":"SUM([12]Summary!$S$147:$U$147)","v":646839},null,2085517,0.77500307508902899,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1016113.06,-601864,-1617977.06,null,-500471.97901999997,-110865.45117999997,-514873,-646839,null,-1773049.4301999998]
[1,null,"Heritage assets",{"$f":"[12]Summary!$Y$150","v":0},0,{"$f":"[12]Summary!$Z$150","v":0},null,{"$f":"SUM([12]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([12]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([12]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([12]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[12]Summary!$Y$151","v":0},0,{"$f":"[12]Summary!$Z$151","v":0},null,{"$f":"SUM([12]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([12]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([12]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([12]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[12]Summary!$Y$152","v":0},0,{"$f":"[12]Summary!$Z$152","v":0},null,{"$f":"SUM([12]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([12]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([12]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([12]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[12]Summary!$Y$153","v":609176},-81390,{"$f":"[12]Summary!$Z$153","v":527786},null,{"$f":"SUM([12]Summary!$J$153:$L$153)","v":20028},{"$f":"SUM([12]Summary!$M$153:$O$153)","v":199060},{"$f":"SUM([12]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([12]Summary!$S$153:$U$153)","v":529667},null,748755,1.4186715828006047,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-609176,81390,-527786,null,-20028,-199060,0,-529667,null,-748755]
[1,null,"Software and other intangible assets",{"$f":"[12]Summary!$Y$154","v":26120},16268,{"$f":"[12]Summary!$Z$154","v":42388},null,{"$f":"SUM([12]Summary!$J$154:$L$154)","v":487},{"$f":"SUM([12]Summary!$M$154:$O$154)","v":4237},{"$f":"SUM([12]Summary!$P$154:$R$154)","v":3984},{"$f":"SUM([12]Summary!$S$154:$U$154)","v":11912},null,20620,0.48645843163159386,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-9187.98,-16268,-25455.98,null,10841,2382.3942399999996,-3984,-11912,null,-2672.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[12]Summary!$Y$158","v":0},1096,{"$f":"[12]Summary!$Z$158","v":1096},null,{"$f":"SUM([12]Summary!$J$158:$L$158)","v":314},{"$f":"SUM([12]Summary!$M$158:$O$158)","v":7918},{"$f":"SUM([12]Summary!$P$158:$R$158)","v":26079},{"$f":"SUM([12]Summary!$S$158:$U$158)","v":21657},null,55968,51.065693430656935,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-1096,-1096,null,-55,-7918,-26079,-21657,null,-55709]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":152985243},{"$f":"SUM(E44+E48+E56+E64)","v":2361533.0001000017},{"$f":"SUM(F44+F48+F56+F64)","v":155346776.00010002},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":37537438},null,{"$f":"SUM(M44+M48+M56+M64)","v":150337829},{"$f":"IFERROR(M66/F66,0)","v":0.96775635047555286},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":-2361533.0001000017},{"$f":"AN44+AN48+AN56+AN64","v":-73148530.640100002},null,{"$f":"AP44+AP48+AP56+AP64","v":-14026047.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-16396061.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-39789769},{"$f":"AS44+AS48+AS56+AS64","v":-37537438},null,{"$f":"AU44+AU48+AU56+AU64","v":-107749316.27372}]
[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",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-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":-6.2305716141963785E-13},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[12]Summary!$Y$208-D17","v":0},null,{"$f":"[12]Summary!$Z$208-F17","v":-296487},null,{"$f":"SUM([12]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([12]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([12]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"[12]Summary!$V$208-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([12]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([12]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([12]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([12]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([12]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([12]Summary!$V$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([12]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([12]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([12]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([12]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([12]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([12]Summary!$S$44:$U$44)-K41","v":0},null,{"$f":"SUM([12]Summary!$X$44-M41)","v":0},null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
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[1]
[1]
[1]

{"sheet":"GT_2","index":11,"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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[11]Settings!$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([11]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([11]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},17397,163626,0,146229,146229,null,{"$f":"SUM(M14+M15+M16)","v":97075},{"$f":"IFERROR(M13/H13,0)","v":0.59327368511116818},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":37954},{"$f":"SUM(AS14:AS16)","v":37954},null,{"$f":"SUM(AU14:AU16)","v":-10853},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[12]C-Grants'!$F$95","v":103748},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[12]C-Grants'!$F$105","v":103748},{"$f":"'[12]C-Grants'!$F$106","v":17397},{"$f":"SUM(F14:G14)","v":121145},null,{"$f":"'[12]C-Grants'!$R$109","v":103748},{"$f":"'[12]C-Grants'!$R$112","v":103748},null,{"$f":"'[12]C-Grants'!$R$115","v":59717},{"$f":"IFERROR(M14/H14,0)","v":0.49293821453629949},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":37830},37830,null,{"$f":"IFERROR(AD14-M14,0)","v":3048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C30:N30)","v":103748},{"$f":"'[5]Schedule 5A'!$H$11","v":103748},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]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",{"$f":"'[12]C-Grants'!$F$145","v":37262},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[12]C-Grants'!$F$155","v":37262},{"$f":"'[12]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":37262},null,{"$f":"'[12]C-Grants'!$R$159","v":37262},{"$f":"'[12]C-Grants'!$R$162","v":37262},null,{"$f":"'[12]C-Grants'!$R$165","v":37262},{"$f":"IFERROR(M15/H15,0)","v":1},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,365,365,null,-25247,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C31:N31)","v":37262},{"$f":"'[5]Schedule 5A'!$H$22","v":37262},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]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",{"$f":"'[12]C-Grants'!$F$195","v":5219},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[12]C-Grants'!$F$205","v":5219},{"$f":"'[12]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":5219},null,{"$f":"'[12]C-Grants'!$R$209","v":5219},{"$f":"'[12]C-Grants'!$R$212","v":5219},null,{"$f":"'[12]C-Grants'!$R$215","v":96},{"$f":"IFERROR(M16/H16,0)","v":1.839432841540525E-2},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5844,0,5844,0,5844,null,-241,-241,null,11346,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C32:N32)","v":5219},{"$f":"'[5]Schedule 5A'!$H$33","v":5219},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]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([6]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([6]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)",{"$f":"SUM(D21)","v":174099},0,174099,0,174099,0,174099,174099,null,{"$f":"SUM(M21)","v":143267},{"$f":"IFERROR(M20/H20,0)","v":0.82290535844548218},null,null,null,null,null,{"$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,-94868,-94868,null,-61086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[12]C-Grants'!$F$245","v":174099},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[12]C-Grants'!$F$255","v":174099},{"$f":"'[12]C-Grants'!$F$256","v":0},{"$f":"SUM(F21:G21)","v":174099},null,{"$f":"'[12]C-Grants'!$R$259","v":174099},{"$f":"'[12]C-Grants'!$R$262","v":174099},null,{"$f":"'[12]C-Grants'!$R$265","v":143267},{"$f":"IFERROR(M21/H21,0)","v":0.82290535844548218},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,-94868,-94868,null,-61086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C33:N33)","v":174099},{"$f":"'[5]Schedule 5A'!$H$187","v":174099},{"$f":"SUM([6]EC!$C$67:$H$67)","v":82330},{"$f":"[7]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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1359444},{"$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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1359444},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1359444},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1356613},{"$f":"IFERROR(M27/H27,0)","v":0.98105524258574928},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",39262,0,39262,-23366,15896,null,-337254,-337254,null,-370303,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[12]C-Grants'!$F$1045","v":232715},null,{"$f":"'[12]C-Grants'!$F$1055","v":232715},{"$f":"'[12]C-Grants'!$F$1056","v":23366},{"$f":"SUM(F28:G28)","v":256081},null,{"$f":"'[12]C-Grants'!$R$1059","v":232715},{"$f":"'[12]C-Grants'!$R$1062","v":232715},null,{"$f":"'[12]C-Grants'!$R$1065","v":230062},0.89839542957111229,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":-19129},-19129,null,{"$f":"IFERROR(AD28-M29,0)","v":-12582},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C51:N51)","v":232715},{"$f":"'[5]Schedule 5A'!$H$44","v":232715},{"$f":"SUM([6]EC!$C$83:$H$83)","v":99834},{"$f":"[7]Education!$C$7","v":99834},{"$f":"D28-DB28","v":0},0,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[12]C-Grants'!$F$445","v":35150},{"$f":"SUM(F30-D30)","v":0},{"$f":"'[12]C-Grants'!$F$455","v":35150},{"$f":"'[12]C-Grants'!$F$456","v":0},{"$f":"SUM(F30:G30)","v":35150},null,{"$f":"'[12]C-Grants'!$R$459","v":35150},{"$f":"'[12]C-Grants'!$R$462","v":35150},null,{"$f":"'[12]C-Grants'!$R$465","v":35011},0.99604551920341389,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-11467,0,-11467,0,-11467,null,-36184,-36184,null,{"$f":"IFERROR(AD30-M31,0)","v":-51085},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C36:N36)","v":35150},{"$f":"'[5]Schedule 5A'!$H$66","v":35150},{"$f":"SUM([6]EC!$C$71:$H$71)","v":21333},{"$f":"[7]Education!$C$37","v":21333},{"$f":"D30-DB30","v":0},0,0]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[12]C-Grants'!$F$1195","v":52249},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[12]C-Grants'!$F$1205","v":52249},{"$f":"'[12]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":52249},null,{"$f":"'[12]C-Grants'!$R$1209","v":52249},{"$f":"'[12]C-Grants'!$R$1212","v":52249},null,{"$f":"'[12]C-Grants'!$R$1215","v":51419},{"$f":"IFERROR(M57/H57,0)","v":0.98411452850772263},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,-24462,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C50:N50)","v":52249},{"$f":"'[5]Schedule 5A'!$H$176","v":52249},{"$f":"SUM([6]EC!$C$86:$H$86)","v":37648},{"$f":"[7]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","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,"(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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":3410608},-97475,{"$f":"SUM(F102+F103)","v":3313133},{"$f":"SUM(G102+G103)","v":0},{"$f":"SUM(H102+H103)","v":3313133},0,3410608,3313133,null,null,null,null,null,null,null,null,{"$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,-2392192,-2294717,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,97475]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[12]C-Grants'!$F$1245","v":680058},{"$f":"SUM(F102-D102)","v":0},{"$f":"'[12]C-Grants'!$F$1255","v":680058},{"$f":"'[12]C-Grants'!$F$1256","v":0},{"$f":"SUM(F102:G102)","v":680058},null,{"$f":"'[12]C-Grants'!$R$1259","v":680058},{"$f":"'[12]C-Grants'!$R$1262","v":680058},null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",803481,0,803481,0,803481,null,223758,223758,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C53:N53)","v":680058},{"$f":"'[5]Schedule 4A'!$H$33","v":680058},{"$f":"SUM([6]EC!$C$87:$H$87)","v":857792},{"$f":"[7]Transp!$C$9","v":857792},{"$f":"D102-DB102","v":0},0,0]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[12]C-Grants'!$F$1295","v":2730550},{"$f":"SUM(F103-D103)","v":-97475},{"$f":"'[12]C-Grants'!$F$1305","v":2633075},{"$f":"'[12]C-Grants'!$F$1306","v":0},{"$f":"SUM(F103:G103)","v":2633075},null,{"$f":"'[12]C-Grants'!$R$1309","v":2730550},{"$f":"'[12]C-Grants'!$R$1312","v":2633075},null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-2478435,97475,-2380960,0,-2380960,null,-2615950,-2518475,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]GT!C54:N54)","v":2730550},{"$f":"'[5]Schedule 4A'!$H$44","v":2730550},{"$f":"SUM([6]EC!$C$88:$H$88)","v":135453},{"$f":"[7]Transp!$C$19","v":135453},{"$f":"D103-DB103","v":0},0,97475]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0}]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":10181339},199012,10380351,{"$f":"SUM(G80+G87+G101)","v":224707},{"$f":"SUM(H80+H87+H101)","v":10605058},0,10181339,10380351,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,-199012,-5810596,-224707,-6035303,null,-7547683,-7746695,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",{"$f":"'[12]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[12]C-Grants'!$F$305","v":0},{"$f":"'[12]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[12]C-Grants'!$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},{"$f":"SUM(G118)","v":0},{"$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",{"$f":"'[12]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[12]C-Grants'!$F$955","v":0},{"$f":"'[12]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[12]C-Grants'!$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}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(K112+K117)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":26503432},-849,{"$f":"SUM(F76+F108+F122)","v":26502583},{"$f":"SUM(G76+G108+G122)","v":515152},{"$f":"SUM(H76+H108+H122)","v":27017735},0,26503571,26502583,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-14424599,849,-14423750,-515152,-14938902,null,-19647357,-19641450,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":26503432},{"$f":"SUM(DC14:DC123)","v":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('[8]C-Grants'!$F$45-D$124)","v":-14015821},{"$f":"SUM('[8]C-Grants'!$F$54-E$124)","v":-668436},{"$f":"SUM('[8]C-Grants'!$F$55-F$124)","v":-14684257},{"$f":"SUM('[8]C-Grants'!$F$56-G$124)","v":90838},{"$f":"SUM('[8]C-Grants'!$F$57-H$124)","v":-14593419},{"$f":"SUM('[8]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[8]C-Grants'!$R$59-J$124)","v":-23252409},{"$f":"SUM('[8]C-Grants'!$R$62-K$124)","v":-23252658}]
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[]
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[1,null,{"$f":"PROPER([14]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[14]Summary!$Y$32","v":236867},5324,{"$f":"[14]Summary!$Z$32","v":242191},null,{"$f":"SUM([14]Summary!$J$32:$L$32)","v":52072},{"$f":"SUM([14]Summary!$M$32:$O$32)","v":57546},{"$f":"SUM([14]Summary!$P$32:$R$32)","v":64813},{"$f":"SUM([14]Summary!$S$32:$U$32)","v":67760},null,242191,1,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4737670.3800000008,-5324,4732346.3800000008,null,863309.03956999991,990277.56671000004,-64813,-67760,null,1721013.6062799999]
[1,null,{"$f":"PROPER([14]Summary!H33)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[14]Summary!$Y$33","v":1820033},0,{"$f":"[14]Summary!$Z$33","v":1820033},null,{"$f":"SUM([14]Summary!$J$33:$L$33)","v":439514},{"$f":"SUM([14]Summary!$M$33:$O$33)","v":435540},{"$f":"SUM([14]Summary!$P$33:$R$33)","v":496333},{"$f":"SUM([14]Summary!$S$33:$U$33)","v":448191},null,{"$f":"SUM(H30:K30)","v":1819578},0.99975000453288487,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,-496333,-448191,null,-649593]
[1,null,{"$f":"PROPER([14]Summary!H34)","v":"Transport"},{"$f":"[14]Summary!$Y$34","v":12474796},379217,{"$f":"[14]Summary!$Z$34","v":12854013},null,{"$f":"SUM([14]Summary!$J$34:$L$34)","v":2059394},{"$f":"SUM([14]Summary!$M$34:$O$34)","v":3007489},{"$f":"SUM([14]Summary!$P$34:$R$34)","v":3669357},{"$f":"SUM([14]Summary!$S$34:$U$34)","v":4029815},null,{"$f":"SUM(H31:K31)","v":12766055},{"$f":"IFERROR(M31/F31,0)","v":0.99315715644600644},null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12033866,-379217,-12413083,null,-1963219,-2900730,-3669357,-4029815,null,-12563121]
[1,null,{"$f":"PROPER([14]Summary!H35)","v":"Public Works"},{"$f":"[14]Summary!$Y$35","v":1942297},136312,{"$f":"[14]Summary!$Z$35","v":2078609},null,{"$f":"SUM([14]Summary!$J$35:$L$35)","v":230066},{"$f":"SUM([14]Summary!$M$35:$O$35)","v":1006684},{"$f":"SUM([14]Summary!$P$35:$R$35)","v":449434},{"$f":"SUM([14]Summary!$S$35:$U$35)","v":392544},null,2078728,1.0000572498242815,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-959228,-136312,-1095540,null,-23691,-745948,-449434,-392544,null,-1611617]
[1,null,{"$f":"PROPER([14]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[14]Summary!$Y$36","v":1489055},-9591,{"$f":"[14]Summary!$Z$36","v":1479464},null,{"$f":"SUM([14]Summary!$J$36:$L$36)","v":273091},{"$f":"SUM([14]Summary!$M$36:$O$36)","v":367073},{"$f":"SUM([14]Summary!$P$36:$R$36)","v":491202},{"$f":"SUM([14]Summary!$S$36:$U$36)","v":347001},null,1478367,{"$f":"IFERROR(M33/F33,0)","v":0.99925851524606213},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",-1383556,9591,-1373965,null,-250817,-341146,-491202,-347001,null,-1430166]
[0,null,{"$f":"PROPER([14]Summary!H37)","v":""},{"$f":"[14]Summary!$Y$37","v":0},0,{"$f":"[14]Summary!$Z$37","v":0},null,{"$f":"SUM([14]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([14]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([14]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([14]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([14]Summary!H38)","v":""},{"$f":"[14]Summary!$Y$38","v":0},0,{"$f":"[14]Summary!$Z$38","v":0},null,{"$f":"SUM([14]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([14]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([14]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([14]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":6159895},{"$f":"SUM(F20:F39)","v":146534642.5},null,{"$f":"SUM(H20:H39)","v":32787502},{"$f":"SUM(I20:I39)","v":36687193},{"$f":"SUM(J20:J39)","v":38838658},{"$f":"SUM(K20:K39)","v":37341628},null,{"$f":"SUM(M20:M39)","v":145654981},{"$f":"IFERROR(M41/F41,0)","v":0.9939969041791602},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":-6159895},{"$f":"SUM(AN20:AN39)","v":-64336397.230000004},null,{"$f":"SUM(AP20:AP39)","v":-10998142.96043},{"$f":"SUM(AQ20:AQ39)","v":-15888039.433289999},{"$f":"SUM(AR20:AR39)","v":-38838658},{"$f":"SUM(AS20:AS39)","v":-37341628},null,{"$f":"SUM(AU20:AU39)","v":-103066468.39372}]
[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",{"$f":"SUM(D45:D47)","v":118575810.5},6357649,124933459.5,0,29366039,30916664,32631476,31661331,null,{"$f":"SUM(M45:M47)","v":124575510},{"$f":"IFERROR(M44/F44,0)","v":0.99713487882723684},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-49964700.929999992},-6357649,-56322349.929999992,0,-11484606.210789997,-13570136.925620001,-32631476,-31661331,null,{"$f":"SUM(AU45:AU47)","v":-89347550.136409998}]
[1,null,"Compensation of employees",{"$f":"[14]Summary!$Y$48","v":86231696.5},{"$f":"SUM(F45-D45)","v":4306040},{"$f":"[14]Summary!$Z$48","v":90537736.5},null,{"$f":"SUM([14]Summary!$J$48:$L$48)","v":22459889},{"$f":"SUM([14]Summary!$M$48:$O$48)","v":22261769},{"$f":"SUM([14]Summary!$P$48:$R$48)","v":24360807},{"$f":"SUM([14]Summary!$S$48:$U$48)","v":22354105},null,{"$f":"SUM(H45:K45)","v":91436570},{"$f":"IFERROR(M45/F45,0)","v":1.009927722237677},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-32078997.559999995},-4306040,-36385037.559999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-9118778.2694999985},-8589336.6288099997,-24360807,-22354105,null,{"$f":"IFERROR(AD45-M45,0)","v":-64423026.898309998}]
[1,null,"Goods and services",{"$f":"[14]Summary!$Y$51","v":32343337},{"$f":"SUM(F46-D46)","v":2051184},{"$f":"[14]Summary!$Z$51","v":34394521},null,{"$f":"SUM([14]Summary!$J$51:$L$51)","v":6905786},{"$f":"SUM([14]Summary!$M$51:$O$51)","v":8654276},{"$f":"SUM([14]Summary!$P$51:$R$51)","v":8269533},{"$f":"SUM([14]Summary!$S$51:$U$51)","v":9306623},null,{"$f":"SUM(H46:K46)","v":33136218},0.96341559750170669,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,-2051184,-19936110.369999997,null,-2377055.9412899995,-4993540.4968099995,-8269533,-9306623,null,{"$f":"IFERROR(AD46-M46,0)","v":-24946752.438099999}]
[1,null,"Interest and rent on land",{"$f":"[14]Summary!$Y$92","v":777},{"$f":"SUM(F47-D47)","v":425},{"$f":"[14]Summary!$Z$92","v":1202},null,{"$f":"SUM([14]Summary!$J$92:$L$92)","v":364},{"$f":"SUM([14]Summary!$M$92:$O$92)","v":619},{"$f":"SUM([14]Summary!$P$92:$R$92)","v":1136},{"$f":"SUM([14]Summary!$S$92:$U$92)","v":603},null,{"$f":"SUM(H47:K47)","v":2722},2.2645590682196342,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,-603,null,{"$f":"IFERROR(AD47-M47,0)","v":22229.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12527657},1306936,{"$f":"SUM(F49:F55)","v":13834593},0,2337842,{"$f":"SUM(I49:I55)","v":3205935},4515265,3701575,null,{"$f":"SUM(M49:M55)","v":13760617},0.99465282426450852,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3682972.1699999995},-1306936,-4989908.17,0,521382.38583999971,-677767.93613999989,-4515265,-3701575,null,{"$f":"SUM(AU49:AU55)","v":-8373225.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[14]Summary!$Y$128","v":4031868},{"$f":"SUM(F49-D49)","v":-1995240},{"$f":"[14]Summary!$Z$128","v":2036628},null,{"$f":"SUM([14]Summary!$J$128:$L$128)","v":188580},{"$f":"SUM([14]Summary!$M$128:$O$128)","v":1055340},{"$f":"SUM([14]Summary!$P$128:$R$128)","v":398447},{"$f":"SUM([14]Summary!$S$128:$U$128)","v":413819},null,{"$f":"SUM(H49:K49)","v":2056186},1.0096031283081643,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",{"$f":"IFERROR(U49-D49,0)","v":-3369282},1995240,-1374042,null,{"$f":"IFERROR(Y49-H49,0)","v":-125005.9066},-699927,-398447,-413819,null,{"$f":"IFERROR(AD49-M49,0)","v":-1637198.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[14]Summary!$Y$131","v":2502596},-43781,{"$f":"[14]Summary!$Z$131","v":2458815},null,{"$f":"SUM([14]Summary!$J$131:$L$131)","v":604935},{"$f":"SUM([14]Summary!$M$131:$O$131)","v":599540},{"$f":"SUM([14]Summary!$P$131:$R$131)","v":658103},{"$f":"SUM([14]Summary!$S$131:$U$131)","v":631130},null,2493708,1.0141909822414457,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1170762,43781,-1126981,null,-129731.39958000003,-327385.09419999999,-658103,-631130,null,-1746349.4937800001]
