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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.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":89618038},{"$f":"SUM(E12+E15)","v":-7088169},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":23425518.747915},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":23425518.747915},{"$f":"IFERROR(M17/D17,0)","v":0.26139289891522732},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",{"$f":"AL12+AL15","v":-7261181},7088169,-173011.99999999977,0,-2221859.7479150002,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":18955183.052085001}]
[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$23","v":41128250},{"$f":"SUM(F20-D20)","v":-6051512},35076738,null,{"$f":"SUM([2]Summary!$J$23:$L$23)","v":10601376},null,null,null,null,{"$f":"SUM(H20:K20)","v":10601376},{"$f":"IFERROR(M20/D20,0)","v":0.2577638484496666},null,null,null,null,null,{"$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":-4799739.8700000048},{"$f":"IFERROR(V20-E20,0)","v":6051512},{"$f":"IFERROR(W20-F20,0)","v":1251772.1299999952},null,{"$f":"IFERROR(Y20-H20,0)","v":-504112},{"$f":"IFERROR(Z20-I20,0)","v":9310507},{"$f":"IFERROR(AA20-J20,0)","v":0},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":8806395}]
[1,null,{"$f":"PROPER([2]Summary!H24)","v":"Health"},{"$f":"[2]Summary!$Y$24","v":28139339},-1708751,26430588,null,{"$f":"SUM([2]Summary!$J$24:$L$24)","v":8073744},null,null,null,null,8073744,{"$f":"IFERROR(M21/D21,0)","v":0.28692017250298596},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",-2949707.0200000033,1708751,-1240956.0200000033,null,-622626,6394842,0,0,null,5772216]
[1,null,{"$f":"PROPER([2]Summary!H25)","v":"Social Development And Special Programmes"},{"$f":"[2]Summary!$Y$25","v":2833704},221154,3054858,null,{"$f":"SUM([2]Summary!$J$25:$L$25)","v":774776},null,null,null,null,774776,0.27341458388032058,null,null,null,null,null,"Social Development And Special Programmes",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development And Special Programmes",186903,-221154,-34251,null,-238603,889221,0,0,null,650618]
[1,null,{"$f":"PROPER([2]Summary!H26)","v":"Office Of The Premier"},{"$f":"[2]Summary!$Y$26","v":1208377},-176232,1032145,null,{"$f":"SUM([2]Summary!$J$26:$L$26)","v":363272},null,null,null,null,363272,0.30062803247661946,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-235293.54000000004,176232,-59061.540000000037,null,-201443,186798,0,0,null,-14645]
[1,null,{"$f":"PROPER([2]Summary!H27)","v":"Provincial Legislature"},{"$f":"[2]Summary!$Y$27","v":607951},-54701,553250,null,{"$f":"SUM([2]Summary!$J$27:$L$27)","v":159306},null,null,null,null,159306,0.26203756552748497,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-66217,54701,-11516,null,8578,150198,0,0,null,158776]
[1,null,{"$f":"PROPER([2]Summary!H28)","v":"Public Works"},{"$f":"[2]Summary!$Y$28","v":2503875},1628,2505503,null,{"$f":"SUM([2]Summary!$J$28:$L$28)","v":548264},null,null,null,null,548264,0.21896620238630124,null,null,null,null,null,"Public Works",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works",-138610,-1628,-140238,null,-96991,729895,0,0,null,632904]
[1,null,{"$f":"PROPER([2]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[2]Summary!$Y$29","v":1050901},-59409.5,991491.5,null,{"$f":"SUM([2]Summary!$J$29:$L$29)","v":250733},null,null,null,null,250733,0.23858860159044476,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-41188.989999999991,59409.5,18220.510000000009,null,-23684,245101,0,0,null,221417]
[1,null,{"$f":"PROPER([2]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[2]Summary!$Y$30","v":2358376},-62832,2295544,null,{"$f":"SUM([2]Summary!$J$30:$L$30)","v":530010},null,null,null,null,530010,0.22473515673497355,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-18052,62832,44780,null,-36918,517165,0,0,null,480247]
[1,null,{"$f":"PROPER([2]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[2]Summary!$Y$31","v":2000800},-311176,1689624,null,{"$f":"SUM([2]Summary!$J$31:$L$31)","v":608913},null,null,null,null,608913,0.30433476609356258,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-518839.68999999994,311176,-207663.68999999994,null,-213488,332243,0,0,null,118755]
[1,null,{"$f":"PROPER([2]Summary!H32)","v":"Transport"},{"$f":"[2]Summary!$Y$32","v":5689887},-528329.97000000067,5161557.0299999993,null,{"$f":"SUM([2]Summary!$J$32:$L$32)","v":1233608.1299999999},null,null,null,null,1233608.1299999999,0.21680714045814967,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-715349.61999999918,528329.97000000067,-187019.64999999851,null,-318227.09042999998,1047823.56671,0,0,null,729596.47628000006]
[1,null,{"$f":"PROPER([2]Summary!H33)","v":"Human Settlements"},{"$f":"[2]Summary!$Y$33","v":2535202},-210054,2325148,null,{"$f":"SUM([2]Summary!$J$33:$L$33)","v":504638},null,null,null,null,504638,0.19905238320260082,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",-91820,210054,118234,null,63409,601938,0,0,null,665347]
[1,null,{"$f":"PROPER([2]Summary!H34)","v":"Provincial Treasury"},{"$f":"[2]Summary!$Y$34","v":454989},-48499,406490,null,{"$f":"SUM([2]Summary!$J$34:$L$34)","v":92899},null,null,null,null,92899,0.20417856255865527,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-14059,48499,34440,null,3276,106759,0,0,null,110035]
[1,null,{"$f":"PROPER([2]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[2]Summary!$Y$35","v":993394},-13166,980228,null,{"$f":"SUM([2]Summary!$J$35:$L$35)","v":239468},null,null,null,null,239468,0.24106044530166279,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-10325,13166,2841,null,-33093,260736,0,0,null,227643]
[1,null,{"$f":"PROPER([2]Summary!H36)","v":"Community Safety"},{"$f":"[2]Summary!$Y$36","v":115179},-10169,105010,null,{"$f":"SUM([2]Summary!$J$36:$L$36)","v":29016},null,null,null,null,29016,0.25192092308493735,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-9680,10169,489,null,-6742,25927,0,0,null,19185]
[0,null,{"$f":"PROPER([2]Summary!H37)","v":""},{"$f":"[2]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([2]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([2]Summary!H38)","v":""},{"$f":"[2]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([2]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":91620224},{"$f":"SUM(E20:E39)","v":-9012049.4700000007},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":24010023.129999999},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":24010023.129999999},{"$f":"IFERROR(M41/D41,0)","v":0.26206029718940654},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",{"$f":"SUM(AL20:AL39)","v":-9421978.7300000079},{"$f":"SUM(AM20:AM39)","v":9012049.4700000007},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-2220664.0904299999},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":18578489.47628}]
[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",{"$f":"SUM(D45:D47)","v":76795845.599999994},-7720682.4999999944,69075163.100000009,0,19874587.513,0,0,0,null,{"$f":"SUM(M45:M47)","v":19874587.513},{"$f":"IFERROR(M44/D44,0)","v":0.25879769091311366},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-8184736.0299999937},7720682.4999999944,-464053.52999999933,0,-1993154.7237899983,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":15353372.350590002}]
[1,null,"Compensation of employees",{"$f":"[2]Summary!$Y$48","v":59281463.5},{"$f":"SUM(F45-D45)","v":-5246206.849999994},54035256.650000006,null,{"$f":"SUM([2]Summary!$J$48:$L$48)","v":14645052.886},null,null,null,null,{"$f":"SUM(H45:K45)","v":14645052.886},0.24704270140024462,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",{"$f":"IFERROR(U45-D45,0)","v":-5128764.5599999949},5246206.849999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-1303942.1554999985},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":12368490.215690002}]
[1,null,"Goods and services",{"$f":"[2]Summary!$Y$51","v":17514382.100000001},{"$f":"SUM(F46-D46)","v":-2474475.6500000004},15039906.450000001,null,{"$f":"SUM([2]Summary!$J$51:$L$51)","v":5229530.6270000003},null,null,null,null,{"$f":"SUM(H46:K46)","v":5229530.6270000003},0.29858493420672833,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",-3055971.4699999988,2474475.6500000004,-581495.81999999844,null,-700800.56828999985,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2959934.9349000007}]
[1,null,"Interest and rent on land",{"$f":"[2]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([2]Summary!$J$92:$L$92)","v":4},null,null,null,null,{"$f":"SUM(H47:K47)","v":4},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,11588,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24947.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10531465},-1528171.5699999998,9003293.4299999997,0,3355015.7,0,0,0,null,{"$f":"SUM(M49:M55)","v":3355015.7},0.31857065469998713,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1686780.17},1528171.5699999998,-158608.60000000009,0,-495791.3141600003,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2032375.7496999996}]
[1,null,"Provinces and municipalities",{"$f":"[2]Summary!$Y$128","v":902198},{"$f":"SUM(F49-D49)","v":-37699},864499,null,{"$f":"SUM([2]Summary!$J$128:$L$128)","v":75640.5},null,null,null,null,{"$f":"SUM(H49:K49)","v":75640.5},8.3840243494221894E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-239612},37699,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-12066.406600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":343346.59340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[2]Summary!$Y$131","v":1955863},-319777,1636086,null,{"$f":"SUM([2]Summary!$J$131:$L$131)","v":725016.1},null,null,null,null,725016.1,0.37068859117433073,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-624029,319777,-304252,null,-249812.49958,272154.90580000001,0,0,null,22342.406220000004]
[1,null,"Higher education and institutions",{"$f":"[2]Summary!$Y$134","v":77489},-6586,70903,null,{"$f":"SUM([2]Summary!$J$134:$L$134)","v":28813},null,null,null,null,28813,0.37183342151789284,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-21585,6586,-14999,null,-14987,13826,0,0,null,-1161]
[1,null,"Foreign governments and international organisations",{"$f":"[2]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([2]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[2]Summary!$Y$136","v":749914},-129352,620562,null,{"$f":"SUM([2]Summary!$J$136:$L$136)","v":213749.3},null,null,null,null,213749.3,0.28503175030736855,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-195249,129352,-65897,null,-103750.77875,133780.93167000002,0,0,null,30030.152920000022]
[1,null,"Non profit institutions",{"$f":"[2]Summary!$Y$139","v":4209591},-960874,3248717,null,{"$f":"SUM([2]Summary!$J$139:$L$139)","v":1653696},null,null,null,null,1653696,0.39284006450983006,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-636556.27,960874,324317.73,null,-537420,1037745,0,0,null,500325]
[1,null,"Households",{"$f":"[2]Summary!$Y$140","v":2636410},-73883.569999999832,2562526.4300000002,null,{"$f":"SUM([2]Summary!$J$140:$L$140)","v":658100.80000000005},null,null,null,null,658100.80000000005,0.249620051509439,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",30251.100000000093,73883.569999999832,104134.66999999993,null,422245.37076999969,715247.22638999997,0,0,null,1137492.5971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4292913},236805,4529718,0,779885.8,0,0,0,null,{"$f":"SUM(M57:M63)","v":779885.8},0.18166820524897664,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":449537.95999999996},-236805,212732.95999999993,0,268557.18451999989,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1193016.6129899998}]
[1,null,"Buildings and other fixed structures",{"$f":"[2]Summary!$Y$144","v":3123443},{"$f":"SUM(F57-D57)","v":112348},3235791,null,{"$f":"SUM([2]Summary!$J$144:$L$144)","v":494231.4},null,null,null,null,{"$f":"SUM(H57:K57)","v":494231.4},0.15823288595309729,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",{"$f":"IFERROR(U57-D57,0)","v":512074},-112348,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":413166.56353999989},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1148014.0489499997}]
[1,null,"Machinery and equipment",{"$f":"[2]Summary!$Y$147","v":1153950},87630,1241580,null,{"$f":"SUM([2]Summary!$J$147:$L$147)","v":282096.40000000002},null,null,null,null,282096.40000000002,0.24446154512760521,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-80948.060000000056,-87630,-168578.06000000006,null,-152534.37902000002,182905.54882000003,0,0,null,30371.169800000032]
[1,null,"Heritage assets",{"$f":"[2]Summary!$Y$150","v":1800},-100,1700,null,{"$f":"SUM([2]Summary!$J$150:$L$150)","v":102},null,null,null,null,102,5.6666666666666664E-2,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-1300,100,-1200,null,53,0,0,0,null,53]
[1,null,"Specialised military assets",{"$f":"[2]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([2]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[2]Summary!$Y$152","v":8727},2810,11537,null,{"$f":"SUM([2]Summary!$J$152:$L$152)","v":2903},null,null,null,null,2903,0.3326458118482869,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",7773,-2810,4963,null,-2903,87,0,0,null,-2816]
[1,null,"Land and sub-soil assets",{"$f":"[2]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([2]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[2]Summary!$Y$154","v":4993},34117,39110,null,{"$f":"SUM([2]Summary!$J$154:$L$154)","v":553},null,null,null,null,553,0.11075505707991187,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11939.02,-34117,-22177.98,null,10775,6619.3942399999996,0,0,null,17394.394240000001]
[1,null,"Payments for financial assets",{"$f":"[2]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([2]Summary!$J$158:$L$158)","v":534},null,null,null,null,534,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-275,0,0,0,null,-275]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":91620223.599999994},{"$f":"SUM(E44+E48+E56+E64)","v":-9012049.0699999947},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":24010023.013},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":24010023.013},{"$f":"IFERROR(M66/D66,0)","v":0.26206029705651146},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",{"$f":"AL44+AL48+AL56+AL64","v":-9421978.2399999946},{"$f":"AM44+AM48+AM56+AM64","v":9012049.0699999947},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-2220663.8534299992},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":18578489.71328}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & Settings!$X$8 & \"    \" & Settings!$Z$8 & \": Provincial Treasury Eastern Cape     Tel No:  \" & Settings!$AB$8","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & Settings!$X$8 & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0.40000000596046448},{"$f":"E41-E66","v":-0.40000000596046448},0,0,0.11699999868869781,0,0,0,0,{"$f":"M41-M66","v":0.11699999868869781},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[2]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([2]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([2]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([2]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([2]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([2]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"EC_2","index":7,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"EC_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":345754},-105334,240420,4481,244901,0,11278,9984,null,{"$f":"SUM(M14+M15+M16)","v":25735},{"$f":"IFERROR(M13/D13,0)","v":7.443153224546932E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":-15336},{"$f":"SUM(AM14:AM16)","v":105334},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":172905},{"$f":"SUM(AS14:AS16)","v":174199},null,{"$f":"SUM(AU14:AU16)","v":60487},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[2]C-Grants'!$F$95","v":255336},{"$f":"SUM(F14-D14)","v":-77500},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[2]C-Grants'!$R$109","v":7660},{"$f":"'[2]C-Grants'!$R$112","v":7660},null,{"$f":"'[2]C-Grants'!$R$115","v":24080},{"$f":"IFERROR(M14/D14,0)","v":9.43071090641351E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":-11235},{"$f":"IFERROR(V14-E14,0)","v":77500},{"$f":"IFERROR(W14-F14,0)","v":66265},{"$f":"IFERROR(X14-G14,0)","v":-4481},{"$f":"IFERROR(Y14-H14,0)","v":61784},null,{"$f":"IFERROR(AA14-J14,0)","v":133918},{"$f":"IFERROR(AB14-K14,0)","v":133918},null,{"$f":"IFERROR(AD14-M14,0)","v":38685},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$9","v":255336},{"$f":"SUM([4]EC!$C$64:$E$64)","v":7660},7660,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
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[null,null,null,null,{"$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,{"$f":"IFERROR(U67-D67,0)","v":0},{"$f":"IFERROR(V67-E67,0)","v":0},{"$f":"IFERROR(W67-F67,0)","v":0},{"$f":"IFERROR(X67-G67,0)","v":0},{"$f":"IFERROR(Y67-H67,0)","v":0},null,{"$f":"IFERROR(AA67-J67,0)","v":0},{"$f":"IFERROR(AB67-K67,0)","v":0},null,{"$f":"IFERROR(AD67-M67,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":72267},-38663,33604,475,34079,0,15094,15094,null,{"$f":"SUM(M70)","v":12685},{"$f":"IFERROR(M69/D69,0)","v":0.17552963316589867},null,null,null,null,null,{"$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)",-2230,38663,36433,-475,35958,null,19924,19924,null,17050]
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[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":9292012},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":{"$error":"#REF!"}},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":{"$error":"#REF!"}},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":{"$error":"#REF!"}},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":{"$error":"#REF!"}},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":2636556},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":2446275},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":2011881.922},{"$f":"IFERROR(M76/D76,0)","v":0.21651736157895621},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",-1782934,0,0,0,0,null,1586002,1781202,null,1929578.2055999998]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Education Infrastructure Grant",{"$f":"'[2]C-Grants'!$F$345","v":1829305},{"$f":"SUM(F81-D81)","v":-602270},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,{"$f":"'[2]C-Grants'!$R$359","v":548791},{"$f":"'[2]C-Grants'!$R$362","v":548791},null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-243773,602270,358497,-113603,244894,null,442167,442167,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 4A'!$H$9","v":1829305},{"$f":"SUM([4]EC!$C$69:$E$69)","v":548791},548791,{"$f":"D81-DB81","v":0},{"$f":"J81-DC81","v":0},{"$f":"K81-DD81","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":5344729},-1299034,4045695,203762,4249457,0,1341706.6479150001,1341706.6479150001,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-774974,1299034,524060,-203762,320298,null,1291949.3520849999,1291949.3520849999,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[2]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[2]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,-35000,-35000,null,0,0,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14636741},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":3978262.6479150001},{"$f":"SUM(K76+K108+K122)","v":3787981.6479150001},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,{"$f":"C124","v":"Total"},-2557908,0,0,0,0,null,2877951.3520849999,3073151.3520849999,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14636741},{"$f":"SUM(DC14:DC123)","v":4828730.6479150001},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[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,{"$f":"\"I, \" & Settings!$X$8 & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[2]C-Grants'!$F$45","v":-3930},null,null,null,null,null,{"$f":"J124-'[2]C-Grants'!$R$59","v":0},{"$f":"K124-'[2]C-Grants'!$R$62","v":0}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
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[null,null,"Provincial departments",{"$f":"[5]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":40659933},{"$f":"SUM(E13:E14)","v":40353646},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":10527314.914644999},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":10527314.914644999},{"$f":"IFERROR(M12/D12,0)","v":0.25891127057796676},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":40243253},{"$f":"SUM(AM13:AM14)","v":-40353646},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":10281387.085355001},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":30745996.085354999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[6]Summary!$Y$165","v":31379647},{"$f":"SUM(F13-D13)","v":37815606},69195253,null,{"$f":"SUM([6]Summary!$J$165:$L$165)","v":8243196},null,null,null,null,{"$f":"SUM(H13:K13)","v":8243196},{"$f":"IFERROR(M13/D13,0)","v":0.26269243882826343},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":37444706},-37815606,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":8962893},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":26168982},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$31","v":31379647},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[6]Summary!$Y$166","v":9280286},{"$f":"SUM(F14-D14)","v":2538040},11818326,null,{"$f":"FS_2!K124","v":2284118.9146449999},null,null,null,null,{"$f":"SUM(H14:K14)","v":2284118.9146449999},{"$f":"IFERROR(M14/D14,0)","v":0.24612591838710574},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2798547,-2538040,260507,null,1318494.0853550001,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4577014.0853550006},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9280286}]
[1,null,"Provincial own receipts",{"$f":"[6]Summary!$Y$206","v":1121070},{"$f":"SUM(F15-D15)","v":395219.99999999977},1516289.9999999998,null,{"$f":"SUM([6]Summary!$J$206:$L$206)","v":165320},null,null,null,null,{"$f":"SUM(H15:K15)","v":165320},{"$f":"IFERROR(M15/D15,0)","v":0.14746625991240511},null,null,null,null,null,{"$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",332601,-395219.99999999977,-62618.999999999767,null,229637,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":942070.8}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":41781003},{"$f":"SUM(E12+E15)","v":40748866},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10692634.914644999},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":10692634.914644999},{"$f":"IFERROR(M17/D17,0)","v":0.25592097237696759},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":40575854},-40748866,-173011.99999999977,0,10511024.085355001,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":31688066.885354999}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([6]Summary!H24)","v":"Health"},{"$f":"[6]Summary!$Y$24","v":12759021},13671567,26430588,null,{"$f":"SUM([6]Summary!$J$24:$L$24)","v":2913310},null,null,null,null,2913310,{"$f":"IFERROR(M21/D21,0)","v":0.22833334940039679},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",12430610.979999997,-13671567,-1240956.0200000033,null,4537808,6394842,0,0,null,10932650]
[1,null,{"$f":"PROPER([6]Summary!H25)","v":"Social Development"},{"$f":"[6]Summary!$Y$25","v":1186146},1868712,3054858,null,{"$f":"SUM([6]Summary!$J$25:$L$25)","v":311534},null,null,null,null,311534,0.26264389038111668,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1834461,-1868712,-34251,null,224639,889221,0,0,null,1113860]
[1,null,{"$f":"PROPER([6]Summary!H26)","v":"Premier"},{"$f":"[6]Summary!$Y$26","v":635807},396338,1032145,null,{"$f":"SUM([6]Summary!$J$26:$L$26)","v":161563},null,null,null,null,161563,0.25410698529585235,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",337276.45999999996,-396338,-59061.540000000037,null,266,186798,0,0,null,187064]
[1,null,{"$f":"PROPER([6]Summary!H27)","v":"Free State Provincial Legislature"},{"$f":"[6]Summary!$Y$27","v":287135},266115,553250,null,{"$f":"SUM([6]Summary!$J$27:$L$27)","v":83175},null,null,null,null,83175,0.28967210545562194,null,null,null,null,null,"Free State Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Provincial Legislature",254599,-266115,-11516,null,84709,150198,0,0,null,234907]
[1,null,{"$f":"PROPER([6]Summary!H28)","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},{"$f":"[6]Summary!$Y$28","v":629507},1875996,2505503,null,{"$f":"SUM([6]Summary!$J$28:$L$28)","v":148565},null,null,null,null,148565,0.23600214135823747,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",1735758,-1875996,-140238,null,302708,729895,0,0,null,1032603]
[1,null,{"$f":"PROPER([6]Summary!H29)","v":"Free State Provincial Treasury"},{"$f":"[6]Summary!$Y$29","v":351852},639639.5,991491.5,null,{"$f":"SUM([6]Summary!$J$29:$L$29)","v":68254},null,null,null,null,68254,0.19398497095369643,null,null,null,null,null,"Free State Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Free State Provincial Treasury",657860.01,-639639.5,18220.510000000009,null,158795,245101,0,0,null,403896]
