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[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
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[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Information submitted by provinces"]
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[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":89618038},{"$f":"SUM(E12+E15)","v":1552012},{"$f":"SUM(F12+F15)","v":91170050},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":23425560.678914998},{"$f":"SUM(I12+I15)","v":24030144.868999999},{"$f":"SUM(J12+J15)","v":23412098.807},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":70867804.354915008},{"$f":"IFERROR(M17/F17,0)","v":0.77731452768661424},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",{"$f":"AL12+AL15","v":-7261181},-1552012,-8813193,0,-2221901.6789150005,-2853102.0689999997,-23412098.807,0,null,{"$f":"AU12+AU15","v":-28487102.554915}]
[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":62044},{"$f":"[3]Summary!$Z$23","v":41190294},null,{"$f":"SUM([3]Summary!$J$23:$L$23)","v":10601376},{"$f":"SUM([3]Summary!$M$23:$O$23)","v":10196975},{"$f":"SUM([3]Summary!$P$23:$R$23)","v":11390881},null,null,{"$f":"SUM(H20:K20)","v":32189232},{"$f":"IFERROR(M20/F20,0)","v":0.78147614095689633},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":-4799739.8700000048},{"$f":"IFERROR(V20-E20,0)","v":-62044},{"$f":"IFERROR(W20-F20,0)","v":-4861783.8700000048},null,{"$f":"IFERROR(Y20-H20,0)","v":-504112},{"$f":"IFERROR(Z20-I20,0)","v":-886468},{"$f":"IFERROR(AA20-J20,0)","v":-11390881},{"$f":"IFERROR(AB20-K20,0)","v":0},null,{"$f":"IFERROR(AD20-M20,0)","v":-12781461}]
[1,null,{"$f":"PROPER([3]Summary!H24)","v":"Health"},{"$f":"[3]Summary!$Y$24","v":28139339},977773,{"$f":"[3]Summary!$Z$24","v":29117112},null,{"$f":"SUM([3]Summary!$J$24:$L$24)","v":8073744},{"$f":"SUM([3]Summary!$M$24:$O$24)","v":7636822},{"$f":"SUM([3]Summary!$P$24:$R$24)","v":7141534},null,null,22852100,0.78483401787924567,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-2949707.0200000033,-977773,-3927480.0200000033,null,-622626,-1241980,-7141534,0,null,-9006140]
[1,null,{"$f":"PROPER([3]Summary!H25)","v":"Social Development And Special Programmes"},{"$f":"[3]Summary!$Y$25","v":2833704},25414,{"$f":"[3]Summary!$Z$25","v":2859118},null,{"$f":"SUM([3]Summary!$J$25:$L$25)","v":774776},{"$f":"SUM([3]Summary!$M$25:$O$25)","v":671010},{"$f":"SUM([3]Summary!$P$25:$R$25)","v":690478},null,null,2136264,0.74717587731601143,null,null,null,null,null,"Social Development And Special Programmes",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development And Special Programmes",186903,-25414,161489,null,-238603,218211,-690478,0,null,-710870]
[1,null,{"$f":"PROPER([3]Summary!H26)","v":"Office Of The Premier"},{"$f":"[3]Summary!$Y$26","v":1208377},3620,{"$f":"[3]Summary!$Z$26","v":1211997},null,{"$f":"SUM([3]Summary!$J$26:$L$26)","v":363274},{"$f":"SUM([3]Summary!$M$26:$O$26)","v":306339},{"$f":"SUM([3]Summary!$P$26:$R$26)","v":266238},null,null,935851,0.77215620170676991,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",-235293.54000000004,-3620,-238913.54000000004,null,-201445,-119541,-266238,0,null,-587224]
[1,null,{"$f":"PROPER([3]Summary!H27)","v":"Provincial Legislature"},{"$f":"[3]Summary!$Y$27","v":607951},71246,{"$f":"[3]Summary!$Z$27","v":679197},null,{"$f":"SUM([3]Summary!$J$27:$L$27)","v":159306},{"$f":"SUM([3]Summary!$M$27:$O$27)","v":170492},{"$f":"SUM([3]Summary!$P$27:$R$27)","v":155484},null,null,485282,0.71449373304063479,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-66217,-71246,-137463,null,8578,-20294,-155484,0,null,-167200]
[1,null,{"$f":"PROPER([3]Summary!H28)","v":"Public Works"},{"$f":"[3]Summary!$Y$28","v":2503875},11978,{"$f":"[3]Summary!$Z$28","v":2515853},null,{"$f":"SUM([3]Summary!$J$28:$L$28)","v":548264},{"$f":"SUM([3]Summary!$M$28:$O$28)","v":748103},{"$f":"SUM([3]Summary!$P$28:$R$28)","v":776185},null,null,2072552,0.82379693885135574,null,null,null,null,null,"Public Works",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works",-138610,-11978,-150588,null,-96991,-18208,-776185,0,null,-891384]
[1,null,{"$f":"PROPER([3]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[3]Summary!$Y$29","v":1050901},22061,{"$f":"[3]Summary!$Z$29","v":1072962},null,{"$f":"SUM([3]Summary!$J$29:$L$29)","v":250733},{"$f":"SUM([3]Summary!$M$29:$O$29)","v":267523},{"$f":"SUM([3]Summary!$P$29:$R$29)","v":258066},null,null,776322,0.72353168145749802,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",-41188.989999999991,-22061,-63249.989999999991,null,-23684,-22422,-258066,0,null,-304172]
[1,null,{"$f":"PROPER([3]Summary!H30)","v":"Rural Development And Agrarian Reform"},{"$f":"[3]Summary!$Y$30","v":2358376},-22135.299999999814,{"$f":"[3]Summary!$Z$30","v":2336240.7000000002},null,{"$f":"SUM([3]Summary!$J$30:$L$30)","v":530010},{"$f":"SUM([3]Summary!$M$30:$O$30)","v":605396},{"$f":"SUM([3]Summary!$P$30:$R$30)","v":647561.69999999995},null,null,1782967.7,0.76317808349114025,null,null,null,null,null,"Rural Development And Agrarian Reform",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Rural Development And Agrarian Reform",-18052,22135.299999999814,4083.2999999998137,null,-36918,-88231,-647561.69999999995,0,null,-772710.7]
[1,null,{"$f":"PROPER([3]Summary!H31)","v":"Economic Development, Environmental Affairs And Tourism"},{"$f":"[3]Summary!$Y$31","v":2000800},-43671,{"$f":"[3]Summary!$Z$31","v":1957129},null,{"$f":"SUM([3]Summary!$J$31:$L$31)","v":608913},{"$f":"SUM([3]Summary!$M$31:$O$31)","v":636549},{"$f":"SUM([3]Summary!$P$31:$R$31)","v":541833},null,null,1787295,0.91322288924235451,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Economic Development, Environmental Affairs And Tourism",-518839.68999999994,43671,-475168.68999999994,null,-213488,-304306,-541833,0,null,-1059627]
[1,null,{"$f":"PROPER([3]Summary!H32)","v":"Transport"},{"$f":"[3]Summary!$Y$32","v":5689887},-78392.580000000075,{"$f":"[3]Summary!$Z$32","v":5611494.4199999999},null,{"$f":"SUM([3]Summary!$J$32:$L$32)","v":1233606.966},{"$f":"SUM([3]Summary!$M$32:$O$32)","v":1343558.1800000002},{"$f":"SUM([3]Summary!$P$32:$R$32)","v":1698272.2999999998},null,null,4275437.4460000005,0.76190710103209913,null,null,null,null,null,"Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Transport",-715349.61999999918,78392.580000000075,-636957.03999999911,null,-318225.92643000011,-295734.61329000012,-1698272.2999999998,0,null,-2312232.8397200005]