[1,null,"Higher education and institutions",{"$f":"[14]Summary!$Y$134","v":5016},0,{"$f":"[14]Summary!$Z$134","v":5016},null,{"$f":"SUM([14]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([14]Summary!$M$134:$O$134)","v":3255},{"$f":"SUM([14]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([14]Summary!$S$134:$U$134)","v":3041},null,6296,1.2551834130781498,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",50888,0,50888,null,13826,10571,0,-3041,null,21356]
[1,null,"Foreign governments and international organisations",{"$f":"[14]Summary!$Y$135","v":300},0,{"$f":"[14]Summary!$Z$135","v":300},null,{"$f":"SUM([14]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([14]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([14]Summary!$P$135:$R$135)","v":172},{"$f":"SUM([14]Summary!$S$135:$U$135)","v":214},null,386,1.2866666666666666,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-300,0,-300,null,0,0,-172,-214,null,-386]
[1,null,"Public corporations and private enterprises",{"$f":"[14]Summary!$Y$136","v":1672602},7407,{"$f":"[14]Summary!$Z$136","v":1680009},null,{"$f":"SUM([14]Summary!$J$136:$L$136)","v":303199},{"$f":"SUM([14]Summary!$M$136:$O$136)","v":508297},{"$f":"SUM([14]Summary!$P$136:$R$136)","v":582530},{"$f":"SUM([14]Summary!$S$136:$U$136)","v":640436},null,2034462,1.2109827983064376,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1117937,-7407,-1125344,null,-193200.47875000001,-374516.06832999998,-582530,-640436,null,-1790682.5470799999]
[1,null,"Non profit institutions",{"$f":"[14]Summary!$Y$139","v":3651074},-296374,{"$f":"[14]Summary!$Z$139","v":3354700},null,{"$f":"SUM([14]Summary!$J$139:$L$139)","v":1001727},{"$f":"SUM([14]Summary!$M$139:$O$139)","v":875813},{"$f":"SUM([14]Summary!$P$139:$R$139)","v":774667},{"$f":"SUM([14]Summary!$S$139:$U$139)","v":645822},null,3298029,0.98310698423107878,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-78039.270000000019,296374,218334.72999999998,null,114549,161932,-774667,-645822,null,-1144008]
[1,null,"Households",{"$f":"[14]Summary!$Y$140","v":664201},3634924,{"$f":"[14]Summary!$Z$140","v":4299125},null,{"$f":"SUM([14]Summary!$J$140:$L$140)","v":239401},{"$f":"SUM([14]Summary!$M$140:$O$140)","v":163690},{"$f":"SUM([14]Summary!$P$140:$R$140)","v":2101346},{"$f":"SUM([14]Summary!$S$140:$U$140)","v":1367113},null,3871550,0.90054371529090227,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2002460.1,-3634924,-1632463.9,null,840945.17076999974,551557.22638999997,-2101346,-1367113,null,-2075956.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9271280},-1511230,{"$f":"SUM(F57:F63)","v":7760050},0,1083398,{"$f":"SUM(I57:I63)","v":2563689},1691248,1971349,null,{"$f":"SUM(M57:M63)","v":7309684},0.94196351827629976,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-4528829.040000001},1511230,-3017599.04,0,-34955.015480000089,-1639229.5715300001,-1691248,-1971349,null,{"$f":"SUM(AU57:AU63)","v":-5336781.587009999}]
[1,null,"Buildings and other fixed structures",{"$f":"[14]Summary!$Y$144","v":7835211},{"$f":"SUM(F57-D57)","v":-1526750},{"$f":"[14]Summary!$Z$144","v":6308461},null,{"$f":"SUM([14]Summary!$J$144:$L$144)","v":747465},{"$f":"SUM([14]Summary!$M$144:$O$144)","v":2289235},{"$f":"SUM([14]Summary!$P$144:$R$144)","v":1305770},{"$f":"SUM([14]Summary!$S$144:$U$144)","v":1515005},null,{"$f":"SUM(H57:K57)","v":5857475},0.92851093158854436,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",{"$f":"IFERROR(U57-D57,0)","v":-4199694},1526750,-2672944,null,{"$f":"IFERROR(Y57-H57,0)","v":159932.96353999991},-1554387.51459,-1305770,-1515005,null,{"$f":"IFERROR(AD57-M57,0)","v":-4215229.5510499999}]
[1,null,"Machinery and equipment",{"$f":"[14]Summary!$Y$147","v":1418322},2286,{"$f":"[14]Summary!$Z$147","v":1420608},null,{"$f":"SUM([14]Summary!$J$147:$L$147)","v":326345},{"$f":"SUM([14]Summary!$M$147:$O$147)","v":262736},{"$f":"SUM([14]Summary!$P$147:$R$147)","v":385312},{"$f":"SUM([14]Summary!$S$147:$U$147)","v":463204},null,1437597,1.0119589640491959,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-345320.06000000006,-2286,-347606.06000000006,null,-196782.97902,-79830.451179999975,-385312,-463204,null,-1125129.4301999998]
[1,null,"Heritage assets",{"$f":"[14]Summary!$Y$150","v":0},3700,{"$f":"[14]Summary!$Z$150","v":3700},null,{"$f":"SUM([14]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([14]Summary!$M$150:$O$150)","v":3057},{"$f":"SUM([14]Summary!$P$150:$R$150)","v":857},{"$f":"SUM([14]Summary!$S$150:$U$150)","v":0},null,3914,1.0578378378378379,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-3700,-3200,null,155,-3057,-857,0,null,-3759]
[1,null,"Specialised military assets",{"$f":"[14]Summary!$Y$151","v":0},0,{"$f":"[14]Summary!$Z$151","v":0},null,{"$f":"SUM([14]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([14]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([14]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([14]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[14]Summary!$Y$152","v":630},0,{"$f":"[14]Summary!$Z$152","v":630},null,{"$f":"SUM([14]Summary!$J$152:$L$152)","v":77},{"$f":"SUM([14]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([14]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([14]Summary!$S$152:$U$152)","v":420},null,497,0.78888888888888886,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15870,0,15870,null,-77,87,0,-420,null,-410]
[1,null,"Land and sub-soil assets",{"$f":"[14]Summary!$Y$153","v":0},0,{"$f":"[14]Summary!$Z$153","v":0},null,{"$f":"SUM([14]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([14]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([14]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([14]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[14]Summary!$Y$154","v":17117},9534,{"$f":"[14]Summary!$Z$154","v":26651},null,{"$f":"SUM([14]Summary!$J$154:$L$154)","v":9511},{"$f":"SUM([14]Summary!$M$154:$O$154)","v":8661},{"$f":"SUM([14]Summary!$P$154:$R$154)","v":-691},{"$f":"SUM([14]Summary!$S$154:$U$154)","v":-7280},null,10201,0.38276237289407528,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-184.97999999999956,-9534,-9718.98,null,1817,-2041.6057600000004,691,7280,null,7746.3942400000014]
[1,null,"Payments for financial assets",{"$f":"[14]Summary!$Y$158","v":0},6540,{"$f":"[14]Summary!$Z$158","v":6540},null,{"$f":"SUM([14]Summary!$J$158:$L$158)","v":223},{"$f":"SUM([14]Summary!$M$158:$O$158)","v":905},{"$f":"SUM([14]Summary!$P$158:$R$158)","v":669},{"$f":"SUM([14]Summary!$S$158:$U$158)","v":7373},null,9170,1.4021406727828747,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-6540,-6540,null,36,-905,-669,-7373,null,-8911]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":140374747.5},{"$f":"SUM(E44+E48+E56+E64)","v":6159895},{"$f":"SUM(F44+F48+F56+F64)","v":146534642.5},null,{"$f":"SUM(H44+H48+H56+H64)","v":32787502},{"$f":"SUM(I44+I48+I56+I64)","v":36687193},{"$f":"SUM(J44+J48+J56+J64)","v":38838658},{"$f":"SUM(K44+K48+K56+K64)","v":37341628},null,{"$f":"SUM(M44+M48+M56+M64)","v":145654981},{"$f":"IFERROR(M66/F66,0)","v":0.9939969041791602},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":-6159895},{"$f":"AN44+AN48+AN56+AN64","v":-64336397.139999993},null,{"$f":"AP44+AP48+AP56+AP64","v":-10998142.840429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-15888039.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-38838658},{"$f":"AS44+AS48+AS56+AS64","v":-37341628},null,{"$f":"AU44+AU48+AU56+AU64","v":-103066468.27372}]
[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",{"$f":"[14]Summary!$Y$208-D17","v":0},null,{"$f":"[14]Summary!$Z$208-F17","v":-2074418},null,{"$f":"SUM([14]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([14]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([14]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"SUM([14]Summary!$J$208:$R$208)-M17","v":-38364581},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([14]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([14]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([14]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([14]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([14]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([14]Summary!$J$44:$R$44)-M41","v":-37341628},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([14]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([14]Summary!$Z$44-F41)","v":0},null,{"$f":"SUM([14]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([14]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([14]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([14]Summary!$S$44:$U$44)-K41","v":0},null,{"$f":"SUM([14]Summary!$X$44-M41)","v":0},null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
[1]
[1]
[1]
[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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[13]Settings!$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([13]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([13]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,{"$f":"SUM(J14+J15+J16)","v":307138},{"$f":"SUM(K14+K15+K16)","v":307138},null,{"$f":"SUM(M14+M15+M16)","v":307138},{"$f":"IFERROR(M13/D13,0)","v":1},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":-122955},{"$f":"SUM(AS14:AS16)","v":-122955},null,{"$f":"SUM(AU14:AU16)","v":-220916},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[14]C-Grants'!$F$95","v":218604},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[14]C-Grants'!$F$105","v":218604},{"$f":"'[14]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":218604},null,{"$f":"'[14]C-Grants'!$R$109","v":218604},{"$f":"'[14]C-Grants'!$R$112","v":218604},null,{"$f":"'[14]C-Grants'!$R$115","v":218604},{"$f":"IFERROR(M14/H14,0)","v":1},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":-77026},-77026,null,{"$f":"IFERROR(AD14-M14,0)","v":-155839},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]KZN!C30:K30)","v":196744},{"$f":"'[5]Schedule 5A'!$H$12","v":218604},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":0},{"$f":"DA14-J14","v":-21860},{"$f":"J14-K14","v":0},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[14]C-Grants'!$F$145","v":75424},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[14]C-Grants'!$F$155","v":75424},{"$f":"'[14]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":75424},null,{"$f":"'[14]C-Grants'!$R$159","v":75424},{"$f":"'[14]C-Grants'!$R$162","v":75424},null,{"$f":"'[14]C-Grants'!$R$165","v":75424},{"$f":"IFERROR(M15/H15,0)","v":1},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,-37797,-37797,null,-63409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]KZN!C31:K31)","v":67882},{"$f":"'[5]Schedule 5A'!$H$23","v":75424},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":0},{"$f":"DA15-J15","v":-7542},{"$f":"J15-K15","v":0},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[14]C-Grants'!$F$195","v":13110},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[14]C-Grants'!$F$205","v":13110},{"$f":"'[14]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":13110},null,{"$f":"'[14]C-Grants'!$R$209","v":13110},{"$f":"'[14]C-Grants'!$R$212","v":13110},null,{"$f":"'[14]C-Grants'!$R$215","v":13110},{"$f":"IFERROR(M16/H16,0)","v":1},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,-8132,-8132,null,-1668,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]KZN!C32:K32)","v":10489},{"$f":"'[5]Schedule 5A'!$H$34","v":13110},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},-2621,0]
[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([6]EC!$C$65:$H$65)","v":38105},null,{"$f":"D17-DB17","v":0},0,0]
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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":3692092},{"$f":"SUM(K49+K50)","v":3692092},null,{"$f":"SUM(M49+M50)","v":3299476},{"$f":"IFERROR(M48/H48,0)","v":0.89366028798848995},null,null,null,null,null,{"$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,-2722935,-2712785,null,-2339869]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[14]C-Grants'!$F$945","v":756868},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[14]C-Grants'!$F$955","v":756868},{"$f":"'[14]C-Grants'!$F$956","v":0},{"$f":"SUM(F50:G50)","v":756868},null,{"$f":"'[14]C-Grants'!$R$959","v":756868},{"$f":"'[14]C-Grants'!$R$962","v":756868},null,{"$f":"'[14]C-Grants'!$R$965","v":724592},{"$f":"IFERROR(M50/H50,0)","v":0.9573558401200738},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-695964,0,-695964,0,-695964,null,-741642,-731492,null,-704245,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]KZN!C47:K47)","v":608014},{"$f":"'[5]Schedule 5A'!$H$155","v":756868},{"$f":"SUM([6]EC!$C$80:$H$80)","v":251983},{"$f":"[7]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":0},-148854,0]
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[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,{"$f":"D106-DB106","v":0}]
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[null,null,"Provincial Emergency Housing Grant",{"$f":"'[14]C-Grants'!$F$995","v":0},{"$f":"SUM(F118-D118)","v":342132},{"$f":"325764+16368","v":342132},0,{"$f":"SUM(F118:G118)","v":342132},null,{"$f":"'[14]C-Grants'!$R$1009","v":342132},{"$f":"'[14]C-Grants'!$R$1012","v":342132},null,null,null,null,null,null,null,null,{"$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,-342132,-342132,0,-342132,null,-342132,-342132,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":25041239},{"$f":"SUM(E76+E108+E122)","v":1045861},{"$f":"SUM(F76+F108+F122)","v":26087100},{"$f":"SUM(G76+G108+G122)","v":113704},{"$f":"SUM(H76+H108+H122)","v":26200804},0,{"$f":"SUM(J76+J108+J122)","v":26200804},{"$f":"SUM(K76+K108+K122)","v":26200804},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-12962406,-1045861,-14008267,-113704,-14121971,null,-19344590,-19339671,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},{"$f":"SUM(DD14:DD123)","v":7533326}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Carol Coetzee certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
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[]
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[1,null,"Conditional grants",{"$f":"[17]Summary!$Y$166","v":10740545},{"$f":"SUM(F14-D14)","v":-66714},{"$f":"LIM_2!F124","v":10673831},null,{"$f":"SUM([17]Summary!$J$166:$L$166)","v":2421707.3063957044},{"$f":"SUM([17]Summary!$M$166:$O$166)","v":3061682.3446784737},{"$f":"SUM([17]Summary!$P$166:$R$166)","v":2748955.5733420895},{"$f":"SUM([17]Summary!$S$166:$U$166)","v":2469932.7755790381},null,{"$f":"SUM(H14:K14)","v":10702277.999995306},{"$f":"IFERROR(M14/F14,0)","v":1.0026651162076021},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1338288,66714,1405002,null,1180905.6936042956,196837.65532152634,-2748955.5733420895,-2469932.7755790381,null,{"$f":"IFERROR(AD14-M14,0)","v":-3841144.9999953061},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":1680705}]
[1,null,"Provincial own receipts",{"$f":"[17]Summary!$Y$206","v":1487059},{"$f":"SUM(F15-D15)","v":684027},{"$f":"[17]Summary!$Z$206","v":2171086},null,{"$f":"SUM([17]Summary!$J$206:$L$206)","v":338674.80139000004},{"$f":"SUM([17]Summary!$M$206:$O$206)","v":1010604},{"$f":"SUM([17]Summary!$P$206:$R$206)","v":472095},{"$f":"SUM([17]Summary!$S$206:$U$206)","v":509166},null,{"$f":"SUM(H15:K15)","v":2330539.8013900002},{"$f":"IFERROR(M15/F15,0)","v":1.0734442584909121},null,null,null,null,null,{"$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",-33388,-684027,-717415,null,56282.198609999963,-298170.19999999995,-472095,-509166,null,{"$f":"IFERROR(AD15-M15,0)","v":-1223149.0013900001}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":76283157},{"$f":"SUM(E12+E15)","v":1803251},{"$f":"SUM(F12+F15)","v":78086408},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":18774271.107785705},{"$f":"SUM(I12+I15)","v":20086175.344678473},{"$f":"SUM(J12+J15)","v":19234939.573342089},{"$f":"SUM(K12+K15)","v":20178922.775579039},null,{"$f":"SUM(M12+M15)","v":78274308.801385313},{"$f":"IFERROR(M17/F17,0)","v":1.0024063189253796},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":6073700},-1803251,4270449,0,2429387.8922142955,1090867.4553215264,-19234939.573342089,-20178922.775579039,null,{"$f":"AU12+AU15","v":-35893607.001385309}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([17]Summary!H24)","v":"Health"},{"$f":"[17]Summary!$Y$24","v":22725589},791914,23517503,null,{"$f":"SUM([17]Summary!$J$24:$L$24)","v":5273197},{"$f":"SUM([17]Summary!$M$24:$O$24)","v":5549943},{"$f":"SUM([17]Summary!$P$24:$R$24)","v":6108643},{"$f":"SUM([17]Summary!$S$24:$U$24)","v":6489772},null,{"$f":"SUM(H21:K21)","v":23421555},0.99592014509363513,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,-791914,1672128.9799999967,null,2177921,844899,-6108643,-6489772,null,-9575595]
[1,null,{"$f":"PROPER([17]Summary!H25)","v":"Social Development"},{"$f":"[17]Summary!$Y$25","v":1787927},119415,{"$f":"[17]Summary!$Z$25","v":1907342},null,{"$f":"SUM([17]Summary!$J$25:$L$25)","v":439800},{"$f":"SUM([17]Summary!$M$25:$O$25)","v":434751},{"$f":"SUM([17]Summary!$P$25:$R$25)","v":502728},{"$f":"SUM([17]Summary!$S$25:$U$25)","v":501125},null,1878404,0.98482810109566088,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1232680,-119415,1113265,null,96373,454470,-502728,-501125,null,-453010]
[1,null,{"$f":"PROPER([17]Summary!H26)","v":"Office Of The Premier"},{"$f":"[17]Summary!$Y$26","v":417501},25299,{"$f":"[17]Summary!$Z$26","v":442800},null,{"$f":"SUM([17]Summary!$J$26:$L$26)","v":97043},{"$f":"SUM([17]Summary!$M$26:$O$26)","v":97599},{"$f":"SUM([17]Summary!$P$26:$R$26)","v":110269},{"$f":"SUM([17]Summary!$S$26:$U$26)","v":135722},null,440633,0.99510614272809395,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",555582.46,-25299,530283.46,null,64786,89199,-110269,-135722,null,-92006]
[1,null,{"$f":"PROPER([17]Summary!H27)","v":"Provincial Legislature"},{"$f":"[17]Summary!$Y$27","v":385979},108229,{"$f":"[17]Summary!$Z$27","v":494208},null,{"$f":"SUM([17]Summary!$J$27:$L$27)","v":92992},{"$f":"SUM([17]Summary!$M$27:$O$27)","v":143509},{"$f":"SUM([17]Summary!$P$27:$R$27)","v":126795},{"$f":"SUM([17]Summary!$S$27:$U$27)","v":87584},null,450880,0.91232841232841233,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",155755,-108229,47526,null,74892,6689,-126795,-87584,null,-132798]
[1,null,{"$f":"PROPER([17]Summary!H28)","v":"Agriculture"},{"$f":"[17]Summary!$Y$28","v":1657274},136618,{"$f":"[17]Summary!$Z$28","v":1793892},null,{"$f":"SUM([17]Summary!$J$28:$L$28)","v":326357},{"$f":"SUM([17]Summary!$M$28:$O$28)","v":392847},{"$f":"SUM([17]Summary!$P$28:$R$28)","v":444552},{"$f":"SUM([17]Summary!$S$28:$U$28)","v":471458},null,1635214,0.91154539961157077,null,null,null,null,null,"Agriculture",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture",707991,-136618,571373,null,124916,337048,-444552,-471458,null,-454046]
[1,null,{"$f":"PROPER([17]Summary!H29)","v":"Provincial Treasury"},{"$f":"[17]Summary!$Y$29","v":409910},-6715,{"$f":"[17]Summary!$Z$29","v":403195},null,{"$f":"SUM([17]Summary!$J$29:$L$29)","v":79298},{"$f":"SUM([17]Summary!$M$29:$O$29)","v":93756},{"$f":"SUM([17]Summary!$P$29:$R$29)","v":96712},{"$f":"SUM([17]Summary!$S$29:$U$29)","v":113519},null,383285,0.95061942732424753,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",599802.01,6715,606517.01,null,147751,151345,-96712,-113519,null,88865]
[1,null,{"$f":"PROPER([17]Summary!H30)","v":"Economic Development, Environment And Tourism"},{"$f":"[17]Summary!$Y$30","v":1612128},123338,{"$f":"[17]Summary!$Z$30","v":1735466},null,{"$f":"SUM([17]Summary!$J$30:$L$30)","v":383220},{"$f":"SUM([17]Summary!$M$30:$O$30)","v":387296},{"$f":"SUM([17]Summary!$P$30:$R$30)","v":514573},{"$f":"SUM([17]Summary!$S$30:$U$30)","v":376123},null,1661212,0.95721379733166767,null,null,null,null,null,"Economic Development, Environment And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment And Tourism",728196,-123338,604858,null,109872,129869,-514573,-376123,null,-650955]
[1,null,{"$f":"PROPER([17]Summary!H31)","v":"Transport And Community Safety"},{"$f":"[17]Summary!$Y$31","v":2365562},126410,{"$f":"[17]Summary!$Z$31","v":2491972},null,{"$f":"SUM([17]Summary!$J$31:$L$31)","v":560228},{"$f":"SUM([17]Summary!$M$31:$O$31)","v":570949},{"$f":"SUM([17]Summary!$P$31:$R$31)","v":607193},{"$f":"SUM([17]Summary!$S$31:$U$31)","v":640576},null,2378946,0.95464395266078428,null,null,null,null,null,"Transport And Community Safety",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Transport And Community Safety",-883601.69,-126410,-1010011.69,null,-164803,-238706,-607193,-640576,null,-1651278]
[1,null,{"$f":"PROPER([17]Summary!H32)","v":"Public Works, Roads And Infrastructure"},{"$f":"[17]Summary!$Y$32","v":3471248},956062,4427310,null,{"$f":"SUM([17]Summary!$J$32:$L$32)","v":394785},{"$f":"SUM([17]Summary!$M$32:$O$32)","v":1587649},{"$f":"SUM([17]Summary!$P$32:$R$32)","v":1111216},{"$f":"SUM([17]Summary!$S$32:$U$32)","v":1189587},null,4283237,0.96745811790906899,null,null,null,null,null,"Public Works, Roads And Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Infrastructure",1503289.3800000008,-956062,547227.38000000082,null,520596.03956999991,-539825.43328999996,-1111216,-1189587,null,-2320032.3937200001]
[1,null,{"$f":"PROPER([17]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[17]Summary!$Y$33","v":2418737},197035,2615772,null,{"$f":"SUM([17]Summary!$J$33:$L$33)","v":437524},{"$f":"SUM([17]Summary!$M$33:$O$33)","v":538022},{"$f":"SUM([17]Summary!$P$33:$R$33)","v":734165},{"$f":"SUM([17]Summary!$S$33:$U$33)","v":660934},null,{"$f":"SUM(H30:K30)","v":2370645},0.90628885086314859,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,-197035,-172390,null,130523,63916,-734165,-660934,null,-1200660]
[1,null,{"$f":"PROPER([17]Summary!H34)","v":"Sport, Arts And Culture"},{"$f":"[17]Summary!$Y$34","v":533293},16536,{"$f":"[17]Summary!$Z$34","v":549829},null,{"$f":"SUM([17]Summary!$J$34:$L$34)","v":101225},{"$f":"SUM([17]Summary!$M$34:$O$34)","v":130736},{"$f":"SUM([17]Summary!$P$34:$R$34)","v":120527},{"$f":"SUM([17]Summary!$S$34:$U$34)","v":157366},null,{"$f":"SUM(H31:K31)","v":509854},{"$f":"IFERROR(M31/F31,0)","v":0.92729557735223134},null,null,null,null,null,"Sport, Arts And Culture",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts And Culture",-92363,-16536,-108899,null,-5050,-23977,-120527,-157366,null,-306920]