[1,null,{"$f":"PROPER([6]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[6]Summary!$Y$30","v":406376},1889168,2295544,null,{"$f":"SUM([6]Summary!$J$30:$L$30)","v":92725},null,null,null,null,92725,0.2281753843730929,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1933948,-1889168,44780,null,400367,517165,0,0,null,917532]
[1,null,{"$f":"PROPER([6]Summary!H31)","v":"Public Works & Infrastructure"},{"$f":"[6]Summary!$Y$31","v":1751317},-61693,1689624,null,{"$f":"SUM([6]Summary!$J$31:$L$31)","v":458086},null,null,null,null,458086,0.26156658103587188,null,null,null,null,null,"Public Works & Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works & Infrastructure",-269356.68999999994,61693,-207663.68999999994,null,-62661,332243,0,0,null,269582]
[1,null,{"$f":"PROPER([6]Summary!H32)","v":"Community Safety, Roads And Transport"},{"$f":"[6]Summary!$Y$32","v":3339386},1822171.0299999993,5161557.0299999993,null,{"$f":"SUM([6]Summary!$J$32:$L$32)","v":569346},null,null,null,null,569346,0.170494216601495,null,null,null,null,null,"Community Safety, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety, Roads And Transport",1635151.3800000008,-1822171.0299999993,-187019.64999999851,null,346035.03956999991,1047823.56671,0,0,null,1393858.6062799999]
[1,null,{"$f":"PROPER([6]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[6]Summary!$Y$33","v":814817},1510331,2325148,null,{"$f":"SUM([6]Summary!$J$33:$L$33)","v":134789},null,null,null,null,134789,0.16542242000350998,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1628565,-1510331,118234,null,433258,601938,0,0,null,1035196]
[1,null,{"$f":"PROPER([6]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[6]Summary!$Y$34","v":633328},-226838,406490,null,{"$f":"SUM([6]Summary!$J$34:$L$34)","v":123464},null,null,null,null,123464,0.19494479953515398,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-192398,226838,34440,null,-27289,106759,0,0,null,79470]
[1,null,{"$f":"PROPER([6]Summary!H35)","v":"Human Settlements"},{"$f":"[6]Summary!$Y$35","v":1374458},-394230,980228,null,{"$f":"SUM([6]Summary!$J$35:$L$35)","v":92670},null,null,null,null,92670,6.7422940533650361E-2,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-391389,394230,2841,null,113705,260736,0,0,null,374441]
[0,null,{"$f":"PROPER([6]Summary!H36)","v":""},{"$f":"[6]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([6]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([6]Summary!H37)","v":""},{"$f":"[6]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([6]Summary!H38)","v":""},{"$f":"[6]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":41727193},{"$f":"SUM(E20:E39)","v":40880981.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":9822790},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":9822790},{"$f":"IFERROR(M41/D41,0)","v":0.23540500315945048},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",{"$f":"SUM(AL20:AL39)","v":40471052.269999996},{"$f":"SUM(AM20:AM39)","v":-40880981.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":11966569.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":32765722.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":33938724},35136439.100000009,69075163.100000009,0,8014537,0,0,0,null,{"$f":"SUM(M45:M47)","v":8014537},{"$f":"IFERROR(M44/D44,0)","v":0.23614726941413591},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":34672385.570000008},-35136439.100000009,-464053.52999999933,0,9866895.7892100029,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":27213422.863590002}]
[1,null,"Compensation of employees",{"$f":"[6]Summary!$Y$48","v":26225494},{"$f":"SUM(F45-D45)","v":27809762.650000006},54035256.650000006,null,{"$f":"SUM([6]Summary!$J$48:$L$48)","v":6732618},null,null,null,null,{"$f":"SUM(H45:K45)","v":6732618},0.25672035005327259,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",{"$f":"IFERROR(U45-D45,0)","v":27927204.940000005},-27809762.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":6608492.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":20280925.101690002}]
[1,null,"Goods and services",{"$f":"[6]Summary!$Y$51","v":7712872},{"$f":"SUM(F46-D46)","v":7327034.4500000011},15039906.450000001,null,{"$f":"SUM([6]Summary!$J$51:$L$51)","v":1281905},null,null,null,null,{"$f":"SUM(H46:K46)","v":1281905},0.16620332866926874,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",6745538.6300000027,-7327034.4500000011,-581495.81999999844,null,3246825.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6907560.561900001}]
[1,null,"Interest and rent on land",{"$f":"[6]Summary!$Y$92","v":358},{"$f":"SUM(F47-D47)","v":-358},0,null,{"$f":"SUM([6]Summary!$J$92:$L$92)","v":14},null,null,null,null,{"$f":"SUM(H47:K47)","v":14},3.9106145251396648E-2,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-358,358,0,null,11578,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24937.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5549152},3454141.43,9003293.4299999997,0,1451671,0,0,0,null,{"$f":"SUM(M49:M55)","v":1451671},0.26160231329039102,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3295532.83},-3454141.43,-158608.60000000009,0,1407553.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3935720.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[6]Summary!$Y$128","v":503243},{"$f":"SUM(F49-D49)","v":361256},864499,null,{"$f":"SUM([6]Summary!$J$128:$L$128)","v":153439},null,null,null,null,{"$f":"SUM(H49:K49)","v":153439},0.30490041590245665,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",{"$f":"IFERROR(U49-D49,0)","v":159343},-361256,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-89864.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":265548.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[6]Summary!$Y$131","v":261074},1375012,1636086,null,{"$f":"SUM([6]Summary!$J$131:$L$131)","v":145231},null,null,null,null,145231,0.55628289297287359,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1070760,-1375012,-304252,null,329972.60041999997,272154.90580000001,0,0,null,602127.50621999998]
[1,null,"Higher education and institutions",{"$f":"[6]Summary!$Y$134","v":2000},68903,70903,null,{"$f":"SUM([6]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,-68903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[6]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[6]Summary!$Y$136","v":393978},226584,620562,null,{"$f":"SUM([6]Summary!$J$136:$L$136)","v":86368},null,null,null,null,86368,0.21922036255831545,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",160687,-226584,-65897,null,23630.521249999991,133780.93167000002,0,0,null,157411.45292000001]
[1,null,"Non profit institutions",{"$f":"[6]Summary!$Y$139","v":2773470},475247,3248717,null,{"$f":"SUM([6]Summary!$J$139:$L$139)","v":966288},null,null,null,null,966288,0.34840398489978258,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",799564.73,-475247,324317.73,null,149988,1037745,0,0,null,1187733]
[1,null,"Households",{"$f":"[6]Summary!$Y$140","v":1615387},947139.43000000017,2562526.4300000002,null,{"$f":"SUM([6]Summary!$J$140:$L$140)","v":100345},null,null,null,null,100345,6.2118241634976631E-2,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1051274.1000000001,-947139.43000000017,104134.66999999993,null,980001.17076999974,715247.22638999997,0,0,null,1695248.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2239317},2290401,4529718,0,356577,0,0,0,null,{"$f":"SUM(M57:M63)","v":356577},0.15923471308439135,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2503133.96},-2290401,212732.95999999993,0,691865.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1616325.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[6]Summary!$Y$144","v":1764469},{"$f":"SUM(F57-D57)","v":1471322},3235791,null,{"$f":"SUM([6]Summary!$J$144:$L$144)","v":242373},null,null,null,null,{"$f":"SUM(H57:K57)","v":242373},0.13736313871198644,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",{"$f":"IFERROR(U57-D57,0)","v":1871048},-1471322,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":665024.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1399872.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[6]Summary!$Y$147","v":466213},775367,1241580,null,{"$f":"SUM([6]Summary!$J$147:$L$147)","v":114204},null,null,null,null,114204,0.24496099422367029,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",606788.93999999994,-775367,-168578.06000000006,null,15358.020980000001,182905.54882000003,0,0,null,198263.56980000006]
[1,null,"Heritage assets",{"$f":"[6]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([6]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[6]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[6]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([6]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[6]Summary!$Y$153","v":877},-877,0,null,{"$f":"SUM([6]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,877,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[6]Summary!$Y$154","v":7758},31352,39110,null,{"$f":"SUM([6]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",9174.02,-31352,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[6]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$158:$L$158)","v":5},null,null,null,null,5,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,254,0,0,0,null,254]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":41727193},{"$f":"SUM(E44+E48+E56+E64)","v":40880981.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":9822790},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":9822790},{"$f":"IFERROR(M66/D66,0)","v":0.23540500315945048},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",{"$f":"AL44+AL48+AL56+AL64","v":40471052.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-40880981.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":11966569.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":32765722.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [5]Settings!$X$9 & \"    \" & [5]Settings!$Z$9 & \": Provincial Treasury Free State    Tel No:  \" & [5]Settings!$AB$9","v":"Information submitted by:  Masechaba Sesing    Head Official: Provincial Treasury Free State    Tel No:  (051) 403-3066"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [5]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([5]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [5]Settings!$X$9 & \" certify :\"","v":"I, Masechaba Sesing certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([5]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([5]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[6]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([6]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([6]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"FREE STATE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"FS_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([5]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([5]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":276501},-36081,240420,4481,244901,0,27650,27650,null,{"$f":"SUM(M14+M15+M16)","v":6054},{"$f":"IFERROR(M13/D13,0)","v":2.1895038354291668E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":53917},{"$f":"SUM(AM14:AM16)","v":36081},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":156533},{"$f":"SUM(AS14:AS16)","v":156533},null,{"$f":"SUM(AU14:AU16)","v":80168},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[6]C-Grants'!$F$95","v":193483},{"$f":"SUM(F14-D14)","v":-15647},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[6]C-Grants'!$R$109","v":19348},{"$f":"'[6]C-Grants'!$R$112","v":19348},null,{"$f":"'[6]C-Grants'!$R$115","v":5888},{"$f":"IFERROR(M14/D14,0)","v":3.043161414697932E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":50618},15647,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":122230},122230,null,{"$f":"IFERROR(AD14-M14,0)","v":56877},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$10","v":193483},{"$f":"SUM([4]FS!$C$64:$E$64)","v":19348},19348,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[6]C-Grants'!$F$145","v":74402},{"$f":"SUM(F15-D15)","v":-24042},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[6]C-Grants'!$R$159","v":7440},{"$f":"'[6]C-Grants'!$R$162","v":7440},null,{"$f":"'[6]C-Grants'!$R$165","v":92},{"$f":"IFERROR(M15/D15,0)","v":1.2365258998414022E-3},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",852,24042,24894,0,24894,null,30187,30187,null,11923,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$21","v":74402},{"$f":"SUM([4]FS!$C$65:$E$65)","v":7440},7440,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[6]C-Grants'!$F$195","v":8616},{"$f":"SUM(F16-D16)","v":3608},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[6]C-Grants'!$R$209","v":862},{"$f":"'[6]C-Grants'!$R$212","v":862},null,{"$f":"'[6]C-Grants'!$R$215","v":74},{"$f":"IFERROR(M16/D16,0)","v":8.5886722376973066E-3},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2447,-3608,-1161,0,-1161,null,4116,4116,null,11368,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$32","v":8616},{"$f":"SUM([4]FS!$C$66:$E$66)","v":862},862,{"$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([4]FS!$C$65:$E$65)","v":7440},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7440}]
[null,null,null,null,{"$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,{"$f":"SUM([4]FS!$C$65:$E$65)","v":7440},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7440}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":178472},-48208,130264,4369,134633,0,44655,44655,null,{"$f":"SUM(M21)","v":36103},{"$f":"IFERROR(M20/D20,0)","v":0.20228943475727285},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8648,48208,39560,-4369,35191,null,34576,34576,null,46078]
[null,null,"Community Library Services Grant",{"$f":"'[6]C-Grants'!$F$245","v":178472},{"$f":"SUM(F21-D21)","v":-48208},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[6]C-Grants'!$R$259","v":44655},{"$f":"'[6]C-Grants'!$R$262","v":44655},null,{"$f":"'[6]C-Grants'!$R$265","v":36103},{"$f":"IFERROR(M21/D21,0)","v":0.20228943475727285},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",-8648,48208,39560,-4369,35191,null,34576,34576,null,46078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$186","v":178472},{"$f":"SUM([4]FS!$C$67:$E$67)","v":44655},44655,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[6]C-Grants'!$F$945","v":252209},{"$f":"SUM(F50-D50)","v":-229969},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,{"$f":"'[6]C-Grants'!$R$959","v":37651},{"$f":"'[6]C-Grants'!$R$962","v":0},null,{"$f":"'[6]C-Grants'!$R$965","v":3054},{"$f":"IFERROR(M50/D50,0)","v":1.2109004833293023E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-191305,229969,38664,-32509,6155,null,-22425,25376,null,17293,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$153","v":252209},{"$f":"SUM([4]FS!$C$81:$E$81)","v":37651},0,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":54695},108296,162991,0,162991,0,13674,13674,null,{"$f":"SUM(M56+M57)","v":10501},{"$f":"IFERROR(M55/D55,0)","v":0.19199195538897523},null,null,null,null,null,{"$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)",102530,-108296,-5766,0,-5766,null,96383,91149,null,67539.127599999993]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[6]C-Grants'!$F$1095","v":33941},{"$f":"SUM(F57-D57)","v":21261},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,{"$f":"'[6]C-Grants'!$R$1109","v":8486},{"$f":"'[6]C-Grants'!$R$1112","v":8486},null,{"$f":"'[6]C-Grants'!$R$1115","v":6980},{"$f":"IFERROR(M57/D57,0)","v":0.20565098258743114},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",16422,-21261,-4839,0,-4839,null,26767,26767,null,19977,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$175","v":33941},{"$f":"SUM([4]FS!$C$84:$E$84)","v":8486},8486,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
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[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4337746},-292051,4045695,203762,4249457,0,1070697.57164,1070696.9146449999,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",232009,292051,524060,-203762,320298,null,1562958.42836,1562959.0853550001,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[6]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[6]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,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9280286},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2321770.5716399997},{"$f":"SUM(K76+K108+K122)","v":2284118.9146449999},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,{"$f":"C124","v":"Total"},2798547,0,0,0,0,null,4534443.4283600003,4577014.0853550006,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":9280286},{"$f":"SUM(DC14:DC123)","v":3236020.5716400002},{"$f":"SUM(DD14:DD123)","v":2284118.9146449999}]
[]
[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,{"$f":"\"I, \" & [5]Settings!$X$9 & \" certify :\"","v":"I, Masechaba Sesing certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
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[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[null,null,"Provincial departments",{"$f":"[7]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":148189219},{"$f":"SUM(E13:E14)","v":-67175640},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":37411186.420000002},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":37411186.420000002},{"$f":"IFERROR(M12/D12,0)","v":0.25245552053283987},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":-67286033},{"$f":"SUM(AM13:AM14)","v":67175640},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-16602484.42},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":3862124.58},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[8]Summary!$Y$165","v":120752475},{"$f":"SUM(F13-D13)","v":-51557222},69195253,null,{"$f":"SUM([8]Summary!$J$165:$L$165)","v":31496169},null,null,null,null,{"$f":"SUM(H13:K13)","v":31496169},{"$f":"IFERROR(M13/D13,0)","v":0.26083249225326438},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-51928122},51557222,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-14290080},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":2916009},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$32","v":120752475},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[8]Summary!$Y$166","v":27436744},{"$f":"SUM(F14-D14)","v":-15618418},11818326,null,{"$f":"GT_2!K124","v":5915017.4199999999},null,null,null,null,{"$f":"SUM(H14:K14)","v":5915017.4199999999},{"$f":"IFERROR(M14/D14,0)","v":0.21558744069631586},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-15357911,15618418,260507,null,-2312404.42,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":946115.58000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":27436744}]
[1,null,"Provincial own receipts",{"$f":"[8]Summary!$Y$206","v":7622406},{"$f":"SUM(F15-D15)","v":-6106116},1516289.9999999998,null,{"$f":"SUM([8]Summary!$J$206:$L$206)","v":1601078},null,null,null,null,{"$f":"SUM(H15:K15)","v":1601078},{"$f":"IFERROR(M15/D15,0)","v":0.21004890057023989},null,null,null,null,null,{"$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",-6168735,6106116,-62618.999999999767,null,-1206121,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-493687.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":155811625},{"$f":"SUM(E12+E15)","v":-73281756},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":39012264.420000002},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":39012264.420000002},{"$f":"IFERROR(M17/D17,0)","v":0.25038096111249725},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-73454768},73281756,-173011.99999999977,0,-17808605.420000002,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":3368437.38}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([8]Summary!H23)","v":"Education"},{"$f":"[8]Summary!$Y$23","v":63421638},{"$f":"SUM(F20-D20)","v":-28344900},35076738,null,{"$f":"SUM([8]Summary!$J$23:$L$23)","v":15903441},null,null,null,null,{"$f":"SUM(H20:K20)","v":15903441},{"$f":"IFERROR(M20/D20,0)","v":0.25075733616340845},null,null,null,null,null,{"$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":-27093127.870000005},28344900,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":-5806177},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":3504330}]
[1,null,{"$f":"PROPER([8]Summary!H24)","v":"Health"},{"$f":"[8]Summary!$Y$24","v":60093535},-33662947,26430588,null,{"$f":"SUM([8]Summary!$J$24:$L$24)","v":16800085},null,null,null,null,16800085,{"$f":"IFERROR(M21/D21,0)","v":0.27956559719776847},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",-34903903.020000003,33662947,-1240956.0200000033,null,-9348967,6394842,0,0,null,-2954125]
[1,null,{"$f":"PROPER([8]Summary!H25)","v":"Social Development"},{"$f":"[8]Summary!$Y$25","v":5550806},-2495948,3054858,null,{"$f":"SUM([8]Summary!$J$25:$L$25)","v":1211937},null,null,null,null,1211937,0.21833531923111707,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2530199,2495948,-34251,null,-675764,889221,0,0,null,213457]
[1,null,{"$f":"PROPER([8]Summary!H26)","v":"Office Of The Premier"},{"$f":"[8]Summary!$Y$26","v":886081},146064,1032145,null,{"$f":"SUM([8]Summary!$J$26:$L$26)","v":125225},null,null,null,null,125225,0.14132455159291307,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",87002.459999999963,-146064,-59061.540000000037,null,36604,186798,0,0,null,223402]
[1,null,{"$f":"PROPER([8]Summary!H27)","v":"Gauteng Provincial Legislature"},{"$f":"[8]Summary!$Y$27","v":857061},-303811,553250,null,{"$f":"SUM([8]Summary!$J$27:$L$27)","v":256899},null,null,null,null,256899,0.29974412556399138,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-315327,303811,-11516,null,-89015,150198,0,0,null,61183]
[1,null,{"$f":"PROPER([8]Summary!H28)","v":"Economic Development"},{"$f":"[8]Summary!$Y$28","v":1860185},645318,2505503,null,{"$f":"SUM([8]Summary!$J$28:$L$28)","v":376263},null,null,null,null,376263,0.20227181705045466,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",505080,-645318,-140238,null,75010,729895,0,0,null,804905]
[1,null,{"$f":"PROPER([8]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[8]Summary!$Y$29","v":639686},351805.5,991491.5,null,{"$f":"SUM([8]Summary!$J$29:$L$29)","v":124218},null,null,null,null,124218,0.19418589745593931,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",370026.01,-351805.5,18220.510000000009,null,102831,245101,0,0,null,347932]
[1,null,{"$f":"PROPER([8]Summary!H30)","v":"Human Settlements"},{"$f":"[8]Summary!$Y$30","v":6421222},-4125678,2295544,null,{"$f":"SUM([8]Summary!$J$30:$L$30)","v":389550},null,null,null,null,389550,6.0666022760153752E-2,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-4080898,4125678,44780,null,103542,517165,0,0,null,620707]
[1,null,{"$f":"PROPER([8]Summary!H31)","v":"Roads And Transport"},{"$f":"[8]Summary!$Y$31","v":8478597},-6788973,1689624,null,{"$f":"SUM([8]Summary!$J$31:$L$31)","v":2036363},null,null,null,null,2036363,0.24017688303854989,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-6996636.6899999995,6788973,-207663.68999999994,null,-1640938,332243,0,0,null,-1308695]
[1,null,{"$f":"PROPER([8]Summary!H32)","v":"Department Of Community Safety"},{"$f":"[8]Summary!$Y$32","v":2706192},2455365.0299999993,5161557.0299999993,null,{"$f":"SUM([8]Summary!$J$32:$L$32)","v":541988},null,null,null,null,541988,0.20027699438916383,null,null,null,null,null,"Department Of Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Department Of Community Safety",2268345.3800000008,-2455365.0299999993,-187019.64999999851,null,373393.03956999991,1047823.56671,0,0,null,1421216.6062799999]
[1,null,{"$f":"PROPER([8]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[8]Summary!$Y$33","v":1066204},1258944,2325148,null,{"$f":"SUM([8]Summary!$J$33:$L$33)","v":251007},null,null,null,null,251007,0.2354211764352788,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1377178,-1258944,118234,null,317040,601938,0,0,null,918978]
[1,null,{"$f":"PROPER([8]Summary!H34)","v":"Department Of Sport, Arts, Culture And Recreation"},{"$f":"[8]Summary!$Y$34","v":1089937},-683447,406490,null,{"$f":"SUM([8]Summary!$J$34:$L$34)","v":155242},null,null,null,null,155242,0.14243208552420919,null,null,null,null,null,"Department Of Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Department Of Sport, Arts, Culture And Recreation",-649007,683447,34440,null,-59067,106759,0,0,null,47692]
[1,null,{"$f":"PROPER([8]Summary!H35)","v":"E-Government"},{"$f":"[8]Summary!$Y$35","v":1744202},-763974,980228,null,{"$f":"SUM([8]Summary!$J$35:$L$35)","v":239371},null,null,null,null,239371,0.13723811806201347,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-761133,763974,2841,null,-32996,260736,0,0,null,227740]