[1,null,{"$f":"PROPER([3]Summary!H33)","v":"Human Settlements"},{"$f":"[3]Summary!$Y$33","v":2535202},-165016,{"$f":"[3]Summary!$Z$33","v":2370186},null,{"$f":"SUM([3]Summary!$J$33:$L$33)","v":504638},{"$f":"SUM([3]Summary!$M$33:$O$33)","v":614197},{"$f":"SUM([3]Summary!$P$33:$R$33)","v":626245},null,null,1745080,0.73626289244810328,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",-91820,165016,73196,null,63409,-12259,-626245,0,null,-575095]
[1,null,{"$f":"PROPER([3]Summary!H34)","v":"Provincial Treasury"},{"$f":"[3]Summary!$Y$34","v":454989},-25543,{"$f":"[3]Summary!$Z$34","v":429446},null,{"$f":"SUM([3]Summary!$J$34:$L$34)","v":92899},{"$f":"SUM([3]Summary!$M$34:$O$34)","v":100211},{"$f":"SUM([3]Summary!$P$34:$R$34)","v":100315},null,null,293425,0.68326401922476865,null,null,null,null,null,"Provincial Treasury",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Provincial Treasury",-14059,25543,11484,null,3276,6548,-100315,0,null,-90491]
[1,null,{"$f":"PROPER([3]Summary!H35)","v":"Sport, Recreation, Arts And Culture"},{"$f":"[3]Summary!$Y$35","v":993394},9123,{"$f":"[3]Summary!$Z$35","v":1002517},null,{"$f":"SUM([3]Summary!$J$35:$L$35)","v":239468},{"$f":"SUM([3]Summary!$M$35:$O$35)","v":232768},{"$f":"SUM([3]Summary!$P$35:$R$35)","v":277491},null,null,749727,0.74784467495314288,null,null,null,null,null,"Sport, Recreation, Arts And Culture",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Sport, Recreation, Arts And Culture",-10325,-9123,-19448,null,-33093,27968,-277491,0,null,-282616]
[1,null,{"$f":"PROPER([3]Summary!H36)","v":"Community Safety"},{"$f":"[3]Summary!$Y$36","v":115179},9154,{"$f":"[3]Summary!$Z$36","v":124333},null,{"$f":"SUM([3]Summary!$J$36:$L$36)","v":29016},{"$f":"SUM([3]Summary!$M$36:$O$36)","v":30913},{"$f":"SUM([3]Summary!$P$36:$R$36)","v":28898},null,null,88827,{"$f":"IFERROR(M33/D33,0)","v":0.77120829317844397},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,-9154,-18834,null,-6742,-4986,-28898,0,null,-40626]
[0,null,{"$f":"PROPER([3]Summary!H37)","v":""},{"$f":"[3]Summary!$Y$37","v":0},0,{"$f":"[3]Summary!$Z$37","v":0},null,{"$f":"SUM([3]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([3]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([3]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([3]Summary!H38)","v":""},{"$f":"[3]Summary!$Y$38","v":0},0,{"$f":"[3]Summary!$Z$38","v":0},null,{"$f":"SUM([3]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([3]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([3]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":91620224},{"$f":"SUM(E20:E39)","v":857655.12000000011},{"$f":"SUM(F20:F39)","v":92477879.120000005},null,{"$f":"SUM(H20:H39)","v":24010023.965999998},{"$f":"SUM(I20:I39)","v":23560856.18},{"$f":"SUM(J20:J39)","v":24599482},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":72170362.145999998},{"$f":"IFERROR(M41/F41,0)","v":0.78040676140886822},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":-857655.12000000011},{"$f":"SUM(AN20:AN39)","v":-10279633.850000007},null,{"$f":"SUM(AP20:AP39)","v":-2220664.92643},{"$f":"SUM(AQ20:AQ39)","v":-2761702.6132900002},{"$f":"SUM(AR20:AR39)","v":-24599482},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-29581849.539719999}]
[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",{"$f":"SUM(D45:D47)","v":76795845.599999994},1142666.9000000022,{"$f":"SUM(F45:F47)","v":77938512.5},0,19874588.612999998,{"$f":"SUM(I45:I47)","v":20027434.879999999},20653474.199999999,0,null,{"$f":"SUM(M45:M47)","v":60555497.692999996},{"$f":"IFERROR(M44/F44,0)","v":0.77696501704468635},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-8184736.0299999937},-1142666.9000000022,-9327402.929999996,0,-1993155.823789998,-2680907.805619997,-20653474.199999999,0,null,{"$f":"SUM(AU45:AU47)","v":-25327537.829409998}]
[1,null,"Compensation of employees",{"$f":"[3]Summary!$Y$48","v":59281463.5},{"$f":"SUM(F45-D45)","v":682888.20000000298},{"$f":"[3]Summary!$Z$48","v":59964351.700000003},null,{"$f":"SUM([3]Summary!$J$48:$L$48)","v":14645052.486},{"$f":"SUM([3]Summary!$M$48:$O$48)","v":14913713.599999998},{"$f":"SUM([3]Summary!$P$48:$R$48)","v":15424803.1},null,null,{"$f":"SUM(H45:K45)","v":44983569.185999997},{"$f":"IFERROR(M45/F45,0)","v":0.75017185895799476},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-5128764.5599999949},-682888.20000000298,-5811652.7599999979,null,{"$f":"IFERROR(Y45-H45,0)","v":-1303941.7554999981},-1241281.2288099974,-15424803.1,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-17970026.084309995}]
[1,null,"Goods and services",{"$f":"[3]Summary!$Y$51","v":17514382.100000001},{"$f":"SUM(F46-D46)","v":459778.69999999925},{"$f":"[3]Summary!$Z$51","v":17974160.800000001},null,{"$f":"SUM([3]Summary!$J$51:$L$51)","v":5229532.1270000003},{"$f":"SUM([3]Summary!$M$51:$O$51)","v":5101854.28},{"$f":"SUM([3]Summary!$P$51:$R$51)","v":5228671.0999999996},null,null,{"$f":"SUM(H46:K46)","v":15560057.507000001},0.86569034739023809,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,-459778.69999999925,-3515750.1699999981,null,-700802.06828999985,-1441118.7768099997,-5228671.0999999996,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-7370591.9451000001}]
[1,null,"Interest and rent on land",{"$f":"[3]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":0},{"$f":"[3]Summary!$Z$92","v":0},null,{"$f":"SUM([3]Summary!$J$92:$L$92)","v":4},{"$f":"SUM([3]Summary!$M$92:$O$92)","v":11867},{"$f":"SUM([3]Summary!$P$92:$R$92)","v":0},null,null,{"$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},-8364,{"$f":"SUM(F49:F55)","v":10523101},0,3355015.7,{"$f":"SUM(I49:I55)","v":2643735.9000000004},3001784.5999999996,0,null,{"$f":"SUM(M49:M55)","v":9000536.1999999993},0.85531215560888363,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1686780.17},8364,-1678416.17,0,-495791.3141600003,-115568.83614000003,-3001784.5999999996,0,null,{"$f":"SUM(AU49:AU55)","v":-3613144.7503000009}]
[1,null,"Provinces and municipalities",{"$f":"[3]Summary!$Y$128","v":902198},{"$f":"SUM(F49-D49)","v":467},{"$f":"[3]Summary!$Z$128","v":902665},null,{"$f":"SUM([3]Summary!$J$128:$L$128)","v":75640.5},{"$f":"SUM([3]Summary!$M$128:$O$128)","v":301184.69999999995},{"$f":"SUM([3]Summary!$P$128:$R$128)","v":387619.5},null,null,{"$f":"SUM(H49:K49)","v":764444.7},0.84687530811541378,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",{"$f":"IFERROR(U49-D49,0)","v":-239612},-467,-240079,null,{"$f":"IFERROR(Y49-H49,0)","v":-12066.406600000002},54228.300000000047,-387619.5,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-345457.60659999994}]
