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[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
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[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Information submitted by provinces"]
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[1,null,"Conditional grants",{"$f":"SUM(EC_1!D14,FS_1!D14,GT_1!D14,KZN_1!D14,LIM_1!D14,MPU_1!D14,NC_1!D14,NW_1!D14,WC_1!D14)","v":127398026},{"$f":"SUM(EC_1!E14,FS_1!E14,GT_1!E14,KZN_1!E14,LIM_1!E14,MPU_1!E14,NC_1!E14,NW_1!E14,WC_1!E14)","v":-21033092},{"$f":"SUM(EC_1!F14,FS_1!F14,GT_1!F14,KZN_1!F14,LIM_1!F14,MPU_1!F14,NC_1!F14,NW_1!F14,WC_1!F14)","v":106364934},{"$f":"SUM(EC_1!G14,FS_1!G14,GT_1!G14,KZN_1!G14,LIM_1!G14,MPU_1!G14,NC_1!G14,NW_1!G14,WC_1!G14)","v":0},{"$f":"SUM(EC_1!H14,FS_1!H14,GT_1!H14,KZN_1!H14,LIM_1!H14,MPU_1!H14,NC_1!H14,NW_1!H14,WC_1!H14)","v":30342469.2075},{"$f":"SUM(EC_1!I14,FS_1!I14,GT_1!I14,KZN_1!I14,LIM_1!I14,MPU_1!I14,NC_1!I14,NW_1!I14,WC_1!I14)","v":36493504.308019996},null,null,null,{"$f":"SUM(H14:K14)","v":66835973.515519992},{"$f":"IFERROR(M14/D14,0)","v":0.52462330550961589},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-115319193,21033092,-94286101,null,-26739856.2075,-33234984.308019996,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-59974840.515519992},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":127398026}]
[1,null,"Provincial own receipts",{"$f":"[3]Summary!$Y$206","v":1689728},{"$f":"SUM(F15-D15)","v":-173438.00000000023},1516289.9999999998,null,{"$f":"SUM([3]Summary!$J$206:$L$206)","v":447445.69999999995},{"$f":"SUM([3]Summary!$M$206:$O$206)","v":490521.2},null,null,null,{"$f":"SUM(H15:K15)","v":937966.89999999991},{"$f":"IFERROR(M15/D15,0)","v":0.5550993414324672},null,null,null,null,null,{"$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",-236057,173438.00000000023,-62618.999999999767,null,-52488.699999999953,221912.60000000003,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":169423.90000000014}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":696615467},{"$f":"SUM(E12+E15)","v":-519538990},{"$f":"SUM(F12+F15)","v":177076477},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":179725377.9075},{"$f":"SUM(I12+I15)","v":185288488.50801998},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":365013866.41551995},{"$f":"IFERROR(M17/D17,0)","v":0.52398185757698656},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-614258610},519538990,-94719620,0,-158521718.9075,-164111445.70802,0,0,null,{"$f":"AU12+AU15","v":-322633164.61552}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([3]Summary!H23)","v":"Education"},{"$f":"[3]Summary!$Y$23","v":41128250},{"$f":"SUM(F20-D20)","v":-6051512},35076738,null,{"$f":"SUM([3]Summary!$J$23:$L$23)","v":10601376},{"$f":"SUM([3]Summary!$M$23:$O$23)","v":10196975},null,null,null,{"$f":"SUM(H20:K20)","v":20798351},{"$f":"IFERROR(M20/D20,0)","v":0.50569501498361835},null,null,null,null,null,{"$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},6051512,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":-504112},-886468,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-1390580}]
[1,null,{"$f":"PROPER([3]Summary!H24)","v":"Health"},{"$f":"[3]Summary!$Y$24","v":28139339},-1708751,26430588,null,{"$f":"SUM([3]Summary!$J$24:$L$24)","v":8073744},{"$f":"SUM([3]Summary!$M$24:$O$24)","v":7636822},null,null,null,15710566,{"$f":"IFERROR(M21/D21,0)","v":0.5583132567541832},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,-1241980,0,0,null,-1864606]
[1,null,{"$f":"PROPER([3]Summary!H25)","v":"Social Development And Special Programmes"},{"$f":"[3]Summary!$Y$25","v":2833704},221154,3054858,null,{"$f":"SUM([3]Summary!$J$25:$L$25)","v":774776},{"$f":"SUM([3]Summary!$M$25:$O$25)","v":671010},null,null,null,1445786,0.51021066420487104,null,null,null,null,null,"Social Development And Special Programmes",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development And Special Programmes",186903,-221154,-34251,null,-238603,218211,0,0,null,-20392]
[1,null,{"$f":"PROPER([3]Summary!H26)","v":"Office Of The Premier"},{"$f":"[3]Summary!$Y$26","v":1208377},-176232,1032145,null,{"$f":"SUM([3]Summary!$J$26:$L$26)","v":363274},{"$f":"SUM([3]Summary!$M$26:$O$26)","v":306339},null,null,null,669613,0.55414245719671928,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-235293.54000000004,176232,-59061.540000000037,null,-201445,-119541,0,0,null,-320986]
[1,null,{"$f":"PROPER([3]Summary!H27)","v":"Provincial Legislature"},{"$f":"[3]Summary!$Y$27","v":607951},-54701,553250,null,{"$f":"SUM([3]Summary!$J$27:$L$27)","v":159306},{"$f":"SUM([3]Summary!$M$27:$O$27)","v":170492},null,null,null,329798,0.54247464022593928,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-66217,54701,-11516,null,8578,-20294,0,0,null,-11716]
[1,null,{"$f":"PROPER([3]Summary!H28)","v":"Public Works"},{"$f":"[3]Summary!$Y$28","v":2503875},1628,2505503,null,{"$f":"SUM([3]Summary!$J$28:$L$28)","v":548264},{"$f":"SUM([3]Summary!$M$28:$O$28)","v":748103},null,null,null,1296367,0.51774429634067198,null,null,null,null,null,"Public Works",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works",-138610,-1628,-140238,null,-96991,-18208,0,0,null,-115199]
[1,null,{"$f":"PROPER([3]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[3]Summary!$Y$29","v":1050901},-59409.5,991491.5,null,{"$f":"SUM([3]Summary!$J$29:$L$29)","v":250733},{"$f":"SUM([3]Summary!$M$29:$O$29)","v":267523},null,null,null,518256,0.49315396978402343,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-41188.989999999991,59409.5,18220.510000000009,null,-23684,-22422,0,0,null,-46106]
[1,null,{"$f":"PROPER([3]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[3]Summary!$Y$30","v":2358376},-62832,2295544,null,{"$f":"SUM([3]Summary!$J$30:$L$30)","v":530010},{"$f":"SUM([3]Summary!$M$30:$O$30)","v":605396},null,null,null,1135406,0.48143553021231561,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-18052,62832,44780,null,-36918,-88231,0,0,null,-125149]
[1,null,{"$f":"PROPER([3]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[3]Summary!$Y$31","v":2000800},-311176,1689624,null,{"$f":"SUM([3]Summary!$J$31:$L$31)","v":608913},{"$f":"SUM([3]Summary!$M$31:$O$31)","v":636549},null,null,null,1245462,0.6224820071971211,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-518839.68999999994,311176,-207663.68999999994,null,-213488,-304306,0,0,null,-517794]
[1,null,{"$f":"PROPER([3]Summary!H32)","v":"Transport"},{"$f":"[3]Summary!$Y$32","v":5689887},-528329.97000000067,5161557.0299999993,null,{"$f":"SUM([3]Summary!$J$32:$L$32)","v":1233606.966},{"$f":"SUM([3]Summary!$M$32:$O$32)","v":1343558.1800000002},null,null,null,2577165.1460000002,0.45293784322957559,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-715349.61999999918,528329.97000000067,-187019.64999999851,null,-318225.92643000011,-295734.61329000012,0,0,null,-613960.53972000023]
[1,null,{"$f":"PROPER([3]Summary!H33)","v":"Human Settlements"},{"$f":"[3]Summary!$Y$33","v":2535202},-210054,2325148,null,{"$f":"SUM([3]Summary!$J$33:$L$33)","v":504638},{"$f":"SUM([3]Summary!$M$33:$O$33)","v":614197},null,null,null,1118835,0.44131986326927797,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",-91820,210054,118234,null,63409,-12259,0,0,null,51150]
[1,null,{"$f":"PROPER([3]Summary!H34)","v":"Provincial Treasury"},{"$f":"[3]Summary!$Y$34","v":454989},-48499,406490,null,{"$f":"SUM([3]Summary!$J$34:$L$34)","v":92899},{"$f":"SUM([3]Summary!$M$34:$O$34)","v":100211},null,null,null,193110,0.4244278433104976,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-14059,48499,34440,null,3276,6548,0,0,null,9824]
[1,null,{"$f":"PROPER([3]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[3]Summary!$Y$35","v":993394},-13166,980228,null,{"$f":"SUM([3]Summary!$J$35:$L$35)","v":239468},{"$f":"SUM([3]Summary!$M$35:$O$35)","v":232768},null,null,null,472236,0.47537633607611884,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-10325,13166,2841,null,-33093,27968,0,0,null,-5125]
[1,null,{"$f":"PROPER([3]Summary!H36)","v":"Community Safety"},{"$f":"[3]Summary!$Y$36","v":115179},-10169,105010,null,{"$f":"SUM([3]Summary!$J$36:$L$36)","v":29016},{"$f":"SUM([3]Summary!$M$36:$O$36)","v":30913},null,null,null,59929,0.52031186240547322,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-9680,10169,489,null,-6742,-4986,0,0,null,-11728]
[0,null,{"$f":"PROPER([3]Summary!H37)","v":""},{"$f":"[3]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([3]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([3]Summary!H38)","v":""},{"$f":"[3]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([3]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":91620224},{"$f":"SUM(E20:E39)","v":-9012049.4700000007},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":24010023.965999998},{"$f":"SUM(I20:I39)","v":23560856.18},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":47570880.145999998},{"$f":"IFERROR(M41/D41,0)","v":0.51921811658089811},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":-2220664.92643},{"$f":"SUM(AQ20:AQ39)","v":-2761702.6132900002},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-4982367.5397200007}]
[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",{"$f":"SUM(D45:D47)","v":593132161.4850111},28544306.414988976,621676467.89999986,0,149420781.63499999,153530272.16389,0,0,null,{"$f":"SUM(M45:M47)","v":302951053.79888999},{"$f":"IFERROR(M44/D44,0)","v":0.51076484040318859},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-524521051.91501105},-28544306.414988976,-553065358.32999992,0,-131539348.84579,-136183745.08950999,0,0,null,{"$f":"SUM(AU45:AU47)","v":-267723093.93529999}]
[1,null,"Compensation of employees",{"$f":"SUM(EC_1!D45,FS_1!D45,GT_1!D45,KZN_1!D45,LIM_1!D45,MPU_1!D45,NC_1!D45,NW_1!D45,WC_1!D45)","v":438220225.38501108},{"$f":"SUM(EC_1!E45,FS_1!E45,GT_1!E45,KZN_1!E45,LIM_1!E45,MPU_1!E45,NC_1!E45,NW_1!E45,WC_1!E45)","v":48097084.464988962},{"$f":"SUM(EC_1!F45,FS_1!F45,GT_1!F45,KZN_1!F45,LIM_1!F45,MPU_1!F45,NC_1!F45,NW_1!F45,WC_1!F45)","v":486317309.8499999},{"$f":"SUM(EC_1!G45,FS_1!G45,GT_1!G45,KZN_1!G45,LIM_1!G45,MPU_1!G45,NC_1!G45,NW_1!G45,WC_1!G45)","v":0},{"$f":"SUM(EC_1!H45,FS_1!H45,GT_1!H45,KZN_1!H45,LIM_1!H45,MPU_1!H45,NC_1!H45,NW_1!H45,WC_1!H45)","v":111033661.508},{"$f":"SUM(EC_1!I45,FS_1!I45,GT_1!I45,KZN_1!I45,LIM_1!I45,MPU_1!I45,NC_1!I45,NW_1!I45,WC_1!I45)","v":112529239.88388999},null,null,null,{"$f":"SUM(H45:K45)","v":223562901.39188999},0.51016107528006571,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-384067526.44501108},-48097084.464988962,-432164610.90999991,null,{"$f":"IFERROR(Y45-H45,0)","v":-97692550.777500004},-98856807.512699991,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-196549358.2902}]
[1,null,"Goods and services",{"$f":"SUM(EC_1!D46,FS_1!D46,GT_1!D46,KZN_1!D46,LIM_1!D46,MPU_1!D46,NC_1!D46,NW_1!D46,WC_1!D46)","v":154903560.09999999},{"$f":"SUM(EC_1!E46,FS_1!E46,GT_1!E46,KZN_1!E46,LIM_1!E46,MPU_1!E46,NC_1!E46,NW_1!E46,WC_1!E46)","v":-19544402.049999986},{"$f":"SUM(EC_1!F46,FS_1!F46,GT_1!F46,KZN_1!F46,LIM_1!F46,MPU_1!F46,NC_1!F46,NW_1!F46,WC_1!F46)","v":135359158.05000001},{"$f":"SUM(EC_1!G46,FS_1!G46,GT_1!G46,KZN_1!G46,LIM_1!G46,MPU_1!G46,NC_1!G46,NW_1!G46,WC_1!G46)","v":0},{"$f":"SUM(EC_1!H46,FS_1!H46,GT_1!H46,KZN_1!H46,LIM_1!H46,MPU_1!H46,NC_1!H46,NW_1!H46,WC_1!H46)","v":38368814.127000004},{"$f":"SUM(EC_1!I46,FS_1!I46,GT_1!I46,KZN_1!I46,LIM_1!I46,MPU_1!I46,NC_1!I46,NW_1!I46,WC_1!I46)","v":40971446.280000001},null,null,null,{"$f":"SUM(H46:K46)","v":79340260.407000005},0.51219132959746616,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-140445149.47,19544402.049999986,-120900747.42000002,null,-33840084.068290003,-37310710.776809998,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-71150794.845100001}]
[1,null,"Interest and rent on land",{"$f":"SUM(EC_1!D47,FS_1!D47,GT_1!D47,KZN_1!D47,LIM_1!D47,MPU_1!D47,NC_1!D47,NW_1!D47,WC_1!D47)","v":8376},{"$f":"SUM(EC_1!E47,FS_1!E47,GT_1!E47,KZN_1!E47,LIM_1!E47,MPU_1!E47,NC_1!E47,NW_1!E47,WC_1!E47)","v":-8376},{"$f":"SUM(EC_1!F47,FS_1!F47,GT_1!F47,KZN_1!F47,LIM_1!F47,MPU_1!F47,NC_1!F47,NW_1!F47,WC_1!F47)","v":0},{"$f":"SUM(EC_1!G47,FS_1!G47,GT_1!G47,KZN_1!G47,LIM_1!G47,MPU_1!G47,NC_1!G47,NW_1!G47,WC_1!G47)","v":0},{"$f":"SUM(EC_1!H47,FS_1!H47,GT_1!H47,KZN_1!H47,LIM_1!H47,MPU_1!H47,NC_1!H47,NW_1!H47,WC_1!H47)","v":18306},{"$f":"SUM(EC_1!I47,FS_1!I47,GT_1!I47,KZN_1!I47,LIM_1!I47,MPU_1!I47,NC_1!I47,NW_1!I47,WC_1!I47)","v":29586},null,null,null,{"$f":"SUM(H47:K47)","v":47892},5.7177650429799423,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-8376,8376,0,null,-6714,-16226.8,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":-22940.799999999999}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":94221226},-13191585.129999999,81029640.870000005,0,24534403.699999999,{"$f":"SUM(I49:I55)","v":23953245.900000002},0,0,null,{"$f":"SUM(M49:M55)","v":48487649.600000001},0.51461492976115597,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-85376541.170000002},13191585.129999999,-72184956.039999992,0,-21675179.314160001,-21425078.836139999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-43100258.150299996}]
[1,null,"Provinces and municipalities",{"$f":"SUM(EC_1!D49,FS_1!D49,GT_1!D49,KZN_1!D49,LIM_1!D49,MPU_1!D49,NC_1!D49,NW_1!D49,WC_1!D49)","v":8618528},{"$f":"SUM(EC_1!E49,FS_1!E49,GT_1!E49,KZN_1!E49,LIM_1!E49,MPU_1!E49,NC_1!E49,NW_1!E49,WC_1!E49)","v":-838037},{"$f":"SUM(EC_1!F49,FS_1!F49,GT_1!F49,KZN_1!F49,LIM_1!F49,MPU_1!F49,NC_1!F49,NW_1!F49,WC_1!F49)","v":7780491},{"$f":"SUM(EC_1!G49,FS_1!G49,GT_1!G49,KZN_1!G49,LIM_1!G49,MPU_1!G49,NC_1!G49,NW_1!G49,WC_1!G49)","v":0},{"$f":"SUM(EC_1!H49,FS_1!H49,GT_1!H49,KZN_1!H49,LIM_1!H49,MPU_1!H49,NC_1!H49,NW_1!H49,WC_1!H49)","v":784679.5},{"$f":"SUM(EC_1!I49,FS_1!I49,GT_1!I49,KZN_1!I49,LIM_1!I49,MPU_1!I49,NC_1!I49,NW_1!I49,WC_1!I49)","v":3602619.7},null,null,null,{"$f":"SUM(H49:K49)","v":4387299.2},0.50905435359727325,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",{"$f":"IFERROR(U49-D49,0)","v":-7955942},838037,-7117905,null,{"$f":"IFERROR(Y49-H49,0)","v":-721105.40659999999},-3247206.7,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-3968312.1066000001}]
[1,null,"Departmental agencies and accounts",{"$f":"SUM(EC_1!D50,FS_1!D50,GT_1!D50,KZN_1!D50,LIM_1!D50,MPU_1!D50,NC_1!D50,NW_1!D50,WC_1!D50)","v":13266770},{"$f":"SUM(EC_1!E50,FS_1!E50,GT_1!E50,KZN_1!E50,LIM_1!E50,MPU_1!E50,NC_1!E50,NW_1!E50,WC_1!E50)","v":1458004},{"$f":"SUM(EC_1!F50,FS_1!F50,GT_1!F50,KZN_1!F50,LIM_1!F50,MPU_1!F50,NC_1!F50,NW_1!F50,WC_1!F50)","v":14724774},{"$f":"SUM(EC_1!G50,FS_1!G50,GT_1!G50,KZN_1!G50,LIM_1!G50,MPU_1!G50,NC_1!G50,NW_1!G50,WC_1!G50)","v":0},{"$f":"SUM(EC_1!H50,FS_1!H50,GT_1!H50,KZN_1!H50,LIM_1!H50,MPU_1!H50,NC_1!H50,NW_1!H50,WC_1!H50)","v":4266124.0999999996},{"$f":"SUM(EC_1!I50,FS_1!I50,GT_1!I50,KZN_1!I50,LIM_1!I50,MPU_1!I50,NC_1!I50,NW_1!I50,WC_1!I50)","v":3763415.8},null,null,null,8029539.8999999994,0.60523698684758986,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-11934936,-1458004,-13392940,null,-3790920.4995799996,-3491260.8942,0,0,null,-7282181.3937799996]
[1,null,"Higher education and institutions",{"$f":"SUM(EC_1!D51,FS_1!D51,GT_1!D51,KZN_1!D51,LIM_1!D51,MPU_1!D51,NC_1!D51,NW_1!D51,WC_1!D51)","v":157687},{"$f":"SUM(EC_1!E51,FS_1!E51,GT_1!E51,KZN_1!E51,LIM_1!E51,MPU_1!E51,NC_1!E51,NW_1!E51,WC_1!E51)","v":480440},{"$f":"SUM(EC_1!F51,FS_1!F51,GT_1!F51,KZN_1!F51,LIM_1!F51,MPU_1!F51,NC_1!F51,NW_1!F51,WC_1!F51)","v":638127},{"$f":"SUM(EC_1!G51,FS_1!G51,GT_1!G51,KZN_1!G51,LIM_1!G51,MPU_1!G51,NC_1!G51,NW_1!G51,WC_1!G51)","v":0},{"$f":"SUM(EC_1!H51,FS_1!H51,GT_1!H51,KZN_1!H51,LIM_1!H51,MPU_1!H51,NC_1!H51,NW_1!H51,WC_1!H51)","v":40145},{"$f":"SUM(EC_1!I51,FS_1!I51,GT_1!I51,KZN_1!I51,LIM_1!I51,MPU_1!I51,NC_1!I51,NW_1!I51,WC_1!I51)","v":18059},null,null,null,58204,0.36911096032012786,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-101783,-480440,-582223,null,-26319,-4233,0,0,null,-30552]
[1,null,"Foreign governments and international organisations",{"$f":"SUM(EC_1!D52,FS_1!D52,GT_1!D52,KZN_1!D52,LIM_1!D52,MPU_1!D52,NC_1!D52,NW_1!D52,WC_1!D52)","v":669},{"$f":"SUM(EC_1!E52,FS_1!E52,GT_1!E52,KZN_1!E52,LIM_1!E52,MPU_1!E52,NC_1!E52,NW_1!E52,WC_1!E52)","v":-669},{"$f":"SUM(EC_1!F52,FS_1!F52,GT_1!F52,KZN_1!F52,LIM_1!F52,MPU_1!F52,NC_1!F52,NW_1!F52,WC_1!F52)","v":0},{"$f":"SUM(EC_1!G52,FS_1!G52,GT_1!G52,KZN_1!G52,LIM_1!G52,MPU_1!G52,NC_1!G52,NW_1!G52,WC_1!G52)","v":0},{"$f":"SUM(EC_1!H52,FS_1!H52,GT_1!H52,KZN_1!H52,LIM_1!H52,MPU_1!H52,NC_1!H52,NW_1!H52,WC_1!H52)","v":366},{"$f":"SUM(EC_1!I52,FS_1!I52,GT_1!I52,KZN_1!I52,LIM_1!I52,MPU_1!I52,NC_1!I52,NW_1!I52,WC_1!I52)","v":0},null,null,null,366,0.547085201793722,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-669,669,0,null,-366,0,0,0,null,-366]
[1,null,"Public corporations and private enterprises",{"$f":"SUM(EC_1!D53,FS_1!D53,GT_1!D53,KZN_1!D53,LIM_1!D53,MPU_1!D53,NC_1!D53,NW_1!D53,WC_1!D53)","v":10594624},{"$f":"SUM(EC_1!E53,FS_1!E53,GT_1!E53,KZN_1!E53,LIM_1!E53,MPU_1!E53,NC_1!E53,NW_1!E53,WC_1!E53)","v":-5009566},{"$f":"SUM(EC_1!F53,FS_1!F53,GT_1!F53,KZN_1!F53,LIM_1!F53,MPU_1!F53,NC_1!F53,NW_1!F53,WC_1!F53)","v":5585058},{"$f":"SUM(EC_1!G53,FS_1!G53,GT_1!G53,KZN_1!G53,LIM_1!G53,MPU_1!G53,NC_1!G53,NW_1!G53,WC_1!G53)","v":0},{"$f":"SUM(EC_1!H53,FS_1!H53,GT_1!H53,KZN_1!H53,LIM_1!H53,MPU_1!H53,NC_1!H53,NW_1!H53,WC_1!H53)","v":1964364.3},{"$f":"SUM(EC_1!I53,FS_1!I53,GT_1!I53,KZN_1!I53,LIM_1!I53,MPU_1!I53,NC_1!I53,NW_1!I53,WC_1!I53)","v":2860960.6},null,null,null,4825324.9000000004,0.45545032084196668,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-10039959,5009566,-5030393,null,-1854365.7787500001,-2727179.6683300002,0,0,null,-4581545.4470800003]
[1,null,"Non profit institutions",{"$f":"SUM(EC_1!D54,FS_1!D54,GT_1!D54,KZN_1!D54,LIM_1!D54,MPU_1!D54,NC_1!D54,NW_1!D54,WC_1!D54)","v":38326947},{"$f":"SUM(EC_1!E54,FS_1!E54,GT_1!E54,KZN_1!E54,LIM_1!E54,MPU_1!E54,NC_1!E54,NW_1!E54,WC_1!E54)","v":-9088494},{"$f":"SUM(EC_1!F54,FS_1!F54,GT_1!F54,KZN_1!F54,LIM_1!F54,MPU_1!F54,NC_1!F54,NW_1!F54,WC_1!F54)","v":29238453},{"$f":"SUM(EC_1!G54,FS_1!G54,GT_1!G54,KZN_1!G54,LIM_1!G54,MPU_1!G54,NC_1!G54,NW_1!G54,WC_1!G54)","v":0},{"$f":"SUM(EC_1!H54,FS_1!H54,GT_1!H54,KZN_1!H54,LIM_1!H54,MPU_1!H54,NC_1!H54,NW_1!H54,WC_1!H54)","v":13504860},{"$f":"SUM(EC_1!I54,FS_1!I54,GT_1!I54,KZN_1!I54,LIM_1!I54,MPU_1!I54,NC_1!I54,NW_1!I54,WC_1!I54)","v":7662693},null,null,null,21167553,0.55228904613769525,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-34753912.270000003,9088494,-25665418.27,null,-12388584,-6624948,0,0,null,-19013532]
[1,null,"Households",{"$f":"SUM(EC_1!D55,FS_1!D55,GT_1!D55,KZN_1!D55,LIM_1!D55,MPU_1!D55,NC_1!D55,NW_1!D55,WC_1!D55)","v":23256001},{"$f":"SUM(EC_1!E55,FS_1!E55,GT_1!E55,KZN_1!E55,LIM_1!E55,MPU_1!E55,NC_1!E55,NW_1!E55,WC_1!E55)","v":-193263.12999999849},{"$f":"SUM(EC_1!F55,FS_1!F55,GT_1!F55,KZN_1!F55,LIM_1!F55,MPU_1!F55,NC_1!F55,NW_1!F55,WC_1!F55)","v":23062737.870000001},{"$f":"SUM(EC_1!G55,FS_1!G55,GT_1!G55,KZN_1!G55,LIM_1!G55,MPU_1!G55,NC_1!G55,NW_1!G55,WC_1!G55)","v":0},{"$f":"SUM(EC_1!H55,FS_1!H55,GT_1!H55,KZN_1!H55,LIM_1!H55,MPU_1!H55,NC_1!H55,NW_1!H55,WC_1!H55)","v":3973864.8},{"$f":"SUM(EC_1!I55,FS_1!I55,GT_1!I55,KZN_1!I55,LIM_1!I55,MPU_1!I55,NC_1!I55,NW_1!I55,WC_1!I55)","v":6045497.7999999998},null,null,null,10019362.6,0.43082912664133438,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-20589339.899999999,193263.12999999849,-20396076.77,null,-2893518.6292300001,-5330250.5736100003,0,0,null,-8223769.2028400004]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":40879917},-112455,40767462,0,7730620.8000000007,{"$f":"SUM(I57:I63)","v":7996770.2000000002},0,0,null,{"$f":"SUM(M57:M63)","v":15727391.000000002},0.38472169598583095,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",{"$f":"SUM(AL57:AL63)","v":-36137466.039999999},112455,-36025011.039999999,0,-6682177.8154800003,-7072310.7715300005,0,0,null,{"$f":"SUM(AU57:AU63)","v":-13754488.58701}]
[1,null,"Buildings and other fixed structures",{"$f":"SUM(EC_1!D57,FS_1!D57,GT_1!D57,KZN_1!D57,LIM_1!D57,MPU_1!D57,NC_1!D57,NW_1!D57,WC_1!D57)","v":31844520},{"$f":"SUM(EC_1!E57,FS_1!E57,GT_1!E57,KZN_1!E57,LIM_1!E57,MPU_1!E57,NC_1!E57,NW_1!E57,WC_1!E57)","v":-2722401},{"$f":"SUM(EC_1!F57,FS_1!F57,GT_1!F57,KZN_1!F57,LIM_1!F57,MPU_1!F57,NC_1!F57,NW_1!F57,WC_1!F57)","v":29122119},{"$f":"SUM(EC_1!G57,FS_1!G57,GT_1!G57,KZN_1!G57,LIM_1!G57,MPU_1!G57,NC_1!G57,NW_1!G57,WC_1!G57)","v":0},{"$f":"SUM(EC_1!H57,FS_1!H57,GT_1!H57,KZN_1!H57,LIM_1!H57,MPU_1!H57,NC_1!H57,NW_1!H57,WC_1!H57)","v":6016290.4000000004},{"$f":"SUM(EC_1!I57,FS_1!I57,GT_1!I57,KZN_1!I57,LIM_1!I57,MPU_1!I57,NC_1!I57,NW_1!I57,WC_1!I57)","v":6350179.9000000004},null,null,null,{"$f":"SUM(H57:K57)","v":12366470.300000001},0.38833903918162371,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-28209003},2722401,-25486602,null,{"$f":"IFERROR(Y57-H57,0)","v":-5108892.4364600005},-5615332.4145900002,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-10724224.851050001}]
[1,null,"Machinery and equipment",{"$f":"SUM(EC_1!D58,FS_1!D58,GT_1!D58,KZN_1!D58,LIM_1!D58,MPU_1!D58,NC_1!D58,NW_1!D58,WC_1!D58)","v":8540187},{"$f":"SUM(EC_1!E58,FS_1!E58,GT_1!E58,KZN_1!E58,LIM_1!E58,MPU_1!E58,NC_1!E58,NW_1!E58,WC_1!E58)","v":2634033},{"$f":"SUM(EC_1!F58,FS_1!F58,GT_1!F58,KZN_1!F58,LIM_1!F58,MPU_1!F58,NC_1!F58,NW_1!F58,WC_1!F58)","v":11174220},{"$f":"SUM(EC_1!G58,FS_1!G58,GT_1!G58,KZN_1!G58,LIM_1!G58,MPU_1!G58,NC_1!G58,NW_1!G58,WC_1!G58)","v":0},{"$f":"SUM(EC_1!H58,FS_1!H58,GT_1!H58,KZN_1!H58,LIM_1!H58,MPU_1!H58,NC_1!H58,NW_1!H58,WC_1!H58)","v":1634782.4},{"$f":"SUM(EC_1!I58,FS_1!I58,GT_1!I58,KZN_1!I58,LIM_1!I58,MPU_1!I58,NC_1!I58,NW_1!I58,WC_1!I58)","v":1580607.5},null,null,null,3215389.9,0.37650111174380607,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",-7467185.0600000005,-2634033,-10101218.060000001,null,-1505220.3790199999,-1397701.9511799999,0,0,null,-2902922.3301999997]
[1,null,"Heritage assets",{"$f":"SUM(EC_1!D59,FS_1!D59,GT_1!D59,KZN_1!D59,LIM_1!D59,MPU_1!D59,NC_1!D59,NW_1!D59,WC_1!D59)","v":2400},{"$f":"SUM(EC_1!E59,FS_1!E59,GT_1!E59,KZN_1!E59,LIM_1!E59,MPU_1!E59,NC_1!E59,NW_1!E59,WC_1!E59)","v":12900},{"$f":"SUM(EC_1!F59,FS_1!F59,GT_1!F59,KZN_1!F59,LIM_1!F59,MPU_1!F59,NC_1!F59,NW_1!F59,WC_1!F59)","v":15300},{"$f":"SUM(EC_1!G59,FS_1!G59,GT_1!G59,KZN_1!G59,LIM_1!G59,MPU_1!G59,NC_1!G59,NW_1!G59,WC_1!G59)","v":0},{"$f":"SUM(EC_1!H59,FS_1!H59,GT_1!H59,KZN_1!H59,LIM_1!H59,MPU_1!H59,NC_1!H59,NW_1!H59,WC_1!H59)","v":102},{"$f":"SUM(EC_1!I59,FS_1!I59,GT_1!I59,KZN_1!I59,LIM_1!I59,MPU_1!I59,NC_1!I59,NW_1!I59,WC_1!I59)","v":-102},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",-1900,-12900,-14800,null,53,102,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"SUM(EC_1!D60,FS_1!D60,GT_1!D60,KZN_1!D60,LIM_1!D60,MPU_1!D60,NC_1!D60,NW_1!D60,WC_1!D60)","v":0},{"$f":"SUM(EC_1!E60,FS_1!E60,GT_1!E60,KZN_1!E60,LIM_1!E60,MPU_1!E60,NC_1!E60,NW_1!E60,WC_1!E60)","v":0},{"$f":"SUM(EC_1!F60,FS_1!F60,GT_1!F60,KZN_1!F60,LIM_1!F60,MPU_1!F60,NC_1!F60,NW_1!F60,WC_1!F60)","v":0},{"$f":"SUM(EC_1!G60,FS_1!G60,GT_1!G60,KZN_1!G60,LIM_1!G60,MPU_1!G60,NC_1!G60,NW_1!G60,WC_1!G60)","v":0},{"$f":"SUM(EC_1!H60,FS_1!H60,GT_1!H60,KZN_1!H60,LIM_1!H60,MPU_1!H60,NC_1!H60,NW_1!H60,WC_1!H60)","v":0},{"$f":"SUM(EC_1!I60,FS_1!I60,GT_1!I60,KZN_1!I60,LIM_1!I60,MPU_1!I60,NC_1!I60,NW_1!I60,WC_1!I60)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"SUM(EC_1!D61,FS_1!D61,GT_1!D61,KZN_1!D61,LIM_1!D61,MPU_1!D61,NC_1!D61,NW_1!D61,WC_1!D61)","v":13304},{"$f":"SUM(EC_1!E61,FS_1!E61,GT_1!E61,KZN_1!E61,LIM_1!E61,MPU_1!E61,NC_1!E61,NW_1!E61,WC_1!E61)","v":90529},{"$f":"SUM(EC_1!F61,FS_1!F61,GT_1!F61,KZN_1!F61,LIM_1!F61,MPU_1!F61,NC_1!F61,NW_1!F61,WC_1!F61)","v":103833},{"$f":"SUM(EC_1!G61,FS_1!G61,GT_1!G61,KZN_1!G61,LIM_1!G61,MPU_1!G61,NC_1!G61,NW_1!G61,WC_1!G61)","v":0},{"$f":"SUM(EC_1!H61,FS_1!H61,GT_1!H61,KZN_1!H61,LIM_1!H61,MPU_1!H61,NC_1!H61,NW_1!H61,WC_1!H61)","v":2903},{"$f":"SUM(EC_1!I61,FS_1!I61,GT_1!I61,KZN_1!I61,LIM_1!I61,MPU_1!I61,NC_1!I61,NW_1!I61,WC_1!I61)","v":2907},null,null,null,5810,0.4367107636800962,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",3196,-90529,-87333,null,-2903,-2820,0,0,null,-5723]
[1,null,"Land and sub-soil assets",{"$f":"SUM(EC_1!D62,FS_1!D62,GT_1!D62,KZN_1!D62,LIM_1!D62,MPU_1!D62,NC_1!D62,NW_1!D62,WC_1!D62)","v":271258},{"$f":"SUM(EC_1!E62,FS_1!E62,GT_1!E62,KZN_1!E62,LIM_1!E62,MPU_1!E62,NC_1!E62,NW_1!E62,WC_1!E62)","v":-271258},{"$f":"SUM(EC_1!F62,FS_1!F62,GT_1!F62,KZN_1!F62,LIM_1!F62,MPU_1!F62,NC_1!F62,NW_1!F62,WC_1!F62)","v":0},{"$f":"SUM(EC_1!G62,FS_1!G62,GT_1!G62,KZN_1!G62,LIM_1!G62,MPU_1!G62,NC_1!G62,NW_1!G62,WC_1!G62)","v":0},{"$f":"SUM(EC_1!H62,FS_1!H62,GT_1!H62,KZN_1!H62,LIM_1!H62,MPU_1!H62,NC_1!H62,NW_1!H62,WC_1!H62)","v":9105},{"$f":"SUM(EC_1!I62,FS_1!I62,GT_1!I62,KZN_1!I62,LIM_1!I62,MPU_1!I62,NC_1!I62,NW_1!I62,WC_1!I62)","v":4525},null,null,null,13630,5.0247365976303006E-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",-271258,271258,0,null,-9105,-4525,0,0,null,-13630]
[1,null,"Software and other intangible assets",{"$f":"SUM(EC_1!D63,FS_1!D63,GT_1!D63,KZN_1!D63,LIM_1!D63,MPU_1!D63,NC_1!D63,NW_1!D63,WC_1!D63)","v":208248},{"$f":"SUM(EC_1!E63,FS_1!E63,GT_1!E63,KZN_1!E63,LIM_1!E63,MPU_1!E63,NC_1!E63,NW_1!E63,WC_1!E63)","v":143742},{"$f":"SUM(EC_1!F63,FS_1!F63,GT_1!F63,KZN_1!F63,LIM_1!F63,MPU_1!F63,NC_1!F63,NW_1!F63,WC_1!F63)","v":351990},{"$f":"SUM(EC_1!G63,FS_1!G63,GT_1!G63,KZN_1!G63,LIM_1!G63,MPU_1!G63,NC_1!G63,NW_1!G63,WC_1!G63)","v":0},{"$f":"SUM(EC_1!H63,FS_1!H63,GT_1!H63,KZN_1!H63,LIM_1!H63,MPU_1!H63,NC_1!H63,NW_1!H63,WC_1!H63)","v":67438},{"$f":"SUM(EC_1!I63,FS_1!I63,GT_1!I63,KZN_1!I63,LIM_1!I63,MPU_1!I63,NC_1!I63,NW_1!I63,WC_1!I63)","v":58652.800000000003},null,null,null,126090.8,0.60548384618339668,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",-191315.98,-143742,-335057.98,null,-56110,-52033.405760000001,0,0,null,-108143.40575999999]
[1,null,"Payments for financial assets",{"$f":"SUM(EC_1!D64,FS_1!D64,GT_1!D64,KZN_1!D64,LIM_1!D64,MPU_1!D64,NC_1!D64,NW_1!D64,WC_1!D64)","v":5823},{"$f":"SUM(EC_1!E64,FS_1!E64,GT_1!E64,KZN_1!E64,LIM_1!E64,MPU_1!E64,NC_1!E64,NW_1!E64,WC_1!E64)","v":-5823},{"$f":"SUM(EC_1!F64,FS_1!F64,GT_1!F64,KZN_1!F64,LIM_1!F64,MPU_1!F64,NC_1!F64,NW_1!F64,WC_1!F64)","v":0},{"$f":"SUM(EC_1!G64,FS_1!G64,GT_1!G64,KZN_1!G64,LIM_1!G64,MPU_1!G64,NC_1!G64,NW_1!G64,WC_1!G64)","v":0},{"$f":"SUM(EC_1!H64,FS_1!H64,GT_1!H64,KZN_1!H64,LIM_1!H64,MPU_1!H64,NC_1!H64,NW_1!H64,WC_1!H64)","v":19468},{"$f":"SUM(EC_1!I64,FS_1!I64,GT_1!I64,KZN_1!I64,LIM_1!I64,MPU_1!I64,NC_1!I64,NW_1!I64,WC_1!I64)","v":8372},null,null,null,27840,4.7810407006697577,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,-19209,-8372,0,0,null,-27581]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":728239127.4850111},{"$f":"SUM(E44+E48+E56+E64)","v":15234443.284988977},{"$f":"SUM(F44+F48+F56+F64)","v":743473570.76999986},null,{"$f":"SUM(H44+H48+H56+H64)","v":181705274.13499999},{"$f":"SUM(I44+I48+I56+I64)","v":185488660.26389},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":367193934.39889002},{"$f":"IFERROR(M66/D66,0)","v":0.50422164992287888},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-646040882.12501097},{"$f":"AM44+AM48+AM56+AM64","v":-15234443.284988977},{"$f":"AN44+AN48+AN56+AN64","v":-661275325.40999985},null,{"$f":"AP44+AP48+AP56+AP64","v":-159915914.97542998},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-164689506.69718},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-324605421.67261004}]