[0,null,{"$f":"PROPER([17]Summary!H35)","v":""},{"$f":"[17]Summary!$Y$35","v":0},0,{"$f":"[17]Summary!$Z$35","v":0},null,{"$f":"SUM([17]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([17]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([17]Summary!$P$35:$R$35)","v":0},{"$f":"SUM([17]Summary!$S$35:$U$35)","v":0},null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([17]Summary!H36)","v":""},{"$f":"[17]Summary!$Y$36","v":0},0,{"$f":"[17]Summary!$Z$36","v":0},null,{"$f":"SUM([17]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([17]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([17]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([17]Summary!$S$36:$U$36)","v":0},null,0,{"$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,{"$f":"PROPER([17]Summary!H37)","v":""},{"$f":"[17]Summary!$Y$37","v":0},0,{"$f":"[17]Summary!$Z$37","v":0},null,{"$f":"SUM([17]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([17]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([17]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([17]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([17]Summary!H38)","v":""},{"$f":"[17]Summary!$Y$38","v":0},0,{"$f":"[17]Summary!$Z$38","v":0},null,{"$f":"SUM([17]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([17]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([17]Summary!$P$38:$R$38)","v":0},{"$f":"SUM([17]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[0,null,{"$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":3775905},{"$f":"SUM(F20:F39)","v":78006141},null,{"$f":"SUM(H20:H39)","v":17410645},{"$f":"SUM(I20:I39)","v":18469960},{"$f":"SUM(J20:J39)","v":20366830},{"$f":"SUM(K20:K39)","v":20227992},null,{"$f":"SUM(M20:M39)","v":76475427},{"$f":"IFERROR(M41/F41,0)","v":0.98037700647183668},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":7968009.2699999921},{"$f":"SUM(AM20:AM39)","v":-3775905},{"$f":"SUM(AN20:AN39)","v":4192104.2699999926},null,{"$f":"SUM(AP20:AP39)","v":4378714.03957},{"$f":"SUM(AQ20:AQ39)","v":2329193.5667099999},{"$f":"SUM(AR20:AR39)","v":-20366830},{"$f":"SUM(AS20:AS39)","v":-20227992},null,{"$f":"SUM(AU20:AU39)","v":-33886914.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":62053902.208000004},2344966.7919999994,64398869,0,14440394,15176171,16553385,17186833,null,{"$f":"SUM(M45:M47)","v":63356783},{"$f":"IFERROR(M44/F44,0)","v":0.98381825618707686},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},-2344966.7919999994,4212240.5700000077,0,3441038.7892100019,2170356.0743800011,-16553385,-17186833,null,{"$f":"SUM(AU45:AU47)","v":-28128823.136409998}]
[1,null,"Compensation of employees",{"$f":"[17]Summary!$Y$48","v":50756788},{"$f":"SUM(F45-D45)","v":614130},51370918,null,{"$f":"SUM([17]Summary!$J$48:$L$48)","v":12175154},{"$f":"SUM([17]Summary!$M$48:$O$48)","v":12188057},{"$f":"SUM([17]Summary!$P$48:$R$48)","v":13188577},{"$f":"SUM([17]Summary!$S$48:$U$48)","v":12987318},null,{"$f":"SUM(H45:K45)","v":50539106},{"$f":"IFERROR(M45/F45,0)","v":0.98380772560848528},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":3395910.9400000051},-614130,2781780.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":1165956.7305000015},1484375.3711900003,-13188577,-12987318,null,{"$f":"IFERROR(AD45-M45,0)","v":-23525562.898309998}]
[1,null,"Goods and services",{"$f":"[17]Summary!$Y$51","v":11296084.208000001},{"$f":"SUM(F46-D46)","v":1730836.7919999994},13026921,null,{"$f":"SUM([17]Summary!$J$51:$L$51)","v":2264379},{"$f":"SUM([17]Summary!$M$51:$O$51)","v":2988017},{"$f":"SUM([17]Summary!$P$51:$R$51)","v":3364808},{"$f":"SUM([17]Summary!$S$51:$U$51)","v":4199514},null,{"$f":"SUM(H46:K46)","v":12816718},0.98386395373089308,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,-1730836.7919999994,1431489.6300000027,null,2264351.0587100005,672718.50319000054,-3364808,-4199514,null,{"$f":"IFERROR(AD46-M46,0)","v":-4627252.438099999}]
[1,null,"Interest and rent on land",{"$f":"[17]Summary!$Y$92","v":1030},{"$f":"SUM(F47-D47)","v":0},{"$f":"[17]Summary!$Z$92","v":1030},null,{"$f":"SUM([17]Summary!$J$92:$L$92)","v":861},{"$f":"SUM([17]Summary!$M$92:$O$92)","v":97},{"$f":"SUM([17]Summary!$P$92:$R$92)","v":0},{"$f":"SUM([17]Summary!$S$92:$U$92)","v":1},null,{"$f":"SUM(H47:K47)","v":959},0.93106796116504853,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,-1,null,{"$f":"IFERROR(AD47-M47,0)","v":23992.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9508878},1234937,{"$f":"SUM(F49:F55)","v":10743815},0,2564524,{"$f":"SUM(I49:I55)","v":2800907},3036547,2120777,null,{"$f":"SUM(M49:M55)","v":10522755},0.97942444094579062,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-664193.16999999993},-1234937,-1899130.17,0,294700.38583999971,-272739.93613999989,-3036547,-2120777,null,{"$f":"SUM(AU49:AU55)","v":-5135363.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[17]Summary!$Y$128","v":191132},{"$f":"SUM(F49-D49)","v":12925},204057,null,{"$f":"SUM([17]Summary!$J$128:$L$128)","v":32905},{"$f":"SUM([17]Summary!$M$128:$O$128)","v":56485},{"$f":"SUM([17]Summary!$P$128:$R$128)","v":34951},{"$f":"SUM([17]Summary!$S$128:$U$128)","v":74755},null,{"$f":"SUM(H49:K49)","v":199096},0.97568816556158333,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",{"$f":"IFERROR(U49-D49,0)","v":471454},-12925,458529,null,{"$f":"IFERROR(Y49-H49,0)","v":30669.093399999998},298928,-34951,-74755,null,{"$f":"IFERROR(AD49-M49,0)","v":219891.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[17]Summary!$Y$131","v":2467566},641191,3108757,null,{"$f":"SUM([17]Summary!$J$131:$L$131)","v":240588},{"$f":"SUM([17]Summary!$M$131:$O$131)","v":1294046},{"$f":"SUM([17]Summary!$P$131:$R$131)","v":849492},{"$f":"SUM([17]Summary!$S$131:$U$131)","v":770057},null,3154183,1.0146122710781189,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1135732,-641191,-1776923,null,234615.60041999997,-1021891.0941999999,-849492,-770057,null,-2406824.4937800001]
[1,null,"Higher education and institutions",{"$f":"[17]Summary!$Y$134","v":0},0,{"$f":"[17]Summary!$Z$134","v":0},null,{"$f":"SUM([17]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([17]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([17]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([17]Summary!$S$134:$U$134)","v":0},null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[17]Summary!$Y$135","v":0},0,{"$f":"[17]Summary!$Z$135","v":0},null,{"$f":"SUM([17]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([17]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([17]Summary!$P$135:$R$135)","v":0},{"$f":"SUM([17]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[17]Summary!$Y$136","v":716026},119684,{"$f":"[17]Summary!$Z$136","v":835710},null,{"$f":"SUM([17]Summary!$J$136:$L$136)","v":196340},{"$f":"SUM([17]Summary!$M$136:$O$136)","v":209073},{"$f":"SUM([17]Summary!$P$136:$R$136)","v":224618},{"$f":"SUM([17]Summary!$S$136:$U$136)","v":204053},null,834084,0.99805434899666157,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-161361,-119684,-281045,null,-86341.478750000009,-75292.06832999998,-224618,-204053,null,-590304.54707999993]
[1,null,"Non profit institutions",{"$f":"[17]Summary!$Y$139","v":4375236},233839,{"$f":"[17]Summary!$Z$139","v":4609075},null,{"$f":"SUM([17]Summary!$J$139:$L$139)","v":1781003},{"$f":"SUM([17]Summary!$M$139:$O$139)","v":836179},{"$f":"SUM([17]Summary!$P$139:$R$139)","v":1387708},{"$f":"SUM([17]Summary!$S$139:$U$139)","v":497869},null,4502759,0.97693333261012238,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-802201.27,-233839,-1036040.27,null,-664727,201566,-1387708,-497869,null,-2348738]
[1,null,"Households",{"$f":"[17]Summary!$Y$140","v":1758918},227298,1986216,null,{"$f":"SUM([17]Summary!$J$140:$L$140)","v":313688},{"$f":"SUM([17]Summary!$M$140:$O$140)","v":405124},{"$f":"SUM([17]Summary!$P$140:$R$140)","v":539778},{"$f":"SUM([17]Summary!$S$140:$U$140)","v":574043},null,1832633,0.92267558009803563,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",907743.10000000009,-227298,680445.10000000009,null,766658.17076999974,310123.22638999997,-539778,-574043,null,-37039.602840000298]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2667456},194474,{"$f":"SUM(F57:F63)","v":2861930},0,405702,{"$f":"SUM(I57:I63)","v":492882},776858,918967,null,{"$f":"SUM(M57:M63)","v":2594409},0.90652426858798085,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2074994.96},-194474,1880520.96,0,642740.98451999994,431577.42846999998,-776858,-918967,null,{"$f":"SUM(AU57:AU63)","v":-621506.58701000002}]
[1,null,"Buildings and other fixed structures",{"$f":"[17]Summary!$Y$144","v":2168785},{"$f":"SUM(F57-D57)","v":5133},{"$f":"[17]Summary!$Z$144","v":2173918},null,{"$f":"SUM([17]Summary!$J$144:$L$144)","v":335268},{"$f":"SUM([17]Summary!$M$144:$O$144)","v":397725},{"$f":"SUM([17]Summary!$P$144:$R$144)","v":654320},{"$f":"SUM([17]Summary!$S$144:$U$144)","v":666785},null,{"$f":"SUM(H57:K57)","v":2054098},0.94488292566692944,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,-654320,-666785,null,{"$f":"IFERROR(AD57-M57,0)","v":-411852.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[17]Summary!$Y$147","v":493159},187688,{"$f":"[17]Summary!$Z$147","v":680847},null,{"$f":"SUM([17]Summary!$J$147:$L$147)","v":70170},{"$f":"SUM([17]Summary!$M$147:$O$147)","v":94401},{"$f":"SUM([17]Summary!$P$147:$R$147)","v":119205},{"$f":"SUM([17]Summary!$S$147:$U$147)","v":252147},null,535923,0.78714160450145187,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",579842.93999999994,-187688,392154.93999999994,null,59392.020980000001,88504.548820000025,-119205,-252147,null,-223455.43019999994]
[1,null,"Heritage assets",{"$f":"[17]Summary!$Y$150","v":0},0,{"$f":"[17]Summary!$Z$150","v":0},null,{"$f":"SUM([17]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([17]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([17]Summary!$P$150:$R$150)","v":0},{"$f":"SUM([17]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[17]Summary!$Y$151","v":0},0,{"$f":"[17]Summary!$Z$151","v":0},null,{"$f":"SUM([17]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([17]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([17]Summary!$P$151:$R$151)","v":0},{"$f":"SUM([17]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[17]Summary!$Y$152","v":1512},0,{"$f":"[17]Summary!$Z$152","v":1512},null,{"$f":"SUM([17]Summary!$J$152:$L$152)","v":264},{"$f":"SUM([17]Summary!$M$152:$O$152)","v":264},{"$f":"SUM([17]Summary!$P$152:$R$152)","v":103},{"$f":"SUM([17]Summary!$S$152:$U$152)","v":-103},null,528,0.34920634920634919,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",14988,0,14988,null,-264,-177,-103,103,null,-441]
[1,null,"Land and sub-soil assets",{"$f":"[17]Summary!$Y$153","v":0},0,{"$f":"[17]Summary!$Z$153","v":0},null,{"$f":"SUM([17]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([17]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([17]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([17]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[17]Summary!$Y$154","v":4000},1653,{"$f":"[17]Summary!$Z$154","v":5653},null,{"$f":"SUM([17]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([17]Summary!$M$154:$O$154)","v":492},{"$f":"SUM([17]Summary!$P$154:$R$154)","v":3230},{"$f":"SUM([17]Summary!$S$154:$U$154)","v":138},null,3860,0.68282327967450906,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",12932.02,-1653,11279.02,null,11328,6127.3942399999996,-3230,-138,null,14087.394240000001]
[1,null,"Payments for financial assets",{"$f":"[17]Summary!$Y$158","v":0},1527,{"$f":"[17]Summary!$Z$158","v":1527},null,{"$f":"SUM([17]Summary!$J$158:$L$158)","v":25},{"$f":"SUM([17]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([17]Summary!$P$158:$R$158)","v":40},{"$f":"SUM([17]Summary!$S$158:$U$158)","v":1415},null,1480,0.9692206941715783,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-1527,-1527,null,234,0,-40,-1415,null,-1221]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":74230236.208000004},{"$f":"SUM(E44+E48+E56+E64)","v":3775904.7919999994},{"$f":"SUM(F44+F48+F56+F64)","v":78006141},null,{"$f":"SUM(H44+H48+H56+H64)","v":17410645},{"$f":"SUM(I44+I48+I56+I64)","v":18469960},{"$f":"SUM(J44+J48+J56+J64)","v":20366830},{"$f":"SUM(K44+K48+K56+K64)","v":20227992},null,{"$f":"SUM(M44+M48+M56+M64)","v":76475427},{"$f":"IFERROR(M66/F66,0)","v":0.98037700647183668},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":-3775904.7919999994},{"$f":"AN44+AN48+AN56+AN64","v":4192104.3600000078},null,{"$f":"AP44+AP48+AP56+AP64","v":4378714.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":2329193.5667100013},{"$f":"AR44+AR48+AR56+AR64","v":-20366830},{"$f":"AS44+AS48+AS56+AS64","v":-20227992},null,{"$f":"AU44+AU48+AU56+AU64","v":-33886914.273720004}]
[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",{"$f":"D41-D66","v":-0.20800000429153442},0.20800000056624413,0,0,{"$f":"H41-H66","v":0},{"$f":"I41-I66","v":0},{"$f":"J41-J66","v":0},{"$f":"K41-K66","v":0},0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[17]Summary!$Y$208-D17","v":0},null,{"$f":"[17]Summary!$Z$208-F17","v":0},null,{"$f":"SUM([17]Summary!$J$208:$L$208)-H17","v":0},{"$f":"SUM([17]Summary!$M$208:$O$208)-I17","v":0},{"$f":"SUM([17]Summary!$P$208:$R$208)-J17","v":0},null,null,{"$f":"[17]Summary!$V$208-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([17]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([17]Summary!$Z$44-F41)","v":147737},null,{"$f":"SUM([17]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([17]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([17]Summary!$P$44:$R$44)-J41","v":0},null,null,{"$f":"SUM([17]Summary!$V$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",{"$f":"SUM([17]Summary!$Y$44-D41)","v":0},null,{"$f":"SUM([17]Summary!$Z$44-F41)","v":147737},null,{"$f":"SUM([17]Summary!$J$44:$L$44)-H41","v":0},{"$f":"SUM([17]Summary!$M$44:$O$44)-I41","v":0},{"$f":"SUM([17]Summary!$P$44:$R$44)-J41","v":0},{"$f":"SUM([17]Summary!$S$44:$U$44)-K41","v":0},null,{"$f":"SUM([17]Summary!$X$44-M41)","v":0},null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[16]Settings!$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([16]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([16]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},14493,340945,0,326452,326452,null,{"$f":"SUM(M14+M15+M16)","v":306642},{"$f":"IFERROR(M13/H13,0)","v":0.89938846441508158},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":-142269},{"$f":"SUM(AS14:AS16)","v":-142269},null,{"$f":"SUM(AU14:AU16)","v":-220420},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[17]C-Grants'!$F$95","v":237816},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[17]C-Grants'!$F$105","v":237816},{"$f":"'[17]C-Grants'!$F$106","v":10276},{"$f":"SUM(F14:G14)","v":248092},null,{"$f":"'[17]C-Grants'!$R$109","v":237816},{"$f":"'[17]C-Grants'!$R$112","v":237816},null,{"$f":"'[17]C-Grants'!$R$115","v":227493},{"$f":"IFERROR(M14/H14,0)","v":0.91697031746287672},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":-96238},-96238,null,{"$f":"IFERROR(AD14-M14,0)","v":-164728},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]LIM!C30:N30)","v":237816},{"$f":"'[5]Schedule 5A'!$H$13","v":237816},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]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",{"$f":"'[17]C-Grants'!$F$145","v":75333},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[17]C-Grants'!$F$155","v":75333},{"$f":"'[17]C-Grants'!$F$156","v":1489},{"$f":"SUM(F15:G15)","v":76822},null,{"$f":"'[17]C-Grants'!$R$159","v":75333},{"$f":"'[17]C-Grants'!$R$162","v":75333},null,{"$f":"'[17]C-Grants'!$R$165","v":67016},{"$f":"IFERROR(M15/H15,0)","v":0.87235427351539918},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,-37706,-37706,null,-55001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]LIM!C31:N31)","v":75333},{"$f":"'[5]Schedule 5A'!$H$24","v":75333},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]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",{"$f":"'[17]C-Grants'!$F$195","v":13303},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[17]C-Grants'!$F$205","v":13303},{"$f":"'[17]C-Grants'!$F$206","v":2728},{"$f":"SUM(F16:G16)","v":16031},null,{"$f":"'[17]C-Grants'!$R$209","v":13303},{"$f":"'[17]C-Grants'!$R$212","v":13303},null,{"$f":"'[17]C-Grants'!$R$215","v":12133},{"$f":"IFERROR(M16/H16,0)","v":0.75684611066059515},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,-8325,-8325,null,-691,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]LIM!C32:N32)","v":13303},{"$f":"'[5]Schedule 5A'!$H$35","v":13303},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]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([6]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([6]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)",{"$f":"SUM(D21)","v":152619},0,152619,4925,157544,0,152619,152619,null,{"$f":"SUM(M21)","v":126641},{"$f":"IFERROR(M20/H20,0)","v":0.80384527497080183},null,null,null,null,null,{"$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,-73388,-73388,null,-44460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[17]C-Grants'!$F$245","v":152619},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[17]C-Grants'!$F$255","v":152619},{"$f":"'[17]C-Grants'!$F$256","v":4925},{"$f":"SUM(F21:G21)","v":157544},null,{"$f":"'[17]C-Grants'!$R$259","v":152619},{"$f":"'[17]C-Grants'!$R$262","v":152619},null,{"$f":"'[17]C-Grants'!$R$265","v":126641},0.80384527497080183,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",17205,0,17205,-4925,12280,null,-73388,-73388,null,-44460,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]LIM!C33:N33)","v":152619},{"$f":"'[5]Schedule 5A'!$H$189","v":152619},{"$f":"SUM([6]EC!$C$67:$H$67)","v":82330},{"$f":"[7]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]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[17]C-Grants'!$F$895","v":269465},{"$f":"SUM(F50-D50)","v":-44700},{"$f":"'[17]C-Grants'!$F$905","v":224765},117798,{"$f":"SUM(F50:G50)","v":342563},null,{"$f":"'[17]C-Grants'!$R$909","v":269465},{"$f":"'[17]C-Grants'!$R$912","v":224758},null,{"$f":"'[17]C-Grants'!$R$915","v":203163},0.59306755253778132,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-208561,44700,-163861,-117798,-281659,null,-254239,-199382,null,-182816,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]LIM!C47:N47)","v":269465},{"$f":"'[5]Schedule 5A'!$H$156","v":269465},{"$f":"SUM([6]EC!$C$80:$H$80)","v":251983},{"$f":"[7]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":0},0,44707]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[17]C-Grants'!$F$1195","v":60066},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[17]C-Grants'!$F$1205","v":60066},{"$f":"'[17]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":60066},null,{"$f":"'[17]C-Grants'!$R$1209","v":60066},60066,null,60066,1,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-9703,0,-9703,0,-9703,null,-24813,-24813,null,-33109,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]LIM!C50:N50)","v":60066},{"$f":"'[5]Schedule 5A'!$H$178","v":60066},{"$f":"SUM([6]EC!$C$86:$H$86)","v":37648},{"$f":"[7]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":0},0,0]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[17]C-Grants'!$F$1295","v":422338},{"$f":"SUM(F103-D103)","v":0},{"$f":"'[17]C-Grants'!$F$1305","v":422338},{"$f":"'[17]C-Grants'!$F$1306","v":0},{"$f":"SUM(F103:G103)","v":422338},null,{"$f":"'[17]C-Grants'!$R$1309","v":422338},{"$f":"'[17]C-Grants'!$R$1312","v":422338},null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-170223,0,-170223,0,-170223,null,-307738,-307738,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]LIM!C54:N54)","v":422338},{"$f":"'[5]Schedule 4A'!$H$46","v":422338},{"$f":"SUM([6]EC!$C$88:$H$88)","v":135453},{"$f":"[7]Transp!$C$19","v":135453},{"$f":"D103-DB103","v":0},0,0]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3419076},81023,3500099,{"$f":"SUM(G80+G87+G101)","v":229532},{"$f":"SUM(H80+H87+H101)","v":3729631},0,3500099,3531106,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,-866443,-897450,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",{"$f":"'[17]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[17]C-Grants'!$F$305","v":0},{"$f":"'[17]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[17]C-Grants'!$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":"'[17]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[17]C-Grants'!$F$955","v":0},{"$f":"'[17]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[17]C-Grants'!$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},-66714,{"$f":"SUM(F76+F108+F122)","v":10673831},{"$f":"SUM(G76+G108+G122)","v":827071},{"$f":"SUM(H76+H108+H122)","v":11500902},0,10818531,10799623.999995306,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1338288,66714,1405002,-827071,577931,null,-3962317,-3938490.9999953061,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":10740545},{"$f":"SUM(DC14:DC123)","v":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('[8]C-Grants'!$F$45-D$124)","v":1747066},{"$f":"SUM('[8]C-Grants'!$F$54-E$124)","v":-602571},{"$f":"SUM('[8]C-Grants'!$F$55-F$124)","v":1144495},{"$f":"SUM('[8]C-Grants'!$F$56-G$124)","v":-221081},{"$f":"SUM('[8]C-Grants'!$F$57-H$124)","v":923414},{"$f":"SUM('[8]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[8]C-Grants'!$R$59-J$124)","v":-7567369},{"$f":"SUM('[8]C-Grants'!$R$62-K$124)","v":-7549698.9999953061}]
[null,null,"Checks: Datafile",{"$f":"SUM('[17]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[17]C-Grants'!$F$54-E$124)","v":0},{"$f":"SUM('[17]C-Grants'!$F$55-F$124)","v":0},{"$f":"SUM('[17]C-Grants'!$F$56-G$124)","v":-567259},{"$f":"SUM('[17]C-Grants'!$F$57-H$124)","v":-567259},{"$f":"SUM('[17]C-Grants'!$F$45-I$124)","v":10740545},{"$f":"SUM('[17]C-Grants'!$R$59-J$124)","v":0},{"$f":"SUM('[17]C-Grants'!$R$62-K$124)","v":-97346}]
[]
[null,null,"checks",{"$f":"D124-'[17]C-Grants'!$F$45","v":0},{"$f":"E124-'[17]C-Grants'!$F$54","v":0},{"$f":"F124-'[17]C-Grants'!$F$55","v":0},{"$f":"G124-'[17]C-Grants'!$F$56","v":567259},{"$f":"H124-'[17]C-Grants'!$F$57","v":567259},null,{"$f":"J124-'[17]C-Grants'!$R$59","v":0},{"$f":"K124-'[17]C-Grants'!$R$62","v":97346}]

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[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
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[null,null,"Provincial departments",{"$f":"[18]Settings!$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},{"$f":"SUM(E13:E14)","v":793796},{"$f":"SUM(F13:F14)","v":55815558},null,{"$f":"SUM(H13:H14)","v":13617827},{"$f":"SUM(I13:I14)","v":14140915},{"$f":"SUM(J13:J14)","v":13608689},{"$f":"SUM(K13:K14)","v":14562321},null,{"$f":"SUM(M13:M14)","v":55929752},{"$f":"IFERROR(M12/F12,0)","v":1.0020459170183338},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},{"$f":"SUM(AM13:AM14)","v":-793796},{"$f":"SUM(AN13:AN14)","v":25087628},null,{"$f":"SUM(AP13:AP14)","v":7190875},{"$f":"SUM(AQ13:AQ14)","v":6323694},{"$f":"SUM(AR13:AR14)","v":-13608689},{"$f":"SUM(AS13:AS14)","v":-14562321},null,{"$f":"SUM(AU13:AU14)","v":-14656441},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[19]Summary!$Y$165","v":45961922},{"$f":"SUM(F13-D13)","v":792298},{"$f":"[19]Summary!$Z$165","v":46754220},null,{"$f":"SUM([19]Summary!$J$165:$L$165)","v":11490480},{"$f":"SUM([19]Summary!$M$165:$O$165)","v":11490480},{"$f":"SUM([19]Summary!$P$165:$R$165)","v":11490480},{"$f":"SUM([19]Summary!$S$165:$U$165)","v":12282780},null,{"$f":"SUM(H13:K13)","v":46754220},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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,-12282780,null,{"$f":"IFERROR(AD13-M13,0)","v":-12342042},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[19]Summary!$Y$166","v":9059840},{"$f":"SUM(F14-D14)","v":1498},{"$f":"MPU_2!F124","v":9061338},null,{"$f":"SUM([19]Summary!$J$166:$L$166)","v":2127347},{"$f":"SUM([19]Summary!$M$166:$O$166)","v":2650435},{"$f":"SUM([19]Summary!$P$166:$R$166)","v":2118209},{"$f":"SUM([19]Summary!$S$166:$U$166)","v":2279541},null,{"$f":"SUM(H14:K14)","v":9175532},{"$f":"IFERROR(M14/F14,0)","v":1.0126023331212233},null,null,null,null,null,{"$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,-1498,3017495,null,1475266,608085,-2118209,-2279541,null,{"$f":"IFERROR(AD14-M14,0)","v":-2314399},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":0}]