[1,null,{"$f":"PROPER([8]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[8]Summary!$Y$36","v":818465},-713455,105010,null,{"$f":"SUM([8]Summary!$J$36:$L$36)","v":190568},null,null,null,null,190568,0.2328358573671446,null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-712966,713455,489,null,-168294,25927,0,0,null,-142367]
[1,null,{"$f":"PROPER([8]Summary!H37)","v":"Infrastructure Development"},{"$f":"[8]Summary!$Y$37","v":3311270},-3311270,0,null,{"$f":"SUM([8]Summary!$J$37:$L$37)","v":583464},null,null,null,null,583464,0.17620550423251502,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3311270},{"$f":"AN34-AL34","v":3311270},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":-583464},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-583464}]
[0,null,{"$f":"PROPER([8]Summary!H38)","v":""},{"$f":"[8]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":158945081},{"$f":"SUM(E20:E39)","v":-76336906.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":39185621},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":39185621},{"$f":"IFERROR(M41/D41,0)","v":0.24653560055752843},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",{"$f":"SUM(AL20:AL39)","v":-76746835.730000019},{"$f":"SUM(AM20:AM39)","v":76336906.469999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-17396261.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":3402891.6062799999}]
[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",{"$f":"SUM(D45:D47)","v":126861659},-57786495.899999991,69075163.100000009,0,31835266,0,0,0,null,{"$f":"SUM(M45:M47)","v":31835266},{"$f":"IFERROR(M44/D44,0)","v":0.25094473973416981},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-58250549.429999992},57786495.899999991,-464053.52999999933,0,-13953833.210789997,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":3392693.863590003}]
[1,null,"Compensation of employees",{"$f":"[8]Summary!$Y$48","v":91735142},{"$f":"SUM(F45-D45)","v":-37699885.349999994},54035256.650000006,null,{"$f":"SUM([8]Summary!$J$48:$L$48)","v":22592986},null,null,null,null,{"$f":"SUM(H45:K45)","v":22592986},0.24628496241930928,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",{"$f":"IFERROR(U45-D45,0)","v":-37582443.059999995},37699885.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-9251875.2694999985},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":4420557.1016900018}]
[1,null,"Goods and services",{"$f":"[8]Summary!$Y$51","v":35126517},{"$f":"SUM(F46-D46)","v":-20086610.549999997},15039906.450000001,null,{"$f":"SUM([8]Summary!$J$51:$L$51)","v":9240529},null,null,null,null,{"$f":"SUM(H46:K46)","v":9240529},0.26306419734128494,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",-20668106.369999997,20086610.549999997,-581495.81999999844,null,-4711798.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-1051063.438099999}]
[1,null,"Interest and rent on land",{"$f":"[8]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([8]Summary!$J$92:$L$92)","v":1751},null,null,null,null,{"$f":"SUM(H47:K47)","v":1751},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,9841,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23200.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":26077840},-17074546.57,9003293.4299999997,0,6159820,0,0,0,null,{"$f":"SUM(M49:M55)","v":6159820},0.23620898049838485,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-17233155.169999998},17074546.57,-158608.60000000009,0,-3300595.6141600003,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-772428.55030000024}]
[1,null,"Provinces and municipalities",{"$f":"[8]Summary!$Y$128","v":1970135},{"$f":"SUM(F49-D49)","v":-1105636},864499,null,{"$f":"SUM([8]Summary!$J$128:$L$128)","v":9116},null,null,null,null,{"$f":"SUM(H49:K49)","v":9116},4.6270940823852176E-3,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",{"$f":"IFERROR(U49-D49,0)","v":-1307549},1105636,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":54458.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":409871.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[8]Summary!$Y$131","v":3864203},-2228117,1636086,null,{"$f":"SUM([8]Summary!$J$131:$L$131)","v":1247773},null,null,null,null,1247773,0.32290565480126171,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2532369,2228117,-304252,null,-772569.39957999997,272154.90580000001,0,0,null,-500414.49378000002]
[1,null,"Higher education and institutions",{"$f":"[8]Summary!$Y$134","v":70115},788,70903,null,{"$f":"SUM([8]Summary!$J$134:$L$134)","v":11332},null,null,null,null,11332,0.16162019539328246,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-14211,-788,-14999,null,2494,13826,0,0,null,16320]
[1,null,"Foreign governments and international organisations",{"$f":"[8]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[8]Summary!$Y$136","v":3321190},-2700628,620562,null,{"$f":"SUM([8]Summary!$J$136:$L$136)","v":368414},null,null,null,null,368414,0.11092831184003324,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2766525,2700628,-65897,null,-258415.47875000001,133780.93167000002,0,0,null,-124634.54707999999]
[1,null,"Non profit institutions",{"$f":"[8]Summary!$Y$139","v":10767845},-7519128,3248717,null,{"$f":"SUM([8]Summary!$J$139:$L$139)","v":4025016},null,null,null,null,4025016,0.3737995857109756,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-7194810.2699999996,7519128,324317.73,null,-2908740,1037745,0,0,null,-1870995]
[1,null,"Households",{"$f":"[8]Summary!$Y$140","v":6084352},-3521825.57,2562526.4300000002,null,{"$f":"SUM([8]Summary!$J$140:$L$140)","v":498169},null,null,null,null,498169,8.1877084034585768E-2,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-3417690.9,3521825.57,104134.66999999993,null,582177.17076999974,715247.22638999997,0,0,null,1297424.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6005582},-1475864,4529718,0,1186940,0,0,0,null,{"$f":"SUM(M57:M63)","v":1186940},0.19763946275315197,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1263131.04},1475864,212732.95999999993,0,-138497.01548000006,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":785962.41298999998}]
[1,null,"Buildings and other fixed structures",{"$f":"[8]Summary!$Y$144","v":3591516},{"$f":"SUM(F57-D57)","v":-355725},3235791,null,{"$f":"SUM([8]Summary!$J$144:$L$144)","v":657991},null,null,null,null,{"$f":"SUM(H57:K57)","v":657991},0.18320703569189167,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",{"$f":"IFERROR(U57-D57,0)","v":44001},355725,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":249406.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":984254.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[8]Summary!$Y$147","v":2145118},-903538,1241580,null,{"$f":"SUM([8]Summary!$J$147:$L$147)","v":519857},null,null,null,null,519857,0.24234424399963078,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1072116.06,903538,-168578.06000000006,null,-390294.97901999997,182905.54882000003,0,0,null,-207389.43019999994]
[1,null,"Heritage assets",{"$f":"[8]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([8]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[8]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[8]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([8]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[8]Summary!$Y$153","v":261031},-261031,0,null,{"$f":"SUM([8]Summary!$J$153:$L$153)","v":9092},null,null,null,null,9092,3.4831112013515637E-2,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-261031,261031,0,null,-9092,0,0,0,null,-9092]
[1,null,"Software and other intangible assets",{"$f":"[8]Summary!$Y$154","v":7917},31193,39110,null,{"$f":"SUM([8]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",9015.02,-31193,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[8]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$158:$L$158)","v":3595},null,null,null,null,3595,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-3336,0,0,0,null,-3336]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":158945081},{"$f":"SUM(E44+E48+E56+E64)","v":-76336906.469999999},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":39185621},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":39185621},{"$f":"IFERROR(M66/D66,0)","v":0.24653560055752843},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",{"$f":"AL44+AL48+AL56+AL64","v":-76746835.640000001},{"$f":"AM44+AM48+AM56+AM64","v":76336906.469999999},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-17396261.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":3402891.7262800029}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [7]Settings!$X$10 & \"    \" & [7]Settings!$Z$10 & \": Provincial Treasury Gauteng     Tel No:  \" & [7]Settings!$AB$10","v":"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [7]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([7]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,{"$f":"\"I, \" & [7]Settings!$X$10 & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([7]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([7]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[8]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([8]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([8]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([8]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([8]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([8]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
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[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
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[null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000","R'000","R'000",null,"R'000","R'000",null,"R'000","%"]
[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":146259},94161,240420,4481,244901,0,4763.42,4227.42,null,{"$f":"SUM(M14+M15+M16)","v":2640},{"$f":"IFERROR(M13/D13,0)","v":1.8050171271511498E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":184159},{"$f":"SUM(AM14:AM16)","v":-94161},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":179419.58},{"$f":"SUM(AS14:AS16)","v":179955.58},null,{"$f":"SUM(AU14:AU16)","v":83582},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[8]C-Grants'!$F$95","v":103014},{"$f":"SUM(F14-D14)","v":74822},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[8]C-Grants'!$R$109","v":3090.42},{"$f":"'[8]C-Grants'!$R$112","v":3090.42},null,{"$f":"'[8]C-Grants'!$R$115","v":2640},{"$f":"IFERROR(M14/D14,0)","v":2.5627584600151437E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":141087},-74822,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":138487.57999999999},138487.57999999999,null,{"$f":"IFERROR(AD14-M14,0)","v":60125},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$11","v":103014},{"$f":"SUM([4]GT!$C$64:$E$64)","v":3090.42},3090.42,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[8]C-Grants'!$F$145","v":37885},{"$f":"SUM(F15-D15)","v":12475},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[8]C-Grants'!$R$159","v":1137},{"$f":"'[8]C-Grants'!$R$162","v":1137},null,{"$f":"'[8]C-Grants'!$R$165","v":0},{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",37369,-12475,24894,0,24894,null,36490,36490,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$22","v":37885},{"$f":"SUM([4]GT!$C$65:$E$65)","v":1137},1137,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[8]C-Grants'!$F$195","v":5360},{"$f":"SUM(F16-D16)","v":6864},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[8]C-Grants'!$R$209","v":536},{"$f":"'[8]C-Grants'!$R$212","v":0},null,{"$f":"'[8]C-Grants'!$R$215","v":0},{"$f":"IFERROR(M16/D16,0)","v":0},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5703,-6864,-1161,0,-1161,null,4442,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$33","v":5360},{"$f":"SUM([4]GT!$C$66:$E$66)","v":536},0,{"$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([4]GT!$C$65:$E$65)","v":1137},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-1137}]
[null,null,null,null,{"$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,{"$f":"SUM([4]GT!$C$65:$E$65)","v":1137},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-1137}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":176522},-46258,130264,4369,134633,0,6522,6522,null,{"$f":"SUM(M21)","v":4808},{"$f":"IFERROR(M20/D20,0)","v":2.7237398171332753E-2},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-6698,46258,39560,-4369,35191,null,72709,72709,null,77373]
[null,null,"Community Library Services Grant",{"$f":"'[8]C-Grants'!$F$245","v":176522},{"$f":"SUM(F21-D21)","v":-46258},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[8]C-Grants'!$R$259","v":6522},{"$f":"'[8]C-Grants'!$R$262","v":6522},null,{"$f":"'[8]C-Grants'!$R$265","v":4808},{"$f":"IFERROR(M21/D21,0)","v":2.7237398171332753E-2},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-6698,46258,39560,-4369,35191,null,72709,72709,null,77373,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$187","v":176522},{"$f":"SUM([4]GT!$C$67:$E$67)","v":6522},6522,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1474350},{"$f":"SUM(E29+E30+E31+E32)","v":244320},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":351440},{"$f":"SUM(K28+K29+K30+K31+K32)","v":351440},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":327902},{"$f":"IFERROR(M27/D27,0)","v":0.22240444941838777},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-75644,-244320,-73001,-16989,-89990,null,670750,670750,null,658408]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[8]C-Grants'!$F$595","v":246963},null,null,null,null,null,{"$f":"'[8]C-Grants'!$R$609","v":61741},{"$f":"'[8]C-Grants'!$R$612","v":61741},null,{"$f":"'[8]C-Grants'!$R$615","v":55502},0.2247381186655491,null,null,null,null,null,{"$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":9070},2350,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":14544},14544,null,{"$f":"IFERROR(AD28-M29,0)","v":24535},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$44","v":246963},{"$f":"SUM([4]GT!$C$74:$E$74)","v":61741},61741,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[8]C-Grants'!$F$395","v":36385},{"$f":"SUM(F29-D29)","v":-2350},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,{"$f":"'[8]C-Grants'!$R$409","v":3638},{"$f":"'[8]C-Grants'!$R$412","v":3638},null,{"$f":"'[8]C-Grants'!$R$415","v":155},4.2599972516146768E-3,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-10818,8232,-2586,-6311,-8897,null,9585,9585,null,{"$f":"IFERROR(AD29-M30,0)","v":798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$55","v":36385},{"$f":"SUM([4]GT!$C$70:$E$70)","v":3638},3638,{"$f":"D29-DB29","v":0},0,0]
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[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)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":27436744},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5863994.4396749996},{"$f":"SUM(K76+K108+K122)","v":5915017.4199999999},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,{"$f":"C124","v":"Total"},-15357911,0,0,0,0,null,992219.56032500044,946115.58000000007,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":27436744},{"$f":"SUM(DC14:DC123)","v":9607343.4396749996},{"$f":"SUM(DD14:DD123)","v":5915017.4396749996}]
[]
[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,{"$f":"\"I, \" & [7]Settings!$X$10 & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[8]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[8]C-Grants'!$R$59","v":0},{"$f":"K124-'[8]C-Grants'!$R$62","v":0}]

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[1,null,"Equitable share of revenue",{"$f":"[10]Summary!$Y$165","v":115947671},{"$f":"SUM(F13-D13)","v":-46752418},69195253,null,{"$f":"SUM([10]Summary!$J$165:$L$165)","v":30956731},null,null,null,null,{"$f":"SUM(H13:K13)","v":30956731},{"$f":"IFERROR(M13/D13,0)","v":0.26698881256528212},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-47123318},46752418,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-13750642},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":3455447},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$33","v":115947671},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[10]Summary!$Y$166","v":26319773},{"$f":"SUM(F14-D14)","v":-14501447},11818326,null,{"$f":"KZN_2!K124","v":6356793},null,null,null,null,{"$f":"SUM(H14:K14)","v":6356793},{"$f":"IFERROR(M14/D14,0)","v":0.24152157391327045},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-14240940,14501447,260507,null,-2754180,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":504340},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":26319773}]
[1,null,"Provincial own receipts",{"$f":"[10]Summary!$Y$206","v":3885359},{"$f":"SUM(F15-D15)","v":-2369069},1516289.9999999998,null,{"$f":"SUM([10]Summary!$J$206:$L$206)","v":896539.9},null,null,null,null,{"$f":"SUM(H15:K15)","v":896539.9},{"$f":"IFERROR(M15/D15,0)","v":0.23074827834442069},null,null,null,null,null,{"$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",-2431688,2369069,-62618.999999999767,null,-501582.9,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":210850.90000000002}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":146152803},{"$f":"SUM(E12+E15)","v":-63622934},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":38210063.899999999},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":38210063.899999999},{"$f":"IFERROR(M17/D17,0)","v":0.26143914530328916},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-63795946},63622934,-173011.99999999977,0,-17006404.899999999,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":4170637.9}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([10]Summary!H23)","v":"Education"},{"$f":"[10]Summary!$Y$23","v":60637286},{"$f":"SUM(F20-D20)","v":-25560548},35076738,null,{"$f":"SUM([10]Summary!$J$23:$L$23)","v":15633867},null,null,null,null,{"$f":"SUM(H20:K20)","v":15633867},{"$f":"IFERROR(M20/D20,0)","v":0.25782596866225183},null,null,null,null,null,{"$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":-24308775.870000005},25560548,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":-5536603},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":3773904}]
[1,null,{"$f":"PROPER([10]Summary!H24)","v":"Health"},{"$f":"[10]Summary!$Y$24","v":50687512},-24256924,26430588,null,{"$f":"SUM([10]Summary!$J$24:$L$24)","v":13076713},null,null,null,null,13076713,{"$f":"IFERROR(M21/D21,0)","v":0.25798687850372298},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",-25497880.020000003,24256924,-1240956.0200000033,null,-5625595,6394842,0,0,null,769247]
[1,null,{"$f":"PROPER([10]Summary!H25)","v":"Social Development"},{"$f":"[10]Summary!$Y$25","v":3260255},-205397,3054858,null,{"$f":"SUM([10]Summary!$J$25:$L$25)","v":855488},null,null,null,null,855488,0.26239910681833167,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-239648,205397,-34251,null,-319315,889221,0,0,null,569906]
[1,null,{"$f":"PROPER([10]Summary!H26)","v":"Office Of The Premier"},{"$f":"[10]Summary!$Y$26","v":872057},160088,1032145,null,{"$f":"SUM([10]Summary!$J$26:$L$26)","v":197452},null,null,null,null,197452,0.22642097936258754,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",101026.45999999996,-160088,-59061.540000000037,null,-35623,186798,0,0,null,151175]
[1,null,{"$f":"PROPER([10]Summary!H27)","v":"Provincial Legislature"},{"$f":"[10]Summary!$Y$27","v":748037},-194787,553250,null,{"$f":"SUM([10]Summary!$J$27:$L$27)","v":201316},null,null,null,null,201316,0.26912572506440191,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-206303,194787,-11516,null,-33432,150198,0,0,null,116766]
[1,null,{"$f":"PROPER([10]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[10]Summary!$Y$28","v":2515153},-9650,2505503,null,{"$f":"SUM([10]Summary!$J$28:$L$28)","v":566362},null,null,null,null,566362,0.22517993935160208,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-149888,9650,-140238,null,-115089,729895,0,0,null,614806]
[1,null,{"$f":"PROPER([10]Summary!H29)","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"[10]Summary!$Y$29","v":3406530},-2415038.5,991491.5,null,{"$f":"SUM([10]Summary!$J$29:$L$29)","v":763432},null,null,null,null,763432,0.22410840356609218,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2396817.9900000002,2415038.5,18220.510000000009,null,-536383,245101,0,0,null,-291282]
[1,null,{"$f":"PROPER([10]Summary!H30)","v":"Provincial Treasury"},{"$f":"[10]Summary!$Y$30","v":678910},1616634,2295544,null,{"$f":"SUM([10]Summary!$J$30:$L$30)","v":143706},null,null,null,null,143706,0.21167165014508552,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1661414,-1616634,44780,null,349386,517165,0,0,null,866551]
[1,null,{"$f":"PROPER([10]Summary!H31)","v":"Human Settlements"},{"$f":"[10]Summary!$Y$31","v":4342997},-2653373,1689624,null,{"$f":"SUM([10]Summary!$J$31:$L$31)","v":680879},null,null,null,null,680879,0.15677629986850095,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2861036.69,2653373,-207663.68999999994,null,-285454,332243,0,0,null,46789]
[1,null,{"$f":"PROPER([10]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[10]Summary!$Y$32","v":250608},4910949.0299999993,5161557.0299999993,null,{"$f":"SUM([10]Summary!$J$32:$L$32)","v":51556},null,null,null,null,51556,0.20572368001021515,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4723929.3800000008,-4910949.0299999993,-187019.64999999851,null,863825.03956999991,1047823.56671,0,0,null,1911648.6062799999]
[1,null,{"$f":"PROPER([10]Summary!H33)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[10]Summary!$Y$33","v":2443013},-117865,2325148,null,{"$f":"SUM([10]Summary!$J$33:$L$33)","v":844861},null,null,null,null,844861,0.34582746796680985,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",369,117865,118234,null,-276814,601938,0,0,null,325124]
[1,null,{"$f":"PROPER([10]Summary!H34)","v":"Transport"},{"$f":"[10]Summary!$Y$34","v":12966847},-12560357,406490,null,{"$f":"SUM([10]Summary!$J$34:$L$34)","v":3702258},null,null,null,null,3702258,0.28551721170150307,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12525917,12560357,34440,null,-3606083,106759,0,0,null,-3499324]
[1,null,{"$f":"PROPER([10]Summary!H35)","v":"Public Works"},{"$f":"[10]Summary!$Y$35","v":1738955},-758727,980228,null,{"$f":"SUM([10]Summary!$J$35:$L$35)","v":354037},null,null,null,null,354037,0.2035918123240682,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-755886,758727,2841,null,-147662,260736,0,0,null,113074]
[1,null,{"$f":"PROPER([10]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[10]Summary!$Y$36","v":1492804},-1387794,105010,null,{"$f":"SUM([10]Summary!$J$36:$L$36)","v":291929},null,null,null,null,291929,0.19555748778808202,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1387305,1387794,489,null,-269655,25927,0,0,null,-243728]
[0,null,{"$f":"PROPER([10]Summary!H37)","v":""},{"$f":"[10]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([10]Summary!H38)","v":""},{"$f":"[10]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":146040964},{"$f":"SUM(E20:E39)","v":-63432789.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":37363856},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":37363856},{"$f":"IFERROR(M41/D41,0)","v":0.25584503810862275},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",{"$f":"SUM(AL20:AL39)","v":-63842718.730000004},{"$f":"SUM(AM20:AM39)","v":63432789.469999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-15574496.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":5224656.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":122424751},-53349587.899999991,69075163.100000009,0,32535249.022,0,0,0,null,{"$f":"SUM(M45:M47)","v":32535249.022},{"$f":"IFERROR(M44/D44,0)","v":0.26575711819908049},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-53813641.429999992},53349587.899999991,-464053.52999999933,0,-14653816.232789997,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":2692710.8415900031}]
[1,null,"Compensation of employees",{"$f":"[10]Summary!$Y$48","v":89853156},{"$f":"SUM(F45-D45)","v":-35817899.349999994},54035256.650000006,null,{"$f":"SUM([10]Summary!$J$48:$L$48)","v":23798532.022},null,null,null,null,{"$f":"SUM(H45:K45)","v":23798532.022},0.26486027960998942,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",{"$f":"IFERROR(U45-D45,0)","v":-35700457.059999995},35817899.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-10457421.291499998},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":3215011.0796900019}]
[1,null,"Goods and services",{"$f":"[10]Summary!$Y$51","v":32570980},{"$f":"SUM(F46-D46)","v":-17531073.549999997},15039906.450000001,null,{"$f":"SUM([10]Summary!$J$51:$L$51)","v":8733889},null,null,null,null,{"$f":"SUM(H46:K46)","v":8733889},0.26814940784710806,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",-18112569.369999997,17531073.549999997,-581495.81999999844,null,-4205158.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-544423.43809999898}]