[1]
[1,null,{"$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",{"$f":"D41-D66","v":-636618903.4850111},{"$f":"E41-E66","v":-24246492.754988976},-660865396.23999989,0,-157695250.169,-161927804.08388999,0,0,0,{"$f":"M41-M66","v":-319623054.25288999},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[3]Summary!$Y$208-D17","v":-606997429},null,0,null,{"$f":"SUM([3]Summary!$J$208:$L$208)-H17","v":-156299817.228585},null,null,null,null,{"$f":"SUM([3]Summary!$J$208:$L$208)-M17","v":-341588305.73660493},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([3]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([3]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([3]Summary!$J$44:$L$44)-M41","v":-23560856.179999996},null,{"$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":"Summary (2)","index":7,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":true,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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",{"$f":"'Summary (1)'!D6","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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)",{"$f":"SUM(D14+D15+D16)","v":2333255},-2092835,240420,4481,244901,0,1221820.1200000001,1235731,null,{"$f":"SUM(M14+M15+M16)","v":737604},{"$f":"IFERROR(M13/D13,0)","v":0.31612661282200188},null,null,null,null,null,{"$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":-2002837},{"$f":"SUM(AM14:AM16)","v":2092835},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":-1037637.12},{"$f":"SUM(AS14:AS16)","v":-1051548},null,{"$f":"SUM(AU14:AU16)","v":-651382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"SUM(EC_2!D14,FS_2!D14,GT_2!D14,KZN_2!D14,LIM_2!D14,MPU_2!D14,NC_2!D14,NW_2!D14,WC_2!D14)","v":1626449},{"$f":"SUM(F14-D14)","v":-1448613},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"SUM(EC_2!J14,FS_2!J14,GT_2!J14,KZN_2!J14,LIM_2!J14,MPU_2!J14,NC_2!J14,NW_2!J14,WC_2!J14)","v":851761.12},{"$f":"SUM(EC_2!K14,FS_2!K14,GT_2!K14,KZN_2!K14,LIM_2!K14,MPU_2!K14,NC_2!K14,NW_2!K14,WC_2!K14)","v":870819},null,{"$f":"SUM(EC_2!M14,FS_2!M14,GT_2!M14,KZN_2!M14,LIM_2!M14,MPU_2!M14,NC_2!M14,NW_2!M14,WC_2!M14)","v":505995},{"$f":"IFERROR(M14/D14,0)","v":0.31110412930254805},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",{"$f":"IFERROR(U14-D14,0)","v":-1382348},1448613,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":-710183.12},-729241,null,{"$f":"IFERROR(AD14-M14,0)","v":-443230},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":255336},{"$f":"SUM([4]EC!$C$64:$E$64)","v":7660},7660,{"$f":"D14-DB14","v":1371113},{"$f":"J14-DC14","v":844101.12},863159,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"SUM(EC_2!D15,FS_2!D15,GT_2!D15,KZN_2!D15,LIM_2!D15,MPU_2!D15,NC_2!D15,NW_2!D15,WC_2!D15)","v":620478},{"$f":"SUM(F15-D15)","v":-570118},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"SUM(EC_2!J15,FS_2!J15,GT_2!J15,KZN_2!J15,LIM_2!J15,MPU_2!J15,NC_2!J15,NW_2!J15,WC_2!J15)","v":331209},{"$f":"SUM(EC_2!K15,FS_2!K15,GT_2!K15,KZN_2!K15,LIM_2!K15,MPU_2!K15,NC_2!K15,NW_2!K15,WC_2!K15)","v":338216},null,{"$f":"SUM(EC_2!M15,FS_2!M15,GT_2!M15,KZN_2!M15,LIM_2!M15,MPU_2!M15,NC_2!M15,NW_2!M15,WC_2!M15)","v":207275},{"$f":"IFERROR(M15/D15,0)","v":0.3340569689819784},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",-545224,570118,24894,0,24894,null,-293582,-300589,null,-195260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":77483},{"$f":"SUM([4]EC!$C$65:$E$65)","v":2324},2324,{"$f":"D15-DB15","v":542995},328885,335892,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"SUM(EC_2!D16,FS_2!D16,GT_2!D16,KZN_2!D16,LIM_2!D16,MPU_2!D16,NC_2!D16,NW_2!D16,WC_2!D16)","v":86328},{"$f":"SUM(F16-D16)","v":-74104},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,{"$f":"SUM(EC_2!J16,FS_2!J16,GT_2!J16,KZN_2!J16,LIM_2!J16,MPU_2!J16,NC_2!J16,NW_2!J16,WC_2!J16)","v":38850},{"$f":"SUM(EC_2!K16,FS_2!K16,GT_2!K16,KZN_2!K16,LIM_2!K16,MPU_2!K16,NC_2!K16,NW_2!K16,WC_2!K16)","v":26696},null,{"$f":"SUM(EC_2!M16,FS_2!M16,GT_2!M16,KZN_2!M16,LIM_2!M16,MPU_2!M16,NC_2!M16,NW_2!M16,WC_2!M16)","v":24334},{"$f":"IFERROR(M16/D16,0)","v":0.28187841719951812},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-75265,74104,-1161,0,-1161,null,-33872,-21718,null,-12892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$31","v":12935},{"$f":"SUM([4]EC!$C$66:$E$66)","v":1294},0,{"$f":"D16-DB16","v":73393},37556,26696]
[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]EC!$C$65:$E$65)","v":2324},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2324}]
[null,null,null,null,{"$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,{"$f":"SUM([4]EC!$C$65:$E$65)","v":2324},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2324}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":1570800},-398424,1172376,39321,1211697,0,820737,820737,null,{"$f":"SUM(M21)","v":644630},{"$f":"IFERROR(M20/D20,0)","v":0.41038324420677363},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-1400976,398424,-1002552,-39321,-1041873,null,-741506,-741506,null,-562449]
[null,null,"Community Library Services Grant",{"$f":"SUM(EC_2!D21,FS_2!D21,GT_2!D21,KZN_2!D21,LIM_2!D21,MPU_2!D21,NC_2!D21,NW_2!D21,WC_2!D21)","v":1570800},{"$f":"SUM(EC_2!E21,FS_2!E21,GT_2!E21,KZN_2!E21,LIM_2!E21,MPU_2!E21,NC_2!E21,NW_2!E21,WC_2!E21)","v":-398424},{"$f":"SUM(EC_2!F21,FS_2!F21,GT_2!F21,KZN_2!F21,LIM_2!F21,MPU_2!F21,NC_2!F21,NW_2!F21,WC_2!F21)","v":1172376},{"$f":"SUM(EC_2!G21,FS_2!G21,GT_2!G21,KZN_2!G21,LIM_2!G21,MPU_2!G21,NC_2!G21,NW_2!G21,WC_2!G21)","v":39321},{"$f":"SUM(EC_2!H21,FS_2!H21,GT_2!H21,KZN_2!H21,LIM_2!H21,MPU_2!H21,NC_2!H21,NW_2!H21,WC_2!H21)","v":1211697},{"$f":"SUM(EC_2!I21,FS_2!I21,GT_2!I21,KZN_2!I21,LIM_2!I21,MPU_2!I21,NC_2!I21,NW_2!I21,WC_2!I21)","v":0},{"$f":"SUM(EC_2!J21,FS_2!J21,GT_2!J21,KZN_2!J21,LIM_2!J21,MPU_2!J21,NC_2!J21,NW_2!J21,WC_2!J21)","v":820737},{"$f":"SUM(EC_2!K21,FS_2!K21,GT_2!K21,KZN_2!K21,LIM_2!K21,MPU_2!K21,NC_2!K21,NW_2!K21,WC_2!K21)","v":820737},{"$f":"SUM(EC_2!L21,FS_2!L21,GT_2!L21,KZN_2!L21,LIM_2!L21,MPU_2!L21,NC_2!L21,NW_2!L21,WC_2!L21)","v":0},{"$f":"SUM(EC_2!M21,FS_2!M21,GT_2!M21,KZN_2!M21,LIM_2!M21,MPU_2!M21,NC_2!M21,NW_2!M21,WC_2!M21)","v":644630},{"$f":"IFERROR(M21/D21,0)","v":0.41038324420677363},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",-1400976,398424,-1002552,-39321,-1041873,null,-741506,-741506,null,-562449,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$185","v":178089},{"$f":"SUM([4]EC!$C$67:$E$67)","v":44520},44520,{"$f":"D21-DB21","v":1392711},{"$f":"J21-DC21","v":776217},{"$f":"K21-DD21","v":776217}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":11456585},{"$f":"SUM(E29+E30+E31+E32)","v":3031265},{"$f":"SUM(F29+F30+F31+F32)","v":13245363},{"$f":"SUM(G29+G30+G31+G32)","v":152901},{"$f":"SUM(H29+H30+H31+H32)","v":13398264},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":6424854},{"$f":"SUM(K28+K29+K30+K31+K32)","v":6424854},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":5789731.852},{"$f":"IFERROR(M27/D27,0)","v":0.50536279807639017},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-10057879,-3031265,-11846657,-152901,-11999558,null,-5402664,-5402664,null,-4803421.852]
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[null,null,null,null,{"$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":127398026},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":66401855.002550006},{"$f":"SUM(K76+K108+K122)","v":66835973.515519999},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,{"$f":"C124","v":"Total"},-115319193,0,0,0,0,null,-59545641.002550006,-59974840.515519999,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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-'[3]C-Grants'!$F$45","v":112761285},null,null,null,null,null,{"$f":"J124-'[3]C-Grants'!$R$59","v":58259696.347635008},{"$f":"K124-'[3]C-Grants'!$R$62","v":58698500.867605001}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
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[null,null,"Provincial departments",{"$f":"Settings!$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":87928310},{"$f":"SUM(E13:E14)","v":-6914731},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":22978114.978914998},{"$f":"SUM(I13:I14)","v":23539623.669},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":46517738.647914998},{"$f":"IFERROR(M12/D12,0)","v":0.52904165504733347},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":-7025124},{"$f":"SUM(AM13:AM14)","v":6914731},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-2169412.9789150003},{"$f":"SUM(AQ13:AQ14)","v":-3075014.6689999998},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-5244427.6479150001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[3]Summary!$Y$165","v":73291569},{"$f":"SUM(F13-D13)","v":-4096316},69195253,null,{"$f":"SUM([3]Summary!$J$165:$L$165)","v":19190133},{"$f":"SUM([3]Summary!$M$165:$O$165)","v":19190133},null,null,null,{"$f":"SUM(H13:K13)","v":38380266},{"$f":"IFERROR(M13/D13,0)","v":0.52366549827852638},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-4467216},4096316,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-1984044},-1984044,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-3968088},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$30","v":73291569},{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",{"$f":"[3]Summary!$Y$166","v":14636741},{"$f":"SUM(F14-D14)","v":-2818415},11818326,null,{"$f":"SUM([3]Summary!$J$166:$L$166)","v":3787981.9789150003},{"$f":"SUM([3]Summary!$M$166:$O$166)","v":4349490.6689999998},null,null,null,{"$f":"SUM(H14:K14)","v":8137472.6479150001},{"$f":"IFERROR(M14/D14,0)","v":0.55596205794138187},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-2557908,2818415,260507,null,-185368.97891500033,-1090970.6689999998,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-1276339.6479150001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14636741}]
[1,null,"Provincial own receipts",{"$f":"[3]Summary!$Y$206","v":1689728},{"$f":"SUM(F15-D15)","v":-173438.00000000023},1516289.9999999998,null,{"$f":"SUM([3]Summary!$J$206:$L$206)","v":447445.69999999995},{"$f":"SUM([3]Summary!$M$206:$O$206)","v":490521.2},null,null,null,{"$f":"SUM(H15:K15)","v":937966.89999999991},{"$f":"IFERROR(M15/D15,0)","v":0.5550993414324672},null,null,null,null,null,{"$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",-236057,173438.00000000023,-62618.999999999767,null,-52488.699999999953,221912.60000000003,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":169423.90000000014}]
[1]
[1,null,"Total receipts",{"$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":23425560.678914998},{"$f":"SUM(I12+I15)","v":24030144.868999999},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":47455705.547914997},{"$f":"IFERROR(M17/D17,0)","v":0.52953296687788454},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-7261181},7088169,-173011.99999999977,0,-2221901.6789150005,-2853102.0689999997,0,0,null,{"$f":"AU12+AU15","v":-5075003.7479149997}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([3]Summary!H24)","v":"Health"},{"$f":"[3]Summary!$Y$24","v":28139339},-1708751,26430588,null,{"$f":"SUM([3]Summary!$J$24:$L$24)","v":8073744},{"$f":"SUM([3]Summary!$M$24:$O$24)","v":7636822},null,null,null,15710566,{"$f":"IFERROR(M21/D21,0)","v":0.5583132567541832},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,-1241980,0,0,null,-1864606]
[1,null,{"$f":"PROPER([3]Summary!H25)","v":"Social Development And Special Programmes"},{"$f":"[3]Summary!$Y$25","v":2833704},221154,3054858,null,{"$f":"SUM([3]Summary!$J$25:$L$25)","v":774776},{"$f":"SUM([3]Summary!$M$25:$O$25)","v":671010},null,null,null,1445786,0.51021066420487104,null,null,null,null,null,"Social Development And Special Programmes",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development And Special Programmes",186903,-221154,-34251,null,-238603,218211,0,0,null,-20392]
[1,null,{"$f":"PROPER([3]Summary!H26)","v":"Office Of The Premier"},{"$f":"[3]Summary!$Y$26","v":1208377},-176232,1032145,null,{"$f":"SUM([3]Summary!$J$26:$L$26)","v":363274},{"$f":"SUM([3]Summary!$M$26:$O$26)","v":306339},null,null,null,669613,0.55414245719671928,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-235293.54000000004,176232,-59061.540000000037,null,-201445,-119541,0,0,null,-320986]
[1,null,{"$f":"PROPER([3]Summary!H27)","v":"Provincial Legislature"},{"$f":"[3]Summary!$Y$27","v":607951},-54701,553250,null,{"$f":"SUM([3]Summary!$J$27:$L$27)","v":159306},{"$f":"SUM([3]Summary!$M$27:$O$27)","v":170492},null,null,null,329798,0.54247464022593928,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-66217,54701,-11516,null,8578,-20294,0,0,null,-11716]
[1,null,{"$f":"PROPER([3]Summary!H28)","v":"Public Works"},{"$f":"[3]Summary!$Y$28","v":2503875},1628,2505503,null,{"$f":"SUM([3]Summary!$J$28:$L$28)","v":548264},{"$f":"SUM([3]Summary!$M$28:$O$28)","v":748103},null,null,null,1296367,0.51774429634067198,null,null,null,null,null,"Public Works",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works",-138610,-1628,-140238,null,-96991,-18208,0,0,null,-115199]
[1,null,{"$f":"PROPER([3]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[3]Summary!$Y$29","v":1050901},-59409.5,991491.5,null,{"$f":"SUM([3]Summary!$J$29:$L$29)","v":250733},{"$f":"SUM([3]Summary!$M$29:$O$29)","v":267523},null,null,null,518256,0.49315396978402343,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-41188.989999999991,59409.5,18220.510000000009,null,-23684,-22422,0,0,null,-46106]
[1,null,{"$f":"PROPER([3]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[3]Summary!$Y$30","v":2358376},-62832,2295544,null,{"$f":"SUM([3]Summary!$J$30:$L$30)","v":530010},{"$f":"SUM([3]Summary!$M$30:$O$30)","v":605396},null,null,null,1135406,0.48143553021231561,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-18052,62832,44780,null,-36918,-88231,0,0,null,-125149]
[1,null,{"$f":"PROPER([3]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[3]Summary!$Y$31","v":2000800},-311176,1689624,null,{"$f":"SUM([3]Summary!$J$31:$L$31)","v":608913},{"$f":"SUM([3]Summary!$M$31:$O$31)","v":636549},null,null,null,1245462,0.6224820071971211,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-518839.68999999994,311176,-207663.68999999994,null,-213488,-304306,0,0,null,-517794]
[1,null,{"$f":"PROPER([3]Summary!H32)","v":"Transport"},{"$f":"[3]Summary!$Y$32","v":5689887},-528329.97000000067,5161557.0299999993,null,{"$f":"SUM([3]Summary!$J$32:$L$32)","v":1233606.966},{"$f":"SUM([3]Summary!$M$32:$O$32)","v":1343558.1800000002},null,null,null,2577165.1460000002,0.45293784322957559,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-715349.61999999918,528329.97000000067,-187019.64999999851,null,-318225.92643000011,-295734.61329000012,0,0,null,-613960.53972000023]
[1,null,{"$f":"PROPER([3]Summary!H33)","v":"Human Settlements"},{"$f":"[3]Summary!$Y$33","v":2535202},-210054,2325148,null,{"$f":"SUM([3]Summary!$J$33:$L$33)","v":504638},{"$f":"SUM([3]Summary!$M$33:$O$33)","v":614197},null,null,null,1118835,0.44131986326927797,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",-91820,210054,118234,null,63409,-12259,0,0,null,51150]
[1,null,{"$f":"PROPER([3]Summary!H34)","v":"Provincial Treasury"},{"$f":"[3]Summary!$Y$34","v":454989},-48499,406490,null,{"$f":"SUM([3]Summary!$J$34:$L$34)","v":92899},{"$f":"SUM([3]Summary!$M$34:$O$34)","v":100211},null,null,null,193110,0.4244278433104976,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-14059,48499,34440,null,3276,6548,0,0,null,9824]
[1,null,{"$f":"PROPER([3]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[3]Summary!$Y$35","v":993394},-13166,980228,null,{"$f":"SUM([3]Summary!$J$35:$L$35)","v":239468},{"$f":"SUM([3]Summary!$M$35:$O$35)","v":232768},null,null,null,472236,0.47537633607611884,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-10325,13166,2841,null,-33093,27968,0,0,null,-5125]
[1,null,{"$f":"PROPER([3]Summary!H36)","v":"Community Safety"},{"$f":"[3]Summary!$Y$36","v":115179},-10169,105010,null,{"$f":"SUM([3]Summary!$J$36:$L$36)","v":29016},{"$f":"SUM([3]Summary!$M$36:$O$36)","v":30913},null,null,null,59929,0.52031186240547322,null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-9680,10169,489,null,-6742,-4986,0,0,null,-11728]
[0,null,{"$f":"PROPER([3]Summary!H37)","v":""},{"$f":"[3]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([3]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([3]Summary!H38)","v":""},{"$f":"[3]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([3]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":91620224},{"$f":"SUM(E20:E39)","v":-9012049.4700000007},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":24010023.965999998},{"$f":"SUM(I20:I39)","v":23560856.18},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":47570880.145999998},{"$f":"IFERROR(M41/D41,0)","v":0.51921811658089811},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":-2220664.92643},{"$f":"SUM(AQ20:AQ39)","v":-2761702.6132900002},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-4982367.5397200007}]
[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",{"$f":"SUM(D45:D47)","v":76795845.599999994},-7720682.4999999944,69075163.100000009,0,19874588.612999998,{"$f":"SUM(I45:I47)","v":20027434.879999999},0,0,null,{"$f":"SUM(M45:M47)","v":39902023.493000001},{"$f":"IFERROR(M44/D44,0)","v":0.51958570390427483},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,-1993155.823789998,-2680907.805619997,0,0,null,{"$f":"SUM(AU45:AU47)","v":-4674063.629409994}]
[1,null,"Compensation of employees",{"$f":"[3]Summary!$Y$48","v":59281463.5},{"$f":"SUM(F45-D45)","v":-5246206.849999994},54035256.650000006,null,{"$f":"SUM([3]Summary!$J$48:$L$48)","v":14645052.486},{"$f":"SUM([3]Summary!$M$48:$O$48)","v":14913713.599999998},null,null,null,{"$f":"SUM(H45:K45)","v":29558766.085999995},0.49861734749514064,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":-1303941.7554999981},-1241281.2288099974,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-2545222.9843099937}]
[1,null,"Goods and services",{"$f":"[3]Summary!$Y$51","v":17514382.100000001},{"$f":"SUM(F46-D46)","v":-2474475.6500000004},15039906.450000001,null,{"$f":"SUM([3]Summary!$J$51:$L$51)","v":5229532.1270000003},{"$f":"SUM([3]Summary!$M$51:$O$51)","v":5101854.28},null,null,null,{"$f":"SUM(H46:K46)","v":10331386.407000002},0.5898801538079953,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,-700802.06828999985,-1441118.7768099997,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-2141920.8451000005}]
[1,null,"Interest and rent on land",{"$f":"[3]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([3]Summary!$J$92:$L$92)","v":4},{"$f":"SUM([3]Summary!$M$92:$O$92)","v":11867},null,null,null,{"$f":"SUM(H47:K47)","v":11871},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,11588,1492.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":13080.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10531465},-1528171.5699999998,9003293.4299999997,0,3355015.7,{"$f":"SUM(I49:I55)","v":2643735.9000000004},0,0,null,{"$f":"SUM(M49:M55)","v":5998751.5999999996},0.56960276656666475,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",{"$f":"SUM(AL49:AL55)","v":-1686780.17},1528171.5699999998,-158608.60000000009,0,-495791.3141600003,-115568.83614000003,0,0,null,{"$f":"SUM(AU49:AU55)","v":-611360.15030000033}]
[1,null,"Provinces and municipalities",{"$f":"[3]Summary!$Y$128","v":902198},{"$f":"SUM(F49-D49)","v":-37699},864499,null,{"$f":"SUM([3]Summary!$J$128:$L$128)","v":75640.5},{"$f":"SUM([3]Summary!$M$128:$O$128)","v":301184.69999999995},null,null,null,{"$f":"SUM(H49:K49)","v":376825.19999999995},0.41767461244649173,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},54228.300000000047,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":42161.893400000059}]
[1,null,"Departmental agencies and accounts",{"$f":"[3]Summary!$Y$131","v":1955863},-319777,1636086,null,{"$f":"SUM([3]Summary!$J$131:$L$131)","v":725016.1},{"$f":"SUM([3]Summary!$M$131:$O$131)","v":592344.80000000005},null,null,null,1317360.8999999999,0.67354456830565324,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-624029,319777,-304252,null,-249812.49958,-320189.89420000004,0,0,null,-570002.39377999993]
[1,null,"Higher education and institutions",{"$f":"[3]Summary!$Y$134","v":77489},-6586,70903,null,{"$f":"SUM([3]Summary!$J$134:$L$134)","v":28813},{"$f":"SUM([3]Summary!$M$134:$O$134)","v":17759},null,null,null,46572,0.60101433751887368,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-21585,6586,-14999,null,-14987,-3933,0,0,null,-18920]
[1,null,"Foreign governments and international organisations",{"$f":"[3]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([3]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[3]Summary!$Y$136","v":749914},-129352,620562,null,{"$f":"SUM([3]Summary!$J$136:$L$136)","v":213749.3},{"$f":"SUM([3]Summary!$M$136:$O$136)","v":167197.6},null,null,null,380946.9,0.50798744922751149,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-195249,129352,-65897,null,-103750.77875,-33416.668329999986,0,0,null,-137167.44708000001]
[1,null,"Non profit institutions",{"$f":"[3]Summary!$Y$139","v":4209591},-960874,3248717,null,{"$f":"SUM([3]Summary!$J$139:$L$139)","v":1653696},{"$f":"SUM([3]Summary!$M$139:$O$139)","v":710928},null,null,null,2364624,0.56172297973841168,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-636556.27,960874,324317.73,null,-537420,326817,0,0,null,-210603]
[1,null,"Households",{"$f":"[3]Summary!$Y$140","v":2636410},-73883.569999999832,2562526.4300000002,null,{"$f":"SUM([3]Summary!$J$140:$L$140)","v":658100.80000000005},{"$f":"SUM([3]Summary!$M$140:$O$140)","v":854321.8},null,null,null,1512422.6,0.57366744929658142,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",30251.100000000093,73883.569999999832,104134.66999999993,null,422245.37076999969,-139074.57361000008,0,0,null,283170.79715999961]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4292913},236805,4529718,0,779885.8,{"$f":"SUM(I57:I63)","v":889509.20000000007},0,0,null,{"$f":"SUM(M57:M63)","v":1669395.0000000002},0.38887231117891286,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",{"$f":"SUM(AL57:AL63)","v":449537.95999999996},-236805,212732.95999999993,0,268557.18451999989,34950.228469999965,0,0,null,{"$f":"SUM(AU57:AU63)","v":303507.41298999987}]
[1,null,"Buildings and other fixed structures",{"$f":"[3]Summary!$Y$144","v":3123443},{"$f":"SUM(F57-D57)","v":112348},3235791,null,{"$f":"SUM([3]Summary!$J$144:$L$144)","v":494231.4},{"$f":"SUM([3]Summary!$M$144:$O$144)","v":627544.9},null,null,null,{"$f":"SUM(H57:K57)","v":1121776.3},0.35914735757944038,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},107302.58540999994,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":520469.14894999983}]
[1,null,"Machinery and equipment",{"$f":"[3]Summary!$Y$147","v":1153950},87630,1241580,null,{"$f":"SUM([3]Summary!$J$147:$L$147)","v":282096.40000000002},{"$f":"SUM([3]Summary!$M$147:$O$147)","v":261265.5},null,null,null,543361.9,0.47087126825252396,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-80948.060000000056,-87630,-168578.06000000006,null,-152534.37902000002,-78359.951179999975,0,0,null,-230894.33019999997]
[1,null,"Heritage assets",{"$f":"[3]Summary!$Y$150","v":1800},-100,1700,null,{"$f":"SUM([3]Summary!$J$150:$L$150)","v":102},{"$f":"SUM([3]Summary!$M$150:$O$150)","v":-102},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-1300,100,-1200,null,53,102,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[3]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([3]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[3]Summary!$Y$152","v":8727},2810,11537,null,{"$f":"SUM([3]Summary!$J$152:$L$152)","v":2903},{"$f":"SUM([3]Summary!$M$152:$O$152)","v":0},null,null,null,2903,0.3326458118482869,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",7773,-2810,4963,null,-2903,87,0,0,null,-2816]
[1,null,"Land and sub-soil assets",{"$f":"[3]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([3]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[3]Summary!$Y$154","v":4993},34117,39110,null,{"$f":"SUM([3]Summary!$J$154:$L$154)","v":553},{"$f":"SUM([3]Summary!$M$154:$O$154)","v":800.80000000000007},null,null,null,1353.8000000000002,0.27113959543360711,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11939.02,-34117,-22177.98,null,10775,5818.5942399999994,0,0,null,16593.594240000002]
[1,null,"Payments for financial assets",{"$f":"[3]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([3]Summary!$J$158:$L$158)","v":534},{"$f":"SUM([3]Summary!$M$158:$O$158)","v":176},null,null,null,710,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-275,-176,0,0,null,-451]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":24010024.112999998},{"$f":"SUM(I44+I48+I56+I64)","v":23560855.98},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":47570880.093000002},{"$f":"IFERROR(M66/D66,0)","v":0.51921811826925079},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":-2220664.9534299988},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-2761702.4132899973},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-4982367.3667199947}]
[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,-0.14699999988079071,0.19999999925494194,0,0,0,{"$f":"M41-M66","v":5.2999995648860931E-2},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[3]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([3]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([3]Summary!$J$208:$L$208)-M17","v":-24030144.868999995},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([3]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([3]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([3]Summary!$J$44:$L$44)-M41","v":-23560856.179999996},null,{"$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,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"EC_2","index":9,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"EASTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":345754},-105334,240420,4481,244901,0,172230,172229,null,{"$f":"SUM(M14+M15+M16)","v":110558},{"$f":"IFERROR(M13/D13,0)","v":0.31975913510761989},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":11953},{"$f":"SUM(AS14:AS16)","v":11954},null,{"$f":"SUM(AU14:AU16)","v":-24336},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[3]C-Grants'!$F$95","v":255336},{"$f":"SUM(F14-D14)","v":-77500},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,{"$f":"'[3]C-Grants'!$R$109","v":127668},{"$f":"'[3]C-Grants'!$R$112","v":127667},null,{"$f":"'[3]C-Grants'!$R$115","v":86170},{"$f":"IFERROR(M14/D14,0)","v":0.33747689319171603},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":13910},{"$f":"IFERROR(AB14-K14,0)","v":13911},null,{"$f":"IFERROR(AD14-M14,0)","v":-23405},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$9","v":255336},{"$f":"SUM([4]EC!$C$64:$E$64)","v":7660},7660,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":120008},120007,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[3]C-Grants'!$F$145","v":77483},{"$f":"SUM(F15-D15)","v":-27123},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,{"$f":"'[3]C-Grants'!$R$159","v":38741},{"$f":"'[3]C-Grants'!$R$162","v":38741},null,{"$f":"'[3]C-Grants'!$R$165","v":20366},{"$f":"IFERROR(M15/D15,0)","v":0.26284475304260291},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",-2229,27123,24894,0,24894,null,-1114,-1114,null,-8351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$20","v":77483},{"$f":"SUM([4]EC!$C$65:$E$65)","v":2324},2324,{"$f":"D15-DB15","v":0},36417,36417,"macro not run in Agriculture"]