[1,null,"Provincial own receipts",{"$f":"[19]Summary!$Y$206","v":1926780},{"$f":"SUM(F15-D15)","v":-10000},{"$f":"[19]Summary!$Z$206","v":1916780},null,{"$f":"SUM([19]Summary!$J$206:$L$206)","v":437450},{"$f":"SUM([19]Summary!$M$206:$O$206)","v":610082},{"$f":"SUM([19]Summary!$P$206:$R$206)","v":678158},{"$f":"SUM([19]Summary!$S$206:$U$206)","v":585734},null,{"$f":"SUM(H15:K15)","v":2311424},{"$f":"IFERROR(M15/F15,0)","v":1.2058890430826699},null,null,null,null,null,{"$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,-585734,null,{"$f":"IFERROR(AD15-M15,0)","v":-1204033.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":56948542},{"$f":"SUM(E12+E15)","v":783796},{"$f":"SUM(F12+F15)","v":57732338},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14055277},{"$f":"SUM(I12+I15)","v":14750997},{"$f":"SUM(J12+J15)","v":14286847},{"$f":"SUM(K12+K15)","v":15148055},null,{"$f":"SUM(M12+M15)","v":58241176},{"$f":"IFERROR(M17/F17,0)","v":1.0088137431745792},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":25408315},-783796,24624519,0,7148382,6426045.7999999998,-14286847,-15148055,null,{"$f":"AU12+AU15","v":-15860474.199999999}]
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[1,null,{"$f":"PROPER([19]Summary!H24)","v":"Health"},{"$f":"[19]Summary!$Y$24","v":16824794},209439,{"$f":"[19]Summary!$Z$24","v":17034233},null,{"$f":"SUM([19]Summary!$J$24:$L$24)","v":3644827},{"$f":"SUM([19]Summary!$M$24:$O$24)","v":4077290},{"$f":"SUM([19]Summary!$P$24:$R$24)","v":4579522},{"$f":"SUM([19]Summary!$S$24:$U$24)","v":4600359},null,{"$f":"SUM(H21:K21)","v":16901998},{"$f":"IFERROR(M21/F21,0)","v":0.9922371027800313},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",8364837.9799999967,-209439,8155398.9799999967,null,3806291,2317552,-4579522,-4600359,null,-3056038]
[1,null,{"$f":"PROPER([19]Summary!H25)","v":"Social Development"},{"$f":"[19]Summary!$Y$25","v":1616230},-19290,{"$f":"[19]Summary!$Z$25","v":1596940},null,{"$f":"SUM([19]Summary!$J$25:$L$25)","v":339536},{"$f":"SUM([19]Summary!$M$25:$O$25)","v":405573},{"$f":"SUM([19]Summary!$P$25:$R$25)","v":467702},{"$f":"SUM([19]Summary!$S$25:$U$25)","v":382916},null,1595727,0.99924042230766341,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1404377,19290,1423667,null,196637,483648,-467702,-382916,null,-170333]
[1,null,{"$f":"PROPER([19]Summary!H26)","v":"Office Of The Premier"},{"$f":"[19]Summary!$Y$26","v":377826},-16000,{"$f":"[19]Summary!$Z$26","v":361826},null,{"$f":"SUM([19]Summary!$J$26:$L$26)","v":56472},{"$f":"SUM([19]Summary!$M$26:$O$26)","v":75162},{"$f":"SUM([19]Summary!$P$26:$R$26)","v":110737},{"$f":"SUM([19]Summary!$S$26:$U$26)","v":115396},null,357767,{"$f":"IFERROR(M23/F23,0)","v":0.98878190069259808},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",595257.46,16000,611257.46,null,105357,111636,-110737,-115396,null,-9140]
[1,null,{"$f":"PROPER([19]Summary!H27)","v":"Provincial Legislature"},{"$f":"[19]Summary!$Y$27","v":371838},40922,{"$f":"[19]Summary!$Z$27","v":412760},null,{"$f":"SUM([19]Summary!$J$27:$L$27)","v":100069},{"$f":"SUM([19]Summary!$M$27:$O$27)","v":98340},{"$f":"SUM([19]Summary!$P$27:$R$27)","v":99114},{"$f":"SUM([19]Summary!$S$27:$U$27)","v":110105},null,407628,0.98756662467293344,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",169896,-40922,128974,null,67815,51858,-99114,-110105,null,-89546]
[1,null,{"$f":"PROPER([19]Summary!H28)","v":"Provincial Treasury"},{"$f":"[19]Summary!$Y$28","v":566548},-86530,{"$f":"[19]Summary!$Z$28","v":480018},null,{"$f":"SUM([19]Summary!$J$28:$L$28)","v":78324},{"$f":"SUM([19]Summary!$M$28:$O$28)","v":106427},{"$f":"SUM([19]Summary!$P$28:$R$28)","v":165166},{"$f":"SUM([19]Summary!$S$28:$U$28)","v":129787},null,479704,0.99934585786366348,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1798717,86530,1885247,null,372949,623468,-165166,-129787,null,701464]
[1,null,{"$f":"PROPER([19]Summary!H29)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[19]Summary!$Y$29","v":690284},4193,{"$f":"[19]Summary!$Z$29","v":694477},null,{"$f":"SUM([19]Summary!$J$29:$L$29)","v":146875},{"$f":"SUM([19]Summary!$M$29:$O$29)","v":149216},{"$f":"SUM([19]Summary!$P$29:$R$29)","v":197266},{"$f":"SUM([19]Summary!$S$29:$U$29)","v":201038},null,694395,0.99988192553533095,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",319428.01,-4193,315235.01,null,80174,95885,-197266,-201038,null,-222245]
[1,null,{"$f":"PROPER([19]Summary!H30)","v":"Agriculture, Rural Development, Land And Environmental Affairs"},{"$f":"[19]Summary!$Y$30","v":1289518},49000,{"$f":"[19]Summary!$Z$30","v":1338518},null,{"$f":"SUM([19]Summary!$J$30:$L$30)","v":250903},{"$f":"SUM([19]Summary!$M$30:$O$30)","v":288513},{"$f":"SUM([19]Summary!$P$30:$R$30)","v":491298},{"$f":"SUM([19]Summary!$S$30:$U$30)","v":307668},null,1338382,0.9998983950906899,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",1050806,-49000,1001806,null,242189,228652,-491298,-307668,null,-328125]
[1,null,{"$f":"PROPER([19]Summary!H31)","v":"Economic Development And Tourism"},{"$f":"[19]Summary!$Y$31","v":1743847},-160000,{"$f":"[19]Summary!$Z$31","v":1583847},null,{"$f":"SUM([19]Summary!$J$31:$L$31)","v":387193},{"$f":"SUM([19]Summary!$M$31:$O$31)","v":376781},{"$f":"SUM([19]Summary!$P$31:$R$31)","v":356249},{"$f":"SUM([19]Summary!$S$31:$U$31)","v":451517},null,1571740,0.99235595357379847,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",-261886.68999999994,160000,-101886.68999999994,null,8232,-44538,-356249,-451517,null,-844072]
[1,null,{"$f":"PROPER([19]Summary!H32)","v":"Public Works, Roads And Transport"},{"$f":"[19]Summary!$Y$32","v":4993301},-60450,{"$f":"[19]Summary!$Z$32","v":4932851},null,{"$f":"SUM([19]Summary!$J$32:$L$32)","v":1090892},{"$f":"SUM([19]Summary!$M$32:$O$32)","v":1225387},{"$f":"SUM([19]Summary!$P$32:$R$32)","v":1464339},{"$f":"SUM([19]Summary!$S$32:$U$32)","v":1146212},null,4926830,0.99877940768938689,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-18763.61999999918,60450,41686.38000000082,null,-175510.96043000009,-177563.43328999996,-1464339,-1146212,null,-2963625.3937200001]
[1,null,{"$f":"PROPER([19]Summary!H33)","v":"Community Safety, Security And Liaison"},{"$f":"[19]Summary!$Y$33","v":1584323},99205,{"$f":"[19]Summary!$Z$33","v":1683528},null,{"$f":"SUM([19]Summary!$J$33:$L$33)","v":434681},{"$f":"SUM([19]Summary!$M$33:$O$33)","v":396236},{"$f":"SUM([19]Summary!$P$33:$R$33)","v":422840},{"$f":"SUM([19]Summary!$S$33:$U$33)","v":428213},null,{"$f":"SUM(H30:K30)","v":1681970},0.99907456246643955,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,-99205,759854,null,133366,205702,-422840,-428213,null,-511985]
[1,null,{"$f":"PROPER([19]Summary!H34)","v":"Culture, Sport And Recreation"},{"$f":"[19]Summary!$Y$34","v":604141},34406,{"$f":"[19]Summary!$Z$34","v":638547},null,{"$f":"SUM([19]Summary!$J$34:$L$34)","v":120945},{"$f":"SUM([19]Summary!$M$34:$O$34)","v":154166},{"$f":"SUM([19]Summary!$P$34:$R$34)","v":175760},{"$f":"SUM([19]Summary!$S$34:$U$34)","v":114729},null,{"$f":"SUM(H31:K31)","v":565600},{"$f":"IFERROR(M31/F31,0)","v":0.88576095416625555},null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-163211,-34406,-197617,null,-24770,-47407,-175760,-114729,null,-362666]
[1,null,{"$f":"PROPER([19]Summary!H35)","v":"Human Settlements"},{"$f":"[19]Summary!$Y$35","v":1506885},387366,{"$f":"[19]Summary!$Z$35","v":1894251},null,{"$f":"SUM([19]Summary!$J$35:$L$35)","v":346074},{"$f":"SUM([19]Summary!$M$35:$O$35)","v":391895},{"$f":"SUM([19]Summary!$P$35:$R$35)","v":564406},{"$f":"SUM([19]Summary!$S$35:$U$35)","v":572604},null,1874979,0.9898260578983461,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-523816,-387366,-911182,null,-139699,-131159,-564406,-572604,null,-1407868]
[0,null,{"$f":"PROPER([19]Summary!H36)","v":""},{"$f":"[19]Summary!$Y$36","v":0},0,{"$f":"[19]Summary!$Z$36","v":0},null,{"$f":"SUM([19]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([19]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([19]Summary!$P$36:$R$36)","v":0},{"$f":"SUM([19]Summary!$S$36:$U$36)","v":0},null,0,{"$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,{"$f":"PROPER([19]Summary!H37)","v":""},{"$f":"[19]Summary!$Y$37","v":0},0,{"$f":"[19]Summary!$Z$37","v":0},null,{"$f":"SUM([19]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([19]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([19]Summary!$P$37:$R$37)","v":0},{"$f":"SUM([19]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([19]Summary!H38)","v":""},{"$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$38)","v":0},{"$f":"SUM([19]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":755293},{"$f":"SUM(F20:F39)","v":57198057},null,{"$f":"SUM(H20:H39)","v":13145263},{"$f":"SUM(I20:I39)","v":13483365},{"$f":"SUM(J20:J39)","v":15606002},{"$f":"SUM(K20:K39)","v":14379097},null,{"$f":"SUM(M20:M39)","v":56613727},{"$f":"IFERROR(M41/F41,0)","v":0.98978409354010055},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":-755293},{"$f":"SUM(AN20:AN39)","v":25000188.269999996},null,{"$f":"SUM(AP20:AP39)","v":8644096.03957},{"$f":"SUM(AQ20:AQ39)","v":7315788.5667099999},{"$f":"SUM(AR20:AR39)","v":-15606002},{"$f":"SUM(AS20:AS39)","v":-14379097},null,{"$f":"SUM(AU20:AU39)","v":-14025214.393720001}]
[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",{"$f":"SUM(D45:D47)","v":46332696},477302,46809998,0,10541288,11176207,12550356,11813677,null,{"$f":"SUM(M45:M47)","v":46081528},{"$f":"IFERROR(M44/F44,0)","v":0.98443772631650184},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":22278413.570000008},-477302,21801111.570000008,0,7340144.7892100019,6170320.0743800011,-12550356,-11813677,null,{"$f":"SUM(AU45:AU47)","v":-10853568.136409998}]
[1,null,"Compensation of employees",{"$f":"[19]Summary!$Y$48","v":33621397},{"$f":"SUM(F45-D45)","v":716985},{"$f":"[19]Summary!$Z$48","v":34338382},null,{"$f":"SUM([19]Summary!$J$48:$L$48)","v":8202673},{"$f":"SUM([19]Summary!$M$48:$O$48)","v":8200092},{"$f":"SUM([19]Summary!$P$48:$R$48)","v":9021236},{"$f":"SUM([19]Summary!$S$48:$U$48)","v":8460503},null,{"$f":"SUM(H45:K45)","v":33884504},{"$f":"IFERROR(M45/F45,0)","v":0.98678219608600082},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":20531301.940000005},-716985,19814316.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5138437.7305000015},5472340.3711900003,-9021236,-8460503,null,{"$f":"IFERROR(AD45-M45,0)","v":-6870960.8983099982}]
[1,null,"Goods and services",{"$f":"[19]Summary!$Y$51","v":12711299},{"$f":"SUM(F46-D46)","v":-239683},{"$f":"[19]Summary!$Z$51","v":12471616},null,{"$f":"SUM([19]Summary!$J$51:$L$51)","v":2338615},{"$f":"SUM([19]Summary!$M$51:$O$51)","v":2976107},{"$f":"SUM([19]Summary!$P$51:$R$51)","v":3529116},{"$f":"SUM([19]Summary!$S$51:$U$51)","v":3353169},null,{"$f":"SUM(H46:K46)","v":12197007},0.97798128165588161,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",1747111.6300000027,239683,1986794.6300000027,null,2190115.0587100005,684628.50319000054,-3529116,-3353169,null,{"$f":"IFERROR(AD46-M46,0)","v":-4007541.438099999}]
[1,null,"Interest and rent on land",{"$f":"[19]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[19]Summary!$Z$92","v":0},null,{"$f":"SUM([19]Summary!$J$92:$L$92)","v":0},{"$f":"SUM([19]Summary!$M$92:$O$92)","v":8},{"$f":"SUM([19]Summary!$P$92:$R$92)","v":4},{"$f":"SUM([19]Summary!$S$92:$U$92)","v":5},null,{"$f":"SUM(H47:K47)","v":17},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,-5,null,{"$f":"IFERROR(AD47-M47,0)","v":24934.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5979522},639420,{"$f":"SUM(F49:F55)","v":6618942},0,2030457,{"$f":"SUM(I49:I55)","v":1568861},1702587,1323987,null,{"$f":"SUM(M49:M55)","v":6625892},1.0010500167549437,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2865162.83},-639420,2225742.83,0,828767.38583999965,959306.06385999999,-1702587,-1323987,null,{"$f":"SUM(AU49:AU55)","v":-1238500.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[19]Summary!$Y$128","v":313101},{"$f":"SUM(F49-D49)","v":55249},{"$f":"[19]Summary!$Z$128","v":368350},null,{"$f":"SUM([19]Summary!$J$128:$L$128)","v":161633},{"$f":"SUM([19]Summary!$M$128:$O$128)","v":174939},{"$f":"SUM([19]Summary!$P$128:$R$128)","v":96463},{"$f":"SUM([19]Summary!$S$128:$U$128)","v":7719},null,{"$f":"SUM(H49:K49)","v":440754},1.196563051445636,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",{"$f":"IFERROR(U49-D49,0)","v":349485},-55249,294236,null,{"$f":"IFERROR(Y49-H49,0)","v":-98058.906600000002},180474,-96463,-7719,null,{"$f":"IFERROR(AD49-M49,0)","v":-21766.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[19]Summary!$Y$131","v":615329},-567,{"$f":"[19]Summary!$Z$131","v":614762},null,{"$f":"SUM([19]Summary!$J$131:$L$131)","v":151129},{"$f":"SUM([19]Summary!$M$131:$O$131)","v":182682},{"$f":"SUM([19]Summary!$P$131:$R$131)","v":146622},{"$f":"SUM([19]Summary!$S$131:$U$131)","v":138754},null,619187,1.0071979074828958,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",716505,567,717072,null,324074.60041999997,89472.905800000008,-146622,-138754,null,128171.50621999998]
[1,null,"Higher education and institutions",{"$f":"[19]Summary!$Y$134","v":9000},-9000,{"$f":"[19]Summary!$Z$134","v":0},null,{"$f":"SUM([19]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([19]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([19]Summary!$P$134:$R$134)","v":0},{"$f":"SUM([19]Summary!$S$134:$U$134)","v":0},null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",46904,9000,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[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$135)","v":0},{"$f":"SUM([19]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[19]Summary!$Y$136","v":1006775},50272,{"$f":"[19]Summary!$Z$136","v":1057047},null,{"$f":"SUM([19]Summary!$J$136:$L$136)","v":204961},{"$f":"SUM([19]Summary!$M$136:$O$136)","v":249352},{"$f":"SUM([19]Summary!$P$136:$R$136)","v":269295},{"$f":"SUM([19]Summary!$S$136:$U$136)","v":326298},null,1049906,0.99324438743026566,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-452110,-50272,-502382,null,-94962.478750000009,-115571.06832999998,-269295,-326298,null,-806126.54707999993]
[1,null,"Non profit institutions",{"$f":"[19]Summary!$Y$139","v":2474138},99635,{"$f":"[19]Summary!$Z$139","v":2573773},null,{"$f":"SUM([19]Summary!$J$139:$L$139)","v":1147490},{"$f":"SUM([19]Summary!$M$139:$O$139)","v":514457},{"$f":"SUM([19]Summary!$P$139:$R$139)","v":581154},{"$f":"SUM([19]Summary!$S$139:$U$139)","v":243621},null,2486722,0.96617766990328979,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1098896.73,-99635,999261.73,null,-31214,523288,-581154,-243621,null,-332701]
[1,null,"Households",{"$f":"[19]Summary!$Y$140","v":1561179},443831,{"$f":"[19]Summary!$Z$140","v":2005010},null,{"$f":"SUM([19]Summary!$J$140:$L$140)","v":365244},{"$f":"SUM([19]Summary!$M$140:$O$140)","v":447431},{"$f":"SUM([19]Summary!$P$140:$R$140)","v":609053},{"$f":"SUM([19]Summary!$S$140:$U$140)","v":607595},null,2029323,1.0121261240592316,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1105482.1000000001,-443831,661651.10000000009,null,715102.17076999974,267816.22638999997,-609053,-607595,null,-233729.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4130546},-361434,{"$f":"SUM(F57:F63)","v":3769112},0,573518,{"$f":"SUM(I57:I63)","v":738292},1353059,1241161,null,{"$f":"SUM(M57:M63)","v":3906030},1.0363263283234885,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":611904.96},361434,973338.96,0,474924.98451999994,186167.42846999998,-1353059,-1241161,null,{"$f":"SUM(AU57:AU63)","v":-1933127.5870100001}]
[1,null,"Buildings and other fixed structures",{"$f":"[19]Summary!$Y$144","v":3565839},{"$f":"SUM(F57-D57)","v":-253225},{"$f":"[19]Summary!$Z$144","v":3312614},null,{"$f":"SUM([19]Summary!$J$144:$L$144)","v":532787},{"$f":"SUM([19]Summary!$M$144:$O$144)","v":708876},{"$f":"SUM([19]Summary!$P$144:$R$144)","v":1191788},{"$f":"SUM([19]Summary!$S$144:$U$144)","v":1010239},null,{"$f":"SUM(H57:K57)","v":3443690},1.0395687514452332,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",{"$f":"IFERROR(U57-D57,0)","v":69678},253225,322903,null,{"$f":"IFERROR(Y57-H57,0)","v":374610.96353999991},25971.485409999965,-1191788,-1010239,null,{"$f":"IFERROR(AD57-M57,0)","v":-1801444.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[19]Summary!$Y$147","v":500790},-110793,{"$f":"[19]Summary!$Z$147","v":389997},null,{"$f":"SUM([19]Summary!$J$147:$L$147)","v":25275},{"$f":"SUM([19]Summary!$M$147:$O$147)","v":32546},{"$f":"SUM([19]Summary!$P$147:$R$147)","v":132144},{"$f":"SUM([19]Summary!$S$147:$U$147)","v":193875},null,383840,0.98421269907204412,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",572211.93999999994,110793,683004.94,null,104287.02098,150359.54882000003,-132144,-193875,null,-71372.430199999944]
[1,null,"Heritage assets",{"$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$150)","v":0},{"$f":"SUM([19]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$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$151)","v":0},{"$f":"SUM([19]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$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$152)","v":0},{"$f":"SUM([19]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[19]Summary!$Y$153","v":0},0,{"$f":"[19]Summary!$Z$153","v":0},null,{"$f":"SUM([19]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([19]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([19]Summary!$P$153:$R$153)","v":0},{"$f":"SUM([19]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[19]Summary!$Y$154","v":63917},2584,{"$f":"[19]Summary!$Z$154","v":66501},null,{"$f":"SUM([19]Summary!$J$154:$L$154)","v":15456},{"$f":"SUM([19]Summary!$M$154:$O$154)","v":-3130},{"$f":"SUM([19]Summary!$P$154:$R$154)","v":29127},{"$f":"SUM([19]Summary!$S$154:$U$154)","v":37047},null,78500,1.1804333769417001,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-46984.979999999996,-2584,-49568.979999999996,null,-4128,9749.3942399999996,-29127,-37047,null,-60552.605759999999]
[1,null,"Payments for financial assets",{"$f":"[19]Summary!$Y$158","v":0},5,{"$f":"[19]Summary!$Z$158","v":5},null,{"$f":"SUM([19]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([19]Summary!$M$158:$O$158)","v":5},{"$f":"SUM([19]Summary!$P$158:$R$158)","v":0},{"$f":"SUM([19]Summary!$S$158:$U$158)","v":272},null,277,55.4,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-5,-5,null,259,-5,0,-272,null,-18]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":56442764},{"$f":"SUM(E44+E48+E56+E64)","v":755293},{"$f":"SUM(F44+F48+F56+F64)","v":57198057},null,{"$f":"SUM(H44+H48+H56+H64)","v":13145263},{"$f":"SUM(I44+I48+I56+I64)","v":13483365},{"$f":"SUM(J44+J48+J56+J64)","v":15606002},{"$f":"SUM(K44+K48+K56+K64)","v":14379097},null,{"$f":"SUM(M44+M48+M56+M64)","v":56613727},{"$f":"IFERROR(M66/F66,0)","v":0.98978409354010055},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":-755293},{"$f":"AN44+AN48+AN56+AN64","v":25000188.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":8644096.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7315788.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-15606002},{"$f":"AS44+AS48+AS56+AS64","v":-14379097},null,{"$f":"AU44+AU48+AU56+AU64","v":-14025214.273719998}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [20]Settings!$X$13 & \"    \" & [20]Settings!$Z$13 & \": Provincial Treasury Mpumalanga     Tel No:  \" & [20]Settings!$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, \" & [20]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([20]Settings!FinYear,4) & \" (Act No. 4 of \" & LEFT([20]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},{"$f":"K41-K66","v":0},0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[19]Summary!$Y$208-D17","v":0},null,{"$f":"[19]Summary!$Z$208-F17","v":311948},null,{"$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":"[19]Summary!$V$208-M17","v":0},null,{"$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!$V$44)-M41","v":0},null,{"$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$44)-K41","v":0},null,{"$f":"SUM([19]Summary!$X$44-M41)","v":0},null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[18]Settings!$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([18]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([18]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},0,245294,0,245294,245294,null,{"$f":"SUM(M14+M15+M16)","v":245190},{"$f":"IFERROR(M13/H13,0)","v":0.9995760189813041},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":-61111},{"$f":"SUM(AS14:AS16)","v":-61111},null,{"$f":"SUM(AU14:AU16)","v":-158968},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$95","v":165033},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[19]C-Grants'!$F$105","v":165033},{"$f":"'[19]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":165033},null,{"$f":"'[19]C-Grants'!$R$109","v":165033},{"$f":"'[19]C-Grants'!$R$112","v":165033},null,{"$f":"'[19]C-Grants'!$R$115","v":164973},{"$f":"IFERROR(M14/H14,0)","v":0.99963643634909383},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":-23455},-23455,null,{"$f":"IFERROR(AD14-M14,0)","v":-102208},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]MPU!C30:N30)","v":165033},{"$f":"'[5]Schedule 5A'!$H$14","v":165033},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]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",{"$f":"'[19]C-Grants'!$F$145","v":70499},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[19]C-Grants'!$F$155","v":70499},{"$f":"'[19]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":70499},null,{"$f":"'[19]C-Grants'!$R$159","v":70499},{"$f":"'[19]C-Grants'!$R$162","v":70499},null,{"$f":"'[19]C-Grants'!$R$165","v":70462},{"$f":"IFERROR(M15/H15,0)","v":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,-32872,-32872,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,{"$f":"SUM([4]MPU!C31:N31)","v":70499},{"$f":"'[5]Schedule 5A'!$H$25","v":70499},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]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",{"$f":"'[19]C-Grants'!$F$195","v":9762},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[19]C-Grants'!$F$205","v":9762},{"$f":"'[19]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":9762},null,{"$f":"'[19]C-Grants'!$R$209","v":9762},{"$f":"'[19]C-Grants'!$R$212","v":9762},null,{"$f":"'[19]C-Grants'!$R$215","v":9755},{"$f":"IFERROR(M16/H16,0)","v":0.99928293382503586},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,-4784,-4784,null,1687,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]MPU!C32:N32)","v":9762},{"$f":"'[5]Schedule 5A'!$H$36","v":9762},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},{"$f":"DA16-J16","v":0},0]