[1,null,"Departmental agencies and accounts",{"$f":"[3]Summary!$Y$131","v":1955863},-39217,{"$f":"[3]Summary!$Z$131","v":1916646},null,{"$f":"SUM([3]Summary!$J$131:$L$131)","v":725016.1},{"$f":"SUM([3]Summary!$M$131:$O$131)","v":592344.80000000005},{"$f":"SUM([3]Summary!$P$131:$R$131)","v":502395.5},null,null,1819756.4,0.94944835926926507,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-624029,39217,-584812,null,-249812.49958,-320189.89420000004,-502395.5,0,null,-1072397.89378]
[1,null,"Higher education and institutions",{"$f":"[3]Summary!$Y$134","v":77489},4327,{"$f":"[3]Summary!$Z$134","v":81816},null,{"$f":"SUM([3]Summary!$J$134:$L$134)","v":28813},{"$f":"SUM([3]Summary!$M$134:$O$134)","v":17759},{"$f":"SUM([3]Summary!$P$134:$R$134)","v":15427},null,null,61999,0.75778576317590696,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-21585,-4327,-25912,null,-14987,-3933,-15427,0,null,-34347]
[1,null,"Foreign governments and international organisations",{"$f":"[3]Summary!$Y$135","v":0},0,{"$f":"[3]Summary!$Z$135","v":0},null,{"$f":"SUM([3]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([3]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([3]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[3]Summary!$Y$136","v":749914},0,{"$f":"[3]Summary!$Z$136","v":749914},null,{"$f":"SUM([3]Summary!$J$136:$L$136)","v":213749.3},{"$f":"SUM([3]Summary!$M$136:$O$136)","v":167197.6},{"$f":"SUM([3]Summary!$P$136:$R$136)","v":204691.3},null,null,585638.19999999995,0.78094048117517467,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-195249,0,-195249,null,-103750.77875,-33416.668329999986,-204691.3,0,null,-341858.74707999994]
[1,null,"Non profit institutions",{"$f":"[3]Summary!$Y$139","v":4209591},-16156,{"$f":"[3]Summary!$Z$139","v":4193435},null,{"$f":"SUM([3]Summary!$J$139:$L$139)","v":1653696},{"$f":"SUM([3]Summary!$M$139:$O$139)","v":710928},{"$f":"SUM([3]Summary!$P$139:$R$139)","v":1118856},null,null,3483480,0.83069846080838261,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-636556.27,16156,-620400.27,null,-537420,326817,-1118856,0,null,-1329459]
[1,null,"Households",{"$f":"[3]Summary!$Y$140","v":2636410},42215,{"$f":"[3]Summary!$Z$140","v":2678625},null,{"$f":"SUM([3]Summary!$J$140:$L$140)","v":658100.80000000005},{"$f":"SUM([3]Summary!$M$140:$O$140)","v":854321.8},{"$f":"SUM([3]Summary!$P$140:$R$140)","v":772795.3},null,null,2285217.9000000004,0.85313095338093248,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",30251.100000000093,-42215,-11963.899999999907,null,422245.37076999969,-139074.57361000008,-772795.3,0,null,-489624.50284000067]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4292913},-277175.67999999993,{"$f":"SUM(F57:F63)","v":4015737.3200000003},0,779885.8,{"$f":"SUM(I57:I63)","v":889509.20000000007},944399.2,0,null,{"$f":"SUM(M57:M63)","v":2613794.2000000002},0.65088774282676443,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":449537.95999999996},277175.67999999993,726713.6399999999,0,268557.18451999989,34950.228469999965,-944399.2,0,null,{"$f":"SUM(AU57:AU63)","v":-640891.7870100002}]
[1,null,"Buildings and other fixed structures",{"$f":"[3]Summary!$Y$144","v":3123443},{"$f":"SUM(F57-D57)","v":-539468.58000000007},{"$f":"[3]Summary!$Z$144","v":2583974.42},null,{"$f":"SUM([3]Summary!$J$144:$L$144)","v":494231.4},{"$f":"SUM([3]Summary!$M$144:$O$144)","v":627544.9},{"$f":"SUM([3]Summary!$P$144:$R$144)","v":741582.29999999993},null,null,{"$f":"SUM(H57:K57)","v":1863358.6},0.72112114794077575,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",{"$f":"IFERROR(U57-D57,0)","v":512074},539468.58000000007,1051542.58,null,{"$f":"IFERROR(Y57-H57,0)","v":413166.56353999989},107302.58540999994,-741582.29999999993,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-221113.15105000022}]
[1,null,"Machinery and equipment",{"$f":"[3]Summary!$Y$147","v":1153950},261773.90000000014,{"$f":"[3]Summary!$Z$147","v":1415723.9000000001},null,{"$f":"SUM([3]Summary!$J$147:$L$147)","v":282096.40000000002},{"$f":"SUM([3]Summary!$M$147:$O$147)","v":261265.5},{"$f":"SUM([3]Summary!$P$147:$R$147)","v":200289.5},null,null,743651.4,0.5252799645467594,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-80948.060000000056,-261773.90000000014,-342721.9600000002,null,-152534.37902000002,-78359.951179999975,-200289.5,0,null,-431183.83019999997]
[1,null,"Heritage assets",{"$f":"[3]Summary!$Y$150","v":1800},-500,{"$f":"[3]Summary!$Z$150","v":1300},null,{"$f":"SUM([3]Summary!$J$150:$L$150)","v":102},{"$f":"SUM([3]Summary!$M$150:$O$150)","v":-102},{"$f":"SUM([3]Summary!$P$150:$R$150)","v":43},null,null,43,3.307692307692308E-2,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-1300,500,-800,null,53,102,-43,0,null,112]
[1,null,"Specialised military assets",{"$f":"[3]Summary!$Y$151","v":0},0,{"$f":"[3]Summary!$Z$151","v":0},null,{"$f":"SUM([3]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([3]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([3]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[3]Summary!$Y$152","v":8727},348,{"$f":"[3]Summary!$Z$152","v":9075},null,{"$f":"SUM([3]Summary!$J$152:$L$152)","v":2903},{"$f":"SUM([3]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([3]Summary!$P$152:$R$152)","v":1004},null,null,3907,0.43052341597796145,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",7773,-348,7425,null,-2903,87,-1004,0,null,-3820]
[1,null,"Land and sub-soil assets",{"$f":"[3]Summary!$Y$153","v":0},0,{"$f":"[3]Summary!$Z$153","v":0},null,{"$f":"SUM([3]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([3]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([3]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[3]Summary!$Y$154","v":4993},671,{"$f":"[3]Summary!$Z$154","v":5664},null,{"$f":"SUM([3]Summary!$J$154:$L$154)","v":553},{"$f":"SUM([3]Summary!$M$154:$O$154)","v":800.80000000000007},{"$f":"SUM([3]Summary!$P$154:$R$154)","v":1480.4},null,null,2834.2000000000003,0.50038841807909606,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11939.02,-671,11268.02,null,10775,5818.5942399999994,-1480.4,0,null,15113.194240000001]