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[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},{"$f":"IFERROR(V99-E99,0)","v":0},{"$f":"IFERROR(W99-F99,0)","v":0},{"$f":"IFERROR(X99-G99,0)","v":0},{"$f":"IFERROR(Y99-H99,0)","v":0},null,{"$f":"IFERROR(AA99-J99,0)","v":0},{"$f":"IFERROR(AB99-K99,0)","v":0},null,{"$f":"IFERROR(AD99-M99,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"(a) Provincial Roads Maintenance Grant",{"$f":"'[3]C-Grants'!$F$1145","v":2092611},{"$f":"SUM(F102-D102)","v":-623804},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,{"$f":"'[3]C-Grants'!$R$1159","v":1209067},{"$f":"'[3]C-Grants'!$R$1162","v":1209067},null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",-609072,623804,14732,-34572,-19840,null,-305251,-305251,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$31","v":2092611},{"$f":"SUM([4]EC!$C$85:$E$85)","v":454403},454403,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":754664},{"$f":"K102-DD102","v":754664}]
[null,null,"(b) Public Transport Operations Grant",{"$f":"'[3]C-Grants'!$F$1195","v":295048},{"$f":"SUM(F103-D103)","v":-26041},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,{"$f":"'[3]C-Grants'!$R$1209","v":141426.65491499999},{"$f":"'[3]C-Grants'!$R$1212","v":141427.64791500001},null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-42933,26041,-16892,0,-16892,null,-26826.654914999992,-26827.647915000009,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$42","v":295048},{"$f":"SUM([4]EC!$C$86:$E$86)","v":56572.647915000001},56572.647915000001,{"$f":"D103-DB103","v":0},{"$f":"J103-DC103","v":84854.006999999983},{"$f":"K103-DD103","v":84855}]
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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":5344729},-1299034,4045695,203762,4249457,0,3011956.6549150003,3011957.6479150001,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,-378300.65491500031,-378301.6479150001,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",{"$f":"'[3]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,{"$f":"'[3]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",{"$f":"SUM(D76+D108+D122)","v":14636741},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":8142158.6549150003},{"$f":"SUM(K76+K108+K122)","v":8137472.6479150001},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2557908,0,0,0,0,null,-1285944.6549150003,-1276339.6479150001,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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-'[3]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[3]C-Grants'!$R$59","v":0},{"$f":"K124-'[3]C-Grants'!$R$62","v":0}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 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"}]
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[null,null,"Provincial departments",{"$f":"[5]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
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[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":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":10938935.829289999},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":21466250.743935},{"$f":"IFERROR(M12/D12,0)","v":0.52794604319527527},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":9525673.1707100011},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":19807060.256065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[6]Summary!$Y$165","v":31379647},{"$f":"SUM(F13-D13)","v":37815606},69195253,null,{"$f":"SUM([6]Summary!$J$165:$L$165)","v":8243196},{"$f":"SUM([6]Summary!$M$165:$O$165)","v":8243196},null,null,null,{"$f":"SUM(H13:K13)","v":16486392},{"$f":"IFERROR(M13/D13,0)","v":0.52538487765652686},null,null,null,null,null,{"$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},8962893,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":17925786},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]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,{"$f":"SUM([6]Summary!$J$166:$L$166)","v":2284118.9146449999},{"$f":"SUM([6]Summary!$M$166:$O$166)","v":2695739.8292899998},null,null,null,{"$f":"SUM(H14:K14)","v":4979858.7439350002},{"$f":"IFERROR(M14/D14,0)","v":0.53660617182864845},null,null,null,null,null,{"$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,1318494.0853550001,562780.17071000021,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1881274.2560649998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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$206)","v":165320},{"$f":"SUM([6]Summary!$M$206:$O$206)","v":412235},null,null,null,{"$f":"SUM(H15:K15)","v":577555},{"$f":"IFERROR(M15/D15,0)","v":0.51518192441149968},null,null,null,null,null,{"$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,229637,300198.80000000005,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":529835.80000000005}]
[1]
[1,null,"Total receipts",{"$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},{"$f":"SUM(I12+I15)","v":11351170.829289999},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":22043805.743935},{"$f":"IFERROR(M17/D17,0)","v":0.52760355571011541},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":40575854},-40748866,-173011.99999999977,0,10511024.085355001,9825871.9707100019,0,0,null,{"$f":"AU12+AU15","v":20336896.056065001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([6]Summary!H23)","v":"Education"},{"$f":"[6]Summary!$Y$23","v":17558043},{"$f":"SUM(F20-D20)","v":17518695},35076738,null,{"$f":"SUM([6]Summary!$J$23:$L$23)","v":4665309},{"$f":"SUM([6]Summary!$M$23:$O$23)","v":4623975},null,null,null,{"$f":"SUM(H20:K20)","v":9289284},{"$f":"IFERROR(M20/D20,0)","v":0.52906146772735441},null,null,null,null,null,{"$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":18770467.129999995},-17518695,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":5431955},4686532,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":10118487}]
[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$24)","v":2913310},{"$f":"SUM([6]Summary!$M$24:$O$24)","v":3732891},null,null,null,{"$f":"SUM(H21:K21)","v":6646201},{"$f":"IFERROR(M21/D21,0)","v":0.52090211310099732},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",12430610.979999997,-13671567,-1240956.0200000033,null,4537808,2661951,0,0,null,7199759]
[1,null,{"$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$25)","v":311534},{"$f":"SUM([6]Summary!$M$25:$O$25)","v":315628},null,null,null,627162,0.52873929516265283,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1834461,-1868712,-34251,null,224639,573593,0,0,null,798232]
[1,null,{"$f":"PROPER([6]Summary!H26)","v":"Premier"},{"$f":"[6]Summary!$Y$26","v":635807},396338,1032145,null,{"$f":"SUM([6]Summary!$J$26:$L$26)","v":161563},{"$f":"SUM([6]Summary!$M$26:$O$26)","v":127499},null,null,null,289062,0.45463796403625628,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",337276.45999999996,-396338,-59061.540000000037,null,266,59299,0,0,null,59565]
[1,null,{"$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$27)","v":83175},{"$f":"SUM([6]Summary!$M$27:$O$27)","v":90479},null,null,null,173654,0.6047817228829645,null,null,null,null,null,"Free State Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Provincial Legislature",254599,-266115,-11516,null,84709,59719,0,0,null,144428]
[1,null,{"$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$28)","v":148565},{"$f":"SUM([6]Summary!$M$28:$O$28)","v":173510},null,null,null,322075,0.51163052992262203,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",1735758,-1875996,-140238,null,302708,556385,0,0,null,859093]
[1,null,{"$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$29)","v":68254},{"$f":"SUM([6]Summary!$M$29:$O$29)","v":73360},null,null,null,141614,0.40248172527085252,null,null,null,null,null,"Free State Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Free State Provincial Treasury",657860.01,-639639.5,18220.510000000009,null,158795,171741,0,0,null,330536]
[1,null,{"$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$30)","v":92725},{"$f":"SUM([6]Summary!$M$30:$O$30)","v":87326},null,null,null,180051,0.44306504321121326,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1933948,-1889168,44780,null,400367,429839,0,0,null,830206]
[1,null,{"$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$31)","v":458086},{"$f":"SUM([6]Summary!$M$31:$O$31)","v":541121},null,null,null,999207,0.57054605191407382,null,null,null,null,null,"Public Works & Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works & Infrastructure",-269356.68999999994,61693,-207663.68999999994,null,-62661,-208878,0,0,null,-271539]
[1,null,{"$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$32)","v":569346},{"$f":"SUM([6]Summary!$M$32:$O$32)","v":794750},null,null,null,1364096,0.40848706917978334,null,null,null,null,null,"Community Safety, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety, Roads And Transport",1635151.3800000008,-1822171.0299999993,-187019.64999999851,null,346035.03956999991,253073.56671000004,0,0,null,599108.60627999995]
[1,null,{"$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$33)","v":134789},{"$f":"SUM([6]Summary!$M$33:$O$33)","v":158994},null,null,null,293783,0.36055089670441337,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1628565,-1510331,118234,null,433258,442944,0,0,null,876202]
[1,null,{"$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$34)","v":123464},{"$f":"SUM([6]Summary!$M$34:$O$34)","v":168954},null,null,null,292418,0.46171651971806077,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-192398,226838,34440,null,-27289,-62195,0,0,null,-89484]
[1,null,{"$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$35)","v":92670},{"$f":"SUM([6]Summary!$M$35:$O$35)","v":160678},null,null,null,253348,0.18432574876787797,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-391389,394230,2841,null,113705,100058,0,0,null,213763]
[0,null,{"$f":"PROPER([6]Summary!H36)","v":""},{"$f":"[6]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([6]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([6]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([6]Summary!H37)","v":""},{"$f":"[6]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([6]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([6]Summary!H38)","v":""},{"$f":"[6]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([6]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":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":11049165},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":20871955},{"$f":"IFERROR(M41/D41,0)","v":0.50020031301889878},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},{"$f":"SUM(AQ20:AQ39)","v":9749988.5667100009},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":21716557.606279999}]
[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",{"$f":"SUM(D45:D47)","v":33938724},35136439.100000009,69075163.100000009,0,8014537,9293961,0,0,null,{"$f":"SUM(M45:M47)","v":17308498},{"$f":"IFERROR(M44/D44,0)","v":0.50999259724673207},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":34672385.570000008},-35136439.100000009,-464053.52999999933,0,9866895.7892100029,8052566.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":17919461.863590002}]
[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$48)","v":6732618},{"$f":"SUM([6]Summary!$M$48:$O$48)","v":6918708},null,null,null,{"$f":"SUM(H45:K45)","v":13651326},0.52053646730162639,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},6753724.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":13362217.101690002}]
[1,null,"Goods and services",{"$f":"[6]Summary!$Y$51","v":7712872},{"$f":"SUM(F46-D46)","v":7327034.4500000011},15039906.450000001,null,{"$f":"SUM([6]Summary!$J$51:$L$51)","v":1281905},{"$f":"SUM([6]Summary!$M$51:$O$51)","v":2371743},null,null,null,{"$f":"SUM(H46:K46)","v":3653648},0.47370784838643765,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,3246825.0587100005,1288992.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":4535817.561900001}]
[1,null,"Interest and rent on land",{"$f":"[6]Summary!$Y$92","v":358},{"$f":"SUM(F47-D47)","v":-358},0,null,{"$f":"SUM([6]Summary!$J$92:$L$92)","v":14},{"$f":"SUM([6]Summary!$M$92:$O$92)","v":3510},null,null,null,{"$f":"SUM(H47:K47)","v":3524},9.8435754189944138,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,11578,9849.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":21427.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5549152},3454141.43,9003293.4299999997,0,1451671,{"$f":"SUM(I49:I55)","v":1200411},0,0,null,{"$f":"SUM(M49:M55)","v":2652082},0.4779256362053157,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",{"$f":"SUM(AL49:AL55)","v":3295532.83},-3454141.43,-158608.60000000009,0,1407553.3858399997,1327756.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2735309.4496999998}]
[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$128)","v":153439},{"$f":"SUM([6]Summary!$M$128:$O$128)","v":155005},null,null,null,{"$f":"SUM(H49:K49)","v":308444},0.61291264856143057,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},200408,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":110543.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[6]Summary!$Y$131","v":261074},1375012,1636086,null,{"$f":"SUM([6]Summary!$J$131:$L$131)","v":145231},{"$f":"SUM([6]Summary!$M$131:$O$131)","v":45464},null,null,null,190695,0.7304250902043099,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1070760,-1375012,-304252,null,329972.60041999997,226690.90580000001,0,0,null,556663.50621999998]
[1,null,"Higher education and institutions",{"$f":"[6]Summary!$Y$134","v":2000},68903,70903,null,{"$f":"SUM([6]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([6]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,-68903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[6]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([6]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[6]Summary!$Y$136","v":393978},226584,620562,null,{"$f":"SUM([6]Summary!$J$136:$L$136)","v":86368},{"$f":"SUM([6]Summary!$M$136:$O$136)","v":110214},null,null,null,196582,0.49896694739300163,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",160687,-226584,-65897,null,23630.521249999991,23566.93167000002,0,0,null,47197.452920000011]
[1,null,"Non profit institutions",{"$f":"[6]Summary!$Y$139","v":2773470},475247,3248717,null,{"$f":"SUM([6]Summary!$J$139:$L$139)","v":966288},{"$f":"SUM([6]Summary!$M$139:$O$139)","v":746811},null,null,null,1713099,0.61767352810738896,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",799564.73,-475247,324317.73,null,149988,290934,0,0,null,440922]
[1,null,"Households",{"$f":"[6]Summary!$Y$140","v":1615387},947139.43000000017,2562526.4300000002,null,{"$f":"SUM([6]Summary!$J$140:$L$140)","v":100345},{"$f":"SUM([6]Summary!$M$140:$O$140)","v":142917},null,null,null,243262,0.15059053960444155,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1051274.1000000001,-947139.43000000017,104134.66999999993,null,980001.17076999974,572330.22638999997,0,0,null,1552331.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2239317},2290401,4529718,0,356577,{"$f":"SUM(I57:I63)","v":554788},0,0,null,{"$f":"SUM(M57:M63)","v":911365},0.40698346862011942,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",{"$f":"SUM(AL57:AL63)","v":2503133.96},-2290401,212732.95999999993,0,691865.98451999994,369671.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":1061537.4129899999}]
[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$144)","v":242373},{"$f":"SUM([6]Summary!$M$144:$O$144)","v":461075},null,null,null,{"$f":"SUM(H57:K57)","v":703448},0.39867404867980111,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},273772.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":938797.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[6]Summary!$Y$147","v":466213},775367,1241580,null,{"$f":"SUM([6]Summary!$J$147:$L$147)","v":114204},{"$f":"SUM([6]Summary!$M$147:$O$147)","v":68999},null,null,null,183203,0.39295987027388768,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",606788.93999999994,-775367,-168578.06000000006,null,15358.020980000001,113906.54882000003,0,0,null,129264.56980000006]
[1,null,"Heritage assets",{"$f":"[6]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([6]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([6]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[6]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([6]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[6]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([6]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([6]Summary!$M$152:$O$152)","v":963},null,null,null,963,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,-876,0,0,null,-876]
[1,null,"Land and sub-soil assets",{"$f":"[6]Summary!$Y$153","v":877},-877,0,null,{"$f":"SUM([6]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([6]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,877,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[6]Summary!$Y$154","v":7758},31352,39110,null,{"$f":"SUM([6]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([6]Summary!$M$154:$O$154)","v":23751},null,null,null,23751,3.0614849187935036,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",9174.02,-31352,-22177.98,null,11328,-17131.605759999999,0,0,null,-5803.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[6]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([6]Summary!$J$158:$L$158)","v":5},{"$f":"SUM([6]Summary!$M$158:$O$158)","v":5},null,null,null,10,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,254,-5,0,0,null,249]
[1]
[1,null,"Total payments",{"$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":11049165},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":20871955},{"$f":"IFERROR(M66/D66,0)","v":0.50020031301889878},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},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9749988.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":21716557.72628}]
[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$208)-M17","v":-11351170.829290001},null,{"$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$44)-M41","v":-11049165},null,{"$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,{"$f":"O44-O69","v":0}]
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[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"FREE STATE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":276501},-36081,240420,4481,244901,0,164609,164610,null,{"$f":"SUM(M14+M15+M16)","v":31619},{"$f":"IFERROR(M13/D13,0)","v":0.11435401680283254},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":19574},{"$f":"SUM(AS14:AS16)","v":19573},null,{"$f":"SUM(AU14:AU16)","v":54603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":116090},{"$f":"'[6]C-Grants'!$R$112","v":116091},null,{"$f":"'[6]C-Grants'!$R$115","v":26762},{"$f":"IFERROR(M14/D14,0)","v":0.13831706144725894},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":25488},25487,null,{"$f":"IFERROR(AD14-M14,0)","v":36003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$10","v":193483},{"$f":"SUM([4]FS!$C$64:$E$64)","v":19348},19348,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":96742},96743,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":44641},{"$f":"'[6]C-Grants'!$R$162","v":44641},null,{"$f":"'[6]C-Grants'!$R$165","v":3934},{"$f":"IFERROR(M15/D15,0)","v":5.2874922717131262E-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",852,24042,24894,0,24894,null,-7014,-7014,null,8081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$21","v":74402},{"$f":"SUM([4]FS!$C$65:$E$65)","v":7440},7440,{"$f":"D15-DB15","v":0},37201,37201,"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$209","v":3878},{"$f":"'[6]C-Grants'!$R$212","v":3878},null,{"$f":"'[6]C-Grants'!$R$215","v":923},{"$f":"IFERROR(M16/D16,0)","v":0.10712627669452182},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,1100,1100,null,10519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$32","v":8616},{"$f":"SUM([4]FS!$C$66:$E$66)","v":862},862,{"$f":"D16-DB16","v":0},3016,3016]
[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},-48208,130264,4369,134633,0,93663,93663,null,{"$f":"SUM(M21)","v":87590},{"$f":"IFERROR(M20/D20,0)","v":0.49077726478103006},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8648,48208,39560,-4369,35191,null,-14432,-14432,null,-5409]
[null,null,"Community Library Services Grant",{"$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$259","v":93663},{"$f":"'[6]C-Grants'!$R$262","v":93663},null,{"$f":"'[6]C-Grants'!$R$265","v":87590},{"$f":"IFERROR(M21/D21,0)","v":0.49077726478103006},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,-14432,-14432,null,-5409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$186","v":178472},{"$f":"SUM([4]FS!$C$67:$E$67)","v":44655},44655,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":49008},{"$f":"K21-DD21","v":49008}]
[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,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":54695},108296,162991,0,162991,0,38286,30623,null,{"$f":"SUM(M56+M57)","v":22844},{"$f":"IFERROR(M55/D55,0)","v":0.41766157784075325},null,null,null,null,null,{"$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,71771,74200,null,55196.127599999993]
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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$1109","v":23759},{"$f":"'[6]C-Grants'!$R$1112","v":20738},null,{"$f":"'[6]C-Grants'!$R$1115","v":15364},{"$f":"IFERROR(M57/D57,0)","v":0.45266786482425386},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,11494,14515,null,11593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$175","v":33941},{"$f":"SUM([4]FS!$C$84:$E$84)","v":8486},8486,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":15273},{"$f":"K57-DD57","v":12252}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4337746},-292051,4045695,203762,4249457,0,2405866.095495,2405864.7439350002,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",232009,292051,524060,-203762,320298,null,227789.90450499998,227791.25606499985,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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!"},{"$f":"SUM(J76+J108+J122)","v":4987522.0954950005},{"$f":"SUM(K76+K108+K122)","v":4979858.7439350002},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,{"$f":"C124","v":"Total"},2798547,0,0,0,0,null,1868691.9045049995,1881274.2560649998,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$9 & \" certify :\"","v":"I, Masechaba Sesing certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[null,null,"Provincial departments",{"$f":"[7]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":148189219},{"$f":"SUM(E13:E14)","v":-67175640},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":37411186},{"$f":"SUM(I13:I14)","v":39260907},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":76672093},{"$f":"IFERROR(M12/D12,0)","v":0.51739319174089171},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,{"$f":"SUM(AP13:AP14)","v":-16602484},{"$f":"SUM(AQ13:AQ14)","v":-18796298},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-35398782},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[8]Summary!$Y$165","v":120752475},{"$f":"SUM(F13-D13)","v":-51557222},69195253,null,{"$f":"SUM([8]Summary!$J$165:$L$165)","v":31496169},{"$f":"SUM([8]Summary!$M$165:$O$165)","v":31496169},null,null,null,{"$f":"SUM(H13:K13)","v":62992338},{"$f":"IFERROR(M13/D13,0)","v":0.52166498450652876},null,null,null,null,null,{"$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},-14290080,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-28580160},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]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,{"$f":"SUM([8]Summary!$J$166:$L$166)","v":5915017},7764738,null,null,null,{"$f":"SUM(H14:K14)","v":13679755},{"$f":"IFERROR(M14/D14,0)","v":0.49859250791566229},null,null,null,null,null,{"$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,-4506218,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-6818622},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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$206)","v":1601078},{"$f":"SUM([8]Summary!$M$206:$O$206)","v":2070193},null,null,null,{"$f":"SUM(H15:K15)","v":3671271},{"$f":"IFERROR(M15/D15,0)","v":0.48164201696944509},null,null,null,null,null,{"$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,-1357759.2,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-2563880.2000000002}]
[1]
[1,null,"Total receipts",{"$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},{"$f":"SUM(I12+I15)","v":41331100},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":80343364},{"$f":"IFERROR(M17/D17,0)","v":0.51564422102651197},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-73454768},73281756,-173011.99999999977,0,-17808605,-20154057.199999999,0,0,null,{"$f":"AU12+AU15","v":-37962662.200000003}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([8]Summary!H23)","v":"Education"},{"$f":"[8]Summary!$Y$23","v":63421638},{"$f":"SUM(F20-D20)","v":-28344900},35076738,null,{"$f":"SUM([8]Summary!$J$23:$L$23)","v":15903441},{"$f":"SUM([8]Summary!$M$23:$O$23)","v":14684293},null,null,null,{"$f":"SUM(H20:K20)","v":30587734},{"$f":"IFERROR(M20/D20,0)","v":0.48229176925389405},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":-5806177},-5373786,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-11179963}]
[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$24)","v":16800085},{"$f":"SUM([8]Summary!$M$24:$O$24)","v":15418268},null,null,null,32218353,{"$f":"IFERROR(M21/D21,0)","v":0.53613675747316247},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,-9023426,0,0,null,-18372393]
[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$25)","v":1211937},{"$f":"SUM([8]Summary!$M$25:$O$25)","v":1253843},null,null,null,2465780,0.44422017271005326,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2530199,2495948,-34251,null,-675764,-364622,0,0,null,-1040386]
[1,null,{"$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$26)","v":125225},{"$f":"SUM([8]Summary!$M$26:$O$26)","v":175224},null,null,null,300449,0.33907622440837804,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",87002.459999999963,-146064,-59061.540000000037,null,36604,11574,0,0,null,48178]
[1,null,{"$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$27)","v":256899},{"$f":"SUM([8]Summary!$M$27:$O$27)","v":192919},null,null,null,449818,0.52483778867548514,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-315327,303811,-11516,null,-89015,-42721,0,0,null,-131736]
[1,null,{"$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$28)","v":376263},{"$f":"SUM([8]Summary!$M$28:$O$28)","v":578380},null,null,null,954643,0.51319788085593632,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",505080,-645318,-140238,null,75010,151515,0,0,null,226525]