[null,null,null,null,{"$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,{"$f":"SUM([6]EC!$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([6]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)",{"$f":"SUM(D21)","v":169288},0,169288,7406,176694,0,169288,169288,null,{"$f":"SUM(M21)","v":155419},{"$f":"IFERROR(M20/H20,0)","v":0.87959410053538889},null,null,null,null,null,{"$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,-90057,-90057,null,-73238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$245","v":169288},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[19]C-Grants'!$F$255","v":169288},{"$f":"'[19]C-Grants'!$F$256","v":7406},{"$f":"SUM(F21:G21)","v":176694},null,{"$f":"'[19]C-Grants'!$R$259","v":169288},{"$f":"'[19]C-Grants'!$R$262","v":169288},null,{"$f":"'[19]C-Grants'!$R$265","v":155419},{"$f":"IFERROR(M21/H21,0)","v":0.87959410053538889},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,-90057,-90057,null,-73238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]MPU!C33:N33)","v":169288},{"$f":"'[5]Schedule 5A'!$H$190","v":169288},{"$f":"SUM([6]EC!$C$67:$H$67)","v":82330},{"$f":"[7]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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1000800},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1000800},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1008469},{"$f":"IFERROR(M27/H27,0)","v":0.95113370889415161},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",397906,0,397906,-59481,338425,null,21390,21390,null,-22159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[19]C-Grants'!$F$1045","v":99860},null,{"$f":"'[19]C-Grants'!$F$1055","v":99860},{"$f":"'[19]C-Grants'!$F$1056","v":30694},{"$f":"SUM(F28:G28)","v":130554},null,{"$f":"'[19]C-Grants'!$R$1059","v":99860},{"$f":"'[19]C-Grants'!$R$1062","v":99860},null,{"$f":"'[19]C-Grants'!$R$1065","v":85941},0.65827933268992145,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":-1348},-1348,null,{"$f":"IFERROR(AD28-M29,0)","v":5507},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]MPU!C51:N51)","v":99860},{"$f":"'[5]Schedule 5A'!$H$47","v":99860},{"$f":"SUM([6]EC!$C$83:$H$83)","v":99834},{"$f":"[7]Education!$C$7","v":99834},{"$f":"D28-DB28","v":0},0,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[19]C-Grants'!$F$445","v":31523},{"$f":"SUM(F30-D30)","v":0},{"$f":"'[19]C-Grants'!$F$455","v":31523},{"$f":"'[19]C-Grants'!$F$456","v":104},{"$f":"SUM(F30:G30)","v":31627},null,{"$f":"'[19]C-Grants'!$R$459","v":31523},{"$f":"'[19]C-Grants'!$R$462","v":31523},null,{"$f":"'[19]C-Grants'!$R$465","v":28236},0.89278148417491388,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},5601,0,5601,-3527,2074,null,-19116,-19116,null,{"$f":"IFERROR(AD30-M31,0)","v":-37010},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]MPU!C36:N36)","v":31523},{"$f":"'[5]Schedule 5A'!$H$69","v":31523},{"$f":"SUM([6]EC!$C$71:$H$71)","v":21333},{"$f":"[7]Education!$C$37","v":21333},{"$f":"D30-DB30","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,{"$f":"SUM(K56+K57)","v":51061},null,{"$f":"SUM(M56+M57)","v":46078},{"$f":"IFERROR(M55/H55,0)","v":0.90241084193415722},null,null,null,null,null,{"$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,58996,53762,null,31962.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[19]C-Grants'!$F$1145","v":25491},{"$f":"SUM(F56-D56)","v":0},{"$f":"'[19]C-Grants'!$F$1155","v":25491},{"$f":"'[19]C-Grants'!$F$1156","v":0},{"$f":"SUM(F56:G56)","v":25491},null,{"$f":"'[19]C-Grants'!$R$1159","v":25491},{"$f":"'[19]C-Grants'!$R$1162","v":25491},null,{"$f":"'[19]C-Grants'!$R$1165","v":25501},{"$f":"IFERROR(M56/H56,0)","v":1.0003922953199169},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,49313,44079,null,25582.127599999993,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,{"$f":"SUM([4]MPU!C49:N49)","v":25491},{"$f":"'[5]Schedule 5A'!$H$168","v":25491},{"$f":"SUM([6]EC!$C$85:$H$85)","v":74524},{"$f":"[7]PublicWork!$C$18","v":71271},{"$f":"D56-DB56","v":0},0,0]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[19]C-Grants'!$F$1195","v":25570},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[19]C-Grants'!$F$1205","v":25570},{"$f":"'[19]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":25570},null,{"$f":"'[19]C-Grants'!$R$1209","v":25570},{"$f":"'[19]C-Grants'!$R$1212","v":25570},null,{"$f":"'[19]C-Grants'!$R$1215","v":20577},{"$f":"IFERROR(M57/H57,0)","v":0.80473210793899097},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,9683,9683,null,6380,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]MPU!C50:N50)","v":25570},{"$f":"'[5]Schedule 5A'!$H$179","v":25570},{"$f":"SUM([6]EC!$C$86:$H$86)","v":37648},{"$f":"[7]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","v":0},0,0]
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[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0},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,"(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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":52236},0,52236,0,{"$f":"SUM(H70)","v":52236},0,52236,52236,null,{"$f":"SUM(M70)","v":52137},{"$f":"IFERROR(M69/H69,0)","v":0.99810475534114407},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",17801,0,17801,0,17801,null,-17218,-17218,null,-22402]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[19]C-Grants'!$F$1295","v":711126},{"$f":"SUM(F103-D103)","v":0},{"$f":"'[19]C-Grants'!$F$1305","v":711126},{"$f":"'[19]C-Grants'!$F$1306","v":0},{"$f":"SUM(F103:G103)","v":711126},null,{"$f":"'[19]C-Grants'!$R$1309","v":711126},{"$f":"'[19]C-Grants'!$R$1312","v":711126},null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-459011,0,-459011,0,-459011,null,-596526,-596526,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]MPU!C54:N54)","v":711126},{"$f":"'[5]Schedule 4A'!$H$47","v":711126},{"$f":"SUM([6]EC!$C$88:$H$88)","v":135453},{"$f":"[7]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}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2896786},-311949,2584837,{"$f":"SUM(G80+G87+G101)","v":10744},{"$f":"SUM(H80+H87+H101)","v":2595581},0,2584837,2584837,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1672969,311949,1984918,-10744,1974174,null,48819,48819,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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}]
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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":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":"'[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$956","v":20241},{"$f":"SUM(F118:G118)","v":20241},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,-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}]
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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":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]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9059840},1498,{"$f":"SUM(F76+F108+F122)","v":9061338},{"$f":"SUM(G76+G108+G122)","v":122479},{"$f":"SUM(H76+H108+H122)","v":9183817},0,8761338,9061337,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,{"$f":"C124","v":"Total"},3018993,-1498,3017495,-122479,2895016,null,-1905124,-2200204,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"\"I, \" & [20]Settings!$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('[8]C-Grants'!$F$45-D$124)","v":3427771},{"$f":"SUM('[8]C-Grants'!$F$54-E$124)","v":-670783},{"$f":"SUM('[8]C-Grants'!$F$55-F$124)","v":2756988},{"$f":"SUM('[8]C-Grants'!$F$56-G$124)","v":483511},{"$f":"SUM('[8]C-Grants'!$F$57-H$124)","v":3240499},{"$f":"SUM('[8]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[8]C-Grants'!$R$59-J$124)","v":-5510176},{"$f":"SUM('[8]C-Grants'!$R$62-K$124)","v":-5811412}]
[null,null,"Checks: Datafile",{"$f":"SUM('[19]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[19]C-Grants'!$F$54-E$124)","v":-1498},{"$f":"SUM('[19]C-Grants'!$F$55-F$124)","v":-1498},{"$f":"SUM('[19]C-Grants'!$F$56-G$124)","v":-31938},{"$f":"SUM('[19]C-Grants'!$F$57-H$124)","v":-33436},{"$f":"SUM('[19]C-Grants'!$F$45-I$124)","v":9059840},{"$f":"SUM('[19]C-Grants'!$R$59-J$124)","v":-6589606},{"$f":"SUM('[19]C-Grants'!$R$62-K$124)","v":-6945387}]
[]
[null,null,"checks",{"$f":"D124-'[19]C-Grants'!$F$45","v":0},{"$f":"E124-'[19]C-Grants'!$F$54","v":1498},{"$f":"F124-'[19]C-Grants'!$F$55","v":1498},{"$f":"G124-'[19]C-Grants'!$F$56","v":31938},{"$f":"H124-'[19]C-Grants'!$F$57","v":33436},null,{"$f":"J124-'[19]C-Grants'!$R$59","v":6589606},{"$f":"K124-'[19]C-Grants'!$R$62","v":6945387}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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,"Provincial departments",{"$f":"[21]Settings!$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":19736889},{"$f":"SUM(E13:E14)","v":467328},{"$f":"SUM(F13:F14)","v":20204217},null,{"$f":"SUM(H13:H14)","v":4952214},{"$f":"SUM(I13:I14)","v":5241692},{"$f":"SUM(J13:J14)","v":4927026},{"$f":"SUM(K13:K14)","v":5062290},null,{"$f":"SUM(M13:M14)","v":20183222},{"$f":"IFERROR(M12/F12,0)","v":0.99896086049758825},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":61166297},{"$f":"SUM(AM13:AM14)","v":-467328},{"$f":"SUM(AN13:AN14)","v":60698969},null,{"$f":"SUM(AP13:AP14)","v":15856488},{"$f":"SUM(AQ13:AQ14)","v":15222917},{"$f":"SUM(AR13:AR14)","v":-4927026},{"$f":"SUM(AS13:AS14)","v":-5062290},null,{"$f":"SUM(AU13:AU14)","v":21090089},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[22]Summary!$Y$165","v":14942081},{"$f":"SUM(F13-D13)","v":276647},{"$f":"[15]NC!$C$391","v":15218728},null,{"$f":"SUM([22]Summary!$J$165:$L$165)","v":3735519},{"$f":"SUM([22]Summary!$M$165:$O$165)","v":3735519},{"$f":"SUM([22]Summary!$P$165:$R$165)","v":3735519},4012171,null,{"$f":"SUM(H13:K13)","v":15218728},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":53882272},-276647,53605625,null,{"$f":"IFERROR(Y13-H13,0)","v":13470570},13470570,-3735519,-4012171,null,{"$f":"IFERROR(AD13-M13,0)","v":19193450},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":-31019841}]
[1,null,"Conditional grants",{"$f":"[22]Summary!$Y$166","v":4794808},{"$f":"SUM(F14-D14)","v":190681},{"$f":"NC_2!F124","v":4985489},null,{"$f":"SUM([22]Summary!$J$166:$L$166)","v":1216695},{"$f":"SUM([22]Summary!$M$166:$O$166)","v":1506173},{"$f":"SUM([22]Summary!$P$166:$R$166)","v":1191507},{"$f":"SUM([22]Summary!$S$166:$U$166)","v":1050119},null,{"$f":"SUM(H14:K14)","v":4964494},{"$f":"IFERROR(M14/F14,0)","v":0.99578877819206901},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",7284025,-190681,7093344,null,2385918,1752347,-1191507,-1050119,null,{"$f":"IFERROR(AD14-M14,0)","v":1896639},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":-4265032}]
[1,null,"Provincial own receipts",{"$f":"[22]Summary!$Y$206","v":499826},{"$f":"SUM(F15-D15)","v":-8627},{"$f":"[22]Summary!$Z$206","v":491199},null,{"$f":"SUM([22]Summary!$J$206:$L$206)","v":84239.040500000003},{"$f":"SUM([22]Summary!$M$206:$O$206)","v":138920.83855421687},{"$f":"SUM([22]Summary!$P$206:$R$206)","v":135538.1234939759},{"$f":"SUM([22]Summary!$S$206:$U$206)","v":122208.20542168675},null,{"$f":"SUM(H15:K15)","v":480906.2079698795},{"$f":"IFERROR(M15/F15,0)","v":0.97904557617153032},null,null,null,null,null,{"$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,310717.9595,573512.96144578315,-135538.1234939759,-122208.20542168675,null,{"$f":"IFERROR(AD15-M15,0)","v":626484.59203012055}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":20236715},{"$f":"SUM(E12+E15)","v":458701},{"$f":"SUM(F12+F15)","v":20695416},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5036453.0405000001},{"$f":"SUM(I12+I15)","v":5380612.8385542165},{"$f":"SUM(J12+J15)","v":5062564.123493976},{"$f":"SUM(K12+K15)","v":5184498.2054216871},null,{"$f":"SUM(M12+M15)","v":20664128.207969878},{"$f":"IFERROR(M17/F17,0)","v":0.99848817767035358},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":62120142},-458701,61661441,0,16167205.9595,15796429.961445782,-5062564.123493976,-5184498.2054216871,null,{"$f":"AU12+AU15","v":21716573.592030119}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([22]Summary!H23)","v":"Education"},{"$f":"[22]Summary!$Y$23","v":7671519.0219413126},{"$f":"SUM(F20-D20)","v":260415},{"$f":"[22]Summary!$Z$23","v":7931934.0219413126},null,{"$f":"SUM([22]Summary!$J$23:$L$23)","v":1813234},{"$f":"SUM([22]Summary!$M$23:$O$23)","v":1972997},{"$f":"SUM([22]Summary!$P$23:$R$23)","v":2237481},{"$f":"SUM([22]Summary!$S$23:$U$23)","v":1930414},null,{"$f":"SUM(H20:K20)","v":7954126},{"$f":"IFERROR(M20/F20,0)","v":1.002797801645513},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":28656991.108058684},-260415,28396576.108058684,null,{"$f":"IFERROR(Y20-H20,0)","v":8284030},7337510,-2237481,-1930414,null,{"$f":"IFERROR(AD20-M20,0)","v":11453645}]
[1,null,{"$f":"PROPER([22]Summary!H24)","v":"Health"},{"$f":"[22]Summary!$Y$24","v":5893603},157381,{"$f":"[22]Summary!$Z$24","v":6050984},null,{"$f":"SUM([22]Summary!$J$24:$L$24)","v":1426937},{"$f":"SUM([22]Summary!$M$24:$O$24)","v":1433403},{"$f":"SUM([22]Summary!$P$24:$R$24)","v":1629450},{"$f":"SUM([22]Summary!$S$24:$U$24)","v":1423178},null,{"$f":"SUM(H21:K21)","v":5912968},{"$f":"IFERROR(M21/F21,0)","v":0.97719114775381988},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",19296028.979999997,-157381,19138647.979999997,null,6024181,4961439,-1629450,-1423178,null,7932992]
[1,null,{"$f":"PROPER([22]Summary!H25)","v":"Social Development"},{"$f":"[22]Summary!$Y$25","v":909270},20649,{"$f":"[22]Summary!$Z$25","v":929919},null,{"$f":"SUM([22]Summary!$J$25:$L$25)","v":198523},{"$f":"SUM([22]Summary!$M$25:$O$25)","v":238060},{"$f":"SUM([22]Summary!$P$25:$R$25)","v":241383},{"$f":"SUM([22]Summary!$S$25:$U$25)","v":223551},null,901517,0.96945755490531971,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2111337,-20649,2090688,null,337650,651161,-241383,-223551,null,523877]
[1,null,{"$f":"PROPER([22]Summary!H26)","v":"Office Of The Premier"},{"$f":"[22]Summary!$Y$26","v":262760},37036,{"$f":"[22]Summary!$Z$26","v":299796},null,{"$f":"SUM([22]Summary!$J$26:$L$26)","v":66987},{"$f":"SUM([22]Summary!$M$26:$O$26)","v":62646},{"$f":"SUM([22]Summary!$P$26:$R$26)","v":72749},{"$f":"SUM([22]Summary!$S$26:$U$26)","v":80200},null,282582,{"$f":"IFERROR(M23/F23,0)","v":0.94258095504943362},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,-80200,null,66045]
[1,null,{"$f":"PROPER([22]Summary!H27)","v":"Provincial Legislature"},{"$f":"[22]Summary!$Y$27","v":210729},44755,{"$f":"[22]Summary!$Z$27","v":255484},null,{"$f":"SUM([22]Summary!$J$27:$L$27)","v":49966},{"$f":"SUM([22]Summary!$M$27:$O$27)","v":66081},{"$f":"SUM([22]Summary!$P$27:$R$27)","v":58135},{"$f":"SUM([22]Summary!$S$27:$U$27)","v":59699},null,233881,0.91544284573593648,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",331005,-44755,286250,null,117918,84117,-58135,-59699,null,84201]
[1,null,{"$f":"PROPER([22]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[22]Summary!$Y$28","v":332817},27651,{"$f":"[22]Summary!$Z$28","v":360468},null,{"$f":"SUM([22]Summary!$J$28:$L$28)","v":84079},{"$f":"SUM([22]Summary!$M$28:$O$28)","v":88832},{"$f":"SUM([22]Summary!$P$28:$R$28)","v":108749},{"$f":"SUM([22]Summary!$S$28:$U$28)","v":82083},null,363743,1.0090854111876781,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2032448,-27651,2004797,null,367194,641063,-108749,-82083,null,817425]
[1,null,{"$f":"PROPER([22]Summary!H29)","v":"Roads And Public Works "},{"$f":"[22]Summary!$Y$29","v":1819590},80457,{"$f":"[22]Summary!$Z$29","v":1900047},null,{"$f":"SUM([22]Summary!$J$29:$L$29)","v":505806},{"$f":"SUM([22]Summary!$M$29:$O$29)","v":425813},{"$f":"SUM([22]Summary!$P$29:$R$29)","v":516555},{"$f":"SUM([22]Summary!$S$29:$U$29)","v":451334},null,1899508,0.9997163228067516,null,null,null,null,null,"Roads And Public Works ",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works ",-809877.99,-80457,-890334.99,null,-278757,-180712,-516555,-451334,null,-1427358]
[1,null,{"$f":"PROPER([22]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[22]Summary!$Y$30","v":343696},1348,{"$f":"[22]Summary!$Z$30","v":345044},null,{"$f":"SUM([22]Summary!$J$30:$L$30)","v":73345},{"$f":"SUM([22]Summary!$M$30:$O$30)","v":80866},{"$f":"SUM([22]Summary!$P$30:$R$30)","v":96980},{"$f":"SUM([22]Summary!$S$30:$U$30)","v":78955},null,330146,0.95682289794924702,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",1996628,-1348,1995280,null,419747,436299,-96980,-78955,null,680111]
[1,null,{"$f":"PROPER([22]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[22]Summary!$Y$31","v":404022},30740,{"$f":"[22]Summary!$Z$31","v":434762},null,{"$f":"SUM([22]Summary!$J$31:$L$31)","v":80359.331999999995},{"$f":"SUM([22]Summary!$M$31:$O$31)","v":94096.167000000001},{"$f":"SUM([22]Summary!$P$31:$R$31)","v":111050},{"$f":"SUM([22]Summary!$S$31:$U$31)","v":110680},null,396185.49900000001,0.91126984189050564,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1077938.31,-30740,1047198.31,null,315065.66800000001,238146.83299999998,-111050,-110680,null,331482.50099999999]
[1,null,{"$f":"PROPER([22]Summary!H32)","v":"Provincial Treasury"},{"$f":"[22]Summary!$Y$32","v":301425},17500,{"$f":"[22]Summary!$Z$32","v":318925},null,{"$f":"SUM([22]Summary!$J$32:$L$32)","v":56794},{"$f":"SUM([22]Summary!$M$32:$O$32)","v":62068},{"$f":"SUM([22]Summary!$P$32:$R$32)","v":71891},{"$f":"SUM([22]Summary!$S$32:$U$32)","v":71741},null,262494,0.82305871286352594,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4673112.3800000008,-17500,4655612.3800000008,null,858587.03956999991,985755.56671000004,-71891,-71741,null,1700710.6062799999]
[1,null,{"$f":"PROPER([22]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[22]Summary!$Y$33","v":762984},237547,{"$f":"[22]Summary!$Z$33","v":1000531},null,{"$f":"SUM([22]Summary!$J$33:$L$33)","v":193319},{"$f":"SUM([22]Summary!$M$33:$O$33)","v":206493},{"$f":"SUM([22]Summary!$P$33:$R$33)","v":254193},{"$f":"SUM([22]Summary!$S$33:$U$33)","v":276907},null,{"$f":"SUM(H30:K30)","v":930912},0.93041794806957501,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,-237547,1442851,null,374728,395445,-254193,-276907,null,239073]
[1,null,{"$f":"PROPER([22]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[22]Summary!$Y$34","v":686301},56724,{"$f":"[22]Summary!$Z$34","v":743025},null,{"$f":"SUM([22]Summary!$J$34:$L$34)","v":142479},{"$f":"SUM([22]Summary!$M$34:$O$34)","v":233274.22500000001},{"$f":"SUM([22]Summary!$P$34:$R$34)","v":151366},{"$f":"SUM([22]Summary!$S$34:$U$34)","v":173055},null,{"$f":"SUM(H31:K31)","v":700174.22499999998},{"$f":"IFERROR(M31/F31,0)","v":0.94232929578412572},null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-245371,-56724,-302095,null,-46304,-126515.22500000001,-151366,-173055,null,-497240.22499999998]
[{"$error":"#REF!"},null,{"$f":"PROPER([22]Summary!H35)","v":{"$error":"#REF!"}},{"$f":"[22]Summary!$Y$35","v":0},0,{"$f":"[22]Summary!$Z$35","v":0},null,{"$f":"SUM([22]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([22]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([22]Summary!$P$35:$R$35)","v":0},{"$f":"SUM([22]Summary!$S$35:$U$35)","v":0},null,0,0,null,null,null,null,null,{"$error":"#REF!"},983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,{"$error":"#REF!"},983069,0,983069,null,206375,260736,0,0,null,467111]
[{"$error":"#REF!"},null,{"$f":"PROPER([22]Summary!H36)","v":{"$error":"#REF!"}},{"$f":"[22]Summary!$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$36)","v":0},{"$f":"SUM([22]Summary!$S$36:$U$36)","v":0},null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,{"$error":"#REF!"},105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,{"$error":"#REF!"},105499,0,105499,null,22274,25927,0,0,null,48201]
[{"$error":"#REF!"},null,{"$f":"PROPER([22]Summary!H37)","v":{"$error":"#REF!"}},{"$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$37)","v":0},{"$f":"SUM([22]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,{"$error":"#REF!"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$error":"#REF!"},{"$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}]
[{"$error":"#REF!"},null,{"$f":"PROPER([22]Summary!H38)","v":{"$error":"#REF!"}},{"$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$38)","v":0},{"$f":"SUM([22]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,{"$error":"#REF!"},0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,{"$error":"#REF!"},0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":972203},{"$f":"SUM(F20:F39)","v":20570919.021941312},null,{"$f":"SUM(H20:H39)","v":4691828.3320000004},{"$f":"SUM(I20:I39)","v":4964629.392},{"$f":"SUM(J20:J39)","v":5549982},{"$f":"SUM(K20:K39)","v":4961797},null,{"$f":"SUM(M20:M39)","v":20168236.724000003},{"$f":"IFERROR(M41/F41,0)","v":0.98042468119621684},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":-972203},{"$f":"SUM(AN20:AN39)","v":61627326.248058684},null,{"$f":"SUM(AP20:AP39)","v":17097530.707570001},{"$f":"SUM(AQ20:AQ39)","v":15834524.174710002},{"$f":"SUM(AR20:AR39)","v":-5549982},{"$f":"SUM(AS20:AS39)","v":-4961797},null,{"$f":"SUM(AU20:AU39)","v":22420275.882279996}]
[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",{"$f":"SUM(D45:D47)","v":16709592.994999999},702405,17411997.994999997,0,4019764.3319999999,4200633.9649999999,4570961,4071712,null,{"$f":"SUM(M45:M47)","v":16863071.296999998},{"$f":"IFERROR(M44/F44,0)","v":0.96847422690046092},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":51901516.57500001},-702405,51199111.57500001,0,13861668.457210002,13145893.109379999,-4570961,-4071712,null,{"$f":"SUM(AU45:AU47)","v":18364888.56659}]
[1,null,"Compensation of employees",{"$f":"[22]Summary!$Y$48","v":11358665},{"$f":"SUM(F45-D45)","v":322392},{"$f":"[22]Summary!$Z$48","v":11681057},null,{"$f":"SUM([22]Summary!$J$48:$L$48)","v":2770520},{"$f":"SUM([22]Summary!$M$48:$O$48)","v":2787960.9649999999},{"$f":"SUM([22]Summary!$P$48:$R$48)","v":3113503},{"$f":"SUM([22]Summary!$S$48:$U$48)","v":2826535},null,{"$f":"SUM(H45:K45)","v":11498518.965},{"$f":"IFERROR(M45/F45,0)","v":0.98437315775447376},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":42794033.940000005},-322392,42471641.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":10570590.730500001},10884471.40619,-3113503,-2826535,null,{"$f":"IFERROR(AD45-M45,0)","v":15515024.136690002}]
[1,null,"Goods and services",{"$f":"[22]Summary!$Y$51","v":5350641.9949999992},{"$f":"SUM(F46-D46)","v":366151},{"$f":"[22]Summary!$Z$51","v":5716792.9949999992},null,{"$f":"SUM([22]Summary!$J$51:$L$51)","v":1242407.3319999999},{"$f":"SUM([22]Summary!$M$51:$O$51)","v":1408316},{"$f":"SUM([22]Summary!$P$51:$R$51)","v":1448900},{"$f":"SUM([22]Summary!$S$51:$U$51)","v":1243863},null,{"$f":"SUM(H46:K46)","v":5343486.3320000004},0.93469998593153558,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,-366151,8741617.6350000035,null,3286322.7267100005,2252419.5031900005,-1448900,-1243863,null,{"$f":"IFERROR(AD46-M46,0)","v":2845979.2299000006}]