[1,null,"Payments for financial assets",{"$f":"[3]Summary!$Y$158","v":0},528,{"$f":"[3]Summary!$Z$158","v":528},null,{"$f":"SUM([3]Summary!$J$158:$L$158)","v":534},{"$f":"SUM([3]Summary!$M$158:$O$158)","v":176},{"$f":"SUM([3]Summary!$P$158:$R$158)","v":-176},null,null,534,1.0113636363636365,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-528,-528,null,-275,-176,176,0,null,-275]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":91620223.599999994},{"$f":"SUM(E44+E48+E56+E64)","v":857655.2200000023},{"$f":"SUM(F44+F48+F56+F64)","v":92477878.819999993},null,{"$f":"SUM(H44+H48+H56+H64)","v":24010024.112999998},{"$f":"SUM(I44+I48+I56+I64)","v":23560855.98},{"$f":"SUM(J44+J48+J56+J64)","v":24599481.999999996},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":72170362.092999995},{"$f":"IFERROR(M66/F66,0)","v":0.78040676336741266},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":-857655.2200000023},{"$f":"AN44+AN48+AN56+AN64","v":-10279633.459999995},null,{"$f":"AP44+AP48+AP56+AP64","v":-2220664.9534299988},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-2761702.4132899973},{"$f":"AR44+AR48+AR56+AR64","v":-24599481.999999996},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-29581849.366719998}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [5]Settings!$X$8 & \"    \" & [5]Settings!$Z$8 & \": Provincial Treasury Eastern Cape     Tel No:  \" & [5]Settings!$AB$8","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [5]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([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",{"$f":"D41-D66","v":0.40000000596046448},{"$f":"E41-E66","v":-0.10000000218860805},0.30000001192092896,0,-0.14699999988079071,0.19999999925494194,0,0,0,{"$f":"M41-M66","v":5.3000003099441528E-2},null,{"$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$208:$O$208)-M17","v":-23411963.507000007},null,{"$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$44:$O$44)-M41","v":-24599485.799999997},null,{"$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]

{"sheet":"EC_2","index":7,"n_rows":140,"n_cols":118,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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. 24 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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,"DoRa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":345754},{"$f":"DN13","v":-27867},{"$f":"SUM(D13:E13)","v":317887},{"$f":"DM13","v":3637},321524,0,172230,172229,null,{"$f":"SUM(M14+M15+M16)","v":110558},{"$f":"IFERROR(M13/H13,0)","v":0.34385613515631802},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":27867},{"$f":"SUM(AN14:AN16)","v":12531},{"$f":"SUM(AO14:AO16)","v":-3637},{"$f":"SUM(AP14:AP16)","v":8894},null,{"$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,null,null,3637,-27867]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[3]C-Grants'!$F$95","v":255336},{"$f":"DN14","v":-20167},{"$f":"SUM(D14:E14)","v":235169},{"$f":"DM14","v":2443},{"$f":"SUM(F14:G14)","v":237612},null,{"$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/H14,0)","v":0.36265003451004157},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":20167},{"$f":"IFERROR(W14-F14,0)","v":8932},{"$f":"IFERROR(X14-G14,0)","v":-2443},{"$f":"IFERROR(Y14-H14,0)","v":6489},null,{"$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,{"$f":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":87606},{"$f":"J14-DC14","v":110895},110894,"macro not run in Agriculture",null,null,null,null,2443,-20167]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[3]C-Grants'!$F$145","v":77483},-7000,70483,0,{"$f":"SUM(F15:G15)","v":70483},null,{"$f":"'[3]C-Grants'!$R$159","v":38741},{"$f":"'[3]C-Grants'!$R$162","v":38741},null,{"$f":"'[3]C-Grants'!$R$165","v":20366},0.28894910829561737,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-2229,7000,4771,0,4771,null,-1114,-1114,null,-8351,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":5805},31573,31573,"macro not run in Agriculture",null,null,null,null,0,-7000]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[3]C-Grants'!$F$195","v":12935},-700,12235,1194,{"$f":"SUM(F16:G16)","v":13429},null,{"$f":"'[3]C-Grants'!$R$209","v":5821},{"$f":"'[3]C-Grants'!$R$212","v":5821},null,{"$f":"'[3]C-Grants'!$R$215","v":4022},0.29950107975277385,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-1872,700,-1172,-1194,-2366,null,-843,-843,null,7420,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":3105},4838,4838,null,null,null,null,null,1194,-700]
[null,null,null,null,0,0,0,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7168},null,null,null,null,null,null,0,0]
[null,null,null,null,0,0,0,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7168},null,null,null,null,null,null,0,0]
[null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":178089},-8500,169589,13143,182732,0,89040,89040,null,{"$f":"SUM(M21)","v":66431},{"$f":"IFERROR(M20/H20,0)","v":0.36354333121730187},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8265,8500,235,-13143,-12908,null,-9809,-9809,null,15750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13143,-8500]
[null,null,"Community Library Services Grant",{"$f":"'[3]C-Grants'!$F$245","v":178089},-8500,169589,13143,{"$f":"SUM(F21:G21)","v":182732},null,{"$f":"'[3]C-Grants'!$R$259","v":89040},{"$f":"'[3]C-Grants'!$R$262","v":89040},null,{"$f":"'[3]C-Grants'!$R$265","v":66431},0.36354333121730187,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-8265,8500,235,-13143,-12908,null,-9809,-9809,null,15750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":7363},{"$f":"J21-DC21","v":30249},{"$f":"K21-DD21","v":30249},null,null,null,null,null,13143,-8500]
[null,null,null,null,0,0,0,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$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,{"$f":"D22-DB22","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,0,0,{"$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,null,null,null,0,0]
[null,null,null,null,0,0,0,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$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,{"$f":"D24-DB24","v":0},null,null,null,null,null,null,null,0,0]
[null,null,null,null,0,0,0,{"$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,0,0]
[null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1985918},-15725,1970193,9138,{"$f":"SUM(H28+H29+H30+H31+H32)","v":1979331},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1393917},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1393917},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":984023.85199999996},{"$f":"IFERROR(M27/H27,0)","v":0.49714971977905664},null,null,null,null,null,{"$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)",-587212,15725,-571487,-9138,-580625,null,-371727,-371727,null,2286.1480000000447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9138,-15725]
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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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[null,"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:………………………………………………………………….."]