[1,null,"Interest and rent on land",{"$f":"[10]Summary!$Y$92","v":615},{"$f":"SUM(F47-D47)","v":-615},0,null,{"$f":"SUM([10]Summary!$J$92:$L$92)","v":2828},null,null,null,null,{"$f":"SUM(H47:K47)","v":2828},4.5983739837398376,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",-615,615,0,null,8764,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22123.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13856570},-4853276.57,9003293.4299999997,0,2635613,0,0,0,null,{"$f":"SUM(M49:M55)","v":2635613},0.19020673947448755,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-5011885.17},4853276.57,-158608.60000000009,0,223611.38583999971,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2751778.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[10]Summary!$Y$128","v":1510300},{"$f":"SUM(F49-D49)","v":-645801},864499,null,{"$f":"SUM([10]Summary!$J$128:$L$128)","v":167701},null,null,null,null,{"$f":"SUM(H49:K49)","v":167701},0.11103820433026551,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",{"$f":"IFERROR(U49-D49,0)","v":-847714},645801,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-104126.9066},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":251286.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[10]Summary!$Y$131","v":2487443},-851357,1636086,null,{"$f":"SUM([10]Summary!$J$131:$L$131)","v":623110},null,null,null,null,623110,0.25050222256349192,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1155609,851357,-304252,null,-147906.39958000003,272154.90580000001,0,0,null,124248.50621999998]
[1,null,"Higher education and institutions",{"$f":"[10]Summary!$Y$134","v":6382},64521,70903,null,{"$f":"SUM([10]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",49522,-64521,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[10]Summary!$Y$135","v":313},-313,0,null,{"$f":"SUM([10]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-313,313,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[10]Summary!$Y$136","v":1718004},-1097442,620562,null,{"$f":"SUM([10]Summary!$J$136:$L$136)","v":356502},null,null,null,null,356502,0.20750941208518722,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1163339,1097442,-65897,null,-246503.47875000001,133780.93167000002,0,0,null,-112722.54707999999]
[1,null,"Non profit institutions",{"$f":"[10]Summary!$Y$139","v":3933306},-684589,3248717,null,{"$f":"SUM([10]Summary!$J$139:$L$139)","v":798241},null,null,null,null,798241,0.20294403740771758,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-360271.27,684589,324317.73,null,318035,1037745,0,0,null,1355780]
[1,null,"Households",{"$f":"[10]Summary!$Y$140","v":4200822},-1638295.5699999998,2562526.4300000002,null,{"$f":"SUM([10]Summary!$J$140:$L$140)","v":690059},null,null,null,null,690059,0.16426761238633772,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-1534160.9,1638295.5699999998,104134.66999999993,null,390287.17076999974,715247.22638999997,0,0,null,1105534.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9759643},-5229925,4529718,0,2192043,0,0,0,null,{"$f":"SUM(M57:M63)","v":2192043},0.22460278516335075,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-5017192.040000001},5229925,212732.95999999993,0,-1143600.0154800001,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":-219140.58701000008}]
[1,null,"Buildings and other fixed structures",{"$f":"[10]Summary!$Y$144","v":8614781},{"$f":"SUM(F57-D57)","v":-5378990},3235791,null,{"$f":"SUM([10]Summary!$J$144:$L$144)","v":1935862},null,null,null,null,{"$f":"SUM(H57:K57)","v":1935862},0.22471401188260037,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",{"$f":"IFERROR(U57-D57,0)","v":-4979264},5378990,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":-1028464.0364600001},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-293616.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[10]Summary!$Y$147","v":1124401},117179,1241580,null,{"$f":"SUM([10]Summary!$J$147:$L$147)","v":255640},null,null,null,null,255640,0.22735661031962795,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-51399.060000000056,-117179,-168578.06000000006,null,-126077.97902,182905.54882000003,0,0,null,56827.569800000056]
[1,null,"Heritage assets",{"$f":"[10]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([10]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[10]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[10]Summary!$Y$152","v":630},10907,11537,null,{"$f":"SUM([10]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15870,-10907,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[10]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[10]Summary!$Y$154","v":19831},19279,39110,null,{"$f":"SUM([10]Summary!$J$154:$L$154)","v":541},null,null,null,null,541,2.7280520397357674E-2,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-2898.9799999999996,-19279,-22177.98,null,10787,6619.3942399999996,0,0,null,17406.394240000001]
[1,null,"Payments for financial assets",{"$f":"[10]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$158:$L$158)","v":951},null,null,null,null,951,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-692,0,0,0,null,-692]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":146040964},{"$f":"SUM(E44+E48+E56+E64)","v":-63432789.469999991},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":37363856.022},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":37363856.022},{"$f":"IFERROR(M66/D66,0)","v":0.25584503825926541},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",{"$f":"AL44+AL48+AL56+AL64","v":-63842718.639999993},{"$f":"AM44+AM48+AM56+AM64","v":63432789.469999991},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-15574496.862429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":5224656.704280003}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [9]Settings!$X$11 & \"    \" & [9]Settings!$Z$11 & \": Provincial Treasury KwaZulu-Natal     Tel No:  \" & [9]Settings!$AB$11","v":"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [9]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([9]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [9]Settings!$X$11 & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([9]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([9]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,-2.199999988079071E-2,0,0,0,0,{"$f":"M41-M66","v":-2.199999988079071E-2},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[10]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([10]Summary!$J$208:$L$208)-H17","v":-0.52585999667644501},null,null,null,null,{"$f":"SUM([10]Summary!$J$208:$L$208)-M17","v":-0.52585999667644501},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([10]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([10]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([10]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"KZN_2","index":13,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"KWAZULU-NATAL PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"KZN_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([9]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([9]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":320569},-80149,240420,4481,244901,0,32057,30727,null,{"$f":"SUM(M14+M15+M16)","v":31224},{"$f":"IFERROR(M13/D13,0)","v":9.7401807411196972E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":9849},{"$f":"SUM(AM14:AM16)","v":80149},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":152126},{"$f":"SUM(AS14:AS16)","v":153456},null,{"$f":"SUM(AU14:AU16)","v":54998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[10]C-Grants'!$F$95","v":230574},{"$f":"SUM(F14-D14)","v":-52738},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[10]C-Grants'!$R$109","v":23057},{"$f":"'[10]C-Grants'!$R$112","v":23058},null,{"$f":"'[10]C-Grants'!$R$115","v":26543},{"$f":"IFERROR(M14/D14,0)","v":0.1151170556957853},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",{"$f":"IFERROR(U14-D14,0)","v":13527},52738,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":118521},118520,null,{"$f":"IFERROR(AD14-M14,0)","v":36222},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$12","v":230574},{"$f":"SUM([4]KZN!$C$64:$E$64)","v":23057},23058,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[10]C-Grants'!$F$145","v":76685},{"$f":"SUM(F15-D15)","v":-26325},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[10]C-Grants'!$R$159","v":7669},{"$f":"'[10]C-Grants'!$R$162","v":7669},null,{"$f":"'[10]C-Grants'!$R$165","v":2109},{"$f":"IFERROR(M15/D15,0)","v":2.7502119058486013E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-1431,26325,24894,0,24894,null,29958,29958,null,9906,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$23","v":76685},{"$f":"SUM([4]KZN!$C$65:$E$65)","v":7669},7669,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[10]C-Grants'!$F$195","v":13310},{"$f":"SUM(F16-D16)","v":-1086},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[10]C-Grants'!$R$209","v":1331},{"$f":"'[10]C-Grants'!$R$212","v":0},null,{"$f":"'[10]C-Grants'!$R$215","v":2572},{"$f":"IFERROR(M16/D16,0)","v":0.1932381667918858},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",-2247,1086,-1161,0,-1161,null,3647,4978,null,8870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$34","v":13310},{"$f":"SUM([4]KZN!$C$66:$E$66)","v":1331},0,{"$f":"D16-DB16","v":0},0,0]
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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":9696744},-5651049,4045695,203762,4249457,0,2386152.4247949999,2386153,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",-5126989,5651049,524060,-203762,320298,null,247503.57520500012,247503,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[10]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$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,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
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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",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":26319773},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":6376112.4247949999},{"$f":"SUM(K76+K108+K122)","v":6356793},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-14240940,0,0,0,0,null,480101.57520500012,504340,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":26319773},{"$f":"SUM(DC14:DC123)","v":7891669.4247949999},{"$f":"SUM(DD14:DD123)","v":6356792.4741399996}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [9]Settings!$X$11 & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Provincial own receipts",1710048,{"$f":"SUM(F15-D15)","v":-193758.00000000023},1516289.9999999998,null,389347,null,null,null,null,{"$f":"SUM(H15:K15)","v":389347},{"$f":"IFERROR(M15/D15,0)","v":0.22768191302232452},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-256377,193758.00000000023,-62618.999999999767,null,5610,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":718043.8}]
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[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":78388113},{"$f":"SUM(E12+E15)","v":4141756},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20199544},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":20199544},{"$f":"IFERROR(M17/D17,0)","v":0.257686315270786},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",{"$f":"AL12+AL15","v":3968744},-4141756,-173011.99999999977,0,1004115,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":22181157.800000001}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([12]Summary!H24)","v":"Health"},{"$f":"[12]Summary!$Y$24","v":23772224},2658364,26430588,null,{"$f":"SUM([12]Summary!$J$24:$L$24)","v":5752332},null,null,null,null,5752332,{"$f":"IFERROR(M21/D21,0)","v":0.24197702326883677},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",1417407.9799999967,-2658364,-1240956.0200000033,null,1698786,6394842,0,0,null,8093628]
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[1,null,{"$f":"PROPER([12]Summary!H27)","v":"Provincial Legislature"},{"$f":"[12]Summary!$Y$27","v":492417},60833,553250,null,{"$f":"SUM([12]Summary!$J$27:$L$27)","v":109734},null,null,null,null,109734,0.22284770834475659,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",49317,-60833,-11516,null,58150,150198,0,0,null,208348]
[1,null,{"$f":"PROPER([12]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[12]Summary!$Y$28","v":1770786},734717,2505503,null,{"$f":"SUM([12]Summary!$J$28:$L$28)","v":370908},null,null,null,null,370908,0.20945952814174046,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",594479,-734717,-140238,null,80365,729895,0,0,null,810260]
[1,null,{"$f":"PROPER([12]Summary!H29)","v":"Provincial Treasury"},{"$f":"[12]Summary!$Y$29","v":457668},533823.5,991491.5,null,{"$f":"SUM([12]Summary!$J$29:$L$29)","v":82872},null,null,null,null,82872,0.18107449067883269,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",552044.01,-533823.5,18220.510000000009,null,144177,245101,0,0,null,389278]
[1,null,{"$f":"PROPER([12]Summary!H30)","v":"Economic Development, Environment And Tourism"},{"$f":"[12]Summary!$Y$30","v":1449920},845624,2295544,null,{"$f":"SUM([12]Summary!$J$30:$L$30)","v":361553},null,null,null,null,361553,0.24936065438093136,null,null,null,null,null,"Economic Development, Environment And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment And Tourism",890404,-845624,44780,null,131539,517165,0,0,null,648704]
[1,null,{"$f":"PROPER([12]Summary!H31)","v":"Transport And Community Safety"},{"$f":"[12]Summary!$Y$31","v":2483553},-793929,1689624,null,{"$f":"SUM([12]Summary!$J$31:$L$31)","v":576993},null,null,null,null,576993,0.2323256238139472,null,null,null,null,null,"Transport And Community Safety",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Transport And Community Safety",-1001592.69,793929,-207663.68999999994,null,-181568,332243,0,0,null,150675]
[1,null,{"$f":"PROPER([12]Summary!H32)","v":"Public Works, Roads And Infrastructure"},{"$f":"[12]Summary!$Y$32","v":4950435},211122.02999999933,5161557.0299999993,null,{"$f":"SUM([12]Summary!$J$32:$L$32)","v":1366025},null,null,null,null,1366025,0.27594039715701751,null,null,null,null,null,"Public Works, Roads And Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Infrastructure",24102.38000000082,-211122.02999999933,-187019.64999999851,null,-450643.96043000009,1047823.56671,0,0,null,597179.60627999995]
[1,null,{"$f":"PROPER([12]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[12]Summary!$Y$33","v":2591844},-266696,2325148,null,{"$f":"SUM([12]Summary!$J$33:$L$33)","v":621203},null,null,null,null,621203,0.23967607618359746,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",-148462,266696,118234,null,-53156,601938,0,0,null,548782]
[1,null,{"$f":"PROPER([12]Summary!H34)","v":"Sport, Arts And Culture"},{"$f":"[12]Summary!$Y$34","v":621816},-215326,406490,null,{"$f":"SUM([12]Summary!$J$34:$L$34)","v":120513},null,null,null,null,120513,0.19380813616889883,null,null,null,null,null,"Sport, Arts And Culture",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts And Culture",-180886,215326,34440,null,-24338,106759,0,0,null,82421]
[0,null,{"$f":"PROPER([12]Summary!H35)","v":""},{"$f":"[12]Summary!$Y$35","v":0},980228,980228,null,{"$f":"SUM([12]Summary!$J$35:$L$35)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([12]Summary!H36)","v":""},{"$f":"[12]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([12]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([12]Summary!H37)","v":""},{"$f":"[12]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([12]Summary!H38)","v":""},{"$f":"[12]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":79162960},{"$f":"SUM(E20:E39)","v":3445214.5299999993},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":19798244},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":19798244},{"$f":"IFERROR(M41/D41,0)","v":0.25009479180667321},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",{"$f":"SUM(AL20:AL39)","v":3035285.2699999926},{"$f":"SUM(AM20:AM39)","v":-3445214.5299999993},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":1991115.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":22790268.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":66243253},2831910.1000000071,69075163.100000009,0,15795939,0,0,0,null,{"$f":"SUM(M45:M47)","v":15795939},{"$f":"IFERROR(M44/D44,0)","v":0.23845355239423402},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":2367856.5700000077},-2831910.1000000071,-464053.52999999933,0,2085493.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":19432020.863590002}]
[1,null,"Compensation of employees",{"$f":"[12]Summary!$Y$48","v":52046585},{"$f":"SUM(F45-D45)","v":1988671.650000006},54035256.650000006,null,{"$f":"SUM([12]Summary!$J$48:$L$48)","v":12965988},null,null,null,null,{"$f":"SUM(H45:K45)","v":12965988},0.24912274263527567,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",{"$f":"IFERROR(U45-D45,0)","v":2106113.9400000051},-1988671.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":375122.73050000146},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":14047555.101690002}]
[1,null,"Goods and services",{"$f":"[12]Summary!$Y$51","v":14195587},{"$f":"SUM(F46-D46)","v":844319.45000000112},15039906.450000001,null,{"$f":"SUM([12]Summary!$J$51:$L$51)","v":2829951},null,null,null,null,{"$f":"SUM(H46:K46)","v":2829951},0.19935427819927418,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",262823.63000000268,-844319.45000000112,-581495.81999999844,null,1698779.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5359514.561900001}]
[1,null,"Interest and rent on land",{"$f":"[12]Summary!$Y$92","v":1081},{"$f":"SUM(F47-D47)","v":-1081},0,null,{"$f":"SUM([12]Summary!$J$92:$L$92)","v":0},null,null,null,null,{"$f":"SUM(H47:K47)","v":0},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-1081,1081,0,null,11592,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24951.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9982647},-979353.56999999983,9003293.4299999997,0,3583500,0,0,0,null,{"$f":"SUM(M49:M55)","v":3583500},0.35897292571799844,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1137962.17},979353.56999999983,-158608.60000000009,0,-724275.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":1803891.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[12]Summary!$Y$128","v":166991},{"$f":"SUM(F49-D49)","v":697508},864499,null,{"$f":"SUM([12]Summary!$J$128:$L$128)","v":36807},null,null,null,null,{"$f":"SUM(H49:K49)","v":36807},0.2204130761538047,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",{"$f":"IFERROR(U49-D49,0)","v":495595},-697508,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":26767.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":382180.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[12]Summary!$Y$131","v":2796323},-1160237,1636086,null,{"$f":"SUM([12]Summary!$J$131:$L$131)","v":1035980},null,null,null,null,1035980,0.37047937595191971,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1464489,1160237,-304252,null,-560776.39957999997,272154.90580000001,0,0,null,-288621.49378000002]
[1,null,"Higher education and institutions",{"$f":"[12]Summary!$Y$134","v":500},70403,70903,null,{"$f":"SUM([12]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55404,-70403,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[12]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[12]Summary!$Y$136","v":842389},-221827,620562,null,{"$f":"SUM([12]Summary!$J$136:$L$136)","v":195527},null,null,null,null,195527,0.23211010590119291,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-287724,221827,-65897,null,-85528.478750000009,133780.93167000002,0,0,null,48252.452920000011]
[1,null,"Non profit institutions",{"$f":"[12]Summary!$Y$139","v":4375335},-1126618,3248717,null,{"$f":"SUM([12]Summary!$J$139:$L$139)","v":1826727},null,null,null,null,1826727,0.4175056309973979,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-802300.27,1126618,324317.73,null,-710451,1037745,0,0,null,327294]
[1,null,"Households",{"$f":"[12]Summary!$Y$140","v":1801109},761417.43000000017,2562526.4300000002,null,{"$f":"SUM([12]Summary!$J$140:$L$140)","v":488459},null,null,null,null,488459,0.27119902238010024,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",865552.10000000009,-761417.43000000017,104134.66999999993,null,591887.17076999974,715247.22638999997,0,0,null,1307134.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2937060},1592658,4529718,0,418805,0,0,0,null,{"$f":"SUM(M57:M63)","v":418805},0.14259327354565449,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1805390.96},-1592658,212732.95999999993,0,629637.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1554097.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[12]Summary!$Y$144","v":1910640},{"$f":"SUM(F57-D57)","v":1325151},3235791,null,{"$f":"SUM([12]Summary!$J$144:$L$144)","v":346736},null,null,null,null,{"$f":"SUM(H57:K57)","v":346736},0.18147636394087846,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",{"$f":"IFERROR(U57-D57,0)","v":1724877},-1325151,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":560661.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1295509.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[12]Summary!$Y$147","v":1019191},222389,1241580,null,{"$f":"SUM([12]Summary!$J$147:$L$147)","v":71533},null,null,null,null,71533,7.0186059335296327E-2,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",53810.939999999944,-222389,-168578.06000000006,null,58029.020980000001,182905.54882000003,0,0,null,240934.56980000006]
[1,null,"Heritage assets",{"$f":"[12]Summary!$Y$150","v":600},1100,1700,null,{"$f":"SUM([12]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-100,-1100,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[12]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[12]Summary!$Y$152","v":990},10547,11537,null,{"$f":"SUM([12]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15510,-10547,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[12]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[12]Summary!$Y$154","v":5639},33471,39110,null,{"$f":"SUM([12]Summary!$J$154:$L$154)","v":536},null,null,null,null,536,9.5052314240113497E-2,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11293.02,-33471,-22177.98,null,10792,6619.3942399999996,0,0,null,17411.394240000001]
[1,null,"Payments for financial assets",{"$f":"[12]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$158:$L$158)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":79162960},{"$f":"SUM(E44+E48+E56+E64)","v":3445214.5300000072},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":19798244},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":19798244},{"$f":"IFERROR(M66/D66,0)","v":0.25009479180667321},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",{"$f":"AL44+AL48+AL56+AL64","v":3035285.3600000078},{"$f":"AM44+AM48+AM56+AM64","v":-3445214.5300000072},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":1991115.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":22790268.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [11]Settings!$X$12 & \"    \" & [11]Settings!$Z$12 & \": Provincial Treasury Limpopo     Tel No:  \" & [11]Settings!$AB$12","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [11]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([11]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [11]Settings!$X$12 & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([11]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([11]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-7.9162418842315674E-9},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[12]Summary!$Y$208-D17","v":2874},null,0,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-H17","v":-101264.07100000232},null,null,null,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-M17","v":-101264.07100000232},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([12]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([12]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([12]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
[1]
[1]
[1]
[1]
[1]

{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 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",{"$f":"LIM_1!D6","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2023/24"}]