[1,null,{"$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$29)","v":124218},{"$f":"SUM([8]Summary!$M$29:$O$29)","v":160265},null,null,null,284483,0.44472287966283458,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",370026.01,-351805.5,18220.510000000009,null,102831,84836,0,0,null,187667]
[1,null,{"$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$30)","v":389550},{"$f":"SUM([8]Summary!$M$30:$O$30)","v":1826849},null,null,null,2216399,0.34516778893487876,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-4080898,4125678,44780,null,103542,-1309684,0,0,null,-1206142]
[1,null,{"$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$31)","v":2036363},{"$f":"SUM([8]Summary!$M$31:$O$31)","v":2187738},null,null,null,4224101,0.4982075454229043,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-6996636.6899999995,6788973,-207663.68999999994,null,-1640938,-1855495,0,0,null,-3496433]
[1,null,{"$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$32)","v":541988},{"$f":"SUM([8]Summary!$M$32:$O$32)","v":476680},null,null,null,1018668,0.37642118519306833,null,null,null,null,null,"Department Of Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Department Of Community Safety",2268345.3800000008,-2455365.0299999993,-187019.64999999851,null,373393.03956999991,571143.56671000004,0,0,null,944536.60627999995]
[1,null,{"$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$33)","v":251007},{"$f":"SUM([8]Summary!$M$33:$O$33)","v":304701},null,null,null,555708,0.52120232150695367,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1377178,-1258944,118234,null,317040,297237,0,0,null,614277]
[1,null,{"$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$34)","v":155242},{"$f":"SUM([8]Summary!$M$34:$O$34)","v":340169},null,null,null,495411,0.45453177568978759,null,null,null,null,null,"Department Of Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Department Of Sport, Arts, Culture And Recreation",-649007,683447,34440,null,-59067,-233410,0,0,null,-292477]
[1,null,{"$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$35)","v":239371},{"$f":"SUM([8]Summary!$M$35:$O$35)","v":358429},null,null,null,597800,0.34273553177900268,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-761133,763974,2841,null,-32996,-97693,0,0,null,-130689]
[1,null,{"$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$36)","v":190568},{"$f":"SUM([8]Summary!$M$36:$O$36)","v":165545},null,null,null,356113,0.43509862975203584,null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-712966,713455,489,null,-168294,-139618,0,0,null,-307912]
[1,null,{"$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$37)","v":583465},{"$f":"SUM([8]Summary!$M$37:$O$37)","v":1082402},null,null,null,1665867,0.50309005306121213,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3311270},{"$f":"AN34-AL34","v":3311270},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":-583465},-1082402,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-1665867}]
[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$38)","v":0},{"$f":"SUM([8]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":158945081},{"$f":"SUM(E20:E39)","v":-76336906.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":39185622},{"$f":"SUM(I20:I39)","v":39205705},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":78391327},{"$f":"IFERROR(M41/D41,0)","v":0.49319756551635591},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":-17396262.96043},{"$f":"SUM(AQ20:AQ39)","v":-18406551.433290001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-35802814.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":126861659},-57786495.899999991,69075163.100000009,0,31835266,31546394,0,0,null,{"$f":"SUM(M45:M47)","v":63381660},{"$f":"IFERROR(M44/D44,0)","v":0.49961241638815396},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-58250549.429999992},57786495.899999991,-464053.52999999933,0,-13953833.210789997,-14199866.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-28153700.136409998}]
[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$48)","v":22592986},{"$f":"SUM([8]Summary!$M$48:$O$48)","v":22951990},null,null,null,{"$f":"SUM(H45:K45)","v":45544976},0.49648340872465213,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},-9279557.6288099997,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-18531432.898309998}]
[1,null,"Goods and services",{"$f":"[8]Summary!$Y$51","v":35126517},{"$f":"SUM(F46-D46)","v":-20086610.549999997},15039906.450000001,null,{"$f":"SUM([8]Summary!$J$51:$L$51)","v":9240529},{"$f":"SUM([8]Summary!$M$51:$O$51)","v":8590380},null,null,null,{"$f":"SUM(H46:K46)","v":17830909},0.50761961397994571,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,-4929644.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-9641443.438099999}]
[1,null,"Interest and rent on land",{"$f":"[8]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([8]Summary!$J$92:$L$92)","v":1751},{"$f":"SUM([8]Summary!$M$92:$O$92)","v":4024},null,null,null,{"$f":"SUM(H47:K47)","v":5775},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,9841,9335.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":19176.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":26077840},-17074546.57,9003293.4299999997,0,6159821,{"$f":"SUM(I49:I55)","v":6555379},0,0,null,{"$f":"SUM(M49:M55)","v":12715200},0.48758639519223984,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",{"$f":"SUM(AL49:AL55)","v":-17233155.169999998},17074546.57,-158608.60000000009,0,-3300596.6141600003,-4027211.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-7327808.5503000002}]
[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$128)","v":9117},{"$f":"SUM([8]Summary!$M$128:$O$128)","v":703100},null,null,null,{"$f":"SUM(H49:K49)","v":712217},0.36150669877952524,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":54457.093399999998},-347687,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-293229.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[8]Summary!$Y$131","v":3864203},-2228117,1636086,null,{"$f":"SUM([8]Summary!$J$131:$L$131)","v":1247773},{"$f":"SUM([8]Summary!$M$131:$O$131)","v":1135805},null,null,null,2383578,0.61683560620391842,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2532369,2228117,-304252,null,-772569.39957999997,-863650.09419999993,0,0,null,-1636219.4937800001]
[1,null,"Higher education and institutions",{"$f":"[8]Summary!$Y$134","v":70115},788,70903,null,{"$f":"SUM([8]Summary!$J$134:$L$134)","v":11332},{"$f":"SUM([8]Summary!$M$134:$O$134)","v":300},null,null,null,11632,0.16589888041075376,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-14211,-788,-14999,null,2494,13526,0,0,null,16020]
[1,null,"Foreign governments and international organisations",{"$f":"[8]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([8]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[8]Summary!$Y$136","v":3321190},-2700628,620562,null,{"$f":"SUM([8]Summary!$J$136:$L$136)","v":368414},{"$f":"SUM([8]Summary!$M$136:$O$136)","v":802591},null,null,null,1171005,0.35258597069122816,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2766525,2700628,-65897,null,-258415.47875000001,-668810.06832999992,0,0,null,-927225.54707999993]
[1,null,"Non profit institutions",{"$f":"[8]Summary!$Y$139","v":10767845},-7519128,3248717,null,{"$f":"SUM([8]Summary!$J$139:$L$139)","v":4025016},{"$f":"SUM([8]Summary!$M$139:$O$139)","v":1903567},null,null,null,5928583,0.55058212669294548,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-7194810.2699999996,7519128,324317.73,null,-2908740,-865822,0,0,null,-3774562]
[1,null,"Households",{"$f":"[8]Summary!$Y$140","v":6084352},-3521825.57,2562526.4300000002,null,{"$f":"SUM([8]Summary!$J$140:$L$140)","v":498169},{"$f":"SUM([8]Summary!$M$140:$O$140)","v":2010016},null,null,null,2508185,0.41223535390457355,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-3417690.9,3521825.57,104134.66999999993,null,582177.17076999974,-1294768.77361,0,0,null,-712591.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6005582},-1475864,4529718,0,1186940,{"$f":"SUM(I57:I63)","v":1100972},0,0,null,{"$f":"SUM(M57:M63)","v":2287912},0.38096424293265829,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",{"$f":"SUM(AL57:AL63)","v":-1263131.04},1475864,212732.95999999993,0,-138497.01548000006,-176512.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":-315009.58701000008}]
[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$144)","v":657991},{"$f":"SUM([8]Summary!$M$144:$O$144)","v":763731},null,null,null,{"$f":"SUM(H57:K57)","v":1421722},0.3958556776581254,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},-28883.514590000035,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":220523.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[8]Summary!$Y$147","v":2145118},-903538,1241580,null,{"$f":"SUM([8]Summary!$J$147:$L$147)","v":519857},{"$f":"SUM([8]Summary!$M$147:$O$147)","v":337241},null,null,null,857098,0.39955750685976249,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1072116.06,903538,-168578.06000000006,null,-390294.97901999997,-154335.45117999997,0,0,null,-544630.43019999994]
[1,null,"Heritage assets",{"$f":"[8]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([8]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([8]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[8]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([8]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[8]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([8]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([8]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[8]Summary!$Y$153","v":261031},-261031,0,null,{"$f":"SUM([8]Summary!$J$153:$L$153)","v":9092},{"$f":"SUM([8]Summary!$M$153:$O$153)","v":0},null,null,null,9092,3.4831112013515637E-2,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-261031,261031,0,null,-9092,0,0,0,null,-9092]
[1,null,"Software and other intangible assets",{"$f":"[8]Summary!$Y$154","v":7917},31193,39110,null,{"$f":"SUM([8]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([8]Summary!$M$154:$O$154)","v":0},null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",9015.02,-31193,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[8]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([8]Summary!$J$158:$L$158)","v":3595},{"$f":"SUM([8]Summary!$M$158:$O$158)","v":2960},null,null,null,6555,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-3336,-2960,0,0,null,-6296]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":39185622},{"$f":"SUM(I44+I48+I56+I64)","v":39205705},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":78391327},{"$f":"IFERROR(M66/D66,0)","v":0.49319756551635591},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":-17396262.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-18406551.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-35802814.273720004}]
[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$208)-M17","v":-41331100},null,{"$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$44)-M41","v":-39205705},null,{"$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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[1]
[1]
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[1]

{"sheet":"GT_2","index":13,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2023/24"}]
[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([7]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT([7]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":146259},94161,240420,4481,244901,0,48909.62,74975,null,{"$f":"SUM(M14+M15+M16)","v":55771},{"$f":"IFERROR(M13/D13,0)","v":0.38131670529676809},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":135273.38},{"$f":"SUM(AS14:AS16)","v":109208},null,{"$f":"SUM(AU14:AU16)","v":30451},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":33994.620000000003},{"$f":"'[8]C-Grants'!$R$112","v":53052},null,{"$f":"'[8]C-Grants'!$R$115","v":42070},{"$f":"IFERROR(M14/D14,0)","v":0.40839109247286776},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":107583.38},88526,null,{"$f":"IFERROR(AD14-M14,0)","v":20695},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$11","v":103014},{"$f":"SUM([4]GT!$C$64:$E$64)","v":3090.42},3090.42,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":30904.200000000004},49961.58,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":12503},{"$f":"'[8]C-Grants'!$R$162","v":19511},null,{"$f":"'[8]C-Grants'!$R$165","v":13701},{"$f":"IFERROR(M15/D15,0)","v":0.36164708987726013},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,25124,18116,null,-1686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$22","v":37885},{"$f":"SUM([4]GT!$C$65:$E$65)","v":1137},1137,{"$f":"D15-DB15","v":0},11366,18374,"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$209","v":2412},{"$f":"'[8]C-Grants'!$R$212","v":2412},null,{"$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,2566,2566,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,{"$f":"'[2]Schedule 5A'!$H$33","v":5360},{"$f":"SUM([4]GT!$C$66:$E$66)","v":536},0,{"$f":"D16-DB16","v":0},1876,2412]
[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},-46258,130264,4369,134633,0,129985,129985,null,{"$f":"SUM(M21)","v":94042},{"$f":"IFERROR(M20/D20,0)","v":0.53274945899094728},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-6698,46258,39560,-4369,35191,null,-50754,-50754,null,-11861]
[null,null,"Community Library Services Grant",{"$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$259","v":129985},{"$f":"'[8]C-Grants'!$R$262","v":129985},null,{"$f":"'[8]C-Grants'!$R$265","v":94042},{"$f":"IFERROR(M21/D21,0)","v":0.53274945899094728},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,-50754,-50754,null,-11861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$187","v":176522},{"$f":"SUM([4]GT!$C$67:$E$67)","v":6522},6522,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":123463},{"$f":"K21-DD21","v":123463}]
[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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":728391},{"$f":"SUM(K28+K29+K30+K31+K32)","v":728391},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":784638},{"$f":"IFERROR(M27/D27,0)","v":0.53219249160647064},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-75644,-244320,-73001,-16989,-89990,null,293799,293799,null,201672]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[8]C-Grants'!$F$595","v":246963},null,null,null,null,null,{"$f":"'[8]C-Grants'!$R$609","v":123482},{"$f":"'[8]C-Grants'!$R$612","v":123482},null,{"$f":"'[8]C-Grants'!$R$615","v":121224},0.49085895458024076,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":3628},3628,null,{"$f":"IFERROR(AD28-M29,0)","v":-626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$44","v":246963},{"$f":"SUM([4]GT!$C$74:$E$74)","v":61741},61741,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":61741},61741]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [7]Settings!$X$10 & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Provincial own receipts",{"$f":"[10]Summary!$Y$206","v":3885359},{"$f":"SUM(F15-D15)","v":-2369069},1516289.9999999998,null,{"$f":"SUM([10]Summary!$J$206:$L$206)","v":923477.9},{"$f":"SUM([10]Summary!$M$206:$O$206)","v":1216705},null,null,null,{"$f":"SUM(H15:K15)","v":2140182.9},{"$f":"IFERROR(M15/D15,0)","v":0.55083272871309963},null,null,null,null,null,{"$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,-528520.9,-504271.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-1032792.0999999999}]
[1]
[1,null,"Total receipts",{"$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":38237001.899999999},{"$f":"SUM(I12+I15)","v":38996244},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":77233245.900000006},{"$f":"IFERROR(M17/D17,0)","v":0.52844176994675907},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-63795946},63622934,-173011.99999999977,0,-17033342.899999999,-17819201.199999999,0,0,null,{"$f":"AU12+AU15","v":-34852544.100000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$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$23)","v":15633867},{"$f":"SUM([10]Summary!$M$23:$O$23)","v":16188423},null,null,null,{"$f":"SUM(H20:K20)","v":31822290},{"$f":"IFERROR(M20/D20,0)","v":0.52479739940867409},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":-5536603},-6877916,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-12414519}]
[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$24)","v":13076709},{"$f":"SUM([10]Summary!$M$24:$O$24)","v":13544525},null,null,null,26621234,{"$f":"IFERROR(M21/D21,0)","v":0.52520301252900314},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,-5625591,-7149683,0,0,null,-12775274]
[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$25)","v":855488},{"$f":"SUM([10]Summary!$M$25:$O$25)","v":860084},null,null,null,1715572,{"$f":"IFERROR(M22/D22,0)","v":0.52620791931919431},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,-319315,29137,0,0,null,-290178]
[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$26)","v":197452},{"$f":"SUM([10]Summary!$M$26:$O$26)","v":207904},null,null,null,405356,{"$f":"IFERROR(M23/D23,0)","v":0.46482741380437287},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,-21106,0,0,null,-56729]
[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$27)","v":201316},{"$f":"SUM([10]Summary!$M$27:$O$27)","v":220766},null,null,null,422082,0.56425283776069901,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-206303,194787,-11516,null,-33432,-70568,0,0,null,-104000]
[1,null,{"$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$28)","v":566362},{"$f":"SUM([10]Summary!$M$28:$O$28)","v":599256},null,null,null,1165618,0.46343820833166016,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-149888,9650,-140238,null,-115089,130639,0,0,null,15550]
[1,null,{"$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$29)","v":763432},{"$f":"SUM([10]Summary!$M$29:$O$29)","v":843844},null,null,null,1607276,0.47182205939768623,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2396817.9900000002,2415038.5,18220.510000000009,null,-536383,-598743,0,0,null,-1135126]
[1,null,{"$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$30)","v":143702},{"$f":"SUM([10]Summary!$M$30:$O$30)","v":159808},null,null,null,303510,0.44705483790193101,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1661414,-1616634,44780,null,349390,357357,0,0,null,706747]
[1,null,{"$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$31)","v":680880},{"$f":"SUM([10]Summary!$M$31:$O$31)","v":1036101},null,null,null,1716981,0.3953447354442105,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2861036.69,2653373,-207663.68999999994,null,-285455,-703858,0,0,null,-989313]
[1,null,{"$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$32)","v":51556},{"$f":"SUM([10]Summary!$M$32:$O$32)","v":57205},null,null,null,108761,0.43398853987103364,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4723929.3800000008,-4910949.0299999993,-187019.64999999851,null,863825.03956999991,990618.56671000004,0,0,null,1854443.6062799999]
[1,null,{"$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$33)","v":844861},{"$f":"SUM([10]Summary!$M$33:$O$33)","v":589210},null,null,null,1434071,0.58700915631640105,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",369,117865,118234,null,-276814,12728,0,0,null,-264086]
[1,null,{"$f":"PROPER([10]Summary!H34)","v":"Transport"},{"$f":"[10]Summary!$Y$34","v":12966847},-12560357,406490,null,{"$f":"SUM([10]Summary!$J$34:$L$34)","v":3702258},{"$f":"SUM([10]Summary!$M$34:$O$34)","v":2869776},null,null,null,6572034,0.50683361961469897,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12525917,12560357,34440,null,-3606083,-2763017,0,0,null,-6369100]
[1,null,{"$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$35)","v":354037},{"$f":"SUM([10]Summary!$M$35:$O$35)","v":914711},null,null,null,1268748,0.72960369877311371,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-755886,758727,2841,null,-147662,-653975,0,0,null,-801637]
[1,null,{"$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$36)","v":291929},{"$f":"SUM([10]Summary!$M$36:$O$36)","v":404260},null,null,null,696189,0.4663633002055193,null,null,null,null,null,"Sport, Arts And Culture",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Sport, Arts And Culture",-1387305,1387794,489,null,-269655,-378333,0,0,null,-647988]
[0,null,{"$f":"PROPER([10]Summary!H37)","v":""},{"$f":"[10]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([10]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([10]Summary!H38)","v":""},{"$f":"[10]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([10]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":146040964},{"$f":"SUM(E20:E39)","v":-63432789.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":37363849},{"$f":"SUM(I20:I39)","v":38495873},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":75859722},{"$f":"IFERROR(M41/D41,0)","v":0.51944139453913762},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":-15574489.96043},{"$f":"SUM(AQ20:AQ39)","v":-17696719.433289997},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-33271209.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":122424751},-53349587.899999991,69075163.100000009,0,32535245.022,32854137,0,0,null,{"$f":"SUM(M45:M47)","v":65389382.022},{"$f":"IFERROR(M44/D44,0)","v":0.53411897094240368},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-53813641.429999992},53349587.899999991,-464053.52999999933,0,-14653812.232789997,-15507609.925620001,0,0,null,{"$f":"SUM(AU45:AU47)","v":-30161422.158409998}]
[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$48)","v":23798529.022},{"$f":"SUM([10]Summary!$M$48:$O$48)","v":23961234},null,null,null,{"$f":"SUM(H45:K45)","v":47759763.022},0.53153128001424899,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":-10457418.291499998},-10288801.62881,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-20746219.920309998}]
[1,null,"Goods and services",{"$f":"[10]Summary!$Y$51","v":32570980},{"$f":"SUM(F46-D46)","v":-17531073.549999997},15039906.450000001,null,{"$f":"SUM([10]Summary!$J$51:$L$51)","v":8733888},{"$f":"SUM([10]Summary!$M$51:$O$51)","v":8892461},null,null,null,{"$f":"SUM(H46:K46)","v":17626349},0.54116729063724822,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,-4205157.9412899995,-5231725.4968099995,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-9436883.438099999}]
[1,null,"Interest and rent on land",{"$f":"[10]Summary!$Y$92","v":615},{"$f":"SUM(F47-D47)","v":-615},0,null,{"$f":"SUM([10]Summary!$J$92:$L$92)","v":2828},{"$f":"SUM([10]Summary!$M$92:$O$92)","v":442},null,null,null,{"$f":"SUM(H47:K47)","v":3270},5.3170731707317076,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,8764,12917.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":21681.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13856570},-4853276.57,9003293.4299999997,0,2635615,{"$f":"SUM(I49:I55)","v":4104951},0,0,null,{"$f":"SUM(M49:M55)","v":6740566},0.4864527079933923,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",{"$f":"SUM(AL49:AL55)","v":-5011885.17},4853276.57,-158608.60000000009,0,223609.38583999971,-1576783.9361399999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-1353174.5503000002}]
[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$128)","v":167701},{"$f":"SUM([10]Summary!$M$128:$O$128)","v":922166},null,null,null,{"$f":"SUM(H49:K49)","v":1089867},0.72162285638614843,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},-566753,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-670879.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[10]Summary!$Y$131","v":2487443},-851357,1636086,null,{"$f":"SUM([10]Summary!$J$131:$L$131)","v":623110},{"$f":"SUM([10]Summary!$M$131:$O$131)","v":603910},null,null,null,1227020,0.49328567528984585,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1155609,851357,-304252,null,-147906.39958000003,-331755.09419999999,0,0,null,-479661.49378000002]
[1,null,"Higher education and institutions",{"$f":"[10]Summary!$Y$134","v":6382},64521,70903,null,{"$f":"SUM([10]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([10]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",49522,-64521,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[10]Summary!$Y$135","v":313},-313,0,null,{"$f":"SUM([10]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([10]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-313,313,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[10]Summary!$Y$136","v":1718004},-1097442,620562,null,{"$f":"SUM([10]Summary!$J$136:$L$136)","v":356502},{"$f":"SUM([10]Summary!$M$136:$O$136)","v":532372},null,null,null,888874,0.5173876195864503,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1163339,1097442,-65897,null,-246503.47875000001,-398591.06832999998,0,0,null,-645094.54707999993]
[1,null,"Non profit institutions",{"$f":"[10]Summary!$Y$139","v":3933306},-684589,3248717,null,{"$f":"SUM([10]Summary!$J$139:$L$139)","v":798241},{"$f":"SUM([10]Summary!$M$139:$O$139)","v":1136933},null,null,null,1935174,0.49199680879138313,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-360271.27,684589,324317.73,null,318035,-99188,0,0,null,218847]
[1,null,"Households",{"$f":"[10]Summary!$Y$140","v":4200822},-1638295.5699999998,2562526.4300000002,null,{"$f":"SUM([10]Summary!$J$140:$L$140)","v":690061},{"$f":"SUM([10]Summary!$M$140:$O$140)","v":909570},null,null,null,1599631,0.38078999776710365,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-1534160.9,1638295.5699999998,104134.66999999993,null,390285.17076999974,-194322.77361000003,0,0,null,195962.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9759643},-5229925,4529718,0,2192038,{"$f":"SUM(I57:I63)","v":1535910},0,0,null,{"$f":"SUM(M57:M63)","v":3727948},0.38197585710870779,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",{"$f":"SUM(AL57:AL63)","v":-5017192.040000001},5229925,212732.95999999993,0,-1143595.0154800001,-611450.57152999996,0,0,null,{"$f":"SUM(AU57:AU63)","v":-1755045.5870100001}]
[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$144)","v":1935862},{"$f":"SUM([10]Summary!$M$144:$O$144)","v":1325710},null,null,null,{"$f":"SUM(H57:K57)","v":3261572},0.37860184722049234,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},-590862.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1619326.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[10]Summary!$Y$147","v":1124401},117179,1241580,null,{"$f":"SUM([10]Summary!$J$147:$L$147)","v":255635},{"$f":"SUM([10]Summary!$M$147:$O$147)","v":190735},null,null,null,446370,0.39698470563437777,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-51399.060000000056,-117179,-168578.06000000006,null,-126072.97902,-7829.4511799999746,0,0,null,-133902.43019999994]