[1,null,"Interest and rent on land",{"$f":"[22]Summary!$Y$92","v":286},{"$f":"SUM(F47-D47)","v":13862},{"$f":"[22]Summary!$Z$92","v":14148},null,{"$f":"SUM([22]Summary!$J$92:$L$92)","v":6837},{"$f":"SUM([22]Summary!$M$92:$O$92)","v":4357},{"$f":"SUM([22]Summary!$P$92:$R$92)","v":8558},{"$f":"SUM([22]Summary!$S$92:$U$92)","v":1314},null,{"$f":"SUM(H47:K47)","v":21066},1.4889737065309585,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,-1314,null,{"$f":"IFERROR(AD47-M47,0)","v":3885.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1740168},308658,{"$f":"SUM(F49:F55)","v":2048826},0,486301,{"$f":"SUM(I49:I55)","v":517780},537504,489435,null,{"$f":"SUM(M49:M55)","v":2031020},0.9913091692510736,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":7104516.8300000001},-308658,6795858.8300000001,0,2372923.3858399997,2010387.0638600001,-537504,-489435,null,{"$f":"SUM(AU49:AU55)","v":3356371.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[22]Summary!$Y$128","v":155307},{"$f":"SUM(F49-D49)","v":22234},{"$f":"[22]Summary!$Z$128","v":177541},null,{"$f":"SUM([22]Summary!$J$128:$L$128)","v":23573},{"$f":"SUM([22]Summary!$M$128:$O$128)","v":47417},{"$f":"SUM([22]Summary!$P$128:$R$128)","v":32035},{"$f":"SUM([22]Summary!$S$128:$U$128)","v":82831},null,{"$f":"SUM(H49:K49)","v":185856},1.046834252369875,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,-82831,null,{"$f":"IFERROR(AD49-M49,0)","v":233131.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[22]Summary!$Y$131","v":136077},46803,{"$f":"[22]Summary!$Z$131","v":182880},null,{"$f":"SUM([22]Summary!$J$131:$L$131)","v":50355},{"$f":"SUM([22]Summary!$M$131:$O$131)","v":34241},{"$f":"SUM([22]Summary!$P$131:$R$131)","v":54555},{"$f":"SUM([22]Summary!$S$131:$U$131)","v":47978},null,187129,1.0232338145231845,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1195757,-46803,1148954,null,424848.60041999997,237913.90580000001,-54555,-47978,null,560229.50621999998]
[1,null,"Higher education and institutions",{"$f":"[22]Summary!$Y$134","v":1500},-44,{"$f":"[22]Summary!$Z$134","v":1456},null,{"$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$134)","v":544},{"$f":"SUM([22]Summary!$S$134:$U$134)","v":0},null,544,0.37362637362637363,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54404,44,54448,null,13826,13826,-544,0,null,27108]
[1,null,"Foreign governments and international organisations",{"$f":"[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$135)","v":0},{"$f":"SUM([22]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[22]Summary!$Y$136","v":107947},-2731,{"$f":"[22]Summary!$Z$136","v":105216},null,{"$f":"SUM([22]Summary!$J$136:$L$136)","v":11535},{"$f":"SUM([22]Summary!$M$136:$O$136)","v":20877},{"$f":"SUM([22]Summary!$P$136:$R$136)","v":16286},{"$f":"SUM([22]Summary!$S$136:$U$136)","v":15333},null,64031,0.60856713807785889,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",446718,2731,449449,null,98463.521249999991,112903.93167000002,-16286,-15333,null,179748.45292000001]
[1,null,"Non profit institutions",{"$f":"[22]Summary!$Y$139","v":861101},22145,{"$f":"[22]Summary!$Z$139","v":883246},null,{"$f":"SUM([22]Summary!$J$139:$L$139)","v":238065},{"$f":"SUM([22]Summary!$M$139:$O$139)","v":247526},{"$f":"SUM([22]Summary!$P$139:$R$139)","v":248798},{"$f":"SUM([22]Summary!$S$139:$U$139)","v":124055},null,858444,0.9719194878889913,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2711933.73,-22145,2689788.73,null,878211,790219,-248798,-124055,null,1295577]
[1,null,"Households",{"$f":"[22]Summary!$Y$140","v":478236},220251,{"$f":"[22]Summary!$Z$140","v":698487},null,{"$f":"SUM([22]Summary!$J$140:$L$140)","v":162773},{"$f":"SUM([22]Summary!$M$140:$O$140)","v":167719},{"$f":"SUM([22]Summary!$P$140:$R$140)","v":185286},{"$f":"SUM([22]Summary!$S$140:$U$140)","v":219238},null,735016,1.0522973226416525,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2188425.1,-220251,1968174.1,null,917573.17076999974,547528.22638999997,-185286,-219238,null,1060577.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1148954.9839999999},-38860,{"$f":"SUM(F57:F63)","v":1110094.9839999999},0,185763,{"$f":"SUM(I57:I63)","v":246215.16700000002},441517,400626,null,{"$f":"SUM(M57:M63)","v":1274121.1669999999},1.1477586921516978,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3593495.9760000003},38860,3632355.9760000003,0,862679.98451999994,678244.26147000003,-441517,-400626,null,{"$f":"SUM(AU57:AU63)","v":698781.24598999997}]
[1,null,"Buildings and other fixed structures",{"$f":"[22]Summary!$Y$144","v":808122},{"$f":"SUM(F57-D57)","v":-65331},{"$f":"[22]Summary!$Z$144","v":742791},null,{"$f":"SUM([22]Summary!$J$144:$L$144)","v":128911},{"$f":"SUM([22]Summary!$M$144:$O$144)","v":193540},{"$f":"SUM([22]Summary!$P$144:$R$144)","v":347456},{"$f":"SUM([22]Summary!$S$144:$U$144)","v":285027},null,{"$f":"SUM(H57:K57)","v":954934},1.2856025449958333,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,-285027,null,{"$f":"IFERROR(AD57-M57,0)","v":687311.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[22]Summary!$Y$147","v":326123.984},11612,{"$f":"[22]Summary!$Z$147","v":337735.984},null,{"$f":"SUM([22]Summary!$J$147:$L$147)","v":52332},{"$f":"SUM([22]Summary!$M$147:$O$147)","v":44733.167000000001},{"$f":"SUM([22]Summary!$P$147:$R$147)","v":83091},{"$f":"SUM([22]Summary!$S$147:$U$147)","v":107556},null,287712.16700000002,0.85188484683349586,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",746877.95600000001,-11612,735265.95600000001,null,77230.020980000001,138172.38182000001,-83091,-107556,null,24755.40280000004]
[1,null,"Heritage assets",{"$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$150)","v":1},{"$f":"SUM([22]Summary!$S$150:$U$150)","v":0},null,1,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,-1,0,null,154]
[1,null,"Specialised military assets",{"$f":"[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$151)","v":0},{"$f":"SUM([22]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$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$152)","v":0},{"$f":"SUM([22]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$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$153)","v":0},{"$f":"SUM([22]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[22]Summary!$Y$154","v":14709},14859,{"$f":"[22]Summary!$Z$154","v":29568},null,{"$f":"SUM([22]Summary!$J$154:$L$154)","v":4520},{"$f":"SUM([22]Summary!$M$154:$O$154)","v":7942},{"$f":"SUM([22]Summary!$P$154:$R$154)","v":10969},{"$f":"SUM([22]Summary!$S$154:$U$154)","v":8043},null,31474,1.06446158008658,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",2223.0200000000004,-14859,-12635.98,null,6808,-1322.6057600000004,-10969,-8043,null,-13526.605759999999]
[1,null,"Payments for financial assets",{"$f":"[22]Summary!$Y$158","v":0},0,{"$f":"[22]Summary!$Z$158","v":0},null,{"$f":"SUM([22]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([22]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([22]Summary!$P$158:$R$158)","v":0},{"$f":"SUM([22]Summary!$S$158:$U$158)","v":24},null,24,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,-24,null,235]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":19598715.978999998},{"$f":"SUM(E44+E48+E56+E64)","v":972203},{"$f":"SUM(F44+F48+F56+F64)","v":20570918.978999998},null,{"$f":"SUM(H44+H48+H56+H64)","v":4691828.3320000004},{"$f":"SUM(I44+I48+I56+I64)","v":4964629.1320000002},{"$f":"SUM(J44+J48+J56+J64)","v":5549982},{"$f":"SUM(K44+K48+K56+K64)","v":4961797},null,{"$f":"SUM(M44+M48+M56+M64)","v":20168236.463999998},{"$f":"IFERROR(M66/F66,0)","v":0.98042467060362826},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":-972203},{"$f":"AN44+AN48+AN56+AN64","v":61627326.381000012},null,{"$f":"AP44+AP48+AP56+AP64","v":17097530.827570003},{"$f":"AQ44+AQ48+AQ56+AQ64","v":15834524.434709998},{"$f":"AR44+AR48+AR56+AR64","v":-5549982},{"$f":"AS44+AS48+AS56+AS64","v":-4961797},null,{"$f":"AU44+AU48+AU56+AU64","v":22420276.262280002}]
[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},{"$f":"K41-K66","v":0},0,0.26000000536441803,{"$f":"N66-N41","v":-1.0592588584046325E-8},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[22]Summary!$Y$208-D17","v":0},null,{"$f":"[22]Summary!$Z$208-F17","v":-467328},null,{"$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":"[22]Summary!$V$208-M17","v":-276647},null,{"$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!$V$44)-M41","v":0},null,{"$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$44)-K41","v":0},null,{"$f":"SUM([22]Summary!$X$44-M41)","v":0},null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[21]Settings!$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([21]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([21]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},33307,236824,0,203517,203517,null,{"$f":"SUM(M14+M15+M16)","v":198531.03399999999},{"$f":"IFERROR(M13/H13,0)","v":0.8383062274093841},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":-19334},{"$f":"SUM(AS14:AS16)","v":-19334},null,{"$f":"SUM(AU14:AU16)","v":-112309.034},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",{"$f":"'[22]C-Grants'!$F$95","v":125194},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[22]C-Grants'!$F$105","v":125194},{"$f":"'[22]C-Grants'!$F$106","v":14201},{"$f":"SUM(F14:G14)","v":139395},null,{"$f":"'[22]C-Grants'!$R$109","v":125194},{"$f":"'[22]C-Grants'!$R$112","v":125194},null,{"$f":"'[22]C-Grants'!$R$115","v":107394.034},{"$f":"IFERROR(M14/H14,0)","v":0.77042959934000499},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":16384},16384,null,{"$f":"IFERROR(AD14-M14,0)","v":-44629.034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NC!C30:N30)","v":125195},{"$f":"'[5]Schedule 5A'!$H$15","v":125194},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]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",{"$f":"'[22]C-Grants'!$F$145","v":70498},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[22]C-Grants'!$F$155","v":70498},{"$f":"'[22]C-Grants'!$F$156","v":19027},{"$f":"SUM(F15:G15)","v":89525},null,{"$f":"'[22]C-Grants'!$R$159","v":70498},{"$f":"'[22]C-Grants'!$R$162","v":70498},null,{"$f":"'[22]C-Grants'!$R$165","v":82957},{"$f":"IFERROR(M15/H15,0)","v":0.92663501815135441},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,-32871,-32871,null,-70942,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NC!C31:N31)","v":70498},{"$f":"'[5]Schedule 5A'!$H$26","v":70498},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]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$195","v":7825},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[22]C-Grants'!$F$205","v":7825},{"$f":"'[22]C-Grants'!$F$206","v":79},{"$f":"SUM(F16:G16)","v":7904},null,{"$f":"'[22]C-Grants'!$R$209","v":7825},{"$f":"'[22]C-Grants'!$R$212","v":7825},null,{"$f":"'[22]C-Grants'!$R$215","v":8180},{"$f":"IFERROR(M16/H16,0)","v":1.0349190283400809},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,-2847,-2847,null,3262,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NC!C32:N32)","v":7825},{"$f":"'[5]Schedule 5A'!$H$37","v":7825},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},{"$f":"DA16-J16","v":0},0]
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[null,null,null,null,{"$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,{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},null,{"$f":"D18-DB18","v":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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Moses Gasela certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."]
[]
[]
[]
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[]
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[1,null,"Equitable share of revenue",{"$f":"[24]Summary!$Y$165","v":39540134},{"$f":"SUM(F13-D13)","v":714563},{"$f":"[15]NW!$C$391","v":40254697},null,{"$f":"SUM([24]Summary!$J$165:$L$165)","v":9885033},{"$f":"SUM([24]Summary!$M$165:$O$165)","v":9885033},{"$f":"SUM([24]Summary!$P$165:$R$165)","v":9885033},9885035,null,{"$f":"SUM(H13:K13)","v":39540134},{"$f":"IFERROR(M13/F13,0)","v":0.98224895345753072},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":29284219},-714563,28569656,null,{"$f":"IFERROR(Y13-H13,0)","v":7321056},7321056,-9885033,-9885035,null,{"$f":"IFERROR(AD13-M13,0)","v":-5127956},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M13-F13","v":-714563},{"$f":"[3]W1_5!$C$8","v":45961922},{"$f":"D13-EB13","v":-6421788}]
[1,null,"Conditional grants",{"$f":"[24]Summary!$Y$166","v":8567672},{"$f":"SUM(F14-D14)","v":199176},{"$f":"NW_2!F124","v":8766848},null,{"$f":"SUM([24]Summary!$J$166:$L$166)","v":2154372},{"$f":"SUM([24]Summary!$M$166:$O$166)","v":2321177},{"$f":"SUM([24]Summary!$P$166:$R$166)","v":2312470},{"$f":"SUM([24]Summary!$S$166:$U$166)","v":1978828},null,{"$f":"SUM(H14:K14)","v":8766847},{"$f":"IFERROR(M14/F14,0)","v":0.99999988593391831},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",3511161,-199176,3311985,null,1448241,937343,-2312470,-1978828,null,{"$f":"IFERROR(AD14-M14,0)","v":-1905714},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]W1_5!$D$8","v":9059840},{"$f":"D14-EB14","v":-492168}]
[1,null,"Provincial own receipts",{"$f":"[24]Summary!$Y$206","v":1365856},{"$f":"SUM(F15-D15)","v":85845},{"$f":"[24]Summary!$Z$206","v":1451701},null,{"$f":"SUM([24]Summary!$J$206:$L$206)","v":379069.88384000002},{"$f":"SUM([24]Summary!$M$206:$O$206)","v":372645.77133000002},3886880,{"$f":"SUM([24]Summary!$S$206:$U$206)","v":429623.52667000005},null,{"$f":"SUM(H15:K15)","v":5068219.1818400007},{"$f":"IFERROR(M15/F15,0)","v":3.4912280020748079},null,null,null,null,null,{"$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,-3886880,-429623.52667000005,null,{"$f":"IFERROR(AD15-M15,0)","v":-3960828.3818400009}]
[1]
[1,null,"Total receipts",{"$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":16084383},{"$f":"SUM(K12+K15)","v":12293486.52667},null,{"$f":"SUM(M12+M15)","v":53375200.181840003},{"$f":"IFERROR(M17/F17,0)","v":1.0574948990171942},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":32883195},-999584,31883611,0,8785184.1161599997,8598187.0286699999,-16084383,-12293486.52667,null,{"$f":"AU12+AU15","v":-10994498.381840002}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([24]Summary!H23)","v":"Education"},{"$f":"[24]Summary!$Y$23","v":20346143},{"$f":"SUM(F20-D20)","v":433014},{"$f":"[24]Summary!$Z$23","v":20779157},null,{"$f":"SUM([24]Summary!$J$23:$L$23)","v":4774729},{"$f":"SUM([24]Summary!$M$23:$O$23)","v":4456875},{"$f":"SUM([24]Summary!$P$23:$R$23)","v":5387943},{"$f":"SUM([24]Summary!$S$23:$U$23)","v":4997426},null,{"$f":"SUM(H20:K20)","v":19616973},{"$f":"IFERROR(M20/F20,0)","v":0.94406972332900707},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":5322535},4853632,-5387943,-4997426,null,{"$f":"IFERROR(AD20-M20,0)","v":-209202}]
[1,null,{"$f":"PROPER([24]Summary!H24)","v":"Health"},{"$f":"[24]Summary!$Y$24","v":15186040},494709,{"$f":"[24]Summary!$Z$24","v":15680749},null,{"$f":"SUM([24]Summary!$J$24:$L$24)","v":4028109},{"$f":"SUM([24]Summary!$M$24:$O$24)","v":3855897},{"$f":"SUM([24]Summary!$P$24:$R$24)","v":3679090},{"$f":"SUM([24]Summary!$S$24:$U$24)","v":4177869},null,{"$f":"SUM(H21:K21)","v":15740965},{"$f":"IFERROR(M21/F21,0)","v":1.0038401226880169},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",10003591.979999997,-494709,9508882.9799999967,null,3423009,2538945,-3679090,-4177869,null,-1895005]
[1,null,{"$f":"PROPER([24]Summary!H25)","v":"Social Development"},{"$f":"[24]Summary!$Y$25","v":1654392},25677,{"$f":"[24]Summary!$Z$25","v":1680069},null,{"$f":"SUM([24]Summary!$J$25:$L$25)","v":375435},{"$f":"SUM([24]Summary!$M$25:$O$25)","v":390359},{"$f":"SUM([24]Summary!$P$25:$R$25)","v":411122},{"$f":"SUM([24]Summary!$S$25:$U$25)","v":453371},null,1630287,0.97036907412731266,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1366215,-25677,1340538,null,160738,498862,-411122,-453371,null,-204893]
[1,null,{"$f":"PROPER([24]Summary!H26)","v":"Office Of The Premier"},{"$f":"[24]Summary!$Y$26","v":472511},14600,{"$f":"[24]Summary!$Z$26","v":487111},null,{"$f":"SUM([24]Summary!$J$26:$L$26)","v":90159},{"$f":"SUM([24]Summary!$M$26:$O$26)","v":90790},{"$f":"SUM([24]Summary!$P$26:$R$26)","v":97788},{"$f":"SUM([24]Summary!$S$26:$U$26)","v":141520},null,420257,{"$f":"IFERROR(M23/F23,0)","v":0.86275407453331987},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,-141520,null,-71630]
[1,null,{"$f":"PROPER([24]Summary!H27)","v":"Provincial Legislature"},{"$f":"[24]Summary!$Y$27","v":487588},17595,{"$f":"[24]Summary!$Z$27","v":505183},null,{"$f":"SUM([24]Summary!$J$27:$L$27)","v":99409},{"$f":"SUM([24]Summary!$M$27:$O$27)","v":125757},{"$f":"SUM([24]Summary!$P$27:$R$27)","v":131284},{"$f":"SUM([24]Summary!$S$27:$U$27)","v":103262},null,459712,0.90999103295241524,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",54146,-17595,36551,null,68475,24441,-131284,-103262,null,-141630]
[1,null,{"$f":"PROPER([24]Summary!H28)","v":"Arts, Culture, Sports And Recreation"},{"$f":"[24]Summary!$Y$28","v":744487},32586,{"$f":"[24]Summary!$Z$28","v":777073},null,{"$f":"SUM([24]Summary!$J$28:$L$28)","v":220772},{"$f":"SUM([24]Summary!$M$28:$O$28)","v":154629},169511,{"$f":"SUM([24]Summary!$S$28:$U$28)","v":180733},null,725645,0.93381831565374163,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1620778,-32586,1588192,null,230501,575266,-169511,-180733,null,455523]
[1,null,{"$f":"PROPER([24]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[24]Summary!$Y$29","v":2248075},339168,{"$f":"[24]Summary!$Z$29","v":2587243},null,{"$f":"SUM([24]Summary!$J$29:$L$29)","v":702068},{"$f":"SUM([24]Summary!$M$29:$O$29)","v":638873},{"$f":"SUM([24]Summary!$P$29:$R$29)","v":675106},{"$f":"SUM([24]Summary!$S$29:$U$29)","v":735683},null,2751730,1.0635761696910573,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1238362.99,-339168,-1577530.99,null,-475019,-393772,-675106,-735683,null,-2279580]
[1,null,{"$f":"PROPER([24]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[24]Summary!$Y$30","v":958259},16854,{"$f":"[24]Summary!$Z$30","v":975113},null,{"$f":"SUM([24]Summary!$J$30:$L$30)","v":188180},{"$f":"SUM([24]Summary!$M$30:$O$30)","v":192899.5},{"$f":"SUM([24]Summary!$P$30:$R$30)","v":216850},{"$f":"SUM([24]Summary!$S$30:$U$30)","v":320458},null,918387.5,0.94182674213142481,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1382065,-16854,1365211,null,304912,324265.5,-216850,-320458,null,91869.5]
[1,null,{"$f":"PROPER([24]Summary!H31)","v":"Provincial Treasury"},{"$f":"[24]Summary!$Y$31","v":531754},8342,{"$f":"[24]Summary!$Z$31","v":540096},null,{"$f":"SUM([24]Summary!$J$31:$L$31)","v":105513},{"$f":"SUM([24]Summary!$M$31:$O$31)","v":105921},{"$f":"SUM([24]Summary!$P$31:$R$31)","v":131340},{"$f":"SUM([24]Summary!$S$31:$U$31)","v":139916},null,482690,0.89371148832800096,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",950206.31,-8342,941864.31,null,289912,226322,-131340,-139916,null,244978]
[1,null,{"$f":"PROPER([24]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[24]Summary!$Y$32","v":600092},22745,{"$f":"[24]Summary!$Z$32","v":622837},null,{"$f":"SUM([24]Summary!$J$32:$L$32)","v":121009},{"$f":"SUM([24]Summary!$M$32:$O$32)","v":113028},{"$f":"SUM([24]Summary!$P$32:$R$32)","v":172411},{"$f":"SUM([24]Summary!$S$32:$U$32)","v":216036},null,622484,0.99943323855198074,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4374445.3800000008,-22745,4351700.3800000008,null,794372.03956999991,934795.56671000004,-172411,-216036,null,1340720.6062799999]
[1,null,{"$f":"PROPER([24]Summary!H33)","v":"Human Settlements"},{"$f":"[24]Summary!$Y$33","v":1921385},57277,{"$f":"[24]Summary!$Z$33","v":1978662},null,{"$f":"SUM([24]Summary!$J$33:$L$33)","v":268738},{"$f":"SUM([24]Summary!$M$33:$O$33)","v":575909},{"$f":"SUM([24]Summary!$P$33:$R$33)","v":655501},{"$f":"SUM([24]Summary!$S$33:$U$33)","v":461087},null,{"$f":"SUM(H30:K30)","v":1961235},0.99119253313602829,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,-461087,null,-791250]
[1,null,{"$f":"PROPER([24]Summary!H34)","v":"Public Works And Roads"},{"$f":"[24]Summary!$Y$34","v":3351819},406027,{"$f":"[24]Summary!$Z$34","v":3757846},null,{"$f":"SUM([24]Summary!$J$34:$L$34)","v":586219},{"$f":"SUM([24]Summary!$M$34:$O$34)","v":847023},{"$f":"SUM([24]Summary!$P$34:$R$34)","v":889159},{"$f":"SUM([24]Summary!$S$34:$U$34)","v":1077463},null,{"$f":"SUM(H31:K31)","v":3399864},{"$f":"IFERROR(M31/F31,0)","v":0.90473744799547395},null,null,null,null,null,"Public Works And Roads",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Public Works And Roads",-2910889,-406027,-3316916,null,-490044,-740264,-889159,-1077463,null,-3196930]
[1,null,{"$f":"PROPER([24]Summary!H35)","v":"Agriculture And Rural Development"},{"$f":"[24]Summary!$Y$35","v":1209118},53600,{"$f":"[24]Summary!$Z$35","v":1262718},null,{"$f":"SUM([24]Summary!$J$35:$L$35)","v":202068},{"$f":"SUM([24]Summary!$M$35:$O$35)","v":253898},{"$f":"SUM([24]Summary!$P$35:$R$35)","v":295216},{"$f":"SUM([24]Summary!$S$35:$U$35)","v":388726.6},null,1139908.6000000001,0.90274202157568051,null,null,null,null,null,"Agriculture And Rural Development",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Agriculture And Rural Development",-226049,-53600,-279649,null,4307,6838,-295216,-388726.6,null,-672797.60000000009]
[0,null,{"$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$36)","v":0},{"$f":"SUM([24]Summary!$S$36:$U$36)","v":0},null,0,{"$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$37)","v":0},{"$f":"SUM([24]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$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$38)","v":0},{"$f":"SUM([24]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(J20:J39)","v":12912321},{"$f":"SUM(K20:K39)","v":13393550.6},null,{"$f":"SUM(M20:M39)","v":49870138.100000001},{"$f":"IFERROR(M41/F41,0)","v":0.96584181383157186},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":-12912321},{"$f":"SUM(AS20:AS39)","v":-13393550.6},null,{"$f":"SUM(AU20:AU39)","v":-7281625.4937200006}]
[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",{"$f":"SUM(D45:D47)","v":41000592},1797724,42798316,0,9799640,9787883.5,10324804,11403297.6,null,{"$f":"SUM(M45:M47)","v":41315625.100000001},{"$f":"IFERROR(M44/F44,0)","v":0.96535632616946898},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":27610517.570000008},-1797724,25812793.570000008,0,8081792.7892100019,7558643.5743800011,-10324804,-11403297.6,null,{"$f":"SUM(AU45:AU47)","v":-6087665.2364099985}]
[1,null,"Compensation of employees",{"$f":"[24]Summary!$Y$48","v":30477937},{"$f":"SUM(F45-D45)","v":479657},{"$f":"[24]Summary!$Z$48","v":30957594},null,{"$f":"SUM([24]Summary!$J$48:$L$48)","v":7409806},{"$f":"SUM([24]Summary!$M$48:$O$48)","v":7283032},{"$f":"SUM([24]Summary!$P$48:$R$48)","v":7898384},{"$f":"SUM([24]Summary!$S$48:$U$48)","v":7609239.2999999998},null,{"$f":"SUM(H45:K45)","v":30200461.300000001},{"$f":"IFERROR(M45/F45,0)","v":0.97554290879323502},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":23674761.940000005},-479657,23195104.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5931304.7305000015},6389400.3711900003,-7898384,-7609239.2999999998,null,{"$f":"IFERROR(AD45-M45,0)","v":-3186918.198309999}]