[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. 5 of \" & LEFT([11]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([11]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":331772},-91352,240420,4481,244901,0,17263,15915,null,{"$f":"SUM(M14+M15+M16)","v":35850},{"$f":"IFERROR(M13/D13,0)","v":0.10805613493604041},null,null,null,null,null,{"$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":-1354},{"$f":"SUM(AM14:AM16)","v":91352},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":166920},{"$f":"SUM(AS14:AS16)","v":168268},null,{"$f":"SUM(AU14:AU16)","v":50372},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[12]C-Grants'!$F$95","v":241700},{"$f":"SUM(F14-D14)","v":-63864},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[12]C-Grants'!$R$109","v":12085},{"$f":"'[12]C-Grants'!$R$112","v":12085},null,{"$f":"'[12]C-Grants'!$R$115","v":31083},{"$f":"IFERROR(M14/D14,0)","v":0.12860157219693835},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",{"$f":"IFERROR(U14-D14,0)","v":2401},63864,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":129493},129493,null,{"$f":"IFERROR(AD14-M14,0)","v":31682},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$13","v":241700},{"$f":"SUM([4]LIM!$C$64:$E$64)","v":12085},12085,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[12]C-Grants'!$F$145","v":76592},{"$f":"SUM(F15-D15)","v":-26232},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[12]C-Grants'!$R$159","v":3830},{"$f":"'[12]C-Grants'!$R$162","v":3830},null,{"$f":"'[12]C-Grants'!$R$165","v":2428},{"$f":"IFERROR(M15/D15,0)","v":3.170043868811364E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-1338,26232,24894,0,24894,null,33797,33797,null,9587,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$24","v":76592},{"$f":"SUM([4]LIM!$C$65:$E$65)","v":3830},3830,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[12]C-Grants'!$F$195","v":13480},{"$f":"SUM(F16-D16)","v":-1256},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[12]C-Grants'!$R$209","v":1348},{"$f":"'[12]C-Grants'!$R$212","v":0},null,{"$f":"'[12]C-Grants'!$R$215","v":2339},{"$f":"IFERROR(M16/D16,0)","v":0.17351632047477744},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",-2417,1256,-1161,0,-1161,null,3630,4978,null,9103,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$35","v":13480},{"$f":"SUM([4]LIM!$C$66:$E$66)","v":1348},0,{"$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([4]LIM!$C$65:$E$65)","v":3830},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-3830}]
[null,null,null,null,{"$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,{"$f":"SUM([4]LIM!$C$65:$E$65)","v":3830},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-3830}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":153597},-23333,130264,4369,134633,0,31888,31888,null,{"$f":"SUM(M21)","v":21972},{"$f":"IFERROR(M20/D20,0)","v":0.14304966893884646},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16227,23333,39560,-4369,35191,null,47343,47343,null,60209]
[null,null,"Community Library Services Grant",{"$f":"'[12]C-Grants'!$F$245","v":153597},{"$f":"SUM(F21-D21)","v":-23333},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[12]C-Grants'!$R$259","v":31888},{"$f":"'[12]C-Grants'!$R$262","v":31888},null,{"$f":"'[12]C-Grants'!$R$265","v":21972},{"$f":"IFERROR(M21/D21,0)","v":0.14304966893884646},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",16227,23333,39560,-4369,35191,null,47343,47343,null,60209,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$189","v":153597},{"$f":"SUM([4]LIM!$C$67:$E$67)","v":31888},31888,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1962798},{"$f":"SUM(E29+E30+E31+E32)","v":-303830},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":476317},{"$f":"SUM(K28+K29+K30+K31+K32)","v":476317},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":467310},{"$f":"IFERROR(M27/D27,0)","v":0.23808359291175149},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-564092,303830,-73001,-16989,-89990,null,545873,545873,null,519000]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[12]C-Grants'!$F$595","v":187261},null,null,null,null,null,{"$f":"'[12]C-Grants'!$R$609","v":46815},{"$f":"'[12]C-Grants'!$R$612","v":46815},null,{"$f":"'[12]C-Grants'!$R$615","v":43365},0.23157518116425738,null,null,null,null,null,{"$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":18419},-6999,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":15478},15478,null,{"$f":"IFERROR(AD28-M29,0)","v":20581},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$46","v":187261},{"$f":"SUM([4]LIM!$C$74:$E$74)","v":46815},46815,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[12]C-Grants'!$F$395","v":27036},{"$f":"SUM(F29-D29)","v":6999},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,{"$f":"'[12]C-Grants'!$R$409","v":2704},{"$f":"'[12]C-Grants'!$R$412","v":2704},null,{"$f":"'[12]C-Grants'!$R$415","v":4109},0.15198254179612369,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9046,6460,-2586,-6311,-8897,null,9940,9940,null,{"$f":"IFERROR(AD29-M30,0)","v":399},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$57","v":27036},{"$f":"SUM([4]LIM!$C$70:$E$70)","v":2704},2704,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[12]C-Grants'!$F$445","v":34228},{"$f":"SUM(F30-D30)","v":-6460},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,{"$f":"'[12]C-Grants'!$R$459","v":6845},{"$f":"'[12]C-Grants'!$R$462","v":6845},null,{"$f":"'[12]C-Grants'!$R$465","v":7990},0.23343461493514081,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-158,16031,15873,-9654,6219,null,19758,19758,null,{"$f":"IFERROR(AD30-M31,0)","v":-5952},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$68","v":34228},{"$f":"SUM([4]LIM!$C$71:$E$71)","v":6845},6845,{"$f":"D30-DB30","v":0},0,0]
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[null,null,"(b) Public Transport Operations Grant",{"$f":"'[12]C-Grants'!$F$1195","v":440951},{"$f":"SUM(F103-D103)","v":-171944},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,{"$f":"'[12]C-Grants'!$R$1209","v":77115.424005000008},77115,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-188836,171944,-16892,0,-16892,null,37484.575994999992,37485,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 4A'!$H$46","v":440951},{"$f":"SUM([4]LIM!$C$86:$E$86)","v":77115.424005000008},77115,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":0},{"$f":"K103-DD103","v":0}]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4065393},-19698,4045695,203762,4249457,0,963318.42400500004,963318,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",504362,19698,524060,-203762,320298,null,1670337.5759950001,1670338,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[12]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$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,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":11328633},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2727046.4240049999},{"$f":"SUM(K76+K108+K122)","v":2725218},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},750200,0,0,0,0,null,4129167.5759950001,4135915,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":11328633},{"$f":"SUM(DC14:DC123)","v":3091988.4240049999},{"$f":"SUM(DD14:DD123)","v":2725698}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [11]Settings!$X$12 & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[12]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[12]C-Grants'!$R$59","v":0},{"$f":"K124-'[12]C-Grants'!$R$62","v":101922}]

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[null,null,"Provincial departments",{"$f":"[13]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":56407937},{"$f":"SUM(E13:E14)","v":24605642},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":14515044.730094999},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":14515044.730094999},{"$f":"IFERROR(M12/D12,0)","v":0.25732273687114277},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":24495249},{"$f":"SUM(AM13:AM14)","v":-24605642},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":6293657.269905},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":26758266.269905001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[14]Summary!$Y$165","v":46674214},{"$f":"SUM(F13-D13)","v":22521039},69195253,null,{"$f":"SUM([14]Summary!$J$165:$L$165)","v":12183972},null,null,null,null,{"$f":"SUM(H13:K13)","v":12183972},{"$f":"IFERROR(M13/D13,0)","v":0.26104289619103171},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":22150139},-22521039,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":5022117},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":22228206},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$35","v":46674214},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[14]Summary!$Y$166","v":9733723},{"$f":"SUM(F14-D14)","v":2084603},11818326,null,{"$f":"MPU_2!K124","v":2331072.730095},null,null,null,null,{"$f":"SUM(H14:K14)","v":2331072.730095},{"$f":"IFERROR(M14/D14,0)","v":0.23948418607094121},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2345110,-2084603,260507,null,1271540.269905,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4530060.269905},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9733723}]
[1,null,"Provincial own receipts",{"$f":"[14]Summary!$Y$206","v":2481175},{"$f":"SUM(F15-D15)","v":-964885.00000000023},1516289.9999999998,null,{"$f":"SUM([14]Summary!$J$206:$L$206)","v":482320},null,null,null,null,{"$f":"SUM(H15:K15)","v":482320},{"$f":"IFERROR(M15/D15,0)","v":0.1943917700283132},null,null,null,null,null,{"$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",-1027504,964885.00000000023,-62618.999999999767,null,-87363,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":625070.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":58889112},{"$f":"SUM(E12+E15)","v":23640757},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14997364.730094999},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":14997364.730094999},{"$f":"IFERROR(M17/D17,0)","v":0.25467126639802279},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":23467745},-23640757,-173011.99999999977,0,6206294.269905,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":27383337.069905002}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([14]Summary!H24)","v":"Health"},{"$f":"[14]Summary!$Y$24","v":17304936},9125652,26430588,null,{"$f":"SUM([14]Summary!$J$24:$L$24)","v":4210289},null,null,null,null,4210289,{"$f":"IFERROR(M21/D21,0)","v":0.24329988854047191},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",7884695.9799999967,-9125652,-1240956.0200000033,null,3240829,6394842,0,0,null,9635671]
[1,null,{"$f":"PROPER([14]Summary!H25)","v":"Social Development"},{"$f":"[14]Summary!$Y$25","v":1676308},1378550,3054858,null,{"$f":"SUM([14]Summary!$J$25:$L$25)","v":415068},null,null,null,null,415068,0.24760843472679245,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1344299,-1378550,-34251,null,121105,889221,0,0,null,1010326]
[1,null,{"$f":"PROPER([14]Summary!H26)","v":"Office Of The Premier"},{"$f":"[14]Summary!$Y$26","v":478132},554013,1032145,null,{"$f":"SUM([14]Summary!$J$26:$L$26)","v":81500},null,null,null,null,81500,0.17045502078923813,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",494951.45999999996,-554013,-59061.540000000037,null,80329,186798,0,0,null,267127]
[1,null,{"$f":"PROPER([14]Summary!H27)","v":"Provincial Legislature"},{"$f":"[14]Summary!$Y$27","v":405266},147984,553250,null,{"$f":"SUM([14]Summary!$J$27:$L$27)","v":96749},null,null,null,null,96749,0.23872962449354251,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",136468,-147984,-11516,null,71135,150198,0,0,null,221333]
[1,null,{"$f":"PROPER([14]Summary!H28)","v":"Provincial Treasury"},{"$f":"[14]Summary!$Y$28","v":590712},1914791,2505503,null,{"$f":"SUM([14]Summary!$J$28:$L$28)","v":76144},null,null,null,null,76144,0.12890207072143448,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1774553,-1914791,-140238,null,375129,729895,0,0,null,1105024]
[1,null,{"$f":"PROPER([14]Summary!H29)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[14]Summary!$Y$29","v":800808},190683.5,991491.5,null,{"$f":"SUM([14]Summary!$J$29:$L$29)","v":189916},null,null,null,null,189916,0.23715547297229797,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",208904.01,-190683.5,18220.510000000009,null,37133,245101,0,0,null,282234]
[1,null,{"$f":"PROPER([14]Summary!H30)","v":"Agriculture, Rural Development, Land And Environmental Affairs"},{"$f":"[14]Summary!$Y$30","v":1559036},736508,2295544,null,{"$f":"SUM([14]Summary!$J$30:$L$30)","v":449881},null,null,null,null,449881,0.28856357390079512,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",781288,-736508,44780,null,43211,517165,0,0,null,560376]
[1,null,{"$f":"PROPER([14]Summary!H31)","v":"Economic Development And Tourism"},{"$f":"[14]Summary!$Y$31","v":1470405},219219,1689624,null,{"$f":"SUM([14]Summary!$J$31:$L$31)","v":361403},null,null,null,null,361403,0.24578466476923025,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",11555.310000000056,-219219,-207663.68999999994,null,34022,332243,0,0,null,366265]
[1,null,{"$f":"PROPER([14]Summary!H32)","v":"Public Works, Roads And Transport"},{"$f":"[14]Summary!$Y$32","v":5466783},-305225.97000000067,5161557.0299999993,null,{"$f":"SUM([14]Summary!$J$32:$L$32)","v":1256859},null,null,null,null,1256859,0.22990833914570966,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-492245.61999999918,305225.97000000067,-187019.64999999851,null,-341477.96043000009,1047823.56671,0,0,null,706345.60627999995]
[1,null,{"$f":"PROPER([14]Summary!H33)","v":"Community Safety, Security And Liaison"},{"$f":"[14]Summary!$Y$33","v":1768339},556809,2325148,null,{"$f":"SUM([14]Summary!$J$33:$L$33)","v":390751},null,null,null,null,390751,0.22097063967938274,null,null,null,null,null,"Community Safety, Security And Liaison",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Community Safety, Security And Liaison",675043,-556809,118234,null,177296,601938,0,0,null,779234]
[1,null,{"$f":"PROPER([14]Summary!H34)","v":"Culture, Sport And Recreation"},{"$f":"[14]Summary!$Y$34","v":618183},-211693,406490,null,{"$f":"SUM([14]Summary!$J$34:$L$34)","v":135470},null,null,null,null,135470,0.21914222811044626,null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-177253,211693,34440,null,-39295,106759,0,0,null,67464]
[1,null,{"$f":"PROPER([14]Summary!H35)","v":"Human Settlements"},{"$f":"[14]Summary!$Y$35","v":1648189},-667961,980228,null,{"$f":"SUM([14]Summary!$J$35:$L$35)","v":368079},null,null,null,null,368079,0.22332329605403264,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-665120,667961,2841,null,-161704,260736,0,0,null,99032]
[0,null,{"$f":"PROPER([14]Summary!H36)","v":""},{"$f":"[14]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([14]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([14]Summary!H37)","v":""},{"$f":"[14]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([14]Summary!H38)","v":""},{"$f":"[14]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":58707881},{"$f":"SUM(E20:E39)","v":23900293.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":14471375},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":14471375},{"$f":"IFERROR(M41/D41,0)","v":0.24649799572905723},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",{"$f":"SUM(AL20:AL39)","v":23490364.269999996},{"$f":"SUM(AM20:AM39)","v":-23900293.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":7317984.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":28117137.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":47346434},21728729.100000009,69075163.100000009,0,11447651,0,0,0,null,{"$f":"SUM(M45:M47)","v":11447651},{"$f":"IFERROR(M44/D44,0)","v":0.24178486177015993},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":21264675.570000008},-21728729.100000009,-464053.52999999933,0,6433781.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":23780308.863590002}]
[1,null,"Compensation of employees",{"$f":"[14]Summary!$Y$48","v":35156856},{"$f":"SUM(F45-D45)","v":18878400.650000006},54035256.650000006,null,{"$f":"SUM([14]Summary!$J$48:$L$48)","v":8725856},null,null,null,null,{"$f":"SUM(H45:K45)","v":8725856},0.24819784795318445,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",{"$f":"IFERROR(U45-D45,0)","v":18995842.940000005},-18878400.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":4615254.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":18287687.101690002}]
[1,null,"Goods and services",{"$f":"[14]Summary!$Y$51","v":12189578},{"$f":"SUM(F46-D46)","v":2850328.4500000011},15039906.450000001,null,{"$f":"SUM([14]Summary!$J$51:$L$51)","v":2721793},null,null,null,null,{"$f":"SUM(H46:K46)","v":2721793},0.22328853386064718,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",2268832.6300000027,-2850328.4500000011,-581495.81999999844,null,1806937.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5467672.561900001}]
[1,null,"Interest and rent on land",{"$f":"[14]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([14]Summary!$J$92:$L$92)","v":2},null,null,null,null,{"$f":"SUM(H47:K47)","v":2},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,11590,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24949.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6420696},2582597.4300000002,9003293.4299999997,0,2071624,0,0,0,null,{"$f":"SUM(M49:M55)","v":2071624},0.32264788739413919,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2423988.83},-2582597.4300000002,-158608.60000000009,0,787600.38583999965,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3315767.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[14]Summary!$Y$128","v":307089},{"$f":"SUM(F49-D49)","v":557410},864499,null,{"$f":"SUM([14]Summary!$J$128:$L$128)","v":108360},null,null,null,null,{"$f":"SUM(H49:K49)","v":108360},0.35286187391928725,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",{"$f":"IFERROR(U49-D49,0)","v":355497},-557410,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-44785.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":310627.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[14]Summary!$Y$131","v":663455},972631,1636086,null,{"$f":"SUM([14]Summary!$J$131:$L$131)","v":176183},null,null,null,null,176183,0.26555380545779289,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",668379,-972631,-304252,null,299020.60041999997,272154.90580000001,0,0,null,571175.50621999998]
[1,null,"Higher education and institutions",{"$f":"[14]Summary!$Y$134","v":0},70903,70903,null,{"$f":"SUM([14]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[14]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[14]Summary!$Y$136","v":1230658},-610096,620562,null,{"$f":"SUM([14]Summary!$J$136:$L$136)","v":212390},null,null,null,null,212390,0.17258247214091973,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-675993,610096,-65897,null,-102391.47875000001,133780.93167000002,0,0,null,31389.452920000011]
[1,null,"Non profit institutions",{"$f":"[14]Summary!$Y$139","v":2628597},620120,3248717,null,{"$f":"SUM([14]Summary!$J$139:$L$139)","v":1158698},null,null,null,null,1158698,0.44080473347569066,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",944437.73,-620120,324317.73,null,-42422,1037745,0,0,null,995323]
[1,null,"Households",{"$f":"[14]Summary!$Y$140","v":1590897},971629.43000000017,2562526.4300000002,null,{"$f":"SUM([14]Summary!$J$140:$L$140)","v":415993},null,null,null,null,415993,0.26148330155880611,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1075764.1000000001,-971629.43000000017,104134.66999999993,null,664353.17076999974,715247.22638999997,0,0,null,1379600.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4940751},-411033,4529718,0,952100,0,0,0,null,{"$f":"SUM(M57:M63)","v":952100},0.19270349790952832,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-198300.04000000004},411033,212732.95999999993,0,96342.984519999911,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1020802.41299}]
[1,null,"Buildings and other fixed structures",{"$f":"[14]Summary!$Y$144","v":4224371},{"$f":"SUM(F57-D57)","v":-988580},3235791,null,{"$f":"SUM([14]Summary!$J$144:$L$144)","v":850629},null,null,null,null,{"$f":"SUM(H57:K57)","v":850629},0.20136228565152067,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",{"$f":"IFERROR(U57-D57,0)","v":-588854},988580,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":56768.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":791616.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[14]Summary!$Y$147","v":616445},625135,1241580,null,{"$f":"SUM([14]Summary!$J$147:$L$147)","v":72054},null,null,null,null,72054,0.1168863402249998,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",456556.93999999994,-625135,-168578.06000000006,null,57508.020980000001,182905.54882000003,0,0,null,240413.56980000006]
[1,null,"Heritage assets",{"$f":"[14]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([14]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[14]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[14]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([14]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[14]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[14]Summary!$Y$154","v":99935},-60825,39110,null,{"$f":"SUM([14]Summary!$J$154:$L$154)","v":29417},null,null,null,null,29417,0.29436133486766397,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-83002.98,60825,-22177.98,null,-18089,6619.3942399999996,0,0,null,-11469.605759999999]
[1,null,"Payments for financial assets",{"$f":"[14]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$158:$L$158)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":58707881},{"$f":"SUM(E44+E48+E56+E64)","v":23900293.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":14471375},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":14471375},{"$f":"IFERROR(M66/D66,0)","v":0.24649799572905723},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",{"$f":"AL44+AL48+AL56+AL64","v":23490364.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-23900293.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":7317984.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":28117137.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [13]Settings!$X$13 & \"    \" & [13]Settings!$Z$13 & \": Provincial Treasury Mpumalanga     Tel No:  \" & [13]Settings!$AB$13","v":"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [13]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([13]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [13]Settings!$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([13]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([13]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[14]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([14]Summary!$J$208:$L$208)-H17","v":-12940},null,null,null,null,{"$f":"SUM([14]Summary!$J$208:$L$208)-M17","v":-12940},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([14]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([14]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([14]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"MPU_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([13]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([13]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":249238},-8818,240420,4481,244901,0,24924,24924,null,{"$f":"SUM(M14+M15+M16)","v":101889},{"$f":"IFERROR(M13/D13,0)","v":0.40880202858312137},null,null,null,null,null,{"$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":81180},{"$f":"SUM(AM14:AM16)","v":8818},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":159259},{"$f":"SUM(AS14:AS16)","v":159259},null,{"$f":"SUM(AU14:AU16)","v":-15667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[14]C-Grants'!$F$95","v":167730},{"$f":"SUM(F14-D14)","v":10106},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[14]C-Grants'!$R$109","v":16773},{"$f":"'[14]C-Grants'!$R$112","v":16773},null,{"$f":"'[14]C-Grants'!$R$115","v":31930},{"$f":"IFERROR(M14/D14,0)","v":0.19036546831216836},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",{"$f":"IFERROR(U14-D14,0)","v":76371},-10106,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":124805},124805,null,{"$f":"IFERROR(AD14-M14,0)","v":30835},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([4]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[14]C-Grants'!$F$145","v":71678},{"$f":"SUM(F15-D15)","v":-21318},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[14]C-Grants'!$R$159","v":7168},{"$f":"'[14]C-Grants'!$R$162","v":7168},null,{"$f":"'[14]C-Grants'!$R$165","v":69093},{"$f":"IFERROR(M15/D15,0)","v":0.96393593571249203},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",3576,21318,24894,0,24894,null,30459,30459,null,-57078,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([4]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[14]C-Grants'!$F$195","v":9830},{"$f":"SUM(F16-D16)","v":2394},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[14]C-Grants'!$R$209","v":983},{"$f":"'[14]C-Grants'!$R$212","v":983},null,{"$f":"'[14]C-Grants'!$R$215","v":866},{"$f":"IFERROR(M16/D16,0)","v":8.8097660223804677E-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",1233,-2394,-1161,0,-1161,null,3995,3995,null,10576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([4]MPU!$C$66:$E$66)","v":983},983,{"$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([4]MPU!$C$65:$E$65)","v":7168},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7168}]
[null,null,null,null,{"$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,{"$f":"SUM([4]MPU!$C$65:$E$65)","v":7168},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7168}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":170726},-40462,130264,4369,134633,0,58791,58791,null,{"$f":"SUM(M21)","v":36074},{"$f":"IFERROR(M20/D20,0)","v":0.21129763480664926},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-902,40462,39560,-4369,35191,null,20440,20440,null,46107]