[1,null,"Heritage assets",{"$f":"[10]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([10]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([10]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[10]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([10]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[10]Summary!$Y$152","v":630},10907,11537,null,{"$f":"SUM([10]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([10]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15870,-10907,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[10]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([10]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[10]Summary!$Y$154","v":19831},19279,39110,null,{"$f":"SUM([10]Summary!$J$154:$L$154)","v":541},{"$f":"SUM([10]Summary!$M$154:$O$154)","v":19465},null,null,null,20006,1.0088245675961878,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-2898.9799999999996,-19279,-22177.98,null,10787,-12845.60576,0,0,null,-2058.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[10]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([10]Summary!$J$158:$L$158)","v":951},{"$f":"SUM([10]Summary!$M$158:$O$158)","v":875},null,null,null,1826,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-692,-875,0,0,null,-1567]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":37363849.022},{"$f":"SUM(I44+I48+I56+I64)","v":38495873},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":75859722.022},{"$f":"IFERROR(M66/D66,0)","v":0.51944139468978034},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":-15574489.862429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-17696719.433290001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-33271209.29572}]
[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$208)-H17","v":0},null,null,null,null,{"$f":"SUM([10]Summary!$J$208:$O$208)-M17","v":0},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([10]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([10]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([10]Summary!$J$44:$O$44)-M41","v":0},null,{"$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,{"$f":"O44-O69","v":0}]
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{"sheet":"KZN_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"KWAZULU-NATAL PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":320569},-80149,240420,4481,244901,0,159620,153630,null,{"$f":"SUM(M14+M15+M16)","v":120063},{"$f":"IFERROR(M13/D13,0)","v":0.37453091222170576},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":24563},{"$f":"SUM(AS14:AS16)","v":30553},null,{"$f":"SUM(AU14:AU16)","v":-33841},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":115287},{"$f":"'[10]C-Grants'!$R$112","v":115287},null,{"$f":"'[10]C-Grants'!$R$115","v":99424},{"$f":"IFERROR(M14/D14,0)","v":0.43120213033559723},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":26291},26291,null,{"$f":"IFERROR(AD14-M14,0)","v":-36659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$12","v":230574},{"$f":"SUM([4]KZN!$C$64:$E$64)","v":23057},23058,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":92230},92229,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":38343},{"$f":"'[10]C-Grants'!$R$162","v":38343},null,{"$f":"'[10]C-Grants'!$R$165","v":15095},{"$f":"IFERROR(M15/D15,0)","v":0.19684423290082806},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,-716,-716,null,-3080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$23","v":76685},{"$f":"SUM([4]KZN!$C$65:$E$65)","v":7669},7669,{"$f":"D15-DB15","v":0},30674,30674,"macro not run in Agriculture"]
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[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]KZN!$C$65:$E$65)","v":7669},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7669}]
[null,null,null,null,{"$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,{"$f":"SUM([4]KZN!$C$65:$E$65)","v":7669},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7669}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":189050},-58786,130264,4369,134633,0,95786,95786,null,{"$f":"SUM(M21)","v":47485},{"$f":"IFERROR(M20/D20,0)","v":0.25117693731816981},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-19226,58786,39560,-4369,35191,null,-16555,-16555,null,34696]
[null,null,"Community Library Services Grant",{"$f":"'[10]C-Grants'!$F$245","v":189050},{"$f":"SUM(F21-D21)","v":-58786},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,{"$f":"'[10]C-Grants'!$R$259","v":95786},{"$f":"'[10]C-Grants'!$R$262","v":95786},null,{"$f":"'[10]C-Grants'!$R$265","v":47485},{"$f":"IFERROR(M21/D21,0)","v":0.25117693731816981},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",-19226,58786,39560,-4369,35191,null,-16555,-16555,null,34696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$188","v":189050},{"$f":"SUM([4]KZN!$C$67:$E$67)","v":28400},28400,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":67386},{"$f":"K21-DD21","v":67386}]
[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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2453271},{"$f":"SUM(E29+E30+E31+E32)","v":-784689},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1213938},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1213938},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1244211},{"$f":"IFERROR(M27/D27,0)","v":0.50716410865330408},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-1054565,784689,-73001,-16989,-89990,null,-191748,-191748,null,-257901]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[10]C-Grants'!$F$595","v":196875},null,null,null,null,null,{"$f":"'[10]C-Grants'!$R$609","v":98438},{"$f":"'[10]C-Grants'!$R$612","v":98438},null,{"$f":"'[10]C-Grants'!$R$615","v":123804},0.62884571428571434,null,null,null,null,null,{"$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":-17455},28875,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":-6982},-6982,null,{"$f":"IFERROR(AD28-M29,0)","v":-21108},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$45","v":196875},{"$f":"SUM([4]KZN!$C$74:$E$74)","v":49219},49219,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":49219},49219]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[10]C-Grants'!$F$395","v":62910},{"$f":"SUM(F29-D29)","v":-28875},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,{"$f":"'[10]C-Grants'!$R$409","v":25164},{"$f":"'[10]C-Grants'!$R$412","v":25164},null,{"$f":"'[10]C-Grants'!$R$415","v":45798},0.72799237005245587,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9352,6766,-2586,-6311,-8897,null,2972,2972,null,{"$f":"IFERROR(AD29-M30,0)","v":-7084},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$56","v":62910},{"$f":"SUM([4]KZN!$C$70:$E$70)","v":6291},6291,{"$f":"D29-DB29","v":0},18873,18873]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[10]C-Grants'!$F$445","v":34534},{"$f":"SUM(F30-D30)","v":-6766},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,{"$f":"'[10]C-Grants'!$R$459","v":13813},{"$f":"'[10]C-Grants'!$R$462","v":13813},null,{"$f":"'[10]C-Grants'!$R$465","v":15473},0.44805119592285864,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-20759,36632,15873,-9654,6219,null,-10378,-10378,null,{"$f":"IFERROR(AD30-M31,0)","v":-31028},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$67","v":34534},{"$f":"SUM([4]KZN!$C$71:$E$71)","v":6906},6906,{"$f":"D30-DB30","v":0},6907,6907]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[10]C-Grants'!$F$495","v":70193},{"$f":"SUM(F31-D31)","v":-36632},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,{"$f":"'[10]C-Grants'!$R$509","v":35095},{"$f":"'[10]C-Grants'!$R$512","v":35095},null,{"$f":"'[10]C-Grants'!$R$515","v":40844},0.58188138418360802,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-810124,712416,-97708,-1024,-98732,null,-78922,-78922,null,{"$f":"IFERROR(AD31-M32,0)","v":-74877},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$78","v":70193},{"$f":"SUM([4]KZN!$C$72:$E$72)","v":7019},7019,{"$f":"D31-DB31","v":0},28076,28076]
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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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":9696744},-5651049,4045695,203762,4249457,0,5369124.7174549997,5369125,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,-2735468.7174549997,-2735469,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}]
[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",{"$f":"SUM(D76+D108+D122)","v":26319773},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":13823061.717455},{"$f":"SUM(K76+K108+K122)","v":13810601},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-14240940,0,0,0,0,null,-6966847.7174549997,-6949468,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$11 & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[10]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[10]C-Grants'!$R$59","v":0},{"$f":"K124-'[10]C-Grants'!$R$62","v":0}]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
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[null,null,"Provincial departments",{"$f":"[11]Settings!$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":76678065},{"$f":"SUM(E13:E14)","v":4335514},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":19779251},{"$f":"SUM(I13:I14)","v":20308583},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":40087834},{"$f":"IFERROR(M12/D12,0)","v":0.52280706353244566},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":4225121},{"$f":"SUM(AM13:AM14)","v":-4335514},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":1029451},{"$f":"SUM(AQ13:AQ14)","v":156026},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":1185477},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[12]Summary!$Y$165","v":65349432},{"$f":"SUM(F13-D13)","v":3845821},69195253,null,{"$f":"SUM([12]Summary!$J$165:$L$165)","v":17084979},{"$f":"SUM([12]Summary!$M$165:$O$165)","v":17084979},null,null,null,{"$f":"SUM(H13:K13)","v":34169958},{"$f":"IFERROR(M13/D13,0)","v":0.52288071914687795},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":3474921},-3845821,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":121110},121110,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":242220},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 1 & 2'!$D$35","v":46674214},{"$f":"D13-EB13","v":18675218}]
[1,null,"Conditional grants",{"$f":"[12]Summary!$Y$166","v":11328633},{"$f":"SUM(F14-D14)","v":489693},11818326,null,2694272,3223604,null,null,null,{"$f":"SUM(H14:K14)","v":5917876},{"$f":"IFERROR(M14/D14,0)","v":0.52238217973872048},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",750200,-489693,260507,null,908341,34916,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":943257},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":11328633}]
[1,null,"Provincial own receipts",{"$f":"'[12]Own Receipts'!$Y$44","v":1712922},{"$f":"SUM(F15-D15)","v":-196632.00000000023},1516289.9999999998,null,{"$f":"SUM('[12]Own Receipts'!$J$44:$L$44)","v":390002.929},{"$f":"SUM('[12]Own Receipts'!$M$44:$O$44)","v":645413.15052000002},null,null,null,{"$f":"SUM(H15:K15)","v":1035416.07952},{"$f":"IFERROR(M15/D15,0)","v":0.60447357177968408},null,null,null,null,null,{"$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",-259251,196632.00000000023,-62618.999999999767,null,4954.0709999999963,67020.649480000022,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":71974.720480000018}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":78390987},{"$f":"SUM(E12+E15)","v":4138882},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20169253.929000001},{"$f":"SUM(I12+I15)","v":20953996.150520001},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":41123250.079520002},{"$f":"IFERROR(M17/D17,0)","v":0.52459155896991072},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":3965870},-4138882,-173011.99999999977,0,1034405.071,223046.64948000002,0,0,null,{"$f":"AU12+AU15","v":1257451.7204800001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([12]Summary!H24)","v":"Health"},{"$f":"[12]Summary!$Y$24","v":23772224},2658364,26430588,null,{"$f":"SUM([12]Summary!$J$24:$L$24)","v":5752332},{"$f":"SUM([12]Summary!$M$24:$O$24)","v":5919936},null,null,null,11672268,{"$f":"IFERROR(M21/D21,0)","v":0.49100445965846529},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,1698786,474906,0,0,null,2173692]
[1,null,{"$f":"PROPER([12]Summary!H25)","v":"Social Development"},{"$f":"[12]Summary!$Y$25","v":1945555},1109303,3054858,null,{"$f":"SUM([12]Summary!$J$25:$L$25)","v":487356},{"$f":"SUM([12]Summary!$M$25:$O$25)","v":471652},null,null,null,959008,0.49292258507212594,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1075052,-1109303,-34251,null,48817,417569,0,0,null,466386]
[1,null,{"$f":"PROPER([12]Summary!H26)","v":"Office Of The Premier"},{"$f":"[12]Summary!$Y$26","v":438384},593761,1032145,null,{"$f":"SUM([12]Summary!$J$26:$L$26)","v":112614},{"$f":"SUM([12]Summary!$M$26:$O$26)","v":112756},null,null,null,225370,0.51409266761560646,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",534699.46,-593761,-59061.540000000037,null,49215,74042,0,0,null,123257]
[1,null,{"$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$27)","v":109734},{"$f":"SUM([12]Summary!$M$27:$O$27)","v":190460},null,null,null,300194,0.60963370476648859,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",49317,-60833,-11516,null,58150,-40262,0,0,null,17888]
[1,null,{"$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$28)","v":370908},{"$f":"SUM([12]Summary!$M$28:$O$28)","v":407011},null,null,null,777919,0.43930717771656203,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",594479,-734717,-140238,null,80365,322884,0,0,null,403249]
[1,null,{"$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$29)","v":82872},{"$f":"SUM([12]Summary!$M$29:$O$29)","v":101756},null,null,null,184628,0.40341033238067769,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",552044.01,-533823.5,18220.510000000009,null,144177,143345,0,0,null,287522]
[1,null,{"$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$30)","v":361553},{"$f":"SUM([12]Summary!$M$30:$O$30)","v":325235},null,null,null,686788,0.47367303023615098,null,null,null,null,null,"Economic Development, Environment And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment And Tourism",890404,-845624,44780,null,131539,191930,0,0,null,323469]
[1,null,{"$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$31)","v":576993},{"$f":"SUM([12]Summary!$M$31:$O$31)","v":583527},null,null,null,1160520,0.46728215584688548,null,null,null,null,null,"Transport And Community Safety",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Transport And Community Safety",-1001592.69,793929,-207663.68999999994,null,-181568,-251284,0,0,null,-432852]
[1,null,{"$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$32)","v":1366025},{"$f":"SUM([12]Summary!$M$32:$O$32)","v":1154608},null,null,null,2520633,0.50917404228113283,null,null,null,null,null,"Public Works, Roads And Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Infrastructure",24102.38000000082,-211122.02999999933,-187019.64999999851,null,-450643.96043000009,-106784.43328999996,0,0,null,-557428.39372000005]
[1,null,{"$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$33)","v":621203},{"$f":"SUM([12]Summary!$M$33:$O$33)","v":816812},null,null,null,1438015,0.55482312978713222,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",-148462,266696,118234,null,-53156,-214874,0,0,null,-268030]
[1,null,{"$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$34)","v":120513},{"$f":"SUM([12]Summary!$M$34:$O$34)","v":148344},null,null,null,268857,0.43237388552240535,null,null,null,null,null,"Sport, Arts And Culture",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts And Culture",-180886,215326,34440,null,-24338,-41585,0,0,null,-65923]
[0,null,{"$f":"PROPER([12]Summary!H35)","v":""},{"$f":"[12]Summary!$Y$35","v":0},980228,980228,null,{"$f":"SUM([12]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([12]Summary!$M$35:$O$35)","v":0},null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([12]Summary!H36)","v":""},{"$f":"[12]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([12]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([12]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([12]Summary!H37)","v":""},{"$f":"[12]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([12]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([12]Summary!H38)","v":""},{"$f":"[12]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([12]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":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":19604593},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":39402837},{"$f":"IFERROR(M41/D41,0)","v":0.49774335118343227},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},{"$f":"SUM(AQ20:AQ39)","v":1194560.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":3185675.6062799999}]
[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",{"$f":"SUM(D45:D47)","v":66243253},2831910.1000000071,69075163.100000009,0,15795939,16530653,0,0,null,{"$f":"SUM(M45:M47)","v":32326592},{"$f":"IFERROR(M44/D44,0)","v":0.48799825696965698},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":2367856.5700000077},-2831910.1000000071,-464053.52999999933,0,2085493.7892100019,815874.07438000082,0,0,null,{"$f":"SUM(AU45:AU47)","v":2901367.863590003}]
[1,null,"Compensation of employees",{"$f":"[12]Summary!$Y$48","v":52047585},{"$f":"SUM(F45-D45)","v":1987671.650000006},54035256.650000006,null,{"$f":"SUM([12]Summary!$J$48:$L$48)","v":12965988},{"$f":"SUM([12]Summary!$M$48:$O$48)","v":12971152},null,null,null,{"$f":"SUM(H45:K45)","v":25937140},0.49833512928601781,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",{"$f":"IFERROR(U45-D45,0)","v":2105113.9400000051},-1987671.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":375122.73050000146},701280.37119000033,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":1076403.1016900018}]
[1,null,"Goods and services",{"$f":"[12]Summary!$Y$51","v":14194587},{"$f":"SUM(F46-D46)","v":845319.45000000112},15039906.450000001,null,{"$f":"SUM([12]Summary!$J$51:$L$51)","v":2829951},{"$f":"SUM([12]Summary!$M$51:$O$51)","v":3558468},null,null,null,{"$f":"SUM(H46:K46)","v":6388419},0.45006022366131543,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",263823.63000000268,-845319.45000000112,-581495.81999999844,null,1698779.0587100005,102267.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":1801046.561900001}]
[1,null,"Interest and rent on land",{"$f":"[12]Summary!$Y$92","v":1081},{"$f":"SUM(F47-D47)","v":-1081},0,null,{"$f":"SUM([12]Summary!$J$92:$L$92)","v":0},{"$f":"SUM([12]Summary!$M$92:$O$92)","v":1033},null,null,null,{"$f":"SUM(H47:K47)","v":1033},0.95559666975023128,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,11592,12326.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23918.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9982647},-979353.56999999983,9003293.4299999997,0,3583500,{"$f":"SUM(I49:I55)","v":2301713},0,0,null,{"$f":"SUM(M49:M55)","v":5885213},0.5895443362867584,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",{"$f":"SUM(AL49:AL55)","v":-1137962.17},979353.56999999983,-158608.60000000009,0,-724275.61416000035,226454.06385999999,0,0,null,{"$f":"SUM(AU49:AU55)","v":-497821.55030000024}]
[1,null,"Provinces and municipalities",{"$f":"[12]Summary!$Y$128","v":167003},{"$f":"SUM(F49-D49)","v":697496},864499,null,{"$f":"SUM([12]Summary!$J$128:$L$128)","v":36807},{"$f":"SUM([12]Summary!$M$128:$O$128)","v":49156},null,null,null,{"$f":"SUM(H49:K49)","v":85963},0.51473925618102667,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",{"$f":"IFERROR(U49-D49,0)","v":495583},-697496,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":26767.093399999998},306257,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":333024.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[12]Summary!$Y$131","v":2796323},-1160237,1636086,null,{"$f":"SUM([12]Summary!$J$131:$L$131)","v":1035980},{"$f":"SUM([12]Summary!$M$131:$O$131)","v":682474},null,null,null,1718454,0.61454059491696778,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1464489,1160237,-304252,null,-560776.39957999997,-410319.09419999999,0,0,null,-971095.49378000002]
[1,null,"Higher education and institutions",{"$f":"[12]Summary!$Y$134","v":500},70403,70903,null,{"$f":"SUM([12]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([12]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55404,-70403,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[12]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([12]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[12]Summary!$Y$136","v":842389},-221827,620562,null,{"$f":"SUM([12]Summary!$J$136:$L$136)","v":195527},{"$f":"SUM([12]Summary!$M$136:$O$136)","v":193677},null,null,null,389204,0.46202407676263579,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-287724,221827,-65897,null,-85528.478750000009,-59896.06832999998,0,0,null,-145424.54707999999]
[1,null,"Non profit institutions",{"$f":"[12]Summary!$Y$139","v":4375335},-1126618,3248717,null,{"$f":"SUM([12]Summary!$J$139:$L$139)","v":1826727},{"$f":"SUM([12]Summary!$M$139:$O$139)","v":747444},null,null,null,2574171,0.58833689306075987,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-802300.27,1126618,324317.73,null,-710451,290301,0,0,null,-420150]
[1,null,"Households",{"$f":"[12]Summary!$Y$140","v":1801097},761429.43000000017,2562526.4300000002,null,{"$f":"SUM([12]Summary!$J$140:$L$140)","v":488459},{"$f":"SUM([12]Summary!$M$140:$O$140)","v":628962},null,null,null,1117421,0.62041133820110739,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",865564.10000000009,-761429.43000000017,104134.66999999993,null,591887.17076999974,86285.226389999967,0,0,null,678172.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2937060},1592658,4529718,0,418805,{"$f":"SUM(I57:I63)","v":772227},0,0,null,{"$f":"SUM(M57:M63)","v":1191032},0.40551844361368172,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",{"$f":"SUM(AL57:AL63)","v":1805390.96},-1592658,212732.95999999993,0,629637.98451999994,152232.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":781870.41298999998}]
[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$144)","v":347370},{"$f":"SUM([12]Summary!$M$144:$O$144)","v":569777},null,null,null,{"$f":"SUM(H57:K57)","v":917147},0.48002083071640916,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":560027.96353999991},165070.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":725098.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[12]Summary!$Y$147","v":1019191},222389,1241580,null,{"$f":"SUM([12]Summary!$J$147:$L$147)","v":70899},{"$f":"SUM([12]Summary!$M$147:$O$147)","v":202450},null,null,null,273349,0.26820193663405584,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",53810.939999999944,-222389,-168578.06000000006,null,58663.020980000001,-19544.451179999975,0,0,null,39118.569800000056]
[1,null,"Heritage assets",{"$f":"[12]Summary!$Y$150","v":600},1100,1700,null,{"$f":"SUM([12]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([12]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-100,-1100,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[12]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([12]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[12]Summary!$Y$152","v":990},10547,11537,null,{"$f":"SUM([12]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([12]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15510,-10547,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[12]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([12]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[12]Summary!$Y$154","v":5639},33471,39110,null,{"$f":"SUM([12]Summary!$J$154:$L$154)","v":536},{"$f":"SUM([12]Summary!$M$154:$O$154)","v":0},null,null,null,536,9.5052314240113497E-2,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11293.02,-33471,-22177.98,null,10792,6619.3942399999996,0,0,null,17411.394240000001]
[1,null,"Payments for financial assets",{"$f":"[12]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([12]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([12]Summary!$M$158:$O$158)","v":0},null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":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":19604593},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":39402837},{"$f":"IFERROR(M66/D66,0)","v":0.49774335118343227},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},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1194560.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":3185675.7262800029}]
[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$208-D17","v":0},null,0,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-H17","v":-2694272.0000000037},null,null,null,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-M17","v":-23648268.150520004},null,{"$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$44)-M41","v":-19604593},null,{"$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,{"$f":"O44-O69","v":0}]
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{"sheet":"LIM_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"LIMPOPO PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":331772},-91352,240420,4481,244901,0,149298,149297,null,{"$f":"SUM(M14+M15+M16)","v":111460},{"$f":"IFERROR(M13/D13,0)","v":0.33595360669375351},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":34885},{"$f":"SUM(AS14:AS16)","v":34886},null,{"$f":"SUM(AU14:AU16)","v":-25238},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":108765},108765,null,{"$f":"'[12]C-Grants'!$R$115","v":87646},{"$f":"IFERROR(M14/D14,0)","v":0.36262308647083163},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":32813},32813,null,{"$f":"IFERROR(AD14-M14,0)","v":-24881},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$13","v":241700},{"$f":"SUM([4]LIM!$C$64:$E$64)","v":12085},12085,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":96680},96680,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":34467},34466,null,19363,{"$f":"IFERROR(M15/D15,0)","v":0.2528070816795488},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,3160,3161,null,-7348,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$24","v":76592},{"$f":"SUM([4]LIM!$C$65:$E$65)","v":3830},3830,{"$f":"D15-DB15","v":0},30637,30636,"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$209","v":6066},6066,null,{"$f":"'[12]C-Grants'!$R$215","v":4451},{"$f":"IFERROR(M16/D16,0)","v":0.33019287833827893},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,-1088,-1088,null,6991,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$35","v":13480},{"$f":"SUM([4]LIM!$C$66:$E$66)","v":1348},0,{"$f":"D16-DB16","v":0},4718,6066]
[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},{"$f":"J18-DC18","v":-3830}]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[12]C-Grants'!$F$1095","v":57684},{"$f":"SUM(F57-D57)","v":-2482},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,{"$f":"'[12]C-Grants'!$R$1109","v":40380},25511,null,25099,{"$f":"IFERROR(M57/D57,0)","v":0.43511198945981555},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",-7321,2482,-4839,0,-4839,null,-5127,9742,null,1858,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$178","v":57684},{"$f":"SUM([4]LIM!$C$84:$E$84)","v":14421},14421,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":25959},{"$f":"K57-DD57","v":11090}]