[1,null,"Goods and services",{"$f":"[24]Summary!$Y$51","v":10519018},{"$f":"SUM(F46-D46)","v":1310702},{"$f":"[24]Summary!$Z$51","v":11829720},null,{"$f":"SUM([24]Summary!$J$51:$L$51)","v":2387341},{"$f":"SUM([24]Summary!$M$51:$O$51)","v":2499908.5},2424890,{"$f":"SUM([24]Summary!$S$51:$U$51)","v":3790607.3},null,{"$f":"SUM(H46:K46)","v":11102746.800000001},0.93854688023047039,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,-2424890,-3790607.3,null,{"$f":"IFERROR(AD46-M46,0)","v":-2913281.2380999997}]
[1,null,"Interest and rent on land",{"$f":"[24]Summary!$Y$92","v":3637},{"$f":"SUM(F47-D47)","v":7365},{"$f":"[24]Summary!$Z$92","v":11002},null,{"$f":"SUM([24]Summary!$J$92:$L$92)","v":2493},{"$f":"SUM([24]Summary!$M$92:$O$92)","v":4943},{"$f":"SUM([24]Summary!$P$92:$R$92)","v":1530},{"$f":"SUM([24]Summary!$S$92:$U$92)","v":3451},null,{"$f":"SUM(H47:K47)","v":12417},1.1286129794582802,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,-3451,null,{"$f":"IFERROR(AD47-M47,0)","v":12534.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6128295},307184,{"$f":"SUM(F49:F55)","v":6435479},0,1616386,{"$f":"SUM(I49:I55)","v":1535281},1894386,1459462,null,{"$f":"SUM(M49:M55)","v":6505515},1.0108827952045216,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2716389.83},-307184,2409205.83,0,1242838.3858399997,992886.06385999999,-1894386,-1459462,null,{"$f":"SUM(AU49:AU55)","v":-1118123.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[24]Summary!$Y$128","v":467812},{"$f":"SUM(F49-D49)","v":53507},{"$f":"[24]Summary!$Z$128","v":521319},null,{"$f":"SUM([24]Summary!$J$128:$L$128)","v":22782},{"$f":"SUM([24]Summary!$M$128:$O$128)","v":261867},{"$f":"SUM([24]Summary!$P$128:$R$128)","v":149855},{"$f":"SUM([24]Summary!$S$128:$U$128)","v":73393},null,{"$f":"SUM(H49:K49)","v":507897},0.97425376784655848,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,-73393,null,{"$f":"IFERROR(AD49-M49,0)","v":-88909.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[24]Summary!$Y$131","v":495983},29780,{"$f":"[24]Summary!$Z$131","v":525763},null,{"$f":"SUM([24]Summary!$J$131:$L$131)","v":176686},{"$f":"SUM([24]Summary!$M$131:$O$131)","v":130681},{"$f":"SUM([24]Summary!$P$131:$R$131)","v":136687},{"$f":"SUM([24]Summary!$S$131:$U$131)","v":120972},null,565026,1.0746781344446072,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",835851,-29780,806071,null,298517.60041999997,141473.90580000001,-136687,-120972,null,182332.50621999998]
[1,null,"Higher education and institutions",{"$f":"[24]Summary!$Y$134","v":0},0,{"$f":"[24]Summary!$Z$134","v":0},null,{"$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$134)","v":0},{"$f":"SUM([24]Summary!$S$134:$U$134)","v":0},null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[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$135)","v":0},{"$f":"SUM([24]Summary!$S$135:$U$135)","v":0},null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[24]Summary!$Y$136","v":822867},112832,{"$f":"[24]Summary!$Z$136","v":935699},null,{"$f":"SUM([24]Summary!$J$136:$L$136)","v":299587},{"$f":"SUM([24]Summary!$M$136:$O$136)","v":194321},{"$f":"SUM([24]Summary!$P$136:$R$136)","v":262587},{"$f":"SUM([24]Summary!$S$136:$U$136)","v":346657},null,1103152,1.178960328054214,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-268202,-112832,-381034,null,-189588.47875000001,-60540.06832999998,-262587,-346657,null,-859372.54707999993]
[1,null,"Non profit institutions",{"$f":"[24]Summary!$Y$139","v":2469987},36839,{"$f":"[24]Summary!$Z$139","v":2506826},null,{"$f":"SUM([24]Summary!$J$139:$L$139)","v":838834},{"$f":"SUM([24]Summary!$M$139:$O$139)","v":402983},{"$f":"SUM([24]Summary!$P$139:$R$139)","v":728306},{"$f":"SUM([24]Summary!$S$139:$U$139)","v":397873},null,2367996,0.94461921170436236,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1103047.73,-36839,1066208.73,null,277442,634762,-728306,-397873,null,-213975]
[1,null,"Households",{"$f":"[24]Summary!$Y$140","v":1871646},74226,{"$f":"[24]Summary!$Z$140","v":1945872},null,{"$f":"SUM([24]Summary!$J$140:$L$140)","v":278497},{"$f":"SUM([24]Summary!$M$140:$O$140)","v":545429},{"$f":"SUM([24]Summary!$P$140:$R$140)","v":616951},{"$f":"SUM([24]Summary!$S$140:$U$140)","v":520567},null,1961444,1.0080025818758891,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",795015.10000000009,-74226,720789.10000000009,null,801849.17076999974,169818.22638999997,-616951,-520567,null,-165850.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2582776},-183018,{"$f":"SUM(F57:F63)","v":2399758},0,346318,{"$f":"SUM(I57:I63)","v":478649},693117,480408,null,{"$f":"SUM(M57:M63)","v":1998492},0.8327889728880995,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2159674.96},183018,2342692.96,0,702124.98451999994,445810.42846999998,-693117,-480408,null,{"$f":"SUM(AU57:AU63)","v":-25589.587010000068}]
[1,null,"Buildings and other fixed structures",{"$f":"[24]Summary!$Y$144","v":2088143},{"$f":"SUM(F57-D57)","v":-194944},{"$f":"[24]Summary!$Z$144","v":1893199},null,{"$f":"SUM([24]Summary!$J$144:$L$144)","v":322504},{"$f":"SUM([24]Summary!$M$144:$O$144)","v":389070},{"$f":"SUM([24]Summary!$P$144:$R$144)","v":615228},{"$f":"SUM([24]Summary!$S$144:$U$144)","v":330666},null,{"$f":"SUM(H57:K57)","v":1657468},0.87548535573914843,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,-330666,null,{"$f":"IFERROR(AD57-M57,0)","v":-15222.551050000126}]
[1,null,"Machinery and equipment",{"$f":"[24]Summary!$Y$147","v":482282},10462,{"$f":"[24]Summary!$Z$147","v":492744},null,{"$f":"SUM([24]Summary!$J$147:$L$147)","v":23814},{"$f":"SUM([24]Summary!$M$147:$O$147)","v":86819},{"$f":"SUM([24]Summary!$P$147:$R$147)","v":77889},{"$f":"SUM([24]Summary!$S$147:$U$147)","v":148635},null,337157,0.68424374523078924,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",590719.93999999994,-10462,580257.93999999994,null,105748.02098,96086.548820000025,-77889,-148635,null,-24689.430199999944]
[1,null,"Heritage assets",{"$f":"[24]Summary!$Y$150","v":5000},0,{"$f":"[24]Summary!$Z$150","v":5000},null,{"$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$150)","v":0},{"$f":"SUM([24]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-4500,0,-4500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[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$151)","v":0},{"$f":"SUM([24]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[24]Summary!$Y$152","v":2832},1044,{"$f":"[24]Summary!$Z$152","v":3876},null,{"$f":"SUM([24]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([24]Summary!$M$152:$O$152)","v":2760},{"$f":"SUM([24]Summary!$P$152:$R$152)","v":0},{"$f":"SUM([24]Summary!$S$152:$U$152)","v":1107},null,3867,0.99767801857585137,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13668,-1044,12624,null,0,-2673,0,-1107,null,-3780]
[1,null,"Land and sub-soil assets",{"$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$153)","v":0},{"$f":"SUM([24]Summary!$S$153:$U$153)","v":0},null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[24]Summary!$Y$154","v":4519},420,{"$f":"[24]Summary!$Z$154","v":4939},null,{"$f":"SUM([24]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([24]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([24]Summary!$P$154:$R$154)","v":0},{"$f":"SUM([24]Summary!$S$154:$U$154)","v":0},null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",12413.02,-420,11993.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[24]Summary!$Y$158","v":0},304,{"$f":"[24]Summary!$Z$158","v":304},null,{"$f":"SUM([24]Summary!$J$158:$L$158)","v":64},{"$f":"SUM([24]Summary!$M$158:$O$158)","v":45},{"$f":"SUM([24]Summary!$P$158:$R$158)","v":14},{"$f":"SUM([24]Summary!$S$158:$U$158)","v":50383},null,50506,166.13815789473685,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-304,-304,null,195,-45,-14,-50383,null,-50247]
[1]
[1,null,"Total payments",{"$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},{"$f":"SUM(J44+J48+J56+J64)","v":12912321},{"$f":"SUM(K44+K48+K56+K64)","v":13393550.6},null,{"$f":"SUM(M44+M48+M56+M64)","v":49870138.100000001},{"$f":"IFERROR(M66/F66,0)","v":0.96584181383157186},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":-12912321},{"$f":"AS44+AS48+AS56+AS64","v":-13393550.6},null,{"$f":"AU44+AU48+AU56+AU64","v":-7281625.3737199986}]
[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},{"$f":"K41-K66","v":0},0,0,{"$f":"N66-N41","v":0},{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[24]Summary!$Y$208-D17","v":0},null,{"$f":"[24]Summary!$Z$208-F17","v":-802639},null,{"$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$208)-J17","v":-3499997.8213400003},null,null,{"$f":"[24]Summary!$V$208-M17","v":-3499999.8213400021},null,{"$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$44)-J41","v":2},null,null,{"$f":"SUM([24]Summary!$V$44)-M41","v":-1},null,{"$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$44)-J41","v":2},{"$f":"SUM([24]Summary!$S$44:$U$44)-K41","v":2735728.4000000004},null,{"$f":"SUM([24]Summary!$X$44-M41)","v":2735730.3999999985},null,{"$f":"O44-O69","v":0}]
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{"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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[23]Settings!$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([23]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([23]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},26768,293724,0,223956.00021999999,226465,null,230296,{"$f":"IFERROR(M13/H13,0)","v":0.78405578025629508},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-39773.000219999987},{"$f":"SUM(AS14:AS16)","v":-42282},null,{"$f":"SUM(AU14:AU16)","v":-144074},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payment schedule","DoRA(annexure)","Payment schedule(macro)","Transfer from National(variance)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[24]C-Grants'!$F$95","v":185122},{"$f":"SUM(F14-D14)","v":0},{"$f":"'[24]C-Grants'!$F$105","v":185122},{"$f":"'[24]C-Grants'!$F$106","v":25135},{"$f":"SUM(F14:G14)","v":210257},null,{"$f":"DA14","v":142122.00021999999},{"$f":"'[24]C-Grants'!$R$112","v":157354},null,155888,{"$f":"IFERROR(M14/H14,0)","v":0.7414164570026206},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":-544.00021999998717},-15776,null,{"$f":"IFERROR(AD14-M14,0)","v":-93123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NW!C30:N30)","v":142122.00021999999},{"$f":"'[5]Schedule 5A'!$H$16","v":185122},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]Agric!$C$5","v":125616},{"$f":"D14-DB14","v":0},{"$f":"DA14-J14","v":0},{"$f":"J14-K14","v":-15231.999780000013},"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[24]C-Grants'!$F$145","v":72881},{"$f":"SUM(F15-D15)","v":0},{"$f":"'[24]C-Grants'!$F$155","v":72881},{"$f":"'[24]C-Grants'!$F$156","v":1426},{"$f":"SUM(F15:G15)","v":74307},null,{"$f":"DA15","v":72881},{"$f":"'[24]C-Grants'!$R$162","v":61948},null,65460,{"$f":"IFERROR(M15/H15,0)","v":0.88093988453308569},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,-35254,-24321,null,-53445,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NW!C31:N31)","v":72881},{"$f":"'[5]Schedule 5A'!$H$27","v":72881},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]Agric!$C$32","v":38105},{"$f":"D15-DB15","v":0},{"$f":"DA15-J15","v":0},{"$f":"J15-K15","v":10933},"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[24]C-Grants'!$F$195","v":8953},{"$f":"SUM(F16-D16)","v":0},{"$f":"'[24]C-Grants'!$F$205","v":8953},{"$f":"'[24]C-Grants'!$F$206","v":207},{"$f":"SUM(F16:G16)","v":9160},null,{"$f":"DA16","v":8953},{"$f":"'[24]C-Grants'!$R$212","v":7163},null,8948,{"$f":"IFERROR(M16/H16,0)","v":0.97685589519650651},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,-3975,-2185,null,2494,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NW!C32:N32)","v":8953},{"$f":"'[5]Schedule 5A'!$H$38","v":8953},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},{"$f":"DA16-J16","v":0},1790]
[null,null,null,null,{"$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,{"$f":"SUM([6]EC!$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([6]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)",{"$f":"SUM(D21)","v":153174},0,153174,13147,166321,0,153174,117598,null,134329,{"$f":"IFERROR(M20/H20,0)","v":0.8076490641590659},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16650,0,16650,-13147,3503,null,-73943,-38367,null,-52148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,35576]
[null,null,"Community Library Services Grant",{"$f":"'[24]C-Grants'!$F$245","v":153174},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[24]C-Grants'!$F$255","v":153174},{"$f":"'[24]C-Grants'!$F$256","v":13147},{"$f":"SUM(F21:G21)","v":166321},null,{"$f":"DA21","v":153174},{"$f":"'[24]C-Grants'!$R$262","v":117598},null,134329,{"$f":"IFERROR(M21/H21,0)","v":0.8076490641590659},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,-73943,-38367,null,-52148,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NW!C33:N33)","v":153174},{"$f":"'[5]Schedule 5A'!$H$192","v":153174},{"$f":"SUM([6]EC!$C$67:$H$67)","v":82330},{"$f":"[7]Sports!$C$5","v":82330},{"$f":"D21-DB21","v":0},0,35576]
[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]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":745332},{"$f":"SUM(E29+E30+E31+E32)","v":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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":745332},{"$f":"SUM(K28+K29+K30+K31+K32)","v":707749},null,746438,{"$f":"IFERROR(M27/H27,0)","v":0.93829727324379908},null,null,null,null,null,{"$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,276858,314441,null,239872,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37583]
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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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[24]C-Grants'!$F$1195","v":26770},{"$f":"SUM(F57-D57)","v":0},{"$f":"'[24]C-Grants'!$F$1205","v":26770},{"$f":"'[24]C-Grants'!$F$1206","v":0},{"$f":"SUM(F57:G57)","v":26770},null,{"$f":"'[24]C-Grants'!$R$1209","v":26770},{"$f":"'[24]C-Grants'!$R$1212","v":26770},null,26584,{"$f":"IFERROR(M57/H57,0)","v":0.99305192379529328},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,373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NW!C50:N50)","v":26770},{"$f":"'[5]Schedule 5A'!$H$181","v":26770},{"$f":"SUM([6]EC!$C$86:$H$86)","v":37648},{"$f":"[7]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","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)",{"$f":"SUM(D102+D103)","v":1087726},208575,{"$f":"SUM(F102+F103)","v":1296301},{"$f":"SUM(G102+G103)","v":222246},{"$f":"SUM(H102+H103)","v":1518547},0,1198826,905944,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",647928,-208575,439353,-222246,217107,null,-180410,112472,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,292882]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[24]C-Grants'!$F$1295","v":130698},{"$f":"SUM(F103-D103)","v":97475},228173,0,{"$f":"SUM(F103:G103)","v":228173},null,{"$f":"DA103","v":130698},{"$f":"'[24]C-Grants'!$R$1312","v":92471},null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",121417,-97475,23942,0,23942,null,-16098,22129,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NW!C54:N54)","v":130698},{"$f":"'[5]Schedule 4A'!$H$49","v":130698},{"$f":"SUM([6]EC!$C$88:$H$88)","v":135453},{"$f":"[7]Transp!$C$19","v":135453},{"$f":"D103-DB103","v":0},0,38227]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0}]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2678514},208575,2887089,{"$f":"SUM(G80+G87+G101)","v":222246},{"$f":"SUM(H80+H87+H101)","v":3109335},0,2789614,2253610,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,-155958,380046,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",{"$f":"'[24]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[24]C-Grants'!$F$305","v":0},{"$f":"'[24]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[24]C-Grants'!$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",{"$f":"'[24]C-Grants'!$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]
[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},{"$f":"SUM(G112+G117)","v":0},{"$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,{"$f":"SUM(F76+F108+F122)","v":8766848},{"$f":"SUM(G76+G108+G122)","v":619425},{"$f":"SUM(H76+H108+H122)","v":9386273},0,8626372.0002200007,6788019,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},3511161,-199176,3311985,-619425,2692560,null,-1770158.0002200007,73114,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,{"$f":"SUM(DB14:DB123)","v":8567672},{"$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('[8]C-Grants'!$F$45-D$124)","v":3919939},{"$f":"SUM('[8]C-Grants'!$F$54-E$124)","v":-868461},{"$f":"SUM('[8]C-Grants'!$F$55-F$124)","v":3051478},{"$f":"SUM('[8]C-Grants'!$F$56-G$124)","v":-13435},{"$f":"SUM('[8]C-Grants'!$F$57-H$124)","v":3038043},{"$f":"SUM('[8]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[8]C-Grants'!$R$59-J$124)","v":-5375210.0002200007},{"$f":"SUM('[8]C-Grants'!$R$62-K$124)","v":-3538094}]
[null,null,"Checks: Datafile",{"$f":"SUM('[24]C-Grants'!$F$45-D$124)","v":0},{"$f":"SUM('[24]C-Grants'!$F$54-E$124)","v":-88076},{"$f":"SUM('[24]C-Grants'!$F$55-F$124)","v":-88076},{"$f":"SUM('[24]C-Grants'!$F$56-G$124)","v":0},{"$f":"SUM('[24]C-Grants'!$F$57-H$124)","v":-88076},{"$f":"SUM('[24]C-Grants'!$F$45-I$124)","v":8567672},{"$f":"SUM('[24]C-Grants'!$R$59-J$124)","v":-1872721.0002200007},{"$f":"SUM('[24]C-Grants'!$R$62-K$124)","v":0}]
[]
[null,null,"checks",{"$f":"D124-'[24]C-Grants'!$F$45","v":0},{"$f":"E124-'[24]C-Grants'!$F$54","v":88076},{"$f":"F124-'[24]C-Grants'!$F$55","v":88076},{"$f":"G124-'[24]C-Grants'!$F$56","v":0},{"$f":"H124-'[24]C-Grants'!$F$57","v":88076},null,{"$f":"J124-'[24]C-Grants'!$R$59","v":1872721.0002200007},{"$f":"K124-'[24]C-Grants'!$R$62","v":0}]

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[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
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[null,null,"Provincial departments",{"$f":"[25]Settings!$R$5","v":"2022/23"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":72383121},{"$f":"SUM(E13:E14)","v":1061558},{"$f":"SUM(F13:F14)","v":73444679},null,{"$f":"SUM(H13:H14)","v":17931887},{"$f":"SUM(I13:I14)","v":18514077},{"$f":"SUM(J13:J14)","v":18192687},{"$f":"SUM(K13:K14)","v":18806028},null,{"$f":"SUM(M13:M14)","v":73444679},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":8520065},{"$f":"SUM(AM13:AM14)","v":-1061558},{"$f":"SUM(AN13:AN14)","v":7458507},null,{"$f":"SUM(AP13:AP14)","v":2876815},{"$f":"SUM(AQ13:AQ14)","v":1950532},{"$f":"SUM(AR13:AR14)","v":-18192687},{"$f":"SUM(AS13:AS14)","v":-18806028},null,{"$f":"SUM(AU13:AU14)","v":-32171368},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[26]Summary!$Y$165","v":58367447},{"$f":"SUM(F13-D13)","v":954737},{"$f":"[26]Summary!$Z$165","v":59322184},null,{"$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$165)","v":14591862},{"$f":"SUM([26]Summary!$S$165:$U$165)","v":15546598},null,{"$f":"SUM(H13:K13)","v":59322184},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$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,-15546598,null,{"$f":"IFERROR(AD13-M13,0)","v":-24910006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]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":106821},{"$f":"WC_2!F124","v":14122495},null,{"$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$166)","v":3600825},{"$f":"SUM([26]Summary!$S$166:$U$166)","v":3259430},null,{"$f":"SUM(H14:K14)","v":14122495},{"$f":"IFERROR(M14/F14,0)","v":1},null,null,null,null,null,{"$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,-106821,-2043662,null,262588,-663695,-3600825,-3259430,null,{"$f":"IFERROR(AD14-M14,0)","v":-7261362},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"[3]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$206)","v":872383},{"$f":"SUM([26]Summary!$S$206:$U$206)","v":864719},null,{"$f":"SUM(H15:K15)","v":3171256},{"$f":"IFERROR(M15/F15,0)","v":1.2381252447452249},null,null,null,null,null,{"$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,-872383,-864719,null,{"$f":"IFERROR(AD15-M15,0)","v":-2063865.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":74834595},{"$f":"SUM(E12+E15)","v":1171421},{"$f":"SUM(F12+F15)","v":76006016},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":18489921},{"$f":"SUM(I12+I15)","v":19390197},{"$f":"SUM(J12+J15)","v":19065070},{"$f":"SUM(K12+K15)","v":19670747},null,{"$f":"SUM(M12+M15)","v":76615935},{"$f":"IFERROR(M17/F17,0)","v":1.0080246147883873},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":7522262},-1171421,6350841,0,2713738,1786845.8,-19065070,-19670747,null,{"$f":"AU12+AU15","v":-34235233.200000003}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([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$24)","v":7556037},{"$f":"SUM([26]Summary!$S$24:$U$24)","v":7565010},null,{"$f":"SUM(H21:K21)","v":28838717},{"$f":"IFERROR(M21/F21,0)","v":0.99119038634532564},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-3904699.0200000033,-702,-3905401.0200000033,null,864454,-736164,-7556037,-7565010,null,-14992757]
[1,null,{"$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$25)","v":748580},{"$f":"SUM([26]Summary!$M$25:$O$25)","v":601540},{"$f":"SUM([26]Summary!$P$25:$R$25)","v":590819},{"$f":"SUM([26]Summary!$S$25:$U$25)","v":415681},null,2356620,0.99642463920821145,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",735272,-79741,655531,null,-212407,287681,-590819,-415681,null,-931226]
[1,null,{"$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$26)","v":418838},{"$f":"SUM([26]Summary!$S$26:$U$26)","v":493598},null,1783339,{"$f":"IFERROR(M23/F23,0)","v":0.9878451122871662},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,-493598,null,-1434712]
[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$27)","v":49641},{"$f":"SUM([26]Summary!$M$27:$O$27)","v":70993},{"$f":"SUM([26]Summary!$P$27:$R$27)","v":53867},{"$f":"SUM([26]Summary!$S$27:$U$27)","v":43705},null,218206,0.91885495797470063,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",314931,-10673,304258,null,118243,79205,-53867,-43705,null,99876]
[1,null,{"$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$28)","v":72421},{"$f":"SUM([26]Summary!$S$28:$U$28)","v":109884},null,317050,0.99444827802521796,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2043655,2790,2046445,null,394702,651721,-72421,-109884,null,864118]
[1,null,{"$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$29)","v":91885},{"$f":"SUM([26]Summary!$S$29:$U$29)","v":501689},null,767406,0.98915342585467525,null,null,null,null,null,"Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety",233587.01,304,233891.01,null,158015,140303,-91885,-501689,null,-295256]