[null,null,"Community Library Services Grant",{"$f":"'[14]C-Grants'!$F$245","v":170726},{"$f":"SUM(F21-D21)","v":-40462},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[14]C-Grants'!$R$259","v":58791},{"$f":"'[14]C-Grants'!$R$262","v":58791},null,{"$f":"'[14]C-Grants'!$R$265","v":36074},{"$f":"IFERROR(M21/D21,0)","v":0.21129763480664926},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",-902,40462,39560,-4369,35191,null,20440,20440,null,46107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([4]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[14]C-Grants'!$F$1095","v":23855},{"$f":"SUM(F57-D57)","v":31347},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,{"$f":"'[14]C-Grants'!$R$1109","v":5966},{"$f":"'[14]C-Grants'!$R$1112","v":5966},null,{"$f":"'[14]C-Grants'!$R$1115","v":6354},{"$f":"IFERROR(M57/D57,0)","v":0.26635925382519388},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",26508,-31347,-4839,0,-4839,null,29287,29287,null,20603,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$179","v":23855},{"$f":"SUM([4]MPU!$C$84:$E$84)","v":5966},5966,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[]
[null,"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,{"$f":"\"I, \" & [13]Settings!$X$13 & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":20245070},{"$f":"SUM(E13:E14)","v":60768509},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":5509527.892515},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":5509527.892515},{"$f":"IFERROR(M12/D12,0)","v":0.27214170622847933},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":60658116},{"$f":"SUM(AM13:AM14)","v":-60768509},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":15299174.107485},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":35763783.107484996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[16]Summary!$Y$165","v":15150291},{"$f":"SUM(F13-D13)","v":54044962},69195253,null,{"$f":"SUM([16]Summary!$J$165:$L$165)","v":4244142},null,null,null,null,{"$f":"SUM(H13:K13)","v":4244142},{"$f":"IFERROR(M13/D13,0)","v":0.28013600530841287},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":53674062},-54044962,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":12961947},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":30168036},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$36","v":15150291},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[16]Summary!$Y$166","v":5094779},{"$f":"SUM(F14-D14)","v":6723547},11818326,null,{"$f":"NC_2!K124","v":1265385.892515},null,null,null,null,{"$f":"SUM(H14:K14)","v":1265385.892515},{"$f":"IFERROR(M14/D14,0)","v":0.24836914270766208},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6984054,-6723547,260507,null,2337227.107485,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":5595747.107485},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5094779}]
[1,null,"Provincial own receipts",{"$f":"[16]Summary!$Y$206","v":500585},{"$f":"SUM(F15-D15)","v":1015704.9999999998},1516289.9999999998,null,{"$f":"SUM([16]Summary!$J$206:$L$206)","v":106591.72033132531},null,null,null,null,{"$f":"SUM(H15:K15)","v":106591.72033132531},{"$f":"IFERROR(M15/D15,0)","v":0.21293430752284889},null,null,null,null,null,{"$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",953086,-1015704.9999999998,-62618.999999999767,null,288365.27966867469,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":1000799.0796686747}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":20745655},{"$f":"SUM(E12+E15)","v":61784214},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5616119.6128463252},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":5616119.6128463252},{"$f":"IFERROR(M17/D17,0)","v":0.27071305354525199},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":61611202},-61784214,-173011.99999999977,0,15587539.387153674,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":36764582.187153675}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([16]Summary!H23)","v":"Education"},{"$f":"[16]Summary!$Y$23","v":8067489},{"$f":"SUM(F20-D20)","v":27009249},35076738,null,{"$f":"SUM([16]Summary!$J$23:$L$23)","v":2253688},null,null,null,null,{"$f":"SUM(H20:K20)","v":2253688},{"$f":"IFERROR(M20/D20,0)","v":0.27935433193649228},null,null,null,null,null,{"$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":28261021.129999995},-27009249,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":7843576},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":17154083}]
[1,null,{"$f":"PROPER([16]Summary!H24)","v":"Health"},{"$f":"[16]Summary!$Y$24","v":6108843},20321745,26430588,null,{"$f":"SUM([16]Summary!$J$24:$L$24)","v":1667098},null,null,null,null,1667098,{"$f":"IFERROR(M21/D21,0)","v":0.27289913982074837},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",19080788.979999997,-20321745,-1240956.0200000033,null,5784020,6394842,0,0,null,12178862]
[1,null,{"$f":"PROPER([16]Summary!H25)","v":"Social Development"},{"$f":"[16]Summary!$Y$25","v":945773},2109085,3054858,null,{"$f":"SUM([16]Summary!$J$25:$L$25)","v":216566},null,null,null,null,216566,0.22898306464659068,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2074834,-2109085,-34251,null,319607,889221,0,0,null,1208828]
[1,null,{"$f":"PROPER([16]Summary!H26)","v":"Office Of The Premier"},{"$f":"[16]Summary!$Y$26","v":408732},623413,1032145,null,{"$f":"SUM([16]Summary!$J$26:$L$26)","v":81631},null,null,null,null,81631,0.19971766340780756,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",564351.46,-623413,-59061.540000000037,null,80198,186798,0,0,null,266996]
[1,null,{"$f":"PROPER([16]Summary!H27)","v":"Provincial Legislature"},{"$f":"[16]Summary!$Y$27","v":215626},337624,553250,null,{"$f":"SUM([16]Summary!$J$27:$L$27)","v":51179},null,null,null,null,51179,0.23735078330071513,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",326108,-337624,-11516,null,116705,150198,0,0,null,266903]
[1,null,{"$f":"PROPER([16]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[16]Summary!$Y$28","v":340132},2165371,2505503,null,{"$f":"SUM([16]Summary!$J$28:$L$28)","v":79820},null,null,null,null,79820,0.23467359730927992,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2025133,-2165371,-140238,null,371453,729895,0,0,null,1101348]
[1,null,{"$f":"PROPER([16]Summary!H29)","v":"Roads And Public Works "},{"$f":"[16]Summary!$Y$29","v":2164999},-1173507.5,991491.5,null,{"$f":"SUM([16]Summary!$J$29:$L$29)","v":317020},null,null,null,null,317020,0.14642962883585628,null,null,null,null,null,"Roads And Public Works ",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works ",-1155286.99,1173507.5,18220.510000000009,null,-89971,245101,0,0,null,155130]
[1,null,{"$f":"PROPER([16]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[16]Summary!$Y$30","v":328185},1967359,2295544,null,{"$f":"SUM([16]Summary!$J$30:$L$30)","v":61946},null,null,null,null,61946,0.18875329463564758,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",2012139,-1967359,44780,null,431146,517165,0,0,null,948311]
[1,null,{"$f":"PROPER([16]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[16]Summary!$Y$31","v":411690},1277934,1689624,null,{"$f":"SUM([16]Summary!$J$31:$L$31)","v":105035},null,null,null,null,105035,0.25513128810512764,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1070270.31,-1277934,-207663.68999999994,null,290390,332243,0,0,null,622633]
[1,null,{"$f":"PROPER([16]Summary!H32)","v":"Provincial Treasury"},{"$f":"[16]Summary!$Y$32","v":310674},4850883.0299999993,5161557.0299999993,null,{"$f":"SUM([16]Summary!$J$32:$L$32)","v":75770},null,null,null,null,75770,0.24388909274673773,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4663863.3800000008,-4850883.0299999993,-187019.64999999851,null,839611.03956999991,1047823.56671,0,0,null,1887434.6062799999]
[1,null,{"$f":"PROPER([16]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[16]Summary!$Y$33","v":797501},1527647,2325148,null,{"$f":"SUM([16]Summary!$J$33:$L$33)","v":244731},null,null,null,null,244731,0.30687234247982137,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1645881,-1527647,118234,null,323316,601938,0,0,null,925254]
[1,null,{"$f":"PROPER([16]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[16]Summary!$Y$34","v":706849.88501109439},-300359.88501109439,406490,null,{"$f":"SUM([16]Summary!$J$34:$L$34)","v":151344},null,null,null,null,151344,0.21411052503407363,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-265919.88501109439,300359.88501109439,34440,null,-55169,106759,0,0,null,51590]
[{"$error":"#REF!"},null,{"$f":"PROPER([16]Summary!H35)","v":{"$error":"#REF!"}},{"$f":"[16]Summary!$Y$35","v":0},980228,980228,null,{"$f":"SUM([16]Summary!$J$35:$L$35)","v":0},null,null,null,null,0,0,null,null,null,null,null,{"$error":"#REF!"},983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,{"$error":"#REF!"},983069,-980228,2841,null,206375,260736,0,0,null,467111]
[{"$error":"#REF!"},null,{"$f":"PROPER([16]Summary!H36)","v":{"$error":"#REF!"}},{"$f":"[16]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([16]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,{"$error":"#REF!"},105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,{"$error":"#REF!"},105499,-105010,489,null,22274,25927,0,0,null,48201]
[{"$error":"#REF!"},null,{"$f":"PROPER([16]Summary!H37)","v":{"$error":"#REF!"}},{"$f":"[16]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,{"$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([16]Summary!H38)","v":{"$error":"#REF!"}},{"$f":"[16]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,{"$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,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":20806493.885011096},{"$f":"SUM(E20:E39)","v":61801680.644988909},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":5305828},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":5305828},{"$f":"IFERROR(M41/D41,0)","v":0.25500826950100874},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",{"$f":"SUM(AL20:AL39)","v":61391751.384988904},{"$f":"SUM(AM20:AM39)","v":-61801680.644988909},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":16483531.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":37282684.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":17730978.885011096},51344184.214988917,69075163.100000009,0,4518631,0,0,0,null,{"$f":"SUM(M45:M47)","v":4518631},{"$f":"IFERROR(M44/D44,0)","v":0.25484385432435602},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":50880130.684988908},-51344184.214988917,-464053.52999999933,0,13362801.789210003,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":30709328.863590002}]
[1,null,"Compensation of employees",{"$f":"[16]Summary!$Y$48","v":11821540.885011096},{"$f":"SUM(F45-D45)","v":42213715.764988914},54035256.650000006,null,{"$f":"SUM([16]Summary!$J$48:$L$48)","v":3002667},null,null,null,null,{"$f":"SUM(H45:K45)","v":3002667},0.25399962908449408,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",{"$f":"IFERROR(U45-D45,0)","v":42331158.054988906},-42213715.764988914,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":10338443.730500001},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":24010876.101690002}]
[1,null,"Goods and services",{"$f":"[16]Summary!$Y$51","v":5909258},{"$f":"SUM(F46-D46)","v":9130648.4500000011},15039906.450000001,null,{"$f":"SUM([16]Summary!$J$51:$L$51)","v":1505151},null,null,null,null,{"$f":"SUM(H46:K46)","v":1505151},0.25471065910474716,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",8549152.6300000027,-9130648.4500000011,-581495.81999999844,null,3023579.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6684314.561900001}]
[1,null,"Interest and rent on land",{"$f":"[16]Summary!$Y$92","v":180},{"$f":"SUM(F47-D47)","v":-180},0,null,{"$f":"SUM([16]Summary!$J$92:$L$92)","v":10813},null,null,null,null,{"$f":"SUM(H47:K47)","v":10813},60.072222222222223,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-180,180,0,null,779,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":14138.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1934551},7068742.4299999997,9003293.4299999997,0,455414,0,0,0,null,{"$f":"SUM(M49:M55)","v":455414},0.2354106973659521,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":6910133.8300000001},-7068742.4299999997,-158608.60000000009,0,2403810.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4931977.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[16]Summary!$Y$128","v":218679},{"$f":"SUM(F49-D49)","v":645820},864499,null,{"$f":"SUM([16]Summary!$J$128:$L$128)","v":4626},null,null,null,null,{"$f":"SUM(H49:K49)","v":4626},2.1154294651063887E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":443907},-645820,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":58948.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":414361.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[16]Summary!$Y$131","v":134766},1501320,1636086,null,{"$f":"SUM([16]Summary!$J$131:$L$131)","v":31949},null,null,null,null,31949,0.23707018090616327,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1197068,-1501320,-304252,null,443254.60041999997,272154.90580000001,0,0,null,715409.50621999998]
[1,null,"Higher education and institutions",{"$f":"[16]Summary!$Y$134","v":1000},69903,70903,null,{"$f":"SUM([16]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54904,-69903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[16]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[16]Summary!$Y$136","v":92118},528444,620562,null,{"$f":"SUM([16]Summary!$J$136:$L$136)","v":14925},null,null,null,null,14925,0.16202045202891943,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",462547,-528444,-65897,null,95073.521249999991,133780.93167000002,0,0,null,228854.45292000001]
[1,null,"Non profit institutions",{"$f":"[16]Summary!$Y$139","v":959526},2289191,3248717,null,{"$f":"SUM([16]Summary!$J$139:$L$139)","v":213230},null,null,null,null,213230,0.22222430658470954,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2613508.73,-2289191,324317.73,null,903046,1037745,0,0,null,1940791]
[1,null,"Households",{"$f":"[16]Summary!$Y$140","v":528462},2034064.4300000002,2562526.4300000002,null,{"$f":"SUM([16]Summary!$J$140:$L$140)","v":190684},null,null,null,null,190684,0.36082821470607157,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2138199.1,-2034064.4300000002,104134.66999999993,null,889662.17076999974,715247.22638999997,0,0,null,1604909.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1140964},3388754,4529718,0,331783,0,0,0,null,{"$f":"SUM(M57:M63)","v":331783},0.29079182165256745,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3601486.96},-3388754,212732.95999999993,0,716659.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1641119.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[16]Summary!$Y$144","v":816913},{"$f":"SUM(F57-D57)","v":2418878},3235791,null,{"$f":"SUM([16]Summary!$J$144:$L$144)","v":219350},null,null,null,null,{"$f":"SUM(H57:K57)","v":219350},0.26851084509611184,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",{"$f":"IFERROR(U57-D57,0)","v":2818604},-2418878,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":688047.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1422895.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[16]Summary!$Y$147","v":311378},930202,1241580,null,{"$f":"SUM([16]Summary!$J$147:$L$147)","v":82727},null,null,null,null,82727,0.26568029854389197,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",761623.94,-930202,-168578.06000000006,null,46835.020980000001,182905.54882000003,0,0,null,229740.56980000006]
[1,null,"Heritage assets",{"$f":"[16]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([16]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[16]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[16]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([16]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[16]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[16]Summary!$Y$154","v":12673},26437,39110,null,{"$f":"SUM([16]Summary!$J$154:$L$154)","v":29706},null,null,null,null,29706,2.3440385070622582,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",4259.0200000000004,-26437,-22177.98,null,-18378,6619.3942399999996,0,0,null,-11758.605759999999]
[1,null,"Payments for financial assets",{"$f":"[16]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$158:$L$158)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":20806493.885011096},{"$f":"SUM(E44+E48+E56+E64)","v":61801680.644988917},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":5305828},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":5305828},{"$f":"IFERROR(M66/D66,0)","v":0.25500826950100874},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",{"$f":"AL44+AL48+AL56+AL64","v":61391751.474988908},{"$f":"AM44+AM48+AM56+AM64","v":-61801680.644988917},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":16483531.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":37282684.726279996}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [15]Settings!$X$14 & \"    \" & [15]Settings!$Z$14 & \": Provincial Treasury Northern Cape    Tel No:  \" & [15]Settings!$AB$14","v":"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape    Tel No:  (053) 830-8357"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [15]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([15]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [15]Settings!$X$14 & \" certify :\"","v":"I, Moses Gasela certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([15]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([15]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[16]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([16]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([16]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([16]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([16]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([16]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"NORTHERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"NC_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([15]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([15]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":204502},35918,240420,4481,244901,0,20451,19649,null,{"$f":"SUM(M14+M15+M16)","v":22607},{"$f":"IFERROR(M13/D13,0)","v":0.11054659612130932},null,null,null,null,null,{"$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":125916},{"$f":"SUM(AM14:AM16)","v":-35918},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":163732},{"$f":"SUM(AS14:AS16)","v":164534},null,{"$f":"SUM(AU14:AU16)","v":63615},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[16]C-Grants'!$F$95","v":124811},{"$f":"SUM(F14-D14)","v":53025},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[16]C-Grants'!$R$109","v":12481},{"$f":"'[16]C-Grants'!$R$112","v":12481},null,{"$f":"'[16]C-Grants'!$R$115","v":7174},{"$f":"IFERROR(M14/D14,0)","v":5.7478908109060901E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":119290},-53025,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":129097},129097,null,{"$f":"IFERROR(AD14-M14,0)","v":55591},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$15","v":124811},{"$f":"SUM([4]NC!$C$64:$E$64)","v":12481},12481,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[16]C-Grants'!$F$145","v":71675},{"$f":"SUM(F15-D15)","v":-21315},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[16]C-Grants'!$R$159","v":7168},{"$f":"'[16]C-Grants'!$R$162","v":7168},null,{"$f":"'[16]C-Grants'!$R$165","v":15433},{"$f":"IFERROR(M15/D15,0)","v":0.21531914893617021},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",3579,21315,24894,0,24894,null,30459,30459,null,-3418,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$26","v":71675},{"$f":"SUM([4]NC!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[16]C-Grants'!$F$195","v":8016},{"$f":"SUM(F16-D16)","v":4208},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[16]C-Grants'!$R$209","v":802},{"$f":"'[16]C-Grants'!$R$212","v":0},null,{"$f":"'[16]C-Grants'!$R$215","v":0},{"$f":"IFERROR(M16/D16,0)","v":0},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",3047,-4208,-1161,0,-1161,null,4176,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$37","v":8016},{"$f":"SUM([4]NC!$C$66:$E$66)","v":802},0,{"$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([4]NC!$C$65:$E$65)","v":7168},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7168}]
[null,null,null,null,{"$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,{"$f":"SUM([4]NC!$C$65:$E$65)","v":7168},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7168}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":178562},-48298,130264,4369,134633,0,32629,32629,null,{"$f":"SUM(M21)","v":37567},{"$f":"IFERROR(M20/D20,0)","v":0.21038630839708336},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8738,48298,39560,-4369,35191,null,46602,46602,null,44614]
[null,null,"Community Library Services Grant",{"$f":"'[16]C-Grants'!$F$245","v":178562},{"$f":"SUM(F21-D21)","v":-48298},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[16]C-Grants'!$R$259","v":32629},{"$f":"'[16]C-Grants'!$R$262","v":32629},null,{"$f":"'[16]C-Grants'!$R$265+4163","v":37567},{"$f":"IFERROR(M21/D21,0)","v":0.21038630839708336},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",-8738,48298,39560,-4369,35191,null,46602,46602,null,44614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$191","v":178562},{"$f":"SUM([4]NC!$C$67:$E$67)","v":32629},32629,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":320450},{"$f":"SUM(E29+E30+E31+E32)","v":1176592},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":134834},{"$f":"SUM(K28+K29+K30+K31+K32)","v":134834},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":75493},{"$f":"IFERROR(M27/D27,0)","v":0.23558433452956778},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1078256,-1176592,-73001,-16989,-89990,null,887356,887356,null,910817]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[16]C-Grants'!$F$595","v":25335},null,null,null,null,null,{"$f":"'[16]C-Grants'!$R$609","v":6334},{"$f":"'[16]C-Grants'!$R$612","v":6334},null,{"$f":"'[16]C-Grants'!$R$615","v":1738},6.8600749950661136E-2,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":38221},-26801,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":17459},17459,null,{"$f":"IFERROR(AD28-M29,0)","v":22973},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$48","v":25335},{"$f":"SUM([4]NC!$C$74:$E$74)","v":6334},6334,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[16]C-Grants'!$F$395","v":7234},{"$f":"SUM(F29-D29)","v":26801},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,{"$f":"'[16]C-Grants'!$R$409","v":723},{"$f":"'[16]C-Grants'!$R$412","v":723},null,{"$f":"'[16]C-Grants'!$R$415","v":1717},0.23735139618468343,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},9654,-12240,-2586,-6311,-8897,null,13680,13680,null,{"$f":"IFERROR(AD29-M30,0)","v":4471},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$59","v":7234},{"$f":"SUM([4]NC!$C$70:$E$70)","v":723},723,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[16]C-Grants'!$F$445","v":15528},{"$f":"SUM(F30-D30)","v":12240},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,{"$f":"'[16]C-Grants'!$R$459","v":3105},{"$f":"'[16]C-Grants'!$R$462","v":3105},null,{"$f":"'[16]C-Grants'!$R$465","v":3918},0.25231839258114375,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},21532,-5659,15873,-9654,6219,null,21927,21927,null,{"$f":"IFERROR(AD30-M31,0)","v":-1919},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$70","v":15528},{"$f":"SUM([4]NC!$C$71:$E$71)","v":3105},3105,{"$f":"D30-DB30","v":0},0,0]
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[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[16]C-Grants'!$F$545","v":244451},{"$f":"SUM(F32-D32)","v":1131892},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,{"$f":"'[16]C-Grants'!$R$559","v":121882},{"$f":"'[16]C-Grants'!$R$562","v":121882},null,{"$f":"'[16]C-Grants'!$R$565","v":56385},0.23065972321651373,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$92","v":244451},{"$f":"SUM([4]NC!$C$73:$E$73)","v":121882},121882,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":0}]