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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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","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":11328633},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5934727.3554950003},{"$f":"SUM(K76+K108+K122)","v":5917876},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,{"$f":"C124","v":"Total"},750200,0,0,0,0,null,921486.64450499974,943257,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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$12 & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[null,null,"Provincial departments",{"$f":"[13]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":56407937},{"$f":"SUM(E13:E14)","v":24605642},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":14515044.421425},{"$f":"SUM(I13:I14)","v":14987133.25},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":29502177.671425},{"$f":"IFERROR(M12/D12,0)","v":0.52301465432825522},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,{"$f":"SUM(AP13:AP14)","v":6293657.5785750002},{"$f":"SUM(AQ13:AQ14)","v":5477475.75},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":11771133.328575},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[14]Summary!$Y$165","v":46674214},{"$f":"SUM(F13-D13)","v":22521039},69195253,null,{"$f":"SUM([14]Summary!$J$165:$L$165)","v":12183972},{"$f":"SUM([14]Summary!$M$165:$O$165)","v":12183972},null,null,null,{"$f":"SUM(H13:K13)","v":24367944},{"$f":"IFERROR(M13/D13,0)","v":0.52208579238206343},null,null,null,null,null,{"$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},5022117,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":10044234},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]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,{"$f":"SUM('[14]C-Grants'!$E$62:$G$62)","v":2331072.4214249998},{"$f":"SUM('[14]C-Grants'!$H$62:$J$62)","v":2803161.25},null,null,null,{"$f":"SUM(H14:K14)","v":5134233.6714249998},{"$f":"IFERROR(M14/D14,0)","v":0.52746864395308968},null,null,null,null,null,{"$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,1271540.5785750002,455358.75,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1726899.3285750002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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$206)","v":482320},{"$f":"SUM([14]Summary!$M$206:$O$206)","v":877876},null,null,null,{"$f":"SUM(H15:K15)","v":1360196},{"$f":"IFERROR(M15/D15,0)","v":0.54820639414793393},null,null,null,null,null,{"$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,-165442.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-252805.19999999995}]
[1]
[1,null,"Total receipts",{"$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":14997364.421425},{"$f":"SUM(I12+I15)","v":15865009.25},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":30862373.671425},{"$f":"IFERROR(M17/D17,0)","v":0.52407605792094469},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":23467745},-23640757,-173011.99999999977,0,6206294.5785750002,5312033.55,0,0,null,{"$f":"AU12+AU15","v":11518328.128575001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([14]Summary!H23)","v":"Education"},{"$f":"[14]Summary!$Y$23","v":24920784},{"$f":"SUM(F20-D20)","v":10155954},35076738,null,{"$f":"SUM([14]Summary!$J$23:$L$23)","v":6439266},{"$f":"SUM([14]Summary!$M$23:$O$23)","v":6067096},null,null,null,{"$f":"SUM(H20:K20)","v":12506362},{"$f":"IFERROR(M20/D20,0)","v":0.50184464501598347},null,null,null,null,null,{"$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":11407726.129999995},-10155954,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":3657998},3243411,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":6901409}]
[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$24)","v":4210292},{"$f":"SUM([14]Summary!$M$24:$O$24)","v":4598386},null,null,null,8808678,{"$f":"IFERROR(M21/D21,0)","v":0.50902690423125518},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,3240826,1796456,0,0,null,5037282]
[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$25)","v":415068},{"$f":"SUM([14]Summary!$M$25:$O$25)","v":412674},null,null,null,827742,0.49378873094920506,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1344299,-1378550,-34251,null,121105,476547,0,0,null,597652]
[1,null,{"$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$26)","v":81500},{"$f":"SUM([14]Summary!$M$26:$O$26)","v":146833},null,null,null,228333,0.47755222407201359,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",494951.45999999996,-554013,-59061.540000000037,null,80329,39965,0,0,null,120294]
[1,null,{"$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$27)","v":96749},{"$f":"SUM([14]Summary!$M$27:$O$27)","v":117186},null,null,null,213935,0.52788785637087743,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",136468,-147984,-11516,null,71135,33012,0,0,null,104147]
[1,null,{"$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$28)","v":76144},{"$f":"SUM([14]Summary!$M$28:$O$28)","v":185814},null,null,null,261958,0.44346144991129349,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",1774553,-1914791,-140238,null,375129,544081,0,0,null,919210]
[1,null,{"$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$29)","v":189916},{"$f":"SUM([14]Summary!$M$29:$O$29)","v":184163},null,null,null,374079,0.4671269517787035,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",208904.01,-190683.5,18220.510000000009,null,37133,60938,0,0,null,98071]
[1,null,{"$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$30)","v":449881},{"$f":"SUM([14]Summary!$M$30:$O$30)","v":420254},null,null,null,870135,0.55812373800220139,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Agriculture, Rural Development, Land And Environmental Affairs",781288,-736508,44780,null,43211,96911,0,0,null,140122]
[1,null,{"$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$31)","v":361381},{"$f":"SUM([14]Summary!$M$31:$O$31)","v":372081},null,null,null,733462,0.49881631251253905,null,null,null,null,null,"Economic Development And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development And Tourism",11555.310000000056,-219219,-207663.68999999994,null,34044,-39838,0,0,null,-5794]
[1,null,{"$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$32)","v":1256858},{"$f":"SUM([14]Summary!$M$32:$O$32)","v":1450714},null,null,null,2707572,0.49527702123899925,null,null,null,null,null,"Public Works, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Transport",-492245.61999999918,305225.97000000067,-187019.64999999851,null,-341476.96043000009,-402890.43328999996,0,0,null,-744367.39372000005]
[1,null,{"$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$33)","v":390750},{"$f":"SUM([14]Summary!$M$33:$O$33)","v":430213},null,null,null,820963,0.46425657071409948,null,null,null,null,null,"Community Safety, Security And Liaison",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Community Safety, Security And Liaison",675043,-556809,118234,null,177297,171725,0,0,null,349022]
[1,null,{"$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$34)","v":135471},{"$f":"SUM([14]Summary!$M$34:$O$34)","v":149263},null,null,null,284734,0.46059823709160558,null,null,null,null,null,"Culture, Sport And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Culture, Sport And Recreation",-177253,211693,34440,null,-39296,-42504,0,0,null,-81800]
[1,null,{"$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$35)","v":368079},{"$f":"SUM([14]Summary!$M$35:$O$35)","v":522727},null,null,null,890806,0.54047563719937464,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-665120,667961,2841,null,-161704,-261991,0,0,null,-423695]
[0,null,{"$f":"PROPER([14]Summary!H36)","v":""},{"$f":"[14]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([14]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([14]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([14]Summary!H37)","v":""},{"$f":"[14]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([14]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([14]Summary!H38)","v":""},{"$f":"[14]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([14]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":58707881},{"$f":"SUM(E20:E39)","v":23900293.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":14471355},{"$f":"SUM(I20:I39)","v":15057404},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":29528759},{"$f":"IFERROR(M41/D41,0)","v":0.50297776886207146},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":7318004.03957},{"$f":"SUM(AQ20:AQ39)","v":5741749.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":13059753.606279999}]
[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",{"$f":"SUM(D45:D47)","v":47346434},21728729.100000009,69075163.100000009,0,11447631,12326086,0,0,null,{"$f":"SUM(M45:M47)","v":23773717},{"$f":"IFERROR(M44/D44,0)","v":0.50212265194037631},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":21264675.570000008},-21728729.100000009,-464053.52999999933,0,6433801.7892100019,5020441.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":11454242.863590002}]
[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$48)","v":8725834},{"$f":"SUM([14]Summary!$M$48:$O$48)","v":8868534},null,null,null,{"$f":"SUM(H45:K45)","v":17594368},0.5004533966290956,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":4615276.7305000015},4803898.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":9419175.1016900018}]
[1,null,"Goods and services",{"$f":"[14]Summary!$Y$51","v":12189578},{"$f":"SUM(F46-D46)","v":2850328.4500000011},15039906.450000001,null,{"$f":"SUM([14]Summary!$J$51:$L$51)","v":2721795},{"$f":"SUM([14]Summary!$M$51:$O$51)","v":3457537},null,null,null,{"$f":"SUM(H46:K46)","v":6179332},0.50693567898741043,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,1806935.0587100005,203198.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2010133.561900001}]
[1,null,"Interest and rent on land",{"$f":"[14]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},0,null,{"$f":"SUM([14]Summary!$J$92:$L$92)","v":2},{"$f":"SUM([14]Summary!$M$92:$O$92)","v":15},null,null,null,{"$f":"SUM(H47:K47)","v":17},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11590,13344.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24934.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6420696},2582597.4300000002,9003293.4299999997,0,2071624,{"$f":"SUM(I49:I55)","v":1522574},0,0,null,{"$f":"SUM(M49:M55)","v":3594198},0.55978323845265376,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",{"$f":"SUM(AL49:AL55)","v":2423988.83},-2582597.4300000002,-158608.60000000009,0,787600.38583999965,1005593.06386,0,0,null,{"$f":"SUM(AU49:AU55)","v":1793193.4496999998}]
[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$128)","v":108360},{"$f":"SUM([14]Summary!$M$128:$O$128)","v":91876},null,null,null,{"$f":"SUM(H49:K49)","v":200236},0.65204549821061641,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},263537,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":218751.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[14]Summary!$Y$131","v":663455},972631,1636086,null,{"$f":"SUM([14]Summary!$J$131:$L$131)","v":176183},{"$f":"SUM([14]Summary!$M$131:$O$131)","v":217963},null,null,null,394146,0.59408098514594054,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",668379,-972631,-304252,null,299020.60041999997,54191.905800000008,0,0,null,353212.50621999998]
[1,null,"Higher education and institutions",{"$f":"[14]Summary!$Y$134","v":0},70903,70903,null,{"$f":"SUM([14]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([14]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[14]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([14]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[14]Summary!$Y$136","v":1230658},-610096,620562,null,{"$f":"SUM([14]Summary!$J$136:$L$136)","v":212390},{"$f":"SUM([14]Summary!$M$136:$O$136)","v":307077},null,null,null,519467,0.42210508524707918,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-675993,610096,-65897,null,-102391.47875000001,-173296.06832999998,0,0,null,-275687.54707999999]
[1,null,"Non profit institutions",{"$f":"[14]Summary!$Y$139","v":2628597},620120,3248717,null,{"$f":"SUM([14]Summary!$J$139:$L$139)","v":1158698},{"$f":"SUM([14]Summary!$M$139:$O$139)","v":411903},null,null,null,1570601,0.59750543731123484,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",944437.73,-620120,324317.73,null,-42422,625842,0,0,null,583420]
[1,null,"Households",{"$f":"[14]Summary!$Y$140","v":1590897},971629.43000000017,2562526.4300000002,null,{"$f":"SUM([14]Summary!$J$140:$L$140)","v":415993},{"$f":"SUM([14]Summary!$M$140:$O$140)","v":493755},null,null,null,909748,0.57184594602918981,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1075764.1000000001,-971629.43000000017,104134.66999999993,null,664353.17076999974,221492.22638999997,0,0,null,885845.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4940751},-411033,4529718,0,952100,{"$f":"SUM(I57:I63)","v":1208742},0,0,null,{"$f":"SUM(M57:M63)","v":2160842},0.43735092094299027,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",{"$f":"SUM(AL57:AL63)","v":-198300.04000000004},411033,212732.95999999993,0,96342.984519999911,-284282.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":-187939.58701000008}]
[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$144)","v":850629},{"$f":"SUM([14]Summary!$M$144:$O$144)","v":1098080},null,null,null,{"$f":"SUM(H57:K57)","v":1948709},0.46130157602161365,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},-363232.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-306463.55105000013}]
[1,null,"Machinery and equipment",{"$f":"[14]Summary!$Y$147","v":616445},625135,1241580,null,{"$f":"SUM([14]Summary!$J$147:$L$147)","v":72054},{"$f":"SUM([14]Summary!$M$147:$O$147)","v":116412},null,null,null,188466,0.30573043823861007,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",456556.93999999994,-625135,-168578.06000000006,null,57508.020980000001,66493.548820000025,0,0,null,124001.56980000006]
[1,null,"Heritage assets",{"$f":"[14]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([14]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([14]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[14]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([14]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[14]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([14]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([14]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[14]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([14]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[14]Summary!$Y$154","v":99935},-60825,39110,null,{"$f":"SUM([14]Summary!$J$154:$L$154)","v":29417},{"$f":"SUM([14]Summary!$M$154:$O$154)","v":-5750},null,null,null,23667,0.23682393555811276,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-83002.98,60825,-22177.98,null,-18089,12369.39424,0,0,null,-5719.6057599999986]
[1,null,"Payments for financial assets",{"$f":"[14]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([14]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([14]Summary!$M$158:$O$158)","v":2},null,null,null,2,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,-2,0,0,null,257]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":14471355},{"$f":"SUM(I44+I48+I56+I64)","v":15057404},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":29528759},{"$f":"IFERROR(M66/D66,0)","v":0.50297776886207146},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":7318004.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":5741749.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":13059753.726280002}]
[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$208:$O$208)-M17","v":-28744},null,{"$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$44:$O$44)-M41","v":0},null,{"$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,{"$f":"O44-O69","v":0}]
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[1]
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[1]
[1]
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{"sheet":"MPU_2","index":19,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":249238},-8818,240420,4481,244901,0,172010,172010,null,{"$f":"SUM(M14+M15+M16)","v":146153},{"$f":"IFERROR(M13/D13,0)","v":0.58639934520418235},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":12173},{"$f":"SUM(AS14:AS16)","v":12173},null,{"$f":"SUM(AU14:AU16)","v":-59931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":117411},{"$f":"'[14]C-Grants'!$R$112","v":117411},null,{"$f":"'[14]C-Grants'!$R$115","v":70188},{"$f":"IFERROR(M14/D14,0)","v":0.41845823645143981},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":24167},24167,null,{"$f":"IFERROR(AD14-M14,0)","v":-7423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([4]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":100638},100638,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":50175},{"$f":"'[14]C-Grants'!$R$162","v":50175},null,{"$f":"'[14]C-Grants'!$R$165","v":71253},{"$f":"IFERROR(M15/D15,0)","v":0.99407070509779849},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,-12548,-12548,null,-59238,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([4]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":0},43007,43007,"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$209","v":4424},{"$f":"'[14]C-Grants'!$R$212","v":4424},null,{"$f":"'[14]C-Grants'!$R$215","v":4712},{"$f":"IFERROR(M16/D16,0)","v":0.47934893184130212},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,554,554,null,6730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([4]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":0},3441,3441]
[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},-40462,130264,4369,134633,0,108560,108560,null,{"$f":"SUM(M21)","v":77704},{"$f":"IFERROR(M20/D20,0)","v":0.45513864320607289},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-902,40462,39560,-4369,35191,null,-29329,-29329,null,4477]
[null,null,"Community Library Services Grant",{"$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$259","v":108560},{"$f":"'[14]C-Grants'!$R$262","v":108560},null,{"$f":"'[14]C-Grants'!$R$265","v":77704},{"$f":"IFERROR(M21/D21,0)","v":0.45513864320607289},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,-29329,-29329,null,4477,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([4]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":49769},{"$f":"K21-DD21","v":49769}]
[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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1080705},{"$f":"SUM(E29+E30+E31+E32)","v":491309},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":534079},{"$f":"SUM(K28+K29+K30+K31+K32)","v":534079},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":584847},{"$f":"IFERROR(M27/D27,0)","v":0.54117173511735395},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",318001,-491309,-73001,-16989,-89990,null,488111,488111,null,401463]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[14]C-Grants'!$F$595","v":100307},null,null,null,null,null,{"$f":"'[14]C-Grants'!$R$609","v":50154},{"$f":"'[14]C-Grants'!$R$612","v":50154},null,{"$f":"'[14]C-Grants'!$R$615","v":49963},0.4981008304505169,null,null,null,null,null,{"$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":26869},-15449,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":10747},10747,null,{"$f":"IFERROR(AD28-M29,0)","v":9284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$47","v":100307},{"$f":"SUM([4]MPU!$C$74:$E$74)","v":25077},25077,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":25077},25077]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":53916},109075,162991,0,162991,0,37741,28744,null,{"$f":"SUM(M56+M57)","v":26560},{"$f":"IFERROR(M55/D55,0)","v":0.49261814674679133},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",103309,-109075,-5766,0,-5766,null,72316,76079,null,51480.127599999993]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"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",{"$f":"SUM(D76+D108+D122)","v":9733723},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5143232.2419300005},{"$f":"SUM(K76+K108+K122)","v":5134233.6714249998},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2345110,0,0,0,0,null,1712981.7580699995,1726899.3285750002,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":9733723},{"$f":"SUM(DC14:DC123)","v":2459901.980095},{"$f":"SUM(DD14:DD123)","v":2331072.730095}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [13]Settings!$X$13 & \" certify :\"","v":"I, Gugu Mashiteng certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[1,null,"Provincial own receipts",{"$f":"[16]Summary!$Y$206","v":500585},{"$f":"SUM(F15-D15)","v":1015704.9999999998},1516289.9999999998,null,{"$f":"SUM([16]Summary!$J$206:$L$206)","v":106597.82033132529},{"$f":"SUM([16]Summary!$M$206:$O$206)","v":141951.02297590364},null,null,null,{"$f":"SUM(H15:K15)","v":248548.84330722893},{"$f":"IFERROR(M15/D15,0)","v":0.49651676200291445},null,null,null,null,null,{"$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,288359.17966867471,570482.77702409634,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":858841.95669277105}]
[1]
[1,null,"Total receipts",{"$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":5616125.7128463257},{"$f":"SUM(I12+I15)","v":5956497.5827059038},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":11572623.29555223},{"$f":"IFERROR(M17/D17,0)","v":0.55783359433829538},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":61611202},-61784214,-173011.99999999977,0,15587533.287153674,15220545.217294095,0,0,null,{"$f":"AU12+AU15","v":30808078.504447769}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$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$23)","v":2253688},{"$f":"SUM([16]Summary!$M$23:$O$23)","v":2232443},null,null,null,{"$f":"SUM(H20:K20)","v":4486131},{"$f":"IFERROR(M20/D20,0)","v":0.55607525464242968},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":7843576},7078064,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":14921640}]
[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$24)","v":1667098},{"$f":"SUM([16]Summary!$M$24:$O$24)","v":1625061},null,null,null,{"$f":"SUM(H21:K21)","v":3292159},{"$f":"IFERROR(M21/D21,0)","v":0.53891694384681355},null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",19080788.979999997,-20321745,-1240956.0200000033,null,5784020,4769781,0,0,null,10553801]
[1,null,{"$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$25)","v":216560},{"$f":"SUM([16]Summary!$M$25:$O$25)","v":242691},null,null,null,459251,0.48558269267572662,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2074834,-2109085,-34251,null,319613,646530,0,0,null,966143]
[1,null,{"$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$26)","v":81631},{"$f":"SUM([16]Summary!$M$26:$O$26)","v":92112},null,null,null,173743,0.42507804625035478,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",564351.46,-623413,-59061.540000000037,null,80198,94686,0,0,null,174884]
[1,null,{"$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$27)","v":51179},{"$f":"SUM([16]Summary!$M$27:$O$27)","v":57573},null,null,null,108752,0.50435476241269606,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",326108,-337624,-11516,null,116705,92625,0,0,null,209330]
[1,null,{"$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$28)","v":79820},{"$f":"SUM([16]Summary!$M$28:$O$28)","v":83408},null,null,null,163228,0.47989604036080108,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2025133,-2165371,-140238,null,371453,646487,0,0,null,1017940]
[1,null,{"$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$29)","v":317020},{"$f":"SUM([16]Summary!$M$29:$O$29)","v":524082},null,null,null,841102,0.38849994849882147,null,null,null,null,null,"Roads And Public Works ",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works ",-1155286.99,1173507.5,18220.510000000009,null,-89971,-278981,0,0,null,-368952]
[1,null,{"$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$30)","v":61946},{"$f":"SUM([16]Summary!$M$30:$O$30)","v":81001},null,null,null,142947,0.43556835321541204,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",2012139,-1967359,44780,null,431146,436164,0,0,null,867310]
[1,null,{"$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$31)","v":105035},{"$f":"SUM([16]Summary!$M$31:$O$31)","v":102853},null,null,null,207888,0.50496247176273412,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1070270.31,-1277934,-207663.68999999994,null,290390,229390,0,0,null,519780]
[1,null,{"$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$32)","v":75770},{"$f":"SUM([16]Summary!$M$32:$O$32)","v":76792},null,null,null,152562,0.49106780741227141,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4663863.3800000008,-4850883.0299999993,-187019.64999999851,null,839611.03956999991,971031.56671000004,0,0,null,1810642.6062799999]
[1,null,{"$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$33)","v":244731},{"$f":"SUM([16]Summary!$M$33:$O$33)","v":252276},null,null,null,497007,0.62320548814358856,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1645881,-1527647,118234,null,323316,349662,0,0,null,672978]
[1,null,{"$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$34)","v":151344},{"$f":"SUM([16]Summary!$M$34:$O$34)","v":144282},null,null,null,295626,0.41823024417038701,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-265919.88501109439,300359.88501109439,34440,null,-55169,-37523,0,0,null,-92692]
[0,null,{"$f":"PROPER([16]Summary!H35)","v":""},{"$f":"[16]Summary!$Y$35","v":0},980228,980228,null,{"$f":"SUM([16]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([16]Summary!$M$35:$O$35)","v":0},null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([16]Summary!H36)","v":""},{"$f":"[16]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([16]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([16]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([16]Summary!H37)","v":""},{"$f":"[16]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([16]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([16]Summary!H38)","v":""},{"$f":"[16]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([16]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":20806493.885011096},{"$f":"SUM(E20:E39)","v":61801680.644988909},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":5305822},{"$f":"SUM(I20:I39)","v":5514574},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":10820396},{"$f":"IFERROR(M41/D41,0)","v":0.52004898373555208},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":16483537.03957},{"$f":"SUM(AQ20:AQ39)","v":15284579.566710001},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":31768116.606279999}]
[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",{"$f":"SUM(D45:D47)","v":17730978.885011096},51344184.214988917,69075163.100000009,0,4518626,4546567,0,0,null,{"$f":"SUM(M45:M47)","v":9065193},{"$f":"IFERROR(M44/D44,0)","v":0.5112629741871314},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":50880130.684988908},-51344184.214988917,-464053.52999999933,0,13362806.789210003,12799960.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":26162766.863590002}]
[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$48)","v":3002667},{"$f":"SUM([16]Summary!$M$48:$O$48)","v":3041951},null,null,null,{"$f":"SUM(H45:K45)","v":6044618},0.51132234442162794,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},10630481.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":20968925.101690002}]
[1,null,"Goods and services",{"$f":"[16]Summary!$Y$51","v":5909258},{"$f":"SUM(F46-D46)","v":9130648.4500000011},15039906.450000001,null,{"$f":"SUM([16]Summary!$J$51:$L$51)","v":1505146},{"$f":"SUM([16]Summary!$M$51:$O$51)","v":1497868},null,null,null,{"$f":"SUM(H46:K46)","v":3003014},0.50818799923780622,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,3023584.0587100005,2162867.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5186451.561900001}]