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[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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[1,null,"Provincial own receipts",{"$f":"[8]Summary!$Y$206","v":1121070},{"$f":"SUM(F15-D15)","v":100715},{"$f":"[8]Summary!$Z$206","v":1221785},null,{"$f":"SUM([8]Summary!$J$206:$L$206)","v":165320},{"$f":"SUM([8]Summary!$M$206:$O$206)","v":412235},{"$f":"SUM([8]Summary!$P$206:$R$206)","v":401173},null,null,{"$f":"SUM(H15:K15)","v":978728},0.80106401699153285,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",332601,-100715,231886,null,229637,300198.80000000005,-401173,0,null,{"$f":"IFERROR(AD15-M15,0)","v":128662.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":41781003},{"$f":"SUM(E12+E15)","v":545310},{"$f":"SUM(F12+F15)","v":42326313},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10692634.914644999},{"$f":"SUM(I12+I15)","v":11351170.829289999},{"$f":"SUM(J12+J15)","v":10941240},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":32985045.743935},{"$f":"IFERROR(M17/F17,0)","v":0.77930354443901129},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",{"$f":"AL12+AL15","v":40575854},-545310,40030544,0,10511024.085355001,9825871.9707100019,-10941240,0,null,{"$f":"AU12+AU15","v":9395656.0560650006}]
[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$23","v":17558043},{"$f":"SUM(F20-D20)","v":672518},{"$f":"[8]Summary!$Z$23","v":18230561},null,{"$f":"SUM([8]Summary!$J$23:$L$23)","v":4665309},{"$f":"SUM([8]Summary!$M$23:$O$23)","v":4623975},{"$f":"SUM([8]Summary!$P$23:$R$23)","v":4933795},null,null,{"$f":"SUM(H20:K20)","v":14223079},{"$f":"IFERROR(M20/F20,0)","v":0.78017780144012028},null,null,null,null,null,{"$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},-672518,18097949.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":5431955},4686532,-4933795,0,null,{"$f":"IFERROR(AD20-M20,0)","v":5184692}]
[1,null,{"$f":"PROPER([8]Summary!H24)","v":"Health"},{"$f":"[8]Summary!$Y$24","v":12759021},309118,{"$f":"[8]Summary!$Z$24","v":13068139},null,{"$f":"SUM([8]Summary!$J$24:$L$24)","v":2913310},{"$f":"SUM([8]Summary!$M$24:$O$24)","v":3732891},{"$f":"SUM([8]Summary!$P$24:$R$24)","v":3340890},null,null,9987091,0.76423207619692446,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",12430610.979999997,-309118,12121492.979999997,null,4537808,2661951,-3340890,0,null,3858869]
[1,null,{"$f":"PROPER([8]Summary!H25)","v":"Social Development"},{"$f":"[8]Summary!$Y$25","v":1186146},21388,{"$f":"[8]Summary!$Z$25","v":1207534},null,{"$f":"SUM([8]Summary!$J$25:$L$25)","v":311534},{"$f":"SUM([8]Summary!$M$25:$O$25)","v":315628},{"$f":"SUM([8]Summary!$P$25:$R$25)","v":295093},null,null,922255,0.76375075153163385,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1834461,-21388,1813073,null,224639,573593,-295093,0,null,503139]
[1,null,{"$f":"PROPER([8]Summary!H26)","v":"Premier"},{"$f":"[8]Summary!$Y$26","v":635807},-40866,{"$f":"[8]Summary!$Z$26","v":594941},null,{"$f":"SUM([8]Summary!$J$26:$L$26)","v":161563},{"$f":"SUM([8]Summary!$M$26:$O$26)","v":127499},{"$f":"SUM([8]Summary!$P$26:$R$26)","v":145388},null,null,434450,0.73024047762719324,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",337276.45999999996,40866,378142.45999999996,null,266,59299,-145388,0,null,-85823]
[1,null,{"$f":"PROPER([8]Summary!H27)","v":"Free State Provincial Legislature"},{"$f":"[8]Summary!$Y$27","v":287135},34132,{"$f":"[8]Summary!$Z$27","v":321267},null,{"$f":"SUM([8]Summary!$J$27:$L$27)","v":83175},{"$f":"SUM([8]Summary!$M$27:$O$27)","v":90479},{"$f":"SUM([8]Summary!$P$27:$R$27)","v":90231},null,null,263885,0.82138844014480172,null,null,null,null,null,"Free State Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Free State Provincial Legislature",254599,-34132,220467,null,84709,59719,-90231,0,null,54197]
[1,null,{"$f":"PROPER([8]Summary!H28)","v":"Economic Development & Small Business Development, Tourism & Environmental Affairs"},{"$f":"[8]Summary!$Y$28","v":629507},15590,{"$f":"[8]Summary!$Z$28","v":645097},null,{"$f":"SUM([8]Summary!$J$28:$L$28)","v":148565},{"$f":"SUM([8]Summary!$M$28:$O$28)","v":173510},{"$f":"SUM([8]Summary!$P$28:$R$28)","v":164181},null,null,486256,0.75377191337116745,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",1735758,-15590,1720168,null,302708,556385,-164181,0,null,694912]
[1,null,{"$f":"PROPER([8]Summary!H29)","v":"Free State Provincial Treasury"},{"$f":"[8]Summary!$Y$29","v":351852},-4310,{"$f":"[8]Summary!$Z$29","v":347542},null,{"$f":"SUM([8]Summary!$J$29:$L$29)","v":68254},{"$f":"SUM([8]Summary!$M$29:$O$29)","v":73360},{"$f":"SUM([8]Summary!$P$29:$R$29)","v":75709},null,null,217323,0.62531435049576745,null,null,null,null,null,"Free State Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Free State Provincial Treasury",657860.01,4310,662170.01,null,158795,171741,-75709,0,null,254827]
[1,null,{"$f":"PROPER([8]Summary!H30)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[8]Summary!$Y$30","v":406376},10815,{"$f":"[8]Summary!$Z$30","v":417191},null,{"$f":"SUM([8]Summary!$J$30:$L$30)","v":92725},{"$f":"SUM([8]Summary!$M$30:$O$30)","v":87326},{"$f":"SUM([8]Summary!$P$30:$R$30)","v":86463},null,null,266514,0.63882969670966061,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1933948,-10815,1923133,null,400367,429839,-86463,0,null,743743]
[1,null,{"$f":"PROPER([8]Summary!H31)","v":"Public Works & Infrastructure"},{"$f":"[8]Summary!$Y$31","v":1751317},215012,{"$f":"[8]Summary!$Z$31","v":1966329},null,{"$f":"SUM([8]Summary!$J$31:$L$31)","v":458086},{"$f":"SUM([8]Summary!$M$31:$O$31)","v":541121},{"$f":"SUM([8]Summary!$P$31:$R$31)","v":398450},null,null,1397657,0.7107950907503271,null,null,null,null,null,"Public Works & Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works & Infrastructure",-269356.68999999994,-215012,-484368.68999999994,null,-62661,-208878,-398450,0,null,-669989]
[1,null,{"$f":"PROPER([8]Summary!H32)","v":"Community Safety, Roads And Transport"},{"$f":"[8]Summary!$Y$32","v":3339386},176441,{"$f":"[8]Summary!$Z$32","v":3515827},null,{"$f":"SUM([8]Summary!$J$32:$L$32)","v":569346},{"$f":"SUM([8]Summary!$M$32:$O$32)","v":794750},{"$f":"SUM([8]Summary!$P$32:$R$32)","v":863016},null,null,2227112,0.63345323874013137,null,null,null,null,null,"Community Safety, Roads And Transport",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety, Roads And Transport",1635151.3800000008,-176441,1458710.3800000008,null,346035.03956999991,253073.56671000004,-863016,0,null,-263907.39372000005]