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[null,null,"(d) National Health Insurance Grant",{"$f":"'[16]C-Grants'!$F$795","v":43995},{"$f":"SUM(F45-D45)","v":347298},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,{"$f":"'[16]C-Grants'!$R$809","v":10998},{"$f":"'[16]C-Grants'!$R$812","v":10998},null,{"$f":"'[16]C-Grants'!$R$815","v":8883},{"$f":"IFERROR(M45/D45,0)","v":0.20190930787589498},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-90777,-242263,-333040,0,-333040,null,-8133,-8133,null,{"$f":"IFERROR(AD45-M44,0)","v":20423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$136","v":43995},{"$f":"SUM([4]NC!$C$78:$E$78)","v":10998},10998,0,0,0]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":31665},131326,162991,0,162991,0,7915,7915,null,{"$f":"SUM(M56+M57)","v":6605},{"$f":"IFERROR(M55/D55,0)","v":0.20858992578556765},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",125560,-131326,-5766,0,-5766,null,102142,96908,null,71435.127599999993]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":34447},-843,33604,475,34079,0,7529,7529,null,{"$f":"SUM(M70)","v":10519},{"$f":"IFERROR(M69/D69,0)","v":0.3053676662699219},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",35590,843,36433,-475,35958,null,27489,27489,null,19216]
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[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[16]C-Grants'!$F$1145","v":1387576},{"$f":"SUM(F102-D102)","v":81231},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,{"$f":"'[16]C-Grants'!$R$1159","v":282644},{"$f":"'[16]C-Grants'!$R$1162","v":282644},null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",95963,-81231,14732,-34572,-19840,null,621172,621172,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 4A'!$H$37","v":1387576},{"$f":"SUM([4]NC!$C$85:$E$85)","v":282644},282644,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":0},{"$f":"K102-DD102","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2579889},1465806,4045695,203762,4249457,0,612255.74925499992,612255.89251499996,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1989866,-1465806,524060,-203762,320298,null,2021400.2507450001,2021400.107485,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[16]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[16]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,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":5094779},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":1266187.7492549999},{"$f":"SUM(K76+K108+K122)","v":1265385.892515},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6984054,0,0,0,0,null,5590026.2507450003,5595747.107485,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":5094779},{"$f":"SUM(DC14:DC123)","v":1587027.7492549999},{"$f":"SUM(DD14:DD123)","v":1265385.892515}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [15]Settings!$X$14 & \" certify :\"","v":"I, Moses Gasela certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[16]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[16]C-Grants'!$R$59","v":0},{"$f":"K124-'[16]C-Grants'!$R$62","v":0}]

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[null,null,"Provincial departments",{"$f":"[17]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":49189500},{"$f":"SUM(E13:E14)","v":31824079},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":12497840.70246},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":12497840.70246},{"$f":"IFERROR(M12/D12,0)","v":0.25407537589241608},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":31713686},{"$f":"SUM(AM13:AM14)","v":-31824079},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":8310861.2975399997},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":28775470.297540002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[18]Summary!$Y$165","v":40096285},{"$f":"SUM(F13-D13)","v":29098968},69195253,null,{"$f":"SUM([18]Summary!$J$165:$L$165)","v":10198068},null,null,null,null,{"$f":"SUM(H13:K13)","v":10198068},{"$f":"IFERROR(M13/D13,0)","v":0.25433947309582422},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":28728068},-29098968,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":7008021},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":24214110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$37","v":40096285},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[18]Summary!$Y$166","v":9093215},{"$f":"SUM(F14-D14)","v":2725111},11818326,null,{"$f":"NW_2!K124","v":2299772.7024600003},null,null,null,null,{"$f":"SUM(H14:K14)","v":2299772.7024600003},{"$f":"IFERROR(M14/D14,0)","v":0.25291084643440193},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2985618,-2725111,260507,null,1302840.2975399997,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4561360.2975399997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9093215}]
[1,null,"Provincial own receipts",1279991,{"$f":"SUM(F15-D15)","v":236298.99999999977},1516289.9999999998,null,{"$f":"SUM([18]Summary!$J$206:$L$206)","v":356247.79139999999},null,null,null,null,{"$f":"SUM(H15:K15)","v":356247.79139999999},{"$f":"IFERROR(M15/D15,0)","v":0.27832054397257477},null,null,null,null,null,{"$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",173680,-236298.99999999977,-62618.999999999767,null,38709.208600000013,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":751143.00860000006}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":50469491},{"$f":"SUM(E12+E15)","v":32060378},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12854088.493860001},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":12854088.493860001},{"$f":"IFERROR(M17/D17,0)","v":0.25469027404813732},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":31887366},-32060378,-173011.99999999977,0,8349570.5061399993,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":29526613.306140002}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([18]Summary!H24)","v":"Health"},{"$f":"[18]Summary!$Y$24","v":15219592},11210996,26430588,null,{"$f":"SUM([18]Summary!$J$24:$L$24)","v":4059167},null,null,null,null,4059167,{"$f":"IFERROR(M21/D21,0)","v":0.26670668964056332},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",9970039.9799999967,-11210996,-1240956.0200000033,null,3391951,6394842,0,0,null,9786793]
[1,null,{"$f":"PROPER([18]Summary!H25)","v":"Social Development"},{"$f":"[18]Summary!$Y$25","v":1713072},1341786,3054858,null,{"$f":"SUM([18]Summary!$J$25:$L$25)","v":349151},null,null,null,null,349151,0.20381571819514882,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1307535,-1341786,-34251,null,187022,889221,0,0,null,1076243]
[1,null,{"$f":"PROPER([18]Summary!H26)","v":"Office Of The Premier"},{"$f":"[18]Summary!$Y$26","v":482201},549944,1032145,null,{"$f":"SUM([18]Summary!$J$26:$L$26)","v":103486},null,null,null,null,103486,0.21461174904241179,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",490882.45999999996,-549944,-59061.540000000037,null,58343,186798,0,0,null,245141]
[1,null,{"$f":"PROPER([18]Summary!H27)","v":"Provincial Legislature"},{"$f":"[18]Summary!$Y$27","v":503392},49858,553250,null,{"$f":"SUM([18]Summary!$J$27:$L$27)","v":105776},null,null,null,null,105776,0.21012650181170936,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",38342,-49858,-11516,null,62108,150198,0,0,null,212306]
[1,null,{"$f":"PROPER([18]Summary!H28)","v":"Arts, Culture, Sports And Recreation"},{"$f":"[18]Summary!$Y$28","v":742065},1763438,2505503,null,{"$f":"SUM([18]Summary!$J$28:$L$28)","v":176056},null,null,null,null,176056,0.23725145371362347,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1623200,-1763438,-140238,null,275217,729895,0,0,null,1005112]
[1,null,{"$f":"PROPER([18]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[18]Summary!$Y$29","v":2332901},-1341409.5,991491.5,null,{"$f":"SUM([18]Summary!$J$29:$L$29)","v":587653},null,null,null,null,587653,0.25189795880751048,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1323188.99,1341409.5,18220.510000000009,null,-360604,245101,0,0,null,-115503]
[1,null,{"$f":"PROPER([18]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[18]Summary!$Y$30","v":1009340},1286204,2295544,null,{"$f":"SUM([18]Summary!$J$30:$L$30)","v":198666},null,null,null,null,198666,0.19682762993639408,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1330984,-1286204,44780,null,294426,517165,0,0,null,811591]
[1,null,{"$f":"PROPER([18]Summary!H31)","v":"Provincial Treasury"},{"$f":"[18]Summary!$Y$31","v":565908},1123716,1689624,null,{"$f":"SUM([18]Summary!$J$31:$L$31)","v":105557},null,null,null,null,105557,0.18652678527251779,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",916052.31,-1123716,-207663.68999999994,null,289868,332243,0,0,null,622111]
[1,null,{"$f":"PROPER([18]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[18]Summary!$Y$32","v":659286},4502271.0299999993,5161557.0299999993,null,{"$f":"SUM([18]Summary!$J$32:$L$32)","v":167389},null,null,null,null,167389,0.25389436450948449,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4315251.3800000008,-4502271.0299999993,-187019.64999999851,null,747992.03956999991,1047823.56671,0,0,null,1795815.6062799999]
[1,null,{"$f":"PROPER([18]Summary!H33)","v":"Human Settlements"},{"$f":"[18]Summary!$Y$33","v":1999243},325905,2325148,null,{"$f":"SUM([18]Summary!$J$33:$L$33)","v":507452},null,null,null,null,507452,0.25382207165412107,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",444139,-325905,118234,null,60595,601938,0,0,null,662533]
[1,null,{"$f":"PROPER([18]Summary!H34)","v":"Public Works And Roads"},{"$f":"[18]Summary!$Y$34","v":3824517},-3418027,406490,null,{"$f":"SUM([18]Summary!$J$34:$L$34)","v":749027},null,null,null,null,749027,0.19584878299665029,null,null,null,null,null,"Public Works And Roads",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Public Works And Roads",-3383587,3418027,34440,null,-652852,106759,0,0,null,-546093]
[1,null,{"$f":"PROPER([18]Summary!H35)","v":"Agriculture And Rural Development"},{"$f":"[18]Summary!$Y$35","v":1229449},-249221,980228,null,{"$f":"SUM([18]Summary!$J$35:$L$35)","v":217371},null,null,null,null,217371,0.17680359250363376,null,null,null,null,null,"Agriculture And Rural Development",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Agriculture And Rural Development",-246380,249221,2841,null,-10996,260736,0,0,null,249740]
[0,null,{"$f":"PROPER([18]Summary!H36)","v":""},{"$f":"[18]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([18]Summary!$J$36:$L$36)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([18]Summary!H37)","v":""},{"$f":"[18]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([18]Summary!H38)","v":""},{"$f":"[18]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":50856491},{"$f":"SUM(E20:E39)","v":31751683.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":12445440},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":12445440},{"$f":"IFERROR(M41/D41,0)","v":0.24471684450270076},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",{"$f":"SUM(AL20:AL39)","v":31341754.269999996},{"$f":"SUM(AM20:AM39)","v":-31751683.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":9343919.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":30143072.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":42105639},26969524.100000009,69075163.100000009,0,10083976,0,0,0,null,{"$f":"SUM(M45:M47)","v":10083976},{"$f":"IFERROR(M44/D44,0)","v":0.23949229223192647},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":26505470.570000008},-26969524.100000009,-464053.52999999933,0,7797456.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":25143983.863590002}]
[1,null,"Compensation of employees",{"$f":"[18]Summary!$Y$48","v":30751114},{"$f":"SUM(F45-D45)","v":23284142.650000006},54035256.650000006,null,{"$f":"SUM([18]Summary!$J$48:$L$48)","v":7844622},null,null,null,null,{"$f":"SUM(H45:K45)","v":7844622},0.25510041684993917,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",{"$f":"IFERROR(U45-D45,0)","v":23401584.940000005},-23284142.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":5496488.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":19168921.101690002}]
[1,null,"Goods and services",{"$f":"[18]Summary!$Y$51","v":11348518},{"$f":"SUM(F46-D46)","v":3691388.4500000011},15039906.450000001,null,{"$f":"SUM([18]Summary!$J$51:$L$51)","v":2236508},null,null,null,null,{"$f":"SUM(H46:K46)","v":2236508},0.19707489559429697,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",3109892.6300000027,-3691388.4500000011,-581495.81999999844,null,2292222.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5952957.561900001}]
[1,null,"Interest and rent on land",{"$f":"[18]Summary!$Y$92","v":6007},{"$f":"SUM(F47-D47)","v":-6007},0,null,{"$f":"SUM([18]Summary!$J$92:$L$92)","v":2846},null,null,null,null,{"$f":"SUM(H47:K47)","v":2846},0.4737805893124688,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",-6007,6007,0,null,8746,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":22105.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6366152},2637141.4300000002,9003293.4299999997,0,1683176,0,0,0,null,{"$f":"SUM(M49:M55)","v":1683176},0.2643945667649783,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2478532.83},-2637141.4300000002,-158608.60000000009,0,1176048.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3704215.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[18]Summary!$Y$128","v":501354},{"$f":"SUM(F49-D49)","v":363145},864499,null,{"$f":"SUM([18]Summary!$J$128:$L$128)","v":49846},null,null,null,null,{"$f":"SUM(H49:K49)","v":49846},9.9422763157369837E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":161232},-363145,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":13728.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":369141.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[18]Summary!$Y$131","v":503949},1132137,1636086,null,{"$f":"SUM([18]Summary!$J$131:$L$131)","v":124998},null,null,null,null,124998,0.24803700374442653,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",827885,-1132137,-304252,null,350205.60041999997,272154.90580000001,0,0,null,622360.50621999998]
[1,null,"Higher education and institutions",{"$f":"[18]Summary!$Y$134","v":0},70903,70903,null,{"$f":"SUM([18]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[18]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$135:$L$135)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[18]Summary!$Y$136","v":887333},-266771,620562,null,{"$f":"SUM([18]Summary!$J$136:$L$136)","v":228803},null,null,null,null,228803,0.25785471745105842,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-332668,266771,-65897,null,-118804.47875000001,133780.93167000002,0,0,null,14976.452920000011]
[1,null,"Non profit institutions",{"$f":"[18]Summary!$Y$139","v":2550648},698069,3248717,null,{"$f":"SUM([18]Summary!$J$139:$L$139)","v":783617},null,null,null,null,783617,0.30722271360062225,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1022386.73,-698069,324317.73,null,332659,1037745,0,0,null,1370404]
[1,null,"Households",{"$f":"[18]Summary!$Y$140","v":1922868},639658.43000000017,2562526.4300000002,null,{"$f":"SUM([18]Summary!$J$140:$L$140)","v":495912},null,null,null,null,495912,0.25790225850136361,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",743793.10000000009,-639658.43000000017,104134.66999999993,null,584434.17076999974,715247.22638999997,0,0,null,1299681.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2384700},2145018,4529718,0,666444,0,0,0,null,{"$f":"SUM(M57:M63)","v":666444},0.27946659957227327,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2357750.96},-2145018,212732.95999999993,0,381998.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1306458.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[18]Summary!$Y$144","v":1837800},{"$f":"SUM(F57-D57)","v":1397991},3235791,null,{"$f":"SUM([18]Summary!$J$144:$L$144)","v":589854},null,null,null,null,{"$f":"SUM(H57:K57)","v":589854},0.32095657851779302,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",{"$f":"IFERROR(U57-D57,0)","v":1797717},-1397991,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":317543.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1052391.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[18]Summary!$Y$147","v":542351},699229,1241580,null,{"$f":"SUM([18]Summary!$J$147:$L$147)","v":76590},null,null,null,null,76590,0.1412185097842541,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",530650.93999999994,-699229,-168578.06000000006,null,52972.020980000001,182905.54882000003,0,0,null,235877.56980000006]
[1,null,"Heritage assets",{"$f":"[18]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([18]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[18]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[18]Summary!$Y$152","v":2957},8580,11537,null,{"$f":"SUM([18]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13543,-8580,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[18]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$153:$L$153)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[18]Summary!$Y$154","v":1592},37518,39110,null,{"$f":"SUM([18]Summary!$J$154:$L$154)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15340.02,-37518,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[18]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$158:$L$158)","v":11844},null,null,null,null,11844,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-11585,0,0,0,null,-11585]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":50856491},{"$f":"SUM(E44+E48+E56+E64)","v":31751683.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":12445440},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":12445440},{"$f":"IFERROR(M66/D66,0)","v":0.24471684450270076},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",{"$f":"AL44+AL48+AL56+AL64","v":31341754.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-31751683.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":9343919.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":30143072.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [17]Settings!$X$15 & \"    \" & [17]Settings!$Z$15 & \": Provincial Treasury North West     Tel No:  \" & [17]Settings!$AB$15","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [17]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([17]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [17]Settings!$X$15 & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$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([17]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([17]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[18]Summary!$Y$208-D17","v":-7},null,0,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([18]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([18]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([18]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"NORTH WEST PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"NW_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([17]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([17]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":271348},-30928,240420,4481,244901,0,14022.25,13112,null,{"$f":"SUM(M14+M15+M16)","v":7324},{"$f":"IFERROR(M13/D13,0)","v":2.6991170010466265E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":59070},{"$f":"SUM(AM14:AM16)","v":30928},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":170160.75},{"$f":"SUM(AS14:AS16)","v":171071},null,{"$f":"SUM(AU14:AU16)","v":78898},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[18]C-Grants'!$F$95","v":188148},{"$f":"SUM(F14-D14)","v":-10312},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[18]C-Grants'!$R$109","v":9407.25},{"$f":"'[18]C-Grants'!$R$112","v":9407},null,{"$f":"'[18]C-Grants'!$R$115","v":5867},{"$f":"IFERROR(M14/D14,0)","v":3.118289856921147E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":55953},10312,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":132170.75},132171,null,{"$f":"IFERROR(AD14-M14,0)","v":56898},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$16","v":188148},{"$f":"SUM([4]NW!$C$64:$E$64)","v":9407.25},9407,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[18]C-Grants'!$F$145","v":74099},{"$f":"SUM(F15-D15)","v":-23739},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[18]C-Grants'!$R$159","v":3705},{"$f":"'[18]C-Grants'!$R$162","v":3705},null,{"$f":"'[18]C-Grants'!$R$165","v":1374},{"$f":"IFERROR(M15/D15,0)","v":1.8542760361138475E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",1155,23739,24894,0,24894,null,33922,33922,null,10641,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$27","v":74099},{"$f":"SUM([4]NW!$C$65:$E$65)","v":3705},3705,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[18]C-Grants'!$F$195","v":9101},{"$f":"SUM(F16-D16)","v":3123},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[18]C-Grants'!$R$209","v":910},{"$f":"'[18]C-Grants'!$R$212","v":0},null,{"$f":"'[18]C-Grants'!$R$215","v":83},{"$f":"IFERROR(M16/D16,0)","v":9.1198769366003744E-3},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1962,-3123,-1161,0,-1161,null,4068,4978,null,11359,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$38","v":9101},{"$f":"SUM([4]NW!$C$66:$E$66)","v":910},0,{"$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([4]NW!$C$65:$E$65)","v":3705},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-3705}]
[null,null,null,null,{"$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,{"$f":"SUM([4]NW!$C$65:$E$65)","v":3705},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-3705}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":152451},-22187,130264,4369,134633,0,29128,29128,null,{"$f":"SUM(M21)","v":24357},{"$f":"IFERROR(M20/D20,0)","v":0.1597693685184092},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",17373,22187,39560,-4369,35191,null,50103,50103,null,57824]
[null,null,"Community Library Services Grant",{"$f":"'[18]C-Grants'!$F$245","v":152451},{"$f":"SUM(F21-D21)","v":-22187},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[18]C-Grants'!$R$259","v":29128},{"$f":"'[18]C-Grants'!$R$262","v":29128},null,{"$f":"'[18]C-Grants'!$R$265","v":24357},{"$f":"IFERROR(M21/D21,0)","v":0.1597693685184092},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",17373,22187,39560,-4369,35191,null,50103,50103,null,57824,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$192","v":152451},{"$f":"SUM([4]NW!$C$67:$E$67)","v":29128},29128,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[18]C-Grants'!$F$1095","v":23581},{"$f":"SUM(F57-D57)","v":31621},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,{"$f":"'[18]C-Grants'!$R$1109","v":5886},{"$f":"'[18]C-Grants'!$R$1112","v":5886},null,{"$f":"'[18]C-Grants'!$R$1115","v":5128},{"$f":"IFERROR(M57/D57,0)","v":0.21746321190789195},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",26782,-31621,-4839,0,-4839,null,29367,29367,null,21829,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$181","v":23581},{"$f":"SUM([4]NW!$C$84:$E$84)","v":5886},5886,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":0}]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[18]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[18]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,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9093215},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2300682.296635},{"$f":"SUM(K76+K108+K122)","v":2299772.7024600003},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,{"$f":"C124","v":"Total"},2985618,0,0,0,0,null,4555531.703365,4561360.2975399997,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":9093215},{"$f":"SUM(DC14:DC123)","v":2567274.296635},{"$f":"SUM(DD14:DD123)","v":2299772.7024599998}]
[]
[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,{"$f":"\"I, \" & [17]Settings!$X$15 & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[null,null,"Provincial departments",{"$f":"[19]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":73360261},{"$f":"SUM(E13:E14)","v":7653318},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":18746128},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":18746128},{"$f":"IFERROR(M12/D12,0)","v":0.25553518682274046},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":7542925},{"$f":"SUM(AM13:AM14)","v":-7653318},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":2062574},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":22527183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[20]Summary!$Y$165","v":58886129},{"$f":"SUM(F13-D13)","v":10309124},69195253,null,{"$f":"SUM([20]Summary!$J$165:$L$165)","v":15338073},null,null,null,null,{"$f":"SUM(H13:K13)","v":15338073},{"$f":"IFERROR(M13/D13,0)","v":0.2604700505954467},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":9938224},-10309124,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":1868016},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":19074105},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 1 & 2'!$D$35","v":46674214},{"$f":"D13-EB13","v":12211915}]
[1,null,"Conditional grants",{"$f":"[20]Summary!$Y$166","v":14474132},{"$f":"SUM(F14-D14)","v":-2655806},11818326,null,{"$f":"WC_2!K124","v":3408055},null,null,null,null,{"$f":"SUM(H14:K14)","v":3408055},{"$f":"IFERROR(M14/D14,0)","v":0.23545833352908485},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-2395299,2655806,260507,null,194558,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":3453078},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14474132}]