[1,null,"Interest and rent on land",{"$f":"[16]Summary!$Y$92","v":180},{"$f":"SUM(F47-D47)","v":-180},0,null,{"$f":"SUM([16]Summary!$J$92:$L$92)","v":10813},{"$f":"SUM([16]Summary!$M$92:$O$92)","v":6748},null,null,null,{"$f":"SUM(H47:K47)","v":17561},97.561111111111117,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,779,6611.2000000000007,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":7390.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1934551},7068742.4299999997,9003293.4299999997,0,455414,{"$f":"SUM(I49:I55)","v":578249},0,0,null,{"$f":"SUM(M49:M55)","v":1033663},0.53431674843413279,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",{"$f":"SUM(AL49:AL55)","v":6910133.8300000001},-7068742.4299999997,-158608.60000000009,0,2403810.3858399997,1949918.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4353728.4496999998}]
[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$128)","v":4626},{"$f":"SUM([16]Summary!$M$128:$O$128)","v":81384},null,null,null,{"$f":"SUM(H49:K49)","v":86010},0.39331623063943039,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},274029,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":332977.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[16]Summary!$Y$131","v":134766},1501320,1636086,null,{"$f":"SUM([16]Summary!$J$131:$L$131)","v":31949},{"$f":"SUM([16]Summary!$M$131:$O$131)","v":50464},null,null,null,82413,0.6115266461867237,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1197068,-1501320,-304252,null,443254.60041999997,221690.90580000001,0,0,null,664945.50621999998]
[1,null,"Higher education and institutions",{"$f":"[16]Summary!$Y$134","v":1000},69903,70903,null,{"$f":"SUM([16]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([16]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54904,-69903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[16]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([16]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[16]Summary!$Y$136","v":92118},528444,620562,null,{"$f":"SUM([16]Summary!$J$136:$L$136)","v":14925},{"$f":"SUM([16]Summary!$M$136:$O$136)","v":12058},null,null,null,26983,0.29291777936993857,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",462547,-528444,-65897,null,95073.521249999991,121722.93167000002,0,0,null,216796.45292000001]
[1,null,"Non profit institutions",{"$f":"[16]Summary!$Y$139","v":959526},2289191,3248717,null,{"$f":"SUM([16]Summary!$J$139:$L$139)","v":213230},{"$f":"SUM([16]Summary!$M$139:$O$139)","v":247888},null,null,null,461118,0.48056853071203909,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2613508.73,-2289191,324317.73,null,903046,789857,0,0,null,1692903]
[1,null,"Households",{"$f":"[16]Summary!$Y$140","v":528462},2034064.4300000002,2562526.4300000002,null,{"$f":"SUM([16]Summary!$J$140:$L$140)","v":190684},{"$f":"SUM([16]Summary!$M$140:$O$140)","v":186455},null,null,null,377139,0.7136539618742691,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2138199.1,-2034064.4300000002,104134.66999999993,null,889662.17076999974,528792.22638999997,0,0,null,1418454.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1140964},3388754,4529718,0,331782,{"$f":"SUM(I57:I63)","v":389758},0,0,null,{"$f":"SUM(M57:M63)","v":721540},0.63239506242090027,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",{"$f":"SUM(AL57:AL63)","v":3601486.96},-3388754,212732.95999999993,0,716660.98451999994,534701.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1251362.4129899999}]
[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$144)","v":219332},{"$f":"SUM([16]Summary!$M$144:$O$144)","v":276398},null,null,null,{"$f":"SUM(H57:K57)","v":495730},0.60683328579665152,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":688065.96353999991},458449.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1146515.4489499999}]
[1,null,"Machinery and equipment",{"$f":"[16]Summary!$Y$147","v":311378},930202,1241580,null,{"$f":"SUM([16]Summary!$J$147:$L$147)","v":82744},{"$f":"SUM([16]Summary!$M$147:$O$147)","v":104948},null,null,null,187692,0.60277861634412189,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",761623.94,-930202,-168578.06000000006,null,46818.020980000001,77957.548820000025,0,0,null,124775.56980000006]
[1,null,"Heritage assets",{"$f":"[16]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([16]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([16]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[16]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([16]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[16]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([16]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([16]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[16]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([16]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[16]Summary!$Y$154","v":12673},26437,39110,null,{"$f":"SUM([16]Summary!$J$154:$L$154)","v":29706},{"$f":"SUM([16]Summary!$M$154:$O$154)","v":8412},null,null,null,38118,3.0078118835319181,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",4259.0200000000004,-26437,-22177.98,null,-18378,-1792.6057600000004,0,0,null,-20170.605759999999]
[1,null,"Payments for financial assets",{"$f":"[16]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([16]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([16]Summary!$M$158:$O$158)","v":0},null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":20806493.885011096},{"$f":"SUM(E44+E48+E56+E64)","v":61801680.644988917},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":5305822},{"$f":"SUM(I44+I48+I56+I64)","v":5514574},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":10820396},{"$f":"IFERROR(M66/D66,0)","v":0.52004898373555208},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":16483537.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":15284579.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":31768116.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [15]Settings!$X$14 & \"    \" & [15]Settings!$Z$13 & \": Provincial Treasury Northern Cape    Tel No:  \" & [15]Settings!$AB$13","v":"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape    Tel No:  (013) 766-4571"}]
[1]
[1,"1.",{"$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$208)-M17","v":-5956497.5827059038},null,{"$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$44)-M41","v":-5514574},null,{"$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,{"$f":"O44-O69","v":0}]
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{"sheet":"NC_2","index":21,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"NORTHERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([15]Settings!$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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":204502},35918,240420,4481,244901,0,121501,117893,null,{"$f":"SUM(M14+M15+M16)","v":26725},{"$f":"IFERROR(M13/D13,0)","v":0.13068331850055256},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":62682},{"$f":"SUM(AS14:AS16)","v":66290},null,{"$f":"SUM(AU14:AU16)","v":59497},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":74887},{"$f":"'[16]C-Grants'!$R$112","v":74887},null,{"$f":"'[16]C-Grants'!$R$115","v":18771},{"$f":"IFERROR(M14/D14,0)","v":0.15039539784153641},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":66691},66691,null,{"$f":"IFERROR(AD14-M14,0)","v":43994},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$15","v":124811},{"$f":"SUM([4]NC!$C$64:$E$64)","v":12481},12481,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":62406},62406,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":43006},{"$f":"'[16]C-Grants'!$R$162","v":43006},null,{"$f":"'[16]C-Grants'!$R$165","v":7954},{"$f":"IFERROR(M15/D15,0)","v":0.11097314265783048},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,-5379,-5379,null,4061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$26","v":71675},{"$f":"SUM([4]NC!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":0},35838,35838,"macro not run in Agriculture"]
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[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},{"$f":"J18-DC18","v":-7168}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":178562},-48298,130264,4369,134633,0,88271,88271,null,{"$f":"SUM(M21)","v":75363},{"$f":"IFERROR(M20/D20,0)","v":0.42205508450846202},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8738,48298,39560,-4369,35191,null,-9040,-9040,null,6818]
[null,null,"Community Library Services Grant",{"$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$259","v":88271},{"$f":"'[16]C-Grants'!$R$262","v":88271},null,{"$f":"'[16]C-Grants'!$R$265","v":75363},{"$f":"IFERROR(M21/D21,0)","v":0.42205508450846202},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,-9040,-9040,null,6818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$191","v":178562},{"$f":"SUM([4]NC!$C$67:$E$67)","v":32629},32629,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":55642},{"$f":"K21-DD21","v":55642}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":320450},{"$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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":218545},{"$f":"SUM(K28+K29+K30+K31+K32)","v":218545},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":158773},{"$f":"IFERROR(M27/D27,0)","v":0.49546887189889216},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1078256,-1176592,-73001,-16989,-89990,null,803645,803645,null,827537]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[16]C-Grants'!$F$595","v":25335},null,null,null,null,null,{"$f":"'[16]C-Grants'!$R$609","v":12668},{"$f":"'[16]C-Grants'!$R$612","v":12668},null,{"$f":"'[16]C-Grants'!$R$615","v":14994},0.59182948490230902,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":15289},15289,null,{"$f":"IFERROR(AD28-M29,0)","v":21692},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$48","v":25335},{"$f":"SUM([4]NC!$C$74:$E$74)","v":6334},6334,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":6334},6334]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$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$409","v":2893},{"$f":"'[16]C-Grants'!$R$412","v":2893},null,{"$f":"'[16]C-Grants'!$R$415","v":2998},0.41443184959911528,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},9654,-12240,-2586,-6311,-8897,null,10574,10574,null,{"$f":"IFERROR(AD29-M30,0)","v":556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$59","v":7234},{"$f":"SUM([4]NC!$C$70:$E$70)","v":723},723,{"$f":"D29-DB29","v":0},2170,2170]
[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$459","v":6211},{"$f":"'[16]C-Grants'!$R$462","v":6211},null,{"$f":"'[16]C-Grants'!$R$465","v":7833},0.50444358578052551,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},21532,-5659,15873,-9654,6219,null,10766,10766,null,{"$f":"IFERROR(AD30-M31,0)","v":-5058},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$70","v":15528},{"$f":"SUM([4]NC!$C$71:$E$71)","v":3105},3105,{"$f":"D30-DB30","v":0},3106,3106]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[16]C-Grants'!$F$495","v":27902},{"$f":"SUM(F31-D31)","v":5659},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,{"$f":"'[16]C-Grants'!$R$509","v":13951},{"$f":"'[16]C-Grants'!$R$512","v":13951},null,{"$f":"'[16]C-Grants'!$R$515","v":14874},0.5330800659450935,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1034184,-1131892,-97708,-1024,-98732,null,779684,779684,null,{"$f":"IFERROR(AD31-M32,0)","v":825341},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$81","v":27902},{"$f":"SUM([4]NC!$C$72:$E$72)","v":2790},2790,{"$f":"D31-DB31","v":0},11161,11161]
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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$809","v":21996},{"$f":"'[16]C-Grants'!$R$812","v":21996},null,{"$f":"'[16]C-Grants'!$R$815","v":17703},{"$f":"IFERROR(M45/D45,0)","v":0.40238663484486875},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,-45390,-45390,null,{"$f":"IFERROR(AD45-M44,0)","v":-30147},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$136","v":43995},{"$f":"SUM([4]NC!$C$78:$E$78)","v":10998},10998,0,10998,10998]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[16]C-Grants'!$F$945","v":84855},{"$f":"SUM(F50-D50)","v":-62615},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,{"$f":"'[16]C-Grants'!$R$959","v":50394},{"$f":"'[16]C-Grants'!$R$962","v":50394},null,{"$f":"'[16]C-Grants'!$R$965","v":71930},{"$f":"IFERROR(M50/D50,0)","v":0.8476813387543457},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",-23951,62615,38664,-32509,6155,null,-35168,-25018,null,-51583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$158","v":84855},{"$f":"SUM([4]NC!$C$81:$E$81)","v":27500},27500,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":22894},{"$f":"K50-DD50","v":22894}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":34447},-843,33604,475,34079,0,17623,17623,null,{"$f":"SUM(M70)","v":20869},{"$f":"IFERROR(M69/D69,0)","v":0.60582924492698931},null,null,null,null,null,{"$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,17395,17395,null,8866]
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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}]
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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,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":1453959},283855,1737814,34572,1772386,0,835763.30898500001,835763.45224500005,null,null,null,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",281695,-283855,-2160,-34572,-36732,null,182652.69101499999,182652.54775499995,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",{"$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$1159","v":806846},{"$f":"'[16]C-Grants'!$R$1162","v":806846},null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",95963,-81231,14732,-34572,-19840,null,96970,96970,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 4A'!$H$37","v":1387576},{"$f":"SUM([4]NC!$C$85:$E$85)","v":282644},282644,{"$f":"D102-DB102","v":0},{"$f":"J102-DC102","v":524202},{"$f":"K102-DD102","v":524202}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2579889},1465806,4045695,203762,4249457,0,1470449.308985,1470449.4522450001,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1989866,-1465806,524060,-203762,320298,null,1163206.691015,1163206.5477549999,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"D115-DB115","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$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",{"$f":"SUM(D76+D108+D122)","v":5094779},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2842522.308985},{"$f":"SUM(K76+K108+K122)","v":2835790.4522449998},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6984054,0,0,0,0,null,4013691.691015,4025342.5477550002,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(H13:H14)","v":12497841},{"$f":"SUM(I13:I14)","v":12848610},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":25346451},{"$f":"IFERROR(M12/D12,0)","v":0.51528173695605772},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,{"$f":"SUM(AP13:AP14)","v":8310861},{"$f":"SUM(AQ13:AQ14)","v":7615999},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":15926860},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[18]Summary!$Y$165","v":40096285},{"$f":"SUM(F13-D13)","v":29098968},69195253,null,{"$f":"SUM([18]Summary!$J$165:$L$165)","v":10198068},{"$f":"SUM([18]Summary!$M$165:$O$165)","v":10198068},null,null,null,{"$f":"SUM(H13:K13)","v":20396136},{"$f":"IFERROR(M13/D13,0)","v":0.50867894619164844},null,null,null,null,null,{"$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},7008021,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":14016042},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]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,{"$f":"SUM([18]Summary!$J$166:$L$166)","v":2299773},{"$f":"SUM([18]Summary!$M$166:$O$166)","v":2650542},null,null,null,{"$f":"SUM(H14:K14)","v":4950315},{"$f":"IFERROR(M14/D14,0)","v":0.54439656381158918},null,null,null,null,null,{"$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,1302840,607978,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":1910818},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9093215}]
[1,null,"Provincial own receipts",{"$f":"'[18]Own Receipts'!$Y$44","v":1280146},{"$f":"SUM(F15-D15)","v":236143.99999999977},1516289.9999999998,null,{"$f":"SUM('[18]Own Receipts'!$J$44:$L$44)","v":356213},{"$f":"SUM('[18]Own Receipts'!$M$44:$O$44)","v":420790},null,null,null,{"$f":"SUM(H15:K15)","v":777003},{"$f":"IFERROR(M15/D15,0)","v":0.60696436187747338},null,null,null,null,null,{"$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",173525,-236143.99999999977,-62618.999999999767,null,38744,291643.80000000005,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":330387.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":50469646},{"$f":"SUM(E12+E15)","v":32060223},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12854054},{"$f":"SUM(I12+I15)","v":13269400},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":26123454},{"$f":"IFERROR(M17/D17,0)","v":0.51760723663486763},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":31887211},-32060223,-173011.99999999977,0,8349605,7907642.7999999998,0,0,null,{"$f":"AU12+AU15","v":16257247.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,{"$f":"PROPER([18]Summary!H24)","v":"Health"},{"$f":"[18]Summary!$Y$24","v":15219592},11210996,26430588,null,{"$f":"SUM([18]Summary!$J$24:$L$24)","v":4059167},{"$f":"SUM([18]Summary!$M$24:$O$24)","v":4031531},null,null,null,8090698,{"$f":"IFERROR(M21/D21,0)","v":0.53159756187945117},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,3391951,2363311,0,0,null,5755262]
[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$25)","v":349151},{"$f":"SUM([18]Summary!$M$25:$O$25)","v":465503},null,null,null,814654,0.47555152381219234,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1307535,-1341786,-34251,null,187022,423718,0,0,null,610740]
[1,null,{"$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$26)","v":103486},{"$f":"SUM([18]Summary!$M$26:$O$26)","v":101045},null,null,null,204531,0.42416129373435557,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",490882.45999999996,-549944,-59061.540000000037,null,58343,85753,0,0,null,144096]
[1,null,{"$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$27)","v":105776},{"$f":"SUM([18]Summary!$M$27:$O$27)","v":127747},null,null,null,233523,0.46389890979594434,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",38342,-49858,-11516,null,62108,22451,0,0,null,84559]
[1,null,{"$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$28)","v":176055},{"$f":"SUM([18]Summary!$M$28:$O$28)","v":258679},null,null,null,434734,0.58584355817886569,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1623200,-1763438,-140238,null,275218,471216,0,0,null,746434]
[1,null,{"$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$29)","v":587653},{"$f":"SUM([18]Summary!$M$29:$O$29)","v":701580},null,null,null,1289233,0.55263082316823564,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1323188.99,1341409.5,18220.510000000009,null,-360604,-456479,0,0,null,-817083]
[1,null,{"$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$30)","v":198666},{"$f":"SUM([18]Summary!$M$30:$O$30)","v":269172},null,null,null,467838,0.46350882755067668,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1330984,-1286204,44780,null,294426,247993,0,0,null,542419]
[1,null,{"$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$31)","v":105557},{"$f":"SUM([18]Summary!$M$31:$O$31)","v":129187},null,null,null,234744,0.41480947433151677,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",916052.31,-1123716,-207663.68999999994,null,289868,203056,0,0,null,492924]
[1,null,{"$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$32)","v":167388},{"$f":"SUM([18]Summary!$M$32:$O$32)","v":175747},null,null,null,343135,0.52046456317895418,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4315251.3800000008,-4502271.0299999993,-187019.64999999851,null,747993.03956999991,872076.56671000004,0,0,null,1620069.6062799999]
[1,null,{"$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$33)","v":507452},{"$f":"SUM([18]Summary!$M$33:$O$33)","v":483230},null,null,null,990682,0.49552855755903608,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",444139,-325905,118234,null,60595,118708,0,0,null,179303]
[1,null,{"$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$34)","v":749027},{"$f":"SUM([18]Summary!$M$34:$O$34)","v":1188006},null,null,null,1937033,0.50647781144651727,null,null,null,null,null,"Public Works And Roads",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Public Works And Roads",-3383587,3418027,34440,null,-652852,-1081247,0,0,null,-1734099]
[1,null,{"$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$35)","v":217372},{"$f":"SUM([18]Summary!$M$35:$O$35)","v":288436},null,null,null,505808,0.41141031470195183,null,null,null,null,null,"Agriculture And Rural Development",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Agriculture And Rural Development",-246380,249221,2841,null,-10997,-27700,0,0,null,-38697]
[0,null,{"$f":"PROPER([18]Summary!H36)","v":""},{"$f":"[18]Summary!$Y$36","v":0},105010,105010,null,{"$f":"SUM([18]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([18]Summary!$M$36:$O$36)","v":0},null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([18]Summary!H37)","v":""},{"$f":"[18]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([18]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([18]Summary!H38)","v":""},{"$f":"[18]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([18]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":50856491},{"$f":"SUM(E20:E39)","v":31751683.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":12445439},{"$f":"SUM(I20:I39)","v":13323643},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":25769082},{"$f":"IFERROR(M41/D41,0)","v":0.50670192719352192},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":9343920.03957},{"$f":"SUM(AQ20:AQ39)","v":7475510.5667100009},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":16819430.606279999}]
[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",{"$f":"SUM(D45:D47)","v":42105639},26969524.100000009,69075163.100000009,0,10083973,10870724,0,0,null,{"$f":"SUM(M45:M47)","v":20954697},{"$f":"IFERROR(M44/D44,0)","v":0.49766961142663102},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":26505470.570000008},-26969524.100000009,-464053.52999999933,0,7797459.7892100019,6475803.0743800011,0,0,null,{"$f":"SUM(AU45:AU47)","v":14273262.863590002}]
[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$48)","v":7844619},{"$f":"SUM([18]Summary!$M$48:$O$48)","v":8020983},null,null,null,{"$f":"SUM(H45:K45)","v":15865602},0.51593584544611948,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":5496491.7305000015},5651449.3711900003,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":11147941.101690002}]
[1,null,"Goods and services",{"$f":"[18]Summary!$Y$51","v":11348518},{"$f":"SUM(F46-D46)","v":3691388.4500000011},15039906.450000001,null,{"$f":"SUM([18]Summary!$J$51:$L$51)","v":2236507},{"$f":"SUM([18]Summary!$M$51:$O$51)","v":2847805},null,null,null,{"$f":"SUM(H46:K46)","v":5084312},0.44801550299343051,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,2292223.0587100005,812930.50319000054,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3105153.561900001}]
[1,null,"Interest and rent on land",{"$f":"[18]Summary!$Y$92","v":6007},{"$f":"SUM(F47-D47)","v":-6007},0,null,{"$f":"SUM([18]Summary!$J$92:$L$92)","v":2847},{"$f":"SUM([18]Summary!$M$92:$O$92)","v":1936},null,null,null,{"$f":"SUM(H47:K47)","v":4783},0.79623772265690029,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,8745,11423.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":20168.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6366152},2637141.4300000002,9003293.4299999997,0,1683176,{"$f":"SUM(I49:I55)","v":1980293},0,0,null,{"$f":"SUM(M49:M55)","v":3663469},0.57546049795857845,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",{"$f":"SUM(AL49:AL55)","v":2478532.83},-2637141.4300000002,-158608.60000000009,0,1176048.3858399997,547874.06385999999,0,0,null,{"$f":"SUM(AU49:AU55)","v":1723922.4496999998}]
[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$128)","v":49847},{"$f":"SUM([18]Summary!$M$128:$O$128)","v":363760},null,null,null,{"$f":"SUM(H49:K49)","v":413607},0.82497995428379944,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":13727.093399999998},-8347,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":5380.0934000000125}]
[1,null,"Departmental agencies and accounts",{"$f":"[18]Summary!$Y$131","v":503949},1132137,1636086,null,{"$f":"SUM([18]Summary!$J$131:$L$131)","v":124998},{"$f":"SUM([18]Summary!$M$131:$O$131)","v":270972},null,null,null,395970,0.7857342707297762,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",827885,-1132137,-304252,null,350205.60041999997,1182.9058000000077,0,0,null,351388.50621999998]
[1,null,"Higher education and institutions",{"$f":"[18]Summary!$Y$134","v":0},70903,70903,null,{"$f":"SUM([18]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([18]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[18]Summary!$Y$135","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([18]Summary!$M$135:$O$135)","v":0},null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[18]Summary!$Y$136","v":887333},-266771,620562,null,{"$f":"SUM([18]Summary!$J$136:$L$136)","v":228803},{"$f":"SUM([18]Summary!$M$136:$O$136)","v":333689},null,null,null,562492,0.63391308561723725,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-332668,266771,-65897,null,-118804.47875000001,-199908.06832999998,0,0,null,-318712.54707999999]
[1,null,"Non profit institutions",{"$f":"[18]Summary!$Y$139","v":2550648},698069,3248717,null,{"$f":"SUM([18]Summary!$J$139:$L$139)","v":783617},{"$f":"SUM([18]Summary!$M$139:$O$139)","v":566248},null,null,null,1349865,0.52922433828580029,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1022386.73,-698069,324317.73,null,332659,471497,0,0,null,804156]
[1,null,"Households",{"$f":"[18]Summary!$Y$140","v":1922868},639658.43000000017,2562526.4300000002,null,{"$f":"SUM([18]Summary!$J$140:$L$140)","v":495911},{"$f":"SUM([18]Summary!$M$140:$O$140)","v":445624},null,null,null,941535,0.48965139572763183,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",743793.10000000009,-639658.43000000017,104134.66999999993,null,584435.17076999974,269623.22638999997,0,0,null,854058.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2384700},2145018,4529718,0,666446,{"$f":"SUM(I57:I63)","v":472626},0,0,null,{"$f":"SUM(M57:M63)","v":1139072},0.47765840566947626,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",{"$f":"SUM(AL57:AL63)","v":2357750.96},-2145018,212732.95999999993,0,381996.98451999994,451833.42846999998,0,0,null,{"$f":"SUM(AU57:AU63)","v":833830.41298999998}]