[1,null,{"$f":"PROPER([8]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[8]Summary!$Y$33","v":814817},49768,{"$f":"[8]Summary!$Z$33","v":864585},null,{"$f":"SUM([8]Summary!$J$33:$L$33)","v":134789},{"$f":"SUM([8]Summary!$M$33:$O$33)","v":158994},{"$f":"SUM([8]Summary!$P$33:$R$33)","v":148334},null,null,442117,0.51136325520336345,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1628565,-49768,1578797,null,433258,442944,-148334,0,null,727868]
[1,null,{"$f":"PROPER([8]Summary!H34)","v":"Sport, Arts, Culture And Recreation"},{"$f":"[8]Summary!$Y$34","v":633328},701,{"$f":"[8]Summary!$Z$34","v":634029},null,{"$f":"SUM([8]Summary!$J$34:$L$34)","v":123464},{"$f":"SUM([8]Summary!$M$34:$O$34)","v":168954},{"$f":"SUM([8]Summary!$P$34:$R$34)","v":159093},null,null,451511,0.71212988680328504,null,null,null,null,null,"Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts, Culture And Recreation",-192398,-701,-193099,null,-27289,-62195,-159093,0,null,-248577]
[1,null,{"$f":"PROPER([8]Summary!H35)","v":"Human Settlements"},{"$f":"[8]Summary!$Y$35","v":1374458},-239720,{"$f":"[8]Summary!$Z$35","v":1134738},null,{"$f":"SUM([8]Summary!$J$35:$L$35)","v":92670},{"$f":"SUM([8]Summary!$M$35:$O$35)","v":160678},{"$f":"SUM([8]Summary!$P$35:$R$35)","v":391026},null,null,644374,0.5678614799187125,null,null,null,null,null,"Human Settlements",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Human Settlements",-391389,239720,-151669,null,113705,100058,-391026,0,null,-177263]
[0,null,{"$f":"PROPER([8]Summary!H36)","v":""},{"$f":"[8]Summary!$Y$36","v":0},0,{"$f":"[8]Summary!$Z$36","v":0},null,{"$f":"SUM([8]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([8]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([8]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/D33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([8]Summary!H37)","v":""},{"$f":"[8]Summary!$Y$37","v":0},0,{"$f":"[8]Summary!$Z$37","v":0},null,{"$f":"SUM([8]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([8]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([8]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([8]Summary!H38)","v":""},{"$f":"[8]Summary!$Y$38","v":0},0,{"$f":"[8]Summary!$Z$38","v":0},null,{"$f":"SUM([8]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([8]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([8]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":41727193},{"$f":"SUM(E20:E39)","v":1220587},{"$f":"SUM(F20:F39)","v":42947780},null,{"$f":"SUM(H20:H39)","v":9822790},{"$f":"SUM(I20:I39)","v":11049165},{"$f":"SUM(J20:J39)","v":11091669},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":31963624},{"$f":"IFERROR(M41/F41,0)","v":0.74424391668207301},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":-1220587},{"$f":"SUM(AN20:AN39)","v":39250465.269999996},null,{"$f":"SUM(AP20:AP39)","v":11966569.03957},{"$f":"SUM(AQ20:AQ39)","v":9749988.5667100009},{"$f":"SUM(AR20:AR39)","v":-11091669},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":10624888.606279999}]
[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",{"$f":"SUM(D45:D47)","v":33938724},1381020,35319744,0,8014537,9293961,8855356,0,null,{"$f":"SUM(M45:M47)","v":26163854},{"$f":"IFERROR(M44/F44,0)","v":0.74077133741399714},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":34672385.570000008},-1381020,33291365.570000008,0,9866895.7892100029,8052566.0743800011,-8855356,0,null,{"$f":"SUM(AU45:AU47)","v":9064105.8635900021}]
[1,null,"Compensation of employees",{"$f":"[8]Summary!$Y$48","v":26225494},{"$f":"SUM(F45-D45)","v":1037310},{"$f":"[8]Summary!$Z$48","v":27262804},null,{"$f":"SUM([8]Summary!$J$48:$L$48)","v":6732618},{"$f":"SUM([8]Summary!$M$48:$O$48)","v":6918708},{"$f":"SUM([8]Summary!$P$48:$R$48)","v":6916606},null,null,{"$f":"SUM(H45:K45)","v":20567932},{"$f":"IFERROR(M45/F45,0)","v":0.75443200926801224},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":27927204.940000005},-1037310,26889894.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":6608492.7305000015},6753724.3711900003,-6916606,0,null,{"$f":"IFERROR(AD45-M45,0)","v":6445611.1016900018}]
[1,null,"Goods and services",{"$f":"[8]Summary!$Y$51","v":7712872},{"$f":"SUM(F46-D46)","v":342789},{"$f":"[8]Summary!$Z$51","v":8055661},null,{"$f":"SUM([8]Summary!$J$51:$L$51)","v":1281905},{"$f":"SUM([8]Summary!$M$51:$O$51)","v":2371743},{"$f":"SUM([8]Summary!$P$51:$R$51)","v":1938744},null,null,{"$f":"SUM(H46:K46)","v":5592392},0.69421888532796994,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,-342789,6402749.6300000027,null,3246825.0587100005,1288992.5031900005,-1938744,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2597073.561900001}]
[1,null,"Interest and rent on land",{"$f":"[8]Summary!$Y$92","v":358},{"$f":"SUM(F47-D47)","v":921},{"$f":"[8]Summary!$Z$92","v":1279},null,{"$f":"SUM([8]Summary!$J$92:$L$92)","v":14},{"$f":"SUM([8]Summary!$M$92:$O$92)","v":3510},{"$f":"SUM([8]Summary!$P$92:$R$92)","v":6},null,null,{"$f":"SUM(H47:K47)","v":3530},2.759968725566849,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,-921,-1279,null,11578,9849.2000000000007,-6,0,null,{"$f":"IFERROR(AD47-M47,0)","v":21421.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5549152},-324896,{"$f":"SUM(F49:F55)","v":5224256},0,1451671,{"$f":"SUM(I49:I55)","v":1200411},1442961,0,null,{"$f":"SUM(M49:M55)","v":4095043},0.78385190159134621,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3295532.83},324896,3620428.83,0,1407553.3858399997,1327756.0638600001,-1442961,0,null,{"$f":"SUM(AU49:AU55)","v":1292348.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[8]Summary!$Y$128","v":503243},{"$f":"SUM(F49-D49)","v":26537},{"$f":"[8]Summary!$Z$128","v":529780},null,{"$f":"SUM([8]Summary!$J$128:$L$128)","v":153439},{"$f":"SUM([8]Summary!$M$128:$O$128)","v":155005},{"$f":"SUM([8]Summary!$P$128:$R$128)","v":55451},null,null,{"$f":"SUM(H49:K49)","v":363895},0.6868794593982408,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",{"$f":"IFERROR(U49-D49,0)","v":159343},-26537,132806,null,{"$f":"IFERROR(Y49-H49,0)","v":-89864.906600000002},200408,-55451,0,null,{"$f":"IFERROR(AD49-M49,0)","v":55092.093400000012}]