[1,null,{"$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$30)","v":650150},{"$f":"SUM([26]Summary!$S$30:$U$30)","v":462407},null,2254931,0.90998977390400382,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-74481,-63169,-137650,null,-66250,-65867,-650150,-462407,null,-1244674]
[1,null,{"$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$31)","v":134931},{"$f":"SUM([26]Summary!$S$31:$U$31)","v":141819},null,570667,0.99144359198876986,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",913374.31,-7006,906368.31,null,247606,186145,-134931,-141819,null,157001]
[1,null,{"$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$32)","v":2223181},{"$f":"SUM([26]Summary!$S$32:$U$32)","v":2760819},null,9280793,0.98407743942874093,null,null,null,null,null,"Transport And Public Works",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport And Public Works",-4131860.6199999992,-324560,-4456420.6199999992,null,-580176.96043000009,-1753411.4332900001,-2223181,-2760819,null,-7317588.3937200001]
[1,null,{"$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$33)","v":226366},{"$f":"SUM([26]Summary!$S$33:$U$33)","v":237399},null,{"$f":"SUM(H30:K30)","v":978683},0.98588488911498495,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,-226366,-237399,null,191302]
[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$34)","v":72889},{"$f":"SUM([26]Summary!$P$34:$R$34)","v":159505},{"$f":"SUM([26]Summary!$S$34:$U$34)","v":114874},null,{"$f":"SUM(H31:K31)","v":502885},{"$f":"IFERROR(M31/F31,0)","v":0.98599102013607043},null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-73868,4768,-69100,null,-59442,33870,-159505,-114874,null,-299951]
[1,null,{"$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$35)","v":273229},{"$f":"SUM([26]Summary!$S$35:$U$35)","v":309980},null,916792,0.97690382293676814,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",45156,-554,44602,null,116477,17051,-273229,-309980,null,-449681]
[1,null,{"$f":"PROPER([26]Summary!H36)","v":"Local Government"},{"$f":"[26]Summary!$Y$36","v":309301},79611,{"$f":"[26]Summary!$Z$36","v":388912},null,{"$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$36)","v":73282},{"$f":"SUM([26]Summary!$S$36:$U$36)","v":190321},null,376148,{"$f":"IFERROR(M33/F33,0)","v":0.96718023614596615},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,-79611,-283413,null,-29612,-34732,-73282,-190321,null,-327947]
[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$37)","v":0},{"$f":"SUM([26]Summary!$S$37:$U$37)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$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$38)","v":0},{"$f":"SUM([26]Summary!$S$38:$U$38)","v":0},null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$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},{"$f":"SUM(E20:E39)","v":694948},{"$f":"SUM(F20:F39)","v":78078052},null,{"$f":"SUM(H20:H39)","v":17611496},{"$f":"SUM(I20:I39)","v":18881777},{"$f":"SUM(J20:J39)","v":20389475},{"$f":"SUM(K20:K39)","v":20409719},null,{"$f":"SUM(M20:M39)","v":77292467},{"$f":"IFERROR(M41/F41,0)","v":0.98993846567790911},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":-694948},{"$f":"SUM(AN20:AN39)","v":4120193.2699999921},null,{"$f":"SUM(AP20:AP39)","v":4177863.03957},{"$f":"SUM(AQ20:AQ39)","v":1917376.5667099999},{"$f":"SUM(AR20:AR39)","v":-20389475},{"$f":"SUM(AS20:AS39)","v":-20409719},null,{"$f":"SUM(AU20:AU39)","v":-34703954.393720001}]
[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",{"$f":"SUM(D45:D47)","v":58900004},24554,58924558,0,13485801,14272451,15724840,15570507,null,{"$f":"SUM(M45:M47)","v":59053599},{"$f":"IFERROR(M44/F44,0)","v":1.0021899358158952},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":9711105.5700000077},-24554,9686551.5700000077,0,4395631.7892100019,3074076.0743800011,-15724840,-15570507,null,{"$f":"SUM(AU45:AU47)","v":-23825639.136409998}]
[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$48)","v":11068569},{"$f":"SUM([26]Summary!$S$48:$U$48)","v":10493251},null,{"$f":"SUM(H45:K45)","v":41298430},{"$f":"IFERROR(M45/F45,0)","v":1.0020294901453446},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":13132132.940000005},-194219,12937913.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":3508003.7305000015},3768929.3711900003,-11068569,-10493251,null,{"$f":"IFERROR(AD45-M45,0)","v":-14284886.898309998}]
[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$51)","v":3652658},{"$f":"SUM([26]Summary!$M$51:$O$51)","v":4368938},{"$f":"SUM([26]Summary!$P$51:$R$51)","v":4656254},{"$f":"SUM([26]Summary!$S$51:$U$51)","v":5077239},null,{"$f":"SUM(H46:K46)","v":17755089},1.0025664556215097,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,876072.05871000048,-708202.49680999946,-4656254,-5077239,null,{"$f":"IFERROR(AD46-M46,0)","v":-9565623.438099999}]
[1,null,"Interest and rent on land",{"$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$92)","v":17},{"$f":"SUM([26]Summary!$S$92:$U$92)","v":17},null,{"$f":"SUM(H47:K47)","v":80},0.59259259259259256,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,-17,null,{"$f":"IFERROR(AD47-M47,0)","v":24871.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12767123},180539,{"$f":"SUM(F49:F55)","v":12947662},0,3226577,{"$f":"SUM(I49:I55)","v":3227070},3035260,3067443,null,{"$f":"SUM(M49:M55)","v":12556350},0.96977740073844987,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-3922438.17},-180539,-4102977.17,0,-367352.61416000035,-698902.93614000001,-3035260,-3067443,null,{"$f":"SUM(AU49:AU55)","v":-7168958.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[26]Summary!$Y$128","v":2331158},{"$f":"SUM(F49-D49)","v":253882},{"$f":"[26]Summary!$Z$128","v":2585040},null,{"$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$128)","v":293731},{"$f":"SUM([26]Summary!$S$128:$U$128)","v":1137292},null,{"$f":"SUM(H49:K49)","v":2556475},0.98894988085290747,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",{"$f":"IFERROR(U49-D49,0)","v":-1668572},-253882,-1922454,null,{"$f":"IFERROR(Y49-H49,0)","v":-82140.906600000002},-624324,-293731,-1137292,null,{"$f":"IFERROR(AD49-M49,0)","v":-2137487.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[26]Summary!$Y$131","v":602172},-1380,{"$f":"[26]Summary!$Z$131","v":600792},null,{"$f":"SUM([26]Summary!$J$131:$L$131)","v":197000},{"$f":"SUM([26]Summary!$M$131:$O$131)","v":151339},{"$f":"SUM([26]Summary!$P$131:$R$131)","v":159914},{"$f":"SUM([26]Summary!$S$131:$U$131)","v":92670},null,600923,1.0002180455132559,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",729662,1380,731042,null,278203.60041999997,120815.90580000001,-159914,-92670,null,146435.50621999998]
[1,null,"Higher education and institutions",{"$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$134)","v":0},{"$f":"SUM([26]Summary!$S$134:$U$134)","v":10},null,10,5.2631578947368418E-2,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55714,0,55714,null,13826,13826,0,-10,null,27642]
[1,null,"Foreign governments and international organisations",{"$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$135)","v":0},{"$f":"SUM([26]Summary!$S$135:$U$135)","v":145},null,145,0.42899408284023671,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-338,0,-338,null,0,0,0,-145,null,-145]
[1,null,"Public corporations and private enterprises",{"$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$136)","v":358635},{"$f":"SUM([26]Summary!$S$136:$U$136)","v":282768},null,1334080,1.0569900566493682,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-780080,72595,-707485,null,-215980.47875000001,-232917.06832999998,-358635,-282768,null,-1090300.5470799999]
[1,null,"Non profit institutions",{"$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$139)","v":1530320},{"$f":"SUM([26]Summary!$S$139:$U$139)","v":1056500},null,5677764,0.97659043968004755,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2200993.27,-39836,-2240829.27,null,-799912,-137011,-1530320,-1056500,null,-3523743]
[1,null,"Households",{"$f":"[26]Summary!$Y$140","v":2724492},-39204,{"$f":"[26]Summary!$Z$140","v":2685288},null,{"$f":"SUM([26]Summary!$J$140:$L$140)","v":641695},{"$f":"SUM([26]Summary!$M$140:$O$140)","v":554540},{"$f":"SUM([26]Summary!$P$140:$R$140)","v":692660},{"$f":"SUM([26]Summary!$S$140:$U$140)","v":498058},null,2386953,0.88890018500808854,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-57830.899999999907,39204,-18626.899999999907,null,438651.17076999974,160707.22638999997,-692660,-498058,null,-591359.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":5710424},487863,{"$f":"SUM(F57:F63)","v":6198287},0,898571,{"$f":"SUM(I57:I63)","v":1379785},1625628,1760776,null,{"$f":"SUM(M57:M63)","v":5664760},0.91392347595392087,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-967973.04},-487863,-1455836.04,0,149871.98451999991,-455325.57153000002,-1625628,-1760776,null,{"$f":"SUM(AU57:AU63)","v":-3691857.5870099999}]
[1,null,"Buildings and other fixed structures",{"$f":"[26]Summary!$Y$144","v":4566126},{"$f":"SUM(F57-D57)","v":238650},{"$f":"[26]Summary!$Z$144","v":4804776},null,{"$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$144)","v":1371268},{"$f":"SUM([26]Summary!$S$144:$U$144)","v":1114033},null,{"$f":"SUM(H57:K57)","v":4318861},0.89886833434066438,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",{"$f":"IFERROR(U57-D57,0)","v":-930609},-238650,-1169259,null,{"$f":"IFERROR(Y57-H57,0)","v":212322.96353999991},-403637.51459000004,-1371268,-1114033,null,{"$f":"IFERROR(AD57-M57,0)","v":-2676615.5510499999}]
[1,null,"Machinery and equipment",{"$f":"[26]Summary!$Y$147","v":1074509},207981,{"$f":"[26]Summary!$Z$147","v":1282490},null,{"$f":"SUM([26]Summary!$J$147:$L$147)","v":192875},{"$f":"SUM([26]Summary!$M$147:$O$147)","v":225278},{"$f":"SUM([26]Summary!$P$147:$R$147)","v":237249},{"$f":"SUM([26]Summary!$S$147:$U$147)","v":624151},null,1279553,0.99770992366412214,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1507.0600000000559,-207981,-209488.06000000006,null,-63312.979019999999,-42372.451179999975,-237249,-624151,null,-967085.43019999994]
[1,null,"Heritage assets",{"$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$150)","v":0},{"$f":"SUM([26]Summary!$S$150:$U$150)","v":0},null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$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$151)","v":0},{"$f":"SUM([26]Summary!$S$151:$U$151)","v":0},null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$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$152)","v":0},{"$f":"SUM([26]Summary!$S$152:$U$152)","v":0},null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$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$153)","v":5464},{"$f":"SUM([26]Summary!$S$153:$U$153)","v":154},null,5624,0.24641808701748236,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-9000,-13823,-22823,null,-141,135,-5464,-154,null,-5624]
[1,null,"Software and other intangible assets",{"$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$154)","v":11647},{"$f":"SUM([26]Summary!$S$154:$U$154)","v":22438},null,60722,0.68847366153427514,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-43856.979999999996,-27409,-71265.98,null,848,-9537.6057600000004,-11647,-22438,null,-42774.605759999999]
[1,null,"Payments for financial assets",{"$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$158)","v":3747},{"$f":"SUM([26]Summary!$S$158:$U$158)","v":10993},null,17758,2.353611663353214,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5553,-1992,-7545,null,-288,-2471,-3747,-10993,null,-17499]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":77383104},{"$f":"SUM(E44+E48+E56+E64)","v":694948},{"$f":"SUM(F44+F48+F56+F64)","v":78078052},null,{"$f":"SUM(H44+H48+H56+H64)","v":17611496},{"$f":"SUM(I44+I48+I56+I64)","v":18881777},{"$f":"SUM(J44+J48+J56+J64)","v":20389475},{"$f":"SUM(K44+K48+K56+K64)","v":20409719},null,{"$f":"SUM(M44+M48+M56+M64)","v":77292467},{"$f":"IFERROR(M66/F66,0)","v":0.98993846567790911},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":-694948},{"$f":"AN44+AN48+AN56+AN64","v":4120193.3600000078},null,{"$f":"AP44+AP48+AP56+AP64","v":4177863.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1917376.5667100011},{"$f":"AR44+AR48+AR56+AR64","v":-20389475},{"$f":"AS44+AS48+AS56+AS64","v":-20409719},null,{"$f":"AU44+AU48+AU56+AU64","v":-34703954.273719996}]
[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},{"$f":"K41-K66","v":0},0,0,{"$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$208-F17","v":0},null,{"$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":"[26]Summary!$V$208-M17","v":0},null,{"$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!$V$44)-M41","v":0},null,{"$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$44)-K41","v":0},null,{"$f":"SUM([26]Summary!$X$44-M41)","v":0},null,{"$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 FOURTH QUARTER ENDED 31 MARCH 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2023"}]
[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",{"$f":"[25]Settings!$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([25]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 9 of 2022"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 15 of \" & LEFT([25]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},0,186612,0,186612,186612,null,{"$f":"SUM(M14+M15+M16)","v":186757},{"$f":"IFERROR(M13/H13,0)","v":1.0007770132681715},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":-2429},{"$f":"SUM(AS14:AS16)","v":-2429},null,{"$f":"SUM(AU14:AU16)","v":-100535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[26]C-Grants'!$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$109","v":122087},{"$f":"'[26]C-Grants'!$R$112","v":122087},null,{"$f":"'[26]C-Grants'!$R$115","v":122232},{"$f":"IFERROR(M14/H14,0)","v":1.0011876776397159},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",{"$f":"IFERROR(U14-D14,0)","v":122014},0,122014,0,122014,null,{"$f":"IFERROR(AA14-J14,0)","v":19491},19491,null,{"$f":"IFERROR(AD14-M14,0)","v":-59467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C30:N30)","v":122087},{"$f":"'[5]Schedule 5A'!$H$17","v":122087},{"$f":"SUM([6]EC!$C$64:$H$64)","v":125616},{"$f":"[7]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",{"$f":"'[26]C-Grants'!$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$159","v":58993},{"$f":"'[26]C-Grants'!$R$162","v":58993},null,{"$f":"'[26]C-Grants'!$R$165","v":58993},{"$f":"IFERROR(M15/H15,0)","v":1},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,-21366,-21366,null,-46978,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C31:N31)","v":58993},{"$f":"'[5]Schedule 5A'!$H$28","v":58993},{"$f":"SUM([6]EC!$C$65:$H$65)","v":38105},{"$f":"[7]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",{"$f":"'[26]C-Grants'!$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$209","v":5532},{"$f":"'[26]C-Grants'!$R$212","v":5532},null,{"$f":"'[26]C-Grants'!$R$215","v":5532},{"$f":"IFERROR(M16/H16,0)","v":1},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,-554,-554,null,5910,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C32:N32)","v":5532},{"$f":"'[5]Schedule 5A'!$H$39","v":5532},{"$f":"SUM([6]EC!$C$66:$H$66)","v":5715},{"$f":"[7]Agric!$C$47","v":0},{"$f":"D16-DB16","v":0},{"$f":"DA16-J16","v":0},0]
[null,null,null,null,{"$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,{"$f":"SUM([6]EC!$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([6]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)",{"$f":"SUM(D21)","v":190102},0,190102,0,190102,0,190102,190102,null,{"$f":"SUM(M21)","v":190102},{"$f":"IFERROR(M20/H20,0)","v":1},null,null,null,null,null,{"$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,-110871,-110871,null,-107921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"'[26]C-Grants'!$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$259","v":190102},{"$f":"'[26]C-Grants'!$R$262","v":190102},null,{"$f":"'[26]C-Grants'!$R$265","v":190102},{"$f":"IFERROR(M21/H21,0)","v":1},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,-110871,-110871,null,-107921,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C33:N33)","v":190102},{"$f":"'[5]Schedule 5A'!$H$193","v":190102},{"$f":"SUM([6]EC!$C$67:$H$67)","v":82330},{"$f":"[7]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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":635612},{"$f":"SUM(E29+E30+E31+E32)","v":0},{"$f":"SUM(F28+F29+F30+F31+F32)","v":635612},{"$f":"SUM(G28+G29+G30+G31+G32)","v":16313},{"$f":"SUM(H29+H30+H31+H32+H28)","v":651925},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":635612},{"$f":"SUM(K28+K29+K30+K31+K32)","v":635612},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":649763},{"$f":"IFERROR(M27/H27,0)","v":0.99668366759980054},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",763094,0,763094,-16313,746781,null,386578,386578,null,336547,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[26]C-Grants'!$F$1045","v":95866},null,{"$f":"'[26]C-Grants'!$F$1055","v":95866},{"$f":"'[26]C-Grants'!$F$1056","v":0},{"$f":"SUM(F28:G28)","v":95866},null,{"$f":"'[26]C-Grants'!$R$1059","v":95866},{"$f":"'[26]C-Grants'!$R$1062","v":95866},null,{"$f":"'[26]C-Grants'!$R$1065","v":95986},1.0012517472305094,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":27633},0,27633,0,27633,null,{"$f":"IFERROR(AA28-J29,0)","v":360},360,null,{"$f":"IFERROR(AD28-M29,0)","v":6308},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C51:N51)","v":95866},{"$f":"'[5]Schedule 5A'!$H$50","v":95866},{"$f":"SUM([6]EC!$C$83:$H$83)","v":99834},{"$f":"[7]Education!$C$7","v":99834},{"$f":"D28-DB28","v":0},0,0]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[26]C-Grants'!$F$445","v":33451},{"$f":"SUM(F30-D30)","v":0},{"$f":"'[26]C-Grants'!$F$455","v":33451},{"$f":"'[26]C-Grants'!$F$456","v":7441},{"$f":"SUM(F30:G30)","v":40892},null,{"$f":"'[26]C-Grants'!$R$459","v":33451},{"$f":"'[26]C-Grants'!$R$462","v":33451},null,{"$f":"'[26]C-Grants'!$R$465","v":36857},0.9013254426293652,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},12250,0,12250,-8872,3378,null,-12467,-12467,null,{"$f":"IFERROR(AD30-M31,0)","v":-37360},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C36:N36)","v":33451},{"$f":"'[5]Schedule 5A'!$H$72","v":33451},{"$f":"SUM([6]EC!$C$71:$H$71)","v":21333},{"$f":"[7]Education!$C$37","v":21333},{"$f":"D30-DB30","v":0},0,0]
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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$909","v":484638},{"$f":"'[26]C-Grants'!$R$912","v":484638},null,{"$f":"'[26]C-Grants'!$R$915","v":378146},{"$f":"IFERROR(M50/H50,0)","v":0.77198806126157027},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,-469412,-459262,null,-357799,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C47:N47)","v":484638},{"$f":"'[5]Schedule 5A'!$H$160","v":484638},{"$f":"SUM([6]EC!$C$80:$H$80)","v":251983},{"$f":"[7]HumanSettl!$C$22","v":290584},{"$f":"D50-DB50","v":0},0,0]
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[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",{"$f":"'[26]C-Grants'!$F$1145","v":30139},{"$f":"SUM(F56-D56)","v":0},{"$f":"'[26]C-Grants'!$F$1155","v":30139},{"$f":"'[26]C-Grants'!$F$1156","v":0},{"$f":"SUM(F56:G56)","v":30139},null,{"$f":"'[26]C-Grants'!$R$1159","v":30139},{"$f":"'[26]C-Grants'!$R$1162","v":30139},null,{"$f":"'[26]C-Grants'!$R$1165","v":25810},{"$f":"IFERROR(M56/H56,0)","v":0.85636550648661203},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",76723,0,76723,0,76723,null,44665,39431,null,25273.127599999993,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,{"$f":"SUM([4]WC!C49:N49)","v":30139},{"$f":"'[5]Schedule 5A'!$H$171","v":30139},{"$f":"SUM([6]EC!$C$85:$H$85)","v":74524},{"$f":"[7]PublicWork!$C$18","v":71271},{"$f":"D56-DB56","v":0},0,0]
[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$1215","v":31301},{"$f":"IFERROR(M57/H57,0)","v":0.87567491956917054},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,-4344,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C50:N50)","v":35745},{"$f":"'[5]Schedule 5A'!$H$182","v":35745},{"$f":"SUM([6]EC!$C$86:$H$86)","v":37648},{"$f":"[7]PublicWork!$C$28","v":40657},{"$f":"D57-DB57","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,"(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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[26]C-Grants'!$F$1295","v":1127813},{"$f":"SUM(F103-D103)","v":0},{"$f":"'[26]C-Grants'!$F$1305","v":1127813},{"$f":"'[26]C-Grants'!$F$1306","v":0},{"$f":"SUM(F103:G103)","v":1127813},null,{"$f":"'[26]C-Grants'!$R$1309","v":1127813},{"$f":"'[26]C-Grants'!$R$1312","v":1127813},null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-875698,0,-875698,0,-875698,null,-1013213,-1013213,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]WC!C54:N54)","v":1127813},{"$f":"'[5]Schedule 4A'!$H$50","v":1127813},{"$f":"SUM([6]EC!$C$88:$H$88)","v":135453},{"$f":"[7]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,{"$f":"D104-DB104","v":0}]
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[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":6725256},115462,6840718,{"$f":"SUM(G80+G87+G101)","v":0},{"$f":"SUM(H80+H87+H101)","v":6840718},0,6725256,6840718,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-2155501,-115462,-2270963,0,-2270963,null,-4091600,-4207062,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"'[26]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[26]C-Grants'!$F$305","v":0},{"$f":"'[26]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[26]C-Grants'!$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",{"$f":"'[26]C-Grants'!$F$945","v":0},{"$f":"SUM(F118-D118)","v":0},{"$f":"'[26]C-Grants'!$F$955","v":0},{"$f":"'[26]C-Grants'!$F$956","v":0},{"$f":"SUM(F118:G118)","v":0},null,null,{"$f":"'[26]C-Grants'!$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,null,null,null,null,null,null,null,null,null,null,null,null,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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14015674},106821,{"$f":"SUM(F76+F108+F122)","v":14122495},{"$f":"SUM(G76+G108+G122)","v":78009},{"$f":"SUM(H76+H108+H122)","v":14200504},0,14007033,14122495,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-1936841,-106821,-2043662,-78009,-2121671,null,-7150819,-7261362,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14015674},{"$f":"SUM(DC14:DC123)","v":9825894},{"$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,{"$f":"\"I, \" & [27]Settings!$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,{"$f":"[27]EC_1!C77","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2022 (Act No. 4 of 2022)."}]
[]
[]
[]
[null,null,"Checks: IYM Model",{"$f":"SUM('[8]C-Grants'!$F$45-D$124)","v":-1528063},{"$f":"SUM('[8]C-Grants'!$F$54-E$124)","v":-776106},{"$f":"SUM('[8]C-Grants'!$F$55-F$124)","v":-2304169},{"$f":"SUM('[8]C-Grants'!$F$56-G$124)","v":527981},{"$f":"SUM('[8]C-Grants'!$F$57-H$124)","v":-1776188},{"$f":"SUM('[8]C-Grants'!$F$45-I$124)","v":12487611},{"$f":"SUM('[8]C-Grants'!$R$59-J$124)","v":-10755871},{"$f":"SUM('[8]C-Grants'!$R$62-K$124)","v":-10872570}]
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