[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$144)","v":589854},{"$f":"SUM([18]Summary!$M$144:$O$144)","v":380580},null,null,null,{"$f":"SUM(H57:K57)","v":970434},0.5280411361410382,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},354267.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":671811.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[18]Summary!$Y$147","v":542351},699229,1241580,null,{"$f":"SUM([18]Summary!$J$147:$L$147)","v":76592},{"$f":"SUM([18]Summary!$M$147:$O$147)","v":90102},null,null,null,166694,0.3073544623315897,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",530650.93999999994,-699229,-168578.06000000006,null,52970.020980000001,92803.548820000025,0,0,null,145773.56980000006]
[1,null,"Heritage assets",{"$f":"[18]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([18]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([18]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[18]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([18]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[18]Summary!$Y$152","v":2957},8580,11537,null,{"$f":"SUM([18]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([18]Summary!$M$152:$O$152)","v":1944},null,null,null,1944,0.65742306391613126,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13543,-8580,4963,null,0,-1857,0,0,null,-1857]
[1,null,"Land and sub-soil assets",{"$f":"[18]Summary!$Y$153","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([18]Summary!$M$153:$O$153)","v":0},null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[18]Summary!$Y$154","v":1592},37518,39110,null,{"$f":"SUM([18]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([18]Summary!$M$154:$O$154)","v":0},null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15340.02,-37518,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[18]Summary!$Y$158","v":0},0,0,null,{"$f":"SUM([18]Summary!$J$158:$L$158)","v":11844},{"$f":"SUM([18]Summary!$M$158:$O$158)","v":0},null,null,null,11844,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,-11585,0,0,0,null,-11585]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":12445439},{"$f":"SUM(I44+I48+I56+I64)","v":13323643},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":25769082},{"$f":"IFERROR(M66/D66,0)","v":0.50670192719352192},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":9343920.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7475510.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":16819430.72628}]
[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$208-D17","v":0},null,0,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([18]Summary!$J$208:$L$208)-M17","v":-13269400},null,{"$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$44)-M41","v":-13323643},null,{"$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,{"$f":"O44-O69","v":0}]
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{"sheet":"NW_2","index":23,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"NORTH WEST PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([17]Settings!$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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":271348},-30928,240420,4481,244901,0,122106.5,122107,null,{"$f":"SUM(M14+M15+M16)","v":53528},{"$f":"IFERROR(M13/D13,0)","v":0.1972669781977387},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":62076.5},{"$f":"SUM(AS14:AS16)","v":62076},null,{"$f":"SUM(AU14:AU16)","v":32694},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":84666.5},{"$f":"'[18]C-Grants'!$R$112","v":84667},null,{"$f":"'[18]C-Grants'!$R$115","v":26226},{"$f":"IFERROR(M14/D14,0)","v":0.13939026723643089},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":56911.5},56911,null,{"$f":"IFERROR(AD14-M14,0)","v":36539},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$16","v":188148},{"$f":"SUM([4]NW!$C$64:$E$64)","v":9407.25},9407,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":75259.25},75260,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":33345},{"$f":"'[18]C-Grants'!$R$162","v":33345},null,{"$f":"'[18]C-Grants'!$R$165","v":24380},{"$f":"IFERROR(M15/D15,0)","v":0.32901928501059391},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,4282,4282,null,-12365,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$27","v":74099},{"$f":"SUM([4]NW!$C$65:$E$65)","v":3705},3705,{"$f":"D15-DB15","v":0},29640,29640,"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$209","v":4095},{"$f":"'[18]C-Grants'!$R$212","v":4095},null,{"$f":"'[18]C-Grants'!$R$215","v":2922},{"$f":"IFERROR(M16/D16,0)","v":0.32106361938248545},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,883,883,null,8520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$38","v":9101},{"$f":"SUM([4]NW!$C$66:$E$66)","v":910},0,{"$f":"D16-DB16","v":0},3185,4095]
[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},{"$f":"J17-DC17","v":-3705}]
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[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([4]NW!$C$79:$E$79)","v":86394},null,{"$f":"D53-DB53","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$1109","v":16505},{"$f":"'[18]C-Grants'!$R$1112","v":16505},null,{"$f":"'[18]C-Grants'!$R$1115","v":13219},{"$f":"IFERROR(M57/D57,0)","v":0.56057843178830413},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,18748,18748,null,13738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$181","v":23581},{"$f":"SUM([4]NW!$C$84:$E$84)","v":5886},5886,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":10619},{"$f":"K57-DD57","v":10619}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3196801},848894,4045695,203762,4249457,0,1822008.011075,1822010,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",1372954,-848894,524060,-203762,320298,null,811647.98892499995,811646,null,0]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":"'[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}]
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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,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":4952264.5110750003},{"$f":"SUM(K76+K108+K122)","v":4950315},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2985618,0,0,0,0,null,1903949.4889249997,1910818,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$15 & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[]
[null,null,"Provincial departments",{"$f":"[19]Settings!$R$5","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
[null,null,null,"Budget",null,null,null,"Receipts/Payments by Quarter",null,null,null,null,"Receipts/Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,"Payments by Quarter",null,null,null,null,"Payments to Date"]
[null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":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":19320089},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":38066217},{"$f":"IFERROR(M12/D12,0)","v":0.51889424166579778},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":1144520},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":3207094},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[20]Summary!$Y$165","v":58886129},{"$f":"SUM(F13-D13)","v":10309124},69195253,null,{"$f":"SUM([20]Summary!$J$165:$L$165)","v":15338073},{"$f":"SUM([20]Summary!$M$165:$O$165)","v":15338073},null,null,null,{"$f":"SUM(H13:K13)","v":30676146},{"$f":"IFERROR(M13/D13,0)","v":0.5209401011908934},null,null,null,null,null,{"$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},1868016,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":3736032},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]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,{"$f":"SUM([20]Summary!$J$166:$L$166)","v":3408055},{"$f":"SUM([20]Summary!$M$166:$O$166)","v":3982016},null,null,null,{"$f":"SUM(H14:K14)","v":7390071},{"$f":"IFERROR(M14/D14,0)","v":0.51057092750017752},null,null,null,null,null,{"$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,-723496,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-528938},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$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$206)","v":591533},{"$f":"SUM([20]Summary!$M$206:$O$206)","v":822774},null,null,null,{"$f":"SUM(H15:K15)","v":1414307},{"$f":"IFERROR(M15/D15,0)","v":2.3540474502245345},null,null,null,null,null,{"$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,-196576,-110340.19999999995,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-306916.19999999995}]
[1]
[1,null,"Total receipts",{"$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":19337661},{"$f":"SUM(I12+I15)","v":20142863},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":39480524},{"$f":"IFERROR(M17/D17,0)","v":0.53380149681199129},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":8395798},-8568810,-173011.99999999977,0,1865998,1034179.8,0,0,null,{"$f":"AU12+AU15","v":2900177.8}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,{"$f":"PROPER([20]Summary!H23)","v":"Education"},{"$f":"[20]Summary!$Y$23","v":29548366},{"$f":"SUM(F20-D20)","v":5528372},35076738,null,{"$f":"SUM([20]Summary!$J$23:$L$23)","v":7876335},{"$f":"SUM([20]Summary!$M$23:$O$23)","v":7001023},null,null,null,{"$f":"SUM(H20:K20)","v":14877358},{"$f":"IFERROR(M20/D20,0)","v":0.50349173284235071},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":2220929},2309484,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":4530413}]
[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$24)","v":7167414},{"$f":"SUM([20]Summary!$M$24:$O$24)","v":7477179},null,null,null,14644593,{"$f":"IFERROR(M21/D21,0)","v":0.50841222563159694},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,-1082337,0,0,null,-798633]
[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$25)","v":771459},{"$f":"SUM([20]Summary!$M$25:$O$25)","v":615426},null,null,null,1386885,0.56358836026482317,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",559795,-594046,-34251,null,-235286,273795,0,0,null,38509]
[1,null,{"$f":"PROPER([20]Summary!H26)","v":"Premier"},{"$f":"[20]Summary!$Y$26","v":2047103},-1014958,1032145,null,{"$f":"SUM([20]Summary!$J$26:$L$26)","v":643727},{"$f":"SUM([20]Summary!$M$26:$O$26)","v":438363},null,null,null,1082090,0.52859577656815504,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-1074019.54,1014958,-59061.540000000037,null,-481898,-251565,0,0,null,-733463]
[1,null,{"$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$27)","v":51266},{"$f":"SUM([20]Summary!$M$27:$O$27)","v":75458},null,null,null,126724,0.52748478617394123,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",301492,-313008,-11516,null,116618,74740,0,0,null,191358]
[1,null,{"$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$28)","v":79869},{"$f":"SUM([20]Summary!$M$28:$O$28)","v":68666},null,null,null,148535,0.43600333456618351,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2024591,-2164829,-140238,null,371404,661229,0,0,null,1032633]
[1,null,{"$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$29)","v":79748},{"$f":"SUM([20]Summary!$M$29:$O$29)","v":120922},null,null,null,200670,0.26929786891405871,null,null,null,null,null,"Police Oversight And Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Police Oversight And Community Safety",264552.01,-246331.5,18220.510000000009,null,147301,124179,0,0,null,271480]
[1,null,{"$f":"PROPER([20]Summary!H30)","v":"Mobility"},{"$f":"[20]Summary!$Y$30","v":2953180},-657636,2295544,null,{"$f":"SUM([20]Summary!$J$30:$L$30)","v":506262},{"$f":"SUM([20]Summary!$M$30:$O$30)","v":722595},null,null,null,1228857,0.41611313905688108,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-612856,657636,44780,null,-13170,-205430,0,0,null,-218600]
[1,null,{"$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$31)","v":155788},{"$f":"SUM([20]Summary!$M$31:$O$31)","v":145608},null,null,null,301396,0.49710540291801775,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",875658.31,-1083322,-207663.68999999994,null,239637,186635,0,0,null,426272]
[1,null,{"$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$32)","v":1517707},{"$f":"SUM([20]Summary!$M$32:$O$32)","v":2297581},null,null,null,3815288,0.38588587601466923,null,null,null,null,null,"Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Infrastructure",-4912551.6199999992,4725531.9700000007,-187019.64999999851,null,-602325.96043000009,-1249757.4332900001,0,0,null,-1852083.3937200001]
[1,null,{"$f":"PROPER([20]Summary!H33)","v":"Agriculture"},{"$f":"[20]Summary!$Y$33","v":960165},1364983,2325148,null,{"$f":"SUM([20]Summary!$J$33:$L$33)","v":220231},{"$f":"SUM([20]Summary!$M$33:$O$33)","v":239883},null,null,null,460114,0.47920305364182197,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1483217,-1364983,118234,null,347816,362055,0,0,null,709871]
[1,null,{"$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$34)","v":59761},{"$f":"SUM([20]Summary!$M$34:$O$34)","v":120526},null,null,null,180287,0.35158262592460415,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-71857,106297,34440,null,36414,-13767,0,0,null,22647]
[1,null,{"$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$35)","v":114496},{"$f":"SUM([20]Summary!$M$35:$O$35)","v":279311},null,null,null,393807,0.43974790319464807,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",87540,-84699,2841,null,91879,-18575,0,0,null,73304]
[1,null,{"$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$36)","v":58066},{"$f":"SUM([20]Summary!$M$36:$O$36)","v":74306},null,null,null,132372,0.35789177702194847,null,null,null,null,null,"Local Government",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Local Government",-264367,264856,489,null,-35792,-48379,0,0,null,-84171]
[0,null,{"$f":"PROPER([20]Summary!H37)","v":""},{"$f":"[20]Summary!$Y$37","v":0},0,0,null,{"$f":"SUM([20]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([20]Summary!$M$37:$O$37)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([20]Summary!H38)","v":""},{"$f":"[20]Summary!$Y$38","v":0},0,0,null,{"$f":"SUM([20]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([20]Summary!$M$38:$O$38)","v":0},null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":80371840},{"$f":"SUM(E20:E39)","v":2236334.5299999993},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":19302129},{"$f":"SUM(I20:I39)","v":19676847},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":38978976},{"$f":"IFERROR(M41/D41,0)","v":0.48498299902055247},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":2487230.03957},{"$f":"SUM(AQ20:AQ39)","v":1122306.5667099999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":3609536.6062799999}]
[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",{"$f":"SUM(D45:D47)","v":59684877},9390286.1000000071,69075163.100000009,0,15314976,15534315.28389,0,0,null,{"$f":"SUM(M45:M47)","v":30849291.283890001},{"$f":"IFERROR(M44/D44,0)","v":0.51686947907909742},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":8926232.5700000077},-9390286.1000000071,-464053.52999999933,0,2566456.7892100019,1812211.7904900012,0,0,null,{"$f":"SUM(AU45:AU47)","v":4378668.5797000015}]
[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$48)","v":10725368},{"$f":"SUM([20]Summary!$M$48:$O$48)","v":10880974.28389},null,null,null,{"$f":"SUM(H45:K45)","v":21606342.283890001},0.52255025938915267,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":2615742.7305000015},2791458.0873000007,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":5407200.8178000003}]
[1,null,"Goods and services",{"$f":"[20]Summary!$Y$51","v":18336868},{"$f":"SUM(F46-D46)","v":-3296961.5499999989},15039906.450000001,null,{"$f":"SUM([20]Summary!$J$51:$L$51)","v":4589561},{"$f":"SUM([20]Summary!$M$51:$O$51)","v":4653330},null,null,null,{"$f":"SUM(H46:K46)","v":9242891},0.50406050804314018,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,-60830.941289999522,-992594.49680999946,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-1053425.438099999}]
[1,null,"Interest and rent on land",{"$f":"[20]Summary!$Y$92","v":135},{"$f":"SUM(F47-D47)","v":-135},0,null,{"$f":"SUM([20]Summary!$J$92:$L$92)","v":47},{"$f":"SUM([20]Summary!$M$92:$O$92)","v":11},null,null,null,{"$f":"SUM(H47:K47)","v":58},0.42962962962962964,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,11545,13348.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24893.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13502153},-4498859.57,9003293.4299999997,0,3138567,{"$f":"SUM(I49:I55)","v":3065940},0,0,null,{"$f":"SUM(M49:M55)","v":6204507},0.45951982620845727,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",{"$f":"SUM(AL49:AL55)","v":-4657468.17},4498859.57,-158608.60000000009,0,-279342.61416000035,-537772.93614000001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-817115.55030000024}]
[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$128)","v":179142},{"$f":"SUM([20]Summary!$M$128:$O$128)","v":934988},null,null,null,{"$f":"SUM(H49:K49)","v":1114130},0.43888837896937871,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},-579575,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-695142.90659999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[20]Summary!$Y$131","v":599694},1036392,1636086,null,{"$f":"SUM([20]Summary!$J$131:$L$131)","v":155884},{"$f":"SUM([20]Summary!$M$131:$O$131)","v":164019},null,null,null,319903,0.53344372296537901,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",732140,-1036392,-304252,null,319319.60041999997,108135.90580000001,0,0,null,427455.50621999998]
[1,null,"Higher education and institutions",{"$f":"[20]Summary!$Y$134","v":201},70702,70903,null,{"$f":"SUM([20]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([20]Summary!$M$134:$O$134)","v":0},null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55703,-70702,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[20]Summary!$Y$135","v":356},-356,0,null,{"$f":"SUM([20]Summary!$J$135:$L$135)","v":366},{"$f":"SUM([20]Summary!$M$135:$O$135)","v":0},null,null,null,366,1.0280898876404494,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-356,356,0,null,-366,0,0,0,null,-366]
[1,null,"Public corporations and private enterprises",{"$f":"[20]Summary!$Y$136","v":1359040},-738478,620562,null,{"$f":"SUM([20]Summary!$J$136:$L$136)","v":287686},{"$f":"SUM([20]Summary!$M$136:$O$136)","v":402085},null,null,null,689771,0.50754282434659759,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-804375,738478,-65897,null,-177687.47875000001,-268304.06832999998,0,0,null,-445991.54707999999]
[1,null,"Non profit institutions",{"$f":"[20]Summary!$Y$139","v":6128629},-2879912,3248717,null,{"$f":"SUM([20]Summary!$J$139:$L$139)","v":2079347},{"$f":"SUM([20]Summary!$M$139:$O$139)","v":1190971},null,null,null,3270318,0.53361330894723757,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2555594.27,2879912,324317.73,null,-963071,-153226,0,0,null,-1116297]
[1,null,"Households",{"$f":"[20]Summary!$Y$140","v":2875706},-313179.56999999983,2562526.4300000002,null,{"$f":"SUM([20]Summary!$J$140:$L$140)","v":436142},{"$f":"SUM([20]Summary!$M$140:$O$140)","v":373877},null,null,null,810019,0.28167656916249434,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-209044.89999999991,313179.56999999983,104134.66999999993,null,644204.17076999974,341370.22638999997,0,0,null,985574.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7178987},-2649269,4529718,0,846047,{"$f":"SUM(I57:I63)","v":1072238},0,0,null,{"$f":"SUM(M57:M63)","v":1918285},0.2672083122590973,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",{"$f":"SUM(AL57:AL63)","v":-2436536.04},2649269,212732.95999999993,0,202395.98451999991,-147778.57153000002,0,0,null,{"$f":"SUM(AU57:AU63)","v":54617.412989999932}]
[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$144)","v":678648},{"$f":"SUM([20]Summary!$M$144:$O$144)","v":847284},null,null,null,{"$f":"SUM(H57:K57)","v":1525932},0.25600364527856068,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},-112436.51459000004,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":116313.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[20]Summary!$Y$147","v":1161140},80440,1241580,null,{"$f":"SUM([20]Summary!$J$147:$L$147)","v":160701},{"$f":"SUM([20]Summary!$M$147:$O$147)","v":208455},null,null,null,369156,0.31792548702137552,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-88138.060000000056,-80440,-168578.06000000006,null,-31138.979019999999,-25549.451179999975,0,0,null,-56688.430199999944]
[1,null,"Heritage assets",{"$f":"[20]Summary!$Y$150","v":0},1700,1700,null,{"$f":"SUM([20]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([20]Summary!$M$150:$O$150)","v":0},null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[20]Summary!$Y$151","v":0},0,0,null,{"$f":"SUM([20]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([20]Summary!$M$151:$O$151)","v":0},null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[20]Summary!$Y$152","v":0},11537,11537,null,{"$f":"SUM([20]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([20]Summary!$M$152:$O$152)","v":0},null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[20]Summary!$Y$153","v":9350},-9350,0,null,{"$f":"SUM([20]Summary!$J$153:$L$153)","v":13},{"$f":"SUM([20]Summary!$M$153:$O$153)","v":4525},null,null,null,4538,0.4853475935828877,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-9350,9350,0,null,-13,-4525,0,0,null,-4538]
[1,null,"Software and other intangible assets",{"$f":"[20]Summary!$Y$154","v":47910},-8800,39110,null,{"$f":"SUM([20]Summary!$J$154:$L$154)","v":6685},{"$f":"SUM([20]Summary!$M$154:$O$154)","v":11974},null,null,null,18659,0.38945940304738053,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-30977.98,8800,-22177.98,null,4643,-5354.6057600000004,0,0,null,-711.60575999999855]
[1,null,"Payments for financial assets",{"$f":"[20]Summary!$Y$158","v":5823},-5823,0,null,{"$f":"SUM([20]Summary!$J$158:$L$158)","v":2539},{"$f":"SUM([20]Summary!$M$158:$O$158)","v":4354},null,null,null,6893,1.1837540786536149,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5823,5823,0,null,-2280,-4354,0,0,null,-6634]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":19302129},{"$f":"SUM(I44+I48+I56+I64)","v":19676847.283890001},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":38978976.283890001},{"$f":"IFERROR(M66/D66,0)","v":0.48498300255275978},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":2487230.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1122306.282820001},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":3609536.4423900014}]
[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,-0.283890001475811,0,0,0,{"$f":"M41-M66","v":-0.283890001475811},null,{"$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$208)-M17","v":-20142863},null,{"$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$44)-M41","v":-19676847},null,{"$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":"WC_2","index":25,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE SECOND QUARTER ENDED 30 SEPTEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 SECOND QUARTER ENDED 30 SEPTEMBER 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"}]
[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)",{"$f":"SUM(D14+D15+D16)","v":187312},53108,240420,4481,244901,0,111536,108980,null,{"$f":"SUM(M14+M15+M16)","v":81727},{"$f":"IFERROR(M13/D13,0)","v":0.43631481165114888},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":72647},{"$f":"SUM(AS14:AS16)","v":75203},null,{"$f":"SUM(AU14:AU16)","v":4495},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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$109","v":72992},{"$f":"'[20]C-Grants'!$R$112","v":72992},null,{"$f":"'[20]C-Grants'!$R$115","v":48738},{"$f":"IFERROR(M14/D14,0)","v":0.40063130379028877},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":68586},68586,null,{"$f":"IFERROR(AD14-M14,0)","v":14027},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$17","v":121653},{"$f":"SUM([4]WC!$C$64:$E$64)","v":24331},24331,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":48661},48661,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$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$159","v":35988},{"$f":"'[20]C-Grants'!$R$162","v":35988},null,{"$f":"'[20]C-Grants'!$R$165","v":31229},{"$f":"IFERROR(M15/D15,0)","v":0.52066556628153182},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,1639,1639,null,-19214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$28","v":59979},{"$f":"SUM([4]WC!$C$65:$E$65)","v":11996},11996,{"$f":"D15-DB15","v":0},23992,23992,"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$209","v":2556},{"$f":"'[20]C-Grants'!$R$212","v":0},null,{"$f":"'[20]C-Grants'!$R$215","v":1760},{"$f":"IFERROR(M16/D16,0)","v":0.30985915492957744},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,2422,4978,null,9682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$39","v":5680},{"$f":"SUM([4]WC!$C$66:$E$66)","v":568},0,{"$f":"D16-DB16","v":0},1988,0]
[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},-63067,130264,4369,134633,0,71028,71028,null,{"$f":"SUM(M21)","v":75175},{"$f":"IFERROR(M20/D20,0)","v":0.38884089980396314},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-23507,63067,39560,-4369,35191,null,8203,8203,null,7006]
[null,null,"Community Library Services Grant",{"$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$259","v":71028},{"$f":"'[20]C-Grants'!$R$262","v":71028},null,{"$f":"'[20]C-Grants'!$R$265","v":75175},{"$f":"IFERROR(M21/D21,0)","v":0.38884089980396314},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,8203,8203,null,7006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[2]Schedule 5A'!$H$193","v":193331},{"$f":"SUM([4]WC!$C$67:$E$67)","v":2703},2703,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":68325},{"$f":"K21-DD21","v":68325}]
[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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":337167},{"$f":"SUM(K28+K29+K30+K31+K32)","v":337167},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":335428},{"$f":"IFERROR(M27/D27,0)","v":0.48884523233512689},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",712542,-885619,-73001,-16989,-89990,null,685023,685023,null,650882]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":56450},106541,162991,0,162991,0,39510,35823,null,{"$f":"SUM(M56+M57)","v":29890},{"$f":"IFERROR(M55/D55,0)","v":0.52949512843224089},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",100775,-106541,-5766,0,-5766,null,70547,69000,null,48150.127599999993]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
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[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":62516},-28912,33604,475,34079,0,31658,31658,null,{"$f":"SUM(M70)","v":27235},{"$f":"IFERROR(M69/D69,0)","v":0.43564847399065837},null,null,null,null,null,{"$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,3360,3360,null,2500]
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[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0}]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[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":7225059},-3179364,4045695,203762,4249457,0,3849165,3876038,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",-2655304,3179364,524060,-203762,320298,null,-1215509,-1242382,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[20]C-Grants'!$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":7369441},{"$f":"SUM(K76+K108+K122)","v":7390071},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2395299,0,0,0,0,null,-513227,-528938,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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}]