[1,null,"Departmental agencies and accounts",{"$f":"[8]Summary!$Y$131","v":261074},3421,{"$f":"[8]Summary!$Z$131","v":264495},null,{"$f":"SUM([8]Summary!$J$131:$L$131)","v":145231},{"$f":"SUM([8]Summary!$M$131:$O$131)","v":45464},{"$f":"SUM([8]Summary!$P$131:$R$131)","v":50160},null,null,240855,0.91062212896274031,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1070760,-3421,1067339,null,329972.60041999997,226690.90580000001,-50160,0,null,506503.50621999998]
[1,null,"Higher education and institutions",{"$f":"[8]Summary!$Y$134","v":2000},0,{"$f":"[8]Summary!$Z$134","v":2000},null,{"$f":"SUM([8]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([8]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([8]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,0,53904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[8]Summary!$Y$135","v":0},0,{"$f":"[8]Summary!$Z$135","v":0},null,{"$f":"SUM([8]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([8]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([8]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[8]Summary!$Y$136","v":393978},16262,{"$f":"[8]Summary!$Z$136","v":410240},null,{"$f":"SUM([8]Summary!$J$136:$L$136)","v":86368},{"$f":"SUM([8]Summary!$M$136:$O$136)","v":110214},{"$f":"SUM([8]Summary!$P$136:$R$136)","v":84447},null,null,281029,0.68503558892355698,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",160687,-16262,144425,null,23630.521249999991,23566.93167000002,-84447,0,null,-37249.547079999989]
[1,null,"Non profit institutions",{"$f":"[8]Summary!$Y$139","v":2773470},164169,{"$f":"[8]Summary!$Z$139","v":2937639},null,{"$f":"SUM([8]Summary!$J$139:$L$139)","v":966288},{"$f":"SUM([8]Summary!$M$139:$O$139)","v":746811},{"$f":"SUM([8]Summary!$P$139:$R$139)","v":878296},null,null,2591395,0.88213527938592862,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",799564.73,-164169,635395.73,null,149988,290934,-878296,0,null,-437374]
[1,null,"Households",{"$f":"[8]Summary!$Y$140","v":1615387},-535285,{"$f":"[8]Summary!$Z$140","v":1080102},null,{"$f":"SUM([8]Summary!$J$140:$L$140)","v":100345},{"$f":"SUM([8]Summary!$M$140:$O$140)","v":142917},{"$f":"SUM([8]Summary!$P$140:$R$140)","v":374607},null,null,617869,0.57204689927432784,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",1051274.1000000001,535285,1586559.1,null,980001.17076999974,572330.22638999997,-374607,0,null,1177724.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2239317},164463,{"$f":"SUM(F57:F63)","v":2403780},0,356577,{"$f":"SUM(I57:I63)","v":554788},793280,0,null,{"$f":"SUM(M57:M63)","v":1704645},0.70915183585852282,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2503133.96},-164463,2338670.96,0,691865.98451999994,369671.42846999998,-793280,0,null,{"$f":"SUM(AU57:AU63)","v":268257.41298999992}]
[1,null,"Buildings and other fixed structures",{"$f":"[8]Summary!$Y$144","v":1764469},{"$f":"SUM(F57-D57)","v":131741},{"$f":"[8]Summary!$Z$144","v":1896210},null,{"$f":"SUM([8]Summary!$J$144:$L$144)","v":242373},{"$f":"SUM([8]Summary!$M$144:$O$144)","v":461075},{"$f":"SUM([8]Summary!$P$144:$R$144)","v":671512},null,null,{"$f":"SUM(H57:K57)","v":1374960},0.72510956064992804,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",{"$f":"IFERROR(U57-D57,0)","v":1871048},-131741,1739307,null,{"$f":"IFERROR(Y57-H57,0)","v":665024.96353999991},273772.48540999996,-671512,0,null,{"$f":"IFERROR(AD57-M57,0)","v":267285.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[8]Summary!$Y$147","v":466213},-4496,{"$f":"[8]Summary!$Z$147","v":461717},null,{"$f":"SUM([8]Summary!$J$147:$L$147)","v":114204},{"$f":"SUM([8]Summary!$M$147:$O$147)","v":68999},{"$f":"SUM([8]Summary!$P$147:$R$147)","v":109368},null,null,292571,0.6336587130211796,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",606788.93999999994,4496,611284.93999999994,null,15358.020980000001,113906.54882000003,-109368,0,null,19896.569800000056]
[1,null,"Heritage assets",{"$f":"[8]Summary!$Y$150","v":0},0,{"$f":"[8]Summary!$Z$150","v":0},null,{"$f":"SUM([8]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([8]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([8]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[8]Summary!$Y$151","v":0},0,{"$f":"[8]Summary!$Z$151","v":0},null,{"$f":"SUM([8]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([8]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([8]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[8]Summary!$Y$152","v":0},0,{"$f":"[8]Summary!$Z$152","v":0},null,{"$f":"SUM([8]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([8]Summary!$M$152:$O$152)","v":963},{"$f":"SUM([8]Summary!$P$152:$R$152)","v":0},null,null,963,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,-876,0,0,null,-876]
[1,null,"Land and sub-soil assets",{"$f":"[8]Summary!$Y$153","v":877},-877,{"$f":"[8]Summary!$Z$153","v":0},null,{"$f":"SUM([8]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([8]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([8]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,877,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[8]Summary!$Y$154","v":7758},38095,{"$f":"[8]Summary!$Z$154","v":45853},null,{"$f":"SUM([8]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([8]Summary!$M$154:$O$154)","v":23751},{"$f":"SUM([8]Summary!$P$154:$R$154)","v":12400},null,null,36151,0.78841079100604106,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",9174.02,-38095,-28920.98,null,11328,-17131.605759999999,-12400,0,null,-18203.605759999999]
[1,null,"Payments for financial assets",{"$f":"[8]Summary!$Y$158","v":0},0,{"$f":"[8]Summary!$Z$158","v":0},null,{"$f":"SUM([8]Summary!$J$158:$L$158)","v":5},{"$f":"SUM([8]Summary!$M$158:$O$158)","v":5},{"$f":"SUM([8]Summary!$P$158:$R$158)","v":72},null,null,82,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,254,-5,-72,0,null,177]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":41727193},{"$f":"SUM(E44+E48+E56+E64)","v":1220587},{"$f":"SUM(F44+F48+F56+F64)","v":42947780},null,{"$f":"SUM(H44+H48+H56+H64)","v":9822790},{"$f":"SUM(I44+I48+I56+I64)","v":11049165},{"$f":"SUM(J44+J48+J56+J64)","v":11091669},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":31963624},{"$f":"IFERROR(M66/F66,0)","v":0.74424391668207301},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":-1220587},{"$f":"AN44+AN48+AN56+AN64","v":39250465.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":11966569.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9749988.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":-11091669},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":10624888.726280002}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [9]Settings!