[1,null,"Provincial own receipts",{"$f":"[20]Summary!$Y$206","v":600798},{"$f":"SUM(F15-D15)","v":915491.99999999977},1516289.9999999998,null,{"$f":"SUM([20]Summary!$J$206:$L$206)","v":591688},null,null,null,null,{"$f":"SUM(H15:K15)","v":591688},{"$f":"IFERROR(M15/D15,0)","v":0.98483683367787511},null,null,null,null,null,{"$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",852873,-915491.99999999977,-62618.999999999767,null,-196731,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":515702.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":73961059},{"$f":"SUM(E12+E15)","v":8568810},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":19337816},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":19337816},{"$f":"IFERROR(M17/D17,0)","v":0.26145942556068591},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":8395798},-8568810,-173011.99999999977,0,1865843,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":23042885.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([20]Summary!H23)","v":"Education"},{"$f":"[20]Summary!$Y$23","v":29548366},{"$f":"SUM(F20-D20)","v":5528372},35076738,null,{"$f":"SUM([20]Summary!$J$23:$L$23)","v":7876335},null,null,null,null,{"$f":"SUM(H20:K20)","v":7876335},{"$f":"IFERROR(M20/D20,0)","v":0.26655737917961353},null,null,null,null,null,{"$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":6780144.1299999952},-5528372,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2220929},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":11531436}]
[1,null,{"$f":"PROPER([20]Summary!H24)","v":"Health And Wellness"},{"$f":"[20]Summary!$Y$24","v":28804565},-2373977,26430588,null,{"$f":"SUM([20]Summary!$J$24:$L$24)","v":7167414},null,null,null,null,7167414,{"$f":"IFERROR(M21/D21,0)","v":0.2488291005262534},null,null,null,null,null,"Health And Wellness",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health And Wellness",-3614933.0200000033,2373977,-1240956.0200000033,null,283704,6394842,0,0,null,6678546]
[1,null,{"$f":"PROPER([20]Summary!H25)","v":"Social Development"},{"$f":"[20]Summary!$Y$25","v":2460812},594046,3054858,null,{"$f":"SUM([20]Summary!$J$25:$L$25)","v":771459},null,null,null,null,771459,0.31349773977044976,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",559795,-594046,-34251,null,-235286,889221,0,0,null,653935]
[1,null,{"$f":"PROPER([20]Summary!H26)","v":"Premier"},{"$f":"[20]Summary!$Y$26","v":2047103},-1014958,1032145,null,{"$f":"SUM([20]Summary!$J$26:$L$26)","v":643727},null,null,null,null,643727,0.3144575529418891,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-1074019.54,1014958,-59061.540000000037,null,-481898,186798,0,0,null,-295100]
[1,null,{"$f":"PROPER([20]Summary!H27)","v":"Provincial Parliament"},{"$f":"[20]Summary!$Y$27","v":240242},313008,553250,null,{"$f":"SUM([20]Summary!$J$27:$L$27)","v":51161},null,null,null,null,51161,0.21295610259654849,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",301492,-313008,-11516,null,116723,150198,0,0,null,266921]
[1,null,{"$f":"PROPER([20]Summary!H28)","v":"Provincial Treasury"},{"$f":"[20]Summary!$Y$28","v":340674},2164829,2505503,null,{"$f":"SUM([20]Summary!$J$28:$L$28)","v":79869},null,null,null,null,79869,0.23444407263248737,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2024591,-2164829,-140238,null,371404,729895,0,0,null,1101299]
[1,null,{"$f":"PROPER([20]Summary!H29)","v":"Police Oversight And Community Safety"},{"$f":"[20]Summary!$Y$29","v":745160},246331.5,991491.5,null,{"$f":"SUM([20]Summary!$J$29:$L$29)","v":79748},null,null,null,null,79748,0.10702131085941274,null,null,null,null,null,"Police Oversight And Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Police Oversight And Community Safety",264552.01,-246331.5,18220.510000000009,null,147301,245101,0,0,null,392402]
[1,null,{"$f":"PROPER([20]Summary!H30)","v":"Mobility"},{"$f":"[20]Summary!$Y$30","v":2953180},-657636,2295544,null,{"$f":"SUM([20]Summary!$J$30:$L$30)","v":506262},null,null,null,null,506262,0.17142944216065395,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-612856,657636,44780,null,-13170,517165,0,0,null,503995]
[1,null,{"$f":"PROPER([20]Summary!H31)","v":"Environmental Affairs And Development Planning"},{"$f":"[20]Summary!$Y$31","v":606302},1083322,1689624,null,{"$f":"SUM([20]Summary!$J$31:$L$31)","v":155788},null,null,null,null,155788,0.2569478576682907,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",875658.31,-1083322,-207663.68999999994,null,239637,332243,0,0,null,571880]
[1,null,{"$f":"PROPER([20]Summary!H32)","v":"Infrastructure"},{"$f":"[20]Summary!$Y$32","v":9887089},-4725531.9700000007,5161557.0299999993,null,{"$f":"SUM([20]Summary!$J$32:$L$32)","v":1517707},null,null,null,null,1517707,0.15350392820374126,null,null,null,null,null,"Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Infrastructure",-4912551.6199999992,4725531.9700000007,-187019.64999999851,null,-602325.96043000009,1047823.56671,0,0,null,445497.60627999995]
[1,null,{"$f":"PROPER([20]Summary!H33)","v":"Agriculture"},{"$f":"[20]Summary!$Y$33","v":960165},1364983,2325148,null,{"$f":"SUM([20]Summary!$J$33:$L$33)","v":220231},null,null,null,null,220231,0.22936786906417125,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1483217,-1364983,118234,null,347816,601938,0,0,null,949754]
[1,null,{"$f":"PROPER([20]Summary!H34)","v":"Economic Development And Tourism"},{"$f":"[20]Summary!$Y$34","v":512787},-106297,406490,null,{"$f":"SUM([20]Summary!$J$34:$L$34)","v":59761},null,null,null,null,59761,0.11654156599133754,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-71857,106297,34440,null,36414,106759,0,0,null,143173]
[1,null,{"$f":"PROPER([20]Summary!H35)","v":"Cultural Affairs And Sport"},{"$f":"[20]Summary!$Y$35","v":895529},84699,980228,null,{"$f":"SUM([20]Summary!$J$35:$L$35)","v":114496},null,null,null,null,114496,0.12785292268592083,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",87540,-84699,2841,null,91879,260736,0,0,null,352615]
[1,null,{"$f":"PROPER([20]Summary!H36)","v":"Local Government"},{"$f":"[20]Summary!$Y$36","v":369866},-264856,105010,null,{"$f":"SUM([20]Summary!$J$36:$L$36)","v":58065},null,null,null,null,58065,0.1569892880124153,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-264367,264856,489,null,-35791,25927,0,0,null,-9864]
[0,null,{"$f":"PROPER([20]Summary!H37)","v":""},{"$f":"[20]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([20]Summary!$J$37:$L$37)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([20]Summary!H38)","v":""},{"$f":"[20]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([20]Summary!$J$38:$L$38)","v":0},null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":80371840},{"$f":"SUM(E20:E39)","v":2236334.5299999993},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":19302023},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":19302023},{"$f":"IFERROR(M41/D41,0)","v":0.24015902833629291},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",{"$f":"SUM(AL20:AL39)","v":1826405.2699999921},{"$f":"SUM(AM20:AM39)","v":-2236334.5299999993},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":2487336.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":23286489.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":59684877},9390286.1000000071,69075163.100000009,0,15314498,0,0,0,null,{"$f":"SUM(M45:M47)","v":15314498},{"$f":"IFERROR(M44/D44,0)","v":0.25658925291912721},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":8926232.5700000077},-9390286.1000000071,-464053.52999999933,0,2566934.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":19913461.863590002}]
[1,null,"Compensation of employees",{"$f":"[20]Summary!$Y$48","v":41347874},{"$f":"SUM(F45-D45)","v":12687382.650000006},54035256.650000006,null,{"$f":"SUM([20]Summary!$J$48:$L$48)","v":10725372},null,null,null,null,{"$f":"SUM(H45:K45)","v":10725372},0.25939355430946703,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",{"$f":"IFERROR(U45-D45,0)","v":12804824.940000005},-12687382.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":2615738.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":16288171.101690002}]
[1,null,"Goods and services",{"$f":"[20]Summary!$Y$51","v":18336868},{"$f":"SUM(F46-D46)","v":-3296961.5499999989},15039906.450000001,null,{"$f":"SUM([20]Summary!$J$51:$L$51)","v":4589079},null,null,null,null,{"$f":"SUM(H46:K46)","v":4589079},0.25026514887929607,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",-3878457.3699999973,3296961.5499999989,-581495.81999999844,null,-60348.941289999522,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3600386.561900001}]
[1,null,"Interest and rent on land",{"$f":"[20]Summary!$Y$92","v":135},{"$f":"SUM(F47-D47)","v":-135},0,null,{"$f":"SUM([20]Summary!$J$92:$L$92)","v":47},null,null,null,null,{"$f":"SUM(H47:K47)","v":47},0.34814814814814815,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-135,135,0,null,11545,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24904.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13502153},-4498859.57,9003293.4299999997,0,3138567,0,0,0,null,{"$f":"SUM(M49:M55)","v":3138567},0.23244937307405716,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-4657468.17},4498859.57,-158608.60000000009,0,-279342.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2248824.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[20]Summary!$Y$128","v":2538527},{"$f":"SUM(F49-D49)","v":-1674028},864499,null,{"$f":"SUM([20]Summary!$J$128:$L$128)","v":179142},null,null,null,null,{"$f":"SUM(H49:K49)","v":179142},7.0569271077282225E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1875941},1674028,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-115567.9066},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":239845.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[20]Summary!$Y$131","v":599694},1036392,1636086,null,{"$f":"SUM([20]Summary!$J$131:$L$131)","v":155885},null,null,null,null,155885,0.25994090319396224,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",732140,-1036392,-304252,null,319318.60041999997,272154.90580000001,0,0,null,591473.50621999998]
[1,null,"Higher education and institutions",{"$f":"[20]Summary!$Y$134","v":201},70702,70903,null,{"$f":"SUM([20]Summary!$J$134:$L$134)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55703,-70702,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[20]Summary!$Y$135","v":356},-356,0,null,{"$f":"SUM([20]Summary!$J$135:$L$135)","v":367},null,null,null,null,367,1.0308988764044944,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-356,356,0,null,-367,0,0,0,null,-367]
[1,null,"Public corporations and private enterprises",{"$f":"[20]Summary!$Y$136","v":1359040},-738478,620562,null,{"$f":"SUM([20]Summary!$J$136:$L$136)","v":287686},null,null,null,null,287686,0.21168324699788085,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-804375,738478,-65897,null,-177687.47875000001,133780.93167000002,0,0,null,-43906.547079999989]
[1,null,"Non profit institutions",{"$f":"[20]Summary!$Y$139","v":6128629},-2879912,3248717,null,{"$f":"SUM([20]Summary!$J$139:$L$139)","v":2079345},null,null,null,null,2079345,0.33928387572489704,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2555594.27,2879912,324317.73,null,-963069,1037745,0,0,null,74676]
[1,null,"Households",{"$f":"[20]Summary!$Y$140","v":2875706},-313179.56999999983,2562526.4300000002,null,{"$f":"SUM([20]Summary!$J$140:$L$140)","v":436142},null,null,null,null,436142,0.15166432173525388,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-209044.89999999991,313179.56999999983,104134.66999999993,null,644204.17076999974,715247.22638999997,0,0,null,1359451.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7178987},-2649269,4529718,0,846422,0,0,0,null,{"$f":"SUM(M57:M63)","v":846422},0.11790270688608295,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2436536.04},2649269,212732.95999999993,0,202020.98451999991,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1126480.4129899999}]
[1,null,"Buildings and other fixed structures",{"$f":"[20]Summary!$Y$144","v":5960587},{"$f":"SUM(F57-D57)","v":-2724796},3235791,null,{"$f":"SUM([20]Summary!$J$144:$L$144)","v":678648},null,null,null,null,{"$f":"SUM(H57:K57)","v":678648},0.11385590043396733,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",{"$f":"IFERROR(U57-D57,0)","v":-2325070},2724796,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":228749.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":963597.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[20]Summary!$Y$147","v":1161140},80440,1241580,null,{"$f":"SUM([20]Summary!$J$147:$L$147)","v":160703},null,null,null,null,160703,0.1384010541364521,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-88138.060000000056,-80440,-168578.06000000006,null,-31140.979019999999,182905.54882000003,0,0,null,151764.56980000006]
[1,null,"Heritage assets",{"$f":"[20]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([20]Summary!$J$150:$L$150)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[20]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([20]Summary!$J$151:$L$151)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[20]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([20]Summary!$J$152:$L$152)","v":0},null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[20]Summary!$Y$153","v":9350},-9350,0,null,{"$f":"SUM([20]Summary!$J$153:$L$153)","v":13},null,null,null,null,13,1.3903743315508022E-3,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-9350,9350,0,null,-13,0,0,0,null,-13]
[1,null,"Software and other intangible assets",{"$f":"[20]Summary!$Y$154","v":47910},-8800,39110,null,{"$f":"SUM([20]Summary!$J$154:$L$154)","v":7058},null,null,null,null,7058,0.14731788770611565,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-30977.98,8800,-22177.98,null,4270,6619.3942399999996,0,0,null,10889.394240000001]
[1,null,"Payments for financial assets",{"$f":"[20]Summary!$Y$158","v":5823},-5823,0,null,{"$f":"SUM([20]Summary!$J$158:$L$158)","v":2536},null,null,null,null,2536,0.43551433968744635,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5823,5823,0,null,-2277,0,0,0,null,-2277]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":80371840},{"$f":"SUM(E44+E48+E56+E64)","v":2236334.5300000068},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":19302023},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":19302023},{"$f":"IFERROR(M66/D66,0)","v":0.24015902833629291},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",{"$f":"AL44+AL48+AL56+AL64","v":1826405.3600000078},{"$f":"AM44+AM48+AM56+AM64","v":-2236334.5300000068},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":2487336.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":23286489.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [19]Settings!$X$16 & \"    \" & [19]Settings!$Z$16 & \": Provincial Treasury Western Cape     Tel No:  \" & [19]Settings!$AB$16","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & [19]Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT([19]Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2023/24 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2023."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [19]Settings!$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([19]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([19]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, 2023 (Act No. 5 of 2023)."}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-7.4505805969238281E-9},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[20]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([20]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([20]Summary!$J$208:$L$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([20]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([20]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([20]Summary!$J$44:$L$44)-M41","v":0},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"WC_2","index":23,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2023"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[null,null,""]
[null,null,"National departments administering conditional grants",{"$f":"WC_1!D6","v":"2023/24"},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",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([19]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([19]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},{"$f":"F8","v":"Total\nNational\nAllocation"},{"$f":"G8","v":"Provincial\nroll-overs\napproved by National Treasury"},{"$f":"H8","v":"Total\nAvailable"},null,{"$f":"J8","v":"Provincial Payment Schedule\n(National Allocation)"},{"$f":"K8","v":"Transferred from National\nto\nProvince"},null,{"$f":"M8","v":"Actual\nPayments"},{"$f":"N8","v":"%\nActual\nPayments"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":187312},53108,240420,4481,244901,0,36895,36327,null,{"$f":"SUM(M14+M15+M16)","v":33052},{"$f":"IFERROR(M13/D13,0)","v":0.17645425813615787},null,null,null,null,null,{"$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":143106},{"$f":"SUM(AM14:AM16)","v":-53108},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":147288},{"$f":"SUM(AS14:AS16)","v":147856},null,{"$f":"SUM(AU14:AU16)","v":53170},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[20]C-Grants'!$F$95","v":121653},{"$f":"SUM(F14-D14)","v":56183},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[20]C-Grants'!$R$109","v":24331},{"$f":"'[20]C-Grants'!$R$112","v":24331},null,{"$f":"'[20]C-Grants'!$R$115","v":21053},{"$f":"IFERROR(M14/D14,0)","v":0.17305779553319689},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",{"$f":"IFERROR(U14-D14,0)","v":122448},-56183,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":117247},117247,null,{"$f":"IFERROR(AD14-M14,0)","v":41712},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$17","v":121653},{"$f":"SUM([4]WC!$C$64:$E$64)","v":24331},24331,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},0,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[20]C-Grants'!$F$145","v":59979},{"$f":"SUM(F15-D15)","v":-9619},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[20]C-Grants'!$R$159","v":11996},{"$f":"'[20]C-Grants'!$R$162","v":11996},null,{"$f":"'[20]C-Grants'!$R$165","v":11996},{"$f":"IFERROR(M15/D15,0)","v":0.20000333450040847},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",15275,9619,24894,0,24894,null,25631,25631,null,19,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$28","v":59979},{"$f":"SUM([4]WC!$C$65:$E$65)","v":11996},11996,{"$f":"D15-DB15","v":0},0,0,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[20]C-Grants'!$F$195","v":5680},{"$f":"SUM(F16-D16)","v":6544},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"'[20]C-Grants'!$R$209","v":568},{"$f":"'[20]C-Grants'!$R$212","v":0},null,{"$f":"'[20]C-Grants'!$R$215","v":3},{"$f":"IFERROR(M16/D16,0)","v":5.2816901408450699E-4},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",5383,-6544,-1161,0,-1161,null,4410,4978,null,11439,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$39","v":5680},{"$f":"SUM([4]WC!$C$66:$E$66)","v":568},0,{"$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([4]WC!$C$65:$E$65)","v":11996},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-11996}]
[null,null,null,null,{"$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,{"$f":"SUM([4]WC!$C$65:$E$65)","v":11996},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-11996}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":193331},-63067,130264,4369,134633,0,2703,2703,null,{"$f":"SUM(M21)","v":2362},{"$f":"IFERROR(M20/D20,0)","v":1.2217388830554851E-2},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-23507,63067,39560,-4369,35191,null,76528,76528,null,79819]
[null,null,"Community Library Services Grant",{"$f":"'[20]C-Grants'!$F$245","v":193331},{"$f":"SUM(F21-D21)","v":-63067},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[20]C-Grants'!$R$259","v":2703},{"$f":"'[20]C-Grants'!$R$262","v":2703},null,{"$f":"'[20]C-Grants'!$R$265","v":2362},{"$f":"IFERROR(M21/D21,0)","v":1.2217388830554851E-2},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-23507,63067,39560,-4369,35191,null,76528,76528,null,79819,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$193","v":193331},{"$f":"SUM([4]WC!$C$67:$E$67)","v":2703},2703,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":0}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":686164},{"$f":"SUM(E29+E30+E31+E32)","v":885619},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":161206},{"$f":"SUM(K28+K29+K30+K31+K32)","v":161206},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":169550},{"$f":"IFERROR(M27/D27,0)","v":0.2470983613246979},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",712542,-885619,-73001,-16989,-89990,null,860984,860984,null,816760]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[20]C-Grants'!$F$595","v":100076},null,null,null,null,null,{"$f":"'[20]C-Grants'!$R$609","v":25020},{"$f":"'[20]C-Grants'!$R$612","v":25020},null,{"$f":"'[20]C-Grants'!$R$615","v":21225},0.21208881250249811,null,null,null,null,null,{"$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":27384},-15964,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":16375},16375,null,{"$f":"IFERROR(AD28-M29,0)","v":21044},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$50","v":100076},{"$f":"SUM([4]WC!$C$74:$E$74)","v":25020},25020,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":0},0]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[20]C-Grants'!$F$395","v":18071},{"$f":"SUM(F29-D29)","v":15964},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,{"$f":"'[20]C-Grants'!$R$409","v":1807},{"$f":"'[20]C-Grants'!$R$412","v":1807},null,{"$f":"'[20]C-Grants'!$R$415","v":3646},0.2017597255270876,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-8898,6312,-2586,-6311,-8897,null,9969,9969,null,{"$f":"IFERROR(AD29-M30,0)","v":-1645},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$61","v":18071},{"$f":"SUM([4]WC!$C$70:$E$70)","v":1807},1807,{"$f":"D29-DB29","v":0},0,0]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[20]C-Grants'!$F$445","v":34080},{"$f":"SUM(F30-D30)","v":-6312},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,{"$f":"'[20]C-Grants'!$R$459","v":6816},{"$f":"'[20]C-Grants'!$R$462","v":6816},null,{"$f":"'[20]C-Grants'!$R$465","v":10034},0.29442488262910799,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},12299,3574,15873,-9654,6219,null,21004,21004,null,{"$f":"IFERROR(AD30-M31,0)","v":1942},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$72","v":34080},{"$f":"SUM([4]WC!$C$71:$E$71)","v":6816},6816,{"$f":"D30-DB30","v":0},0,0]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[20]C-Grants'!$F$495","v":37135},{"$f":"SUM(F31-D31)","v":-3574},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,{"$f":"'[20]C-Grants'!$R$509","v":3713},{"$f":"'[20]C-Grants'!$R$512","v":3713},null,{"$f":"'[20]C-Grants'!$R$515","v":7874},0.21203716170728423,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},781833,-879541,-97708,-1024,-98732,null,838656,838656,null,{"$f":"IFERROR(AD31-M32,0)","v":816644},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$83","v":37135},{"$f":"SUM([4]WC!$C$72:$E$72)","v":3713},3713,{"$f":"D31-DB31","v":0},0,0]
[null,null,"(e) National School Nutrition Programme Grant",{"$f":"'[20]C-Grants'!$F$545","v":496802},{"$f":"SUM(F32-D32)","v":879541},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,{"$f":"'[20]C-Grants'!$R$559","v":123850},{"$f":"'[20]C-Grants'!$R$562","v":123850},null,{"$f":"'[20]C-Grants'!$R$565","v":126771},0.25517409350203907,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[3]Schedule 5A'!$H$94","v":496802},{"$f":"SUM([4]WC!$C$73:$E$73)","v":123850},123850,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":0}]
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[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":62516},-28912,33604,475,34079,0,13143,13143,null,{"$f":"SUM(M70)","v":12102},{"$f":"IFERROR(M69/D69,0)","v":0.19358244289461898},null,null,null,null,null,{"$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)",7521,28912,36433,-475,35958,null,21875,21875,null,17633]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[20]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[20]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,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14474132},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":3409153},{"$f":"SUM(K76+K108+K122)","v":3408055},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2395299,0,0,0,0,null,3447061,3453078,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14474132},{"$f":"SUM(DC14:DC123)","v":5932148},{"$f":"SUM(DD14:DD123)","v":3408055}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [19]Settings!$X$16 & \" certify :\"","v":"I, David Savage certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[20]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[20]C-Grants'!$R$59","v":0},{"$f":"K124-'[20]C-Grants'!$R$62","v":0}]