$X$9 & \"    \" & [9]Settings!$Z$9 & \": Provincial Treasury Free State    Tel No:  \" & [9]Settings!$AB$9","v":"Information submitted by:  Masechaba Sesing    Head Official: Provincial Treasury Free State    Tel No:  (051) 403-3066"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [9]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([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},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$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$208:$O$208)-M17","v":-10941240.000000004},null,{"$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$44:$O$44)-M41","v":-11091666},null,{"$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":"FS_2","index":9,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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([7]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 24 of \" & LEFT([7]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":276501},-22000,{"$f":"SUM(F14+F15+F16)","v":254501},11042,265543,0,164609,164610,null,{"$f":"SUM(M14+M15+M16)","v":31619},{"$f":"IFERROR(M13/H13,0)","v":0.11907299382774164},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":22000},{"$f":"SUM(AN14:AN16)","v":75917},{"$f":"SUM(AO14:AO16)","v":-11042},{"$f":"SUM(AP14:AP16)","v":64875},null,{"$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",{"$f":"'[8]C-Grants'!$F$95","v":193483},{"$f":"SUM(F14-D14)","v":-16200},{"$f":"'[8]C-Grants'!$F$105","v":177283},{"$f":"'[8]C-Grants'!$F$106","v":9247},{"$f":"SUM(F14:G14)","v":186530},null,{"$f":"'[8]C-Grants'!$R$109","v":116090},{"$f":"'[8]C-Grants'!$R$112","v":116091},null,{"$f":"'[8]C-Grants'!$R$115","v":26762},{"$f":"IFERROR(M14/H14,0)","v":0.14347289980164049},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",{"$f":"IFERROR(U14-D14,0)","v":50618},16200,66818,-9247,57571,null,{"$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":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":25753},{"$f":"J14-DC14","v":99317},99318,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[8]C-Grants'!$F$145","v":74402},{"$f":"SUM(F15-D15)","v":-5000},{"$f":"'[8]C-Grants'!$F$155","v":69402},{"$f":"'[8]C-Grants'!$F$156","v":1721},{"$f":"SUM(F15:G15)","v":71123},null,{"$f":"'[8]C-Grants'!$R$159","v":44641},{"$f":"'[8]C-Grants'!$R$162","v":44641},null,{"$f":"'[8]C-Grants'!$R$165","v":3934},5.5312627420103198E-2,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",852,5000,5852,-1721,4131,null,-7014,-7014,null,8081,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":2724},37473,37473,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[8]C-Grants'!$F$195","v":8616},{"$f":"SUM(F16-D16)","v":-800},{"$f":"'[8]C-Grants'!$F$205","v":7816},{"$f":"'[8]C-Grants'!$F$206","v":74},{"$f":"SUM(F16:G16)","v":7890},null,{"$f":"'[8]C-Grants'!$R$209","v":3878},{"$f":"'[8]C-Grants'!$R$212","v":3878},null,{"$f":"'[8]C-Grants'!$R$215","v":923},0.11698352344740177,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",2447,800,3247,-74,3173,null,1100,1100,null,10519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":-1214},2895,2895]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]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,{"$f":"SUM([6]MPU!$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":178472},-1500,176972,0,176972,0,93663,93663,null,{"$f":"SUM(M21)","v":87590},{"$f":"IFERROR(M20/H20,0)","v":0.49493705218904688},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8648,1500,-7148,0,-7148,null,-14432,-14432,null,-5409]
[null,null,"Community Library Services Grant",{"$f":"'[8]C-Grants'!$F$245","v":178472},{"$f":"SUM(F21-D21)","v":-1500},{"$f":"'[8]C-Grants'!$F$255","v":176972},{"$f":"'[8]C-Grants'!$F$256","v":0},{"$f":"SUM(F21:G21)","v":176972},null,{"$f":"'[8]C-Grants'!$R$259","v":93663},{"$f":"'[8]C-Grants'!$R$262","v":93663},null,{"$f":"'[8]C-Grants'!$R$265","v":87590},0.49493705218904688,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-8648,1500,-7148,0,-7148,null,-14432,-14432,null,-5409,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":7746},{"$f":"J21-DC21","v":34872},{"$f":"K21-DD21","v":34872}]
[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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":685800},{"$f":"SUM(E29+E30+E31+E32+E28)","v":-9844},{"$f":"SUM(F28+F29+F30+F31+F32)","v":675956},{"$f":"SUM(G28+G29+G30+G31+G32)","v":23550},{"$f":"SUM(H28+H29+H30+H31+H32)","v":699506},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":471592},{"$f":"SUM(K28+K29+K30+K31+K32)","v":471592},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":421245},{"$f":"IFERROR(M27/H27,0)","v":0.60220355508029955},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",712906,9844,722750,-23550,699200,null,550598,550598,null,565065]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[8]C-Grants'!$F$595","v":63575},{"$f":"SUM(F28-D28)","v":-1204},{"$f":"'[8]C-Grants'!$F$605","v":62371},{"$f":"'[8]C-Grants'!$F$606","v":15},{"$f":"SUM(F28:G28)","v":62386},null,{"$f":"'[8]C-Grants'!$R$609","v":31788},{"$f":"'[8]C-Grants'!$R$612","v":31788},null,{"$f":"'[8]C-Grants'!$R$615","v":29833},0.47820023723271249,null,null,null,null,null,{"$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":34755},3087,37842,-855,36987,null,{"$f":"IFERROR(AA28-J29,0)","v":13902},13902,null,{"$f":"IFERROR(AD28-M29,0)","v":19683},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$47","v":100307},{"$f":"SUM([6]MPU!$C$74:$E$74)","v":25077},25077,{"$f":"D28-DB28","v":-36732},{"$f":"J28-DC28","v":6711},6711]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[8]C-Grants'!$F$395","v":10700},{"$f":"SUM(F29-D29)","v":-3087},{"$f":"'[8]C-Grants'!$F$405","v":7613},{"$f":"'[8]C-Grants'!$F$406","v":855},{"$f":"SUM(F29:G29)","v":8468},null,{"$f":"'[8]C-Grants'!$R$409","v":4280},{"$f":"'[8]C-Grants'!$R$412","v":4280},null,{"$f":"'[8]C-Grants'!$R$415","v":5007},0.59128483703353807,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-3152,0,-3152,-3682,-6834,null,5451,5451,null,{"$f":"IFERROR(AD29-M30,0)","v":-2380},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$58","v":18586},{"$f":"SUM([6]MPU!$C$70:$E$70)","v":1859},1859,{"$f":"D29-DB29","v":-7886},2421,2421]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[8]C-Grants'!$F$445","v":28334},{"$f":"SUM(F30-D30)","v":0},{"$f":"'[8]C-Grants'!$F$455","v":28334},{"$f":"'[8]C-Grants'!$F$456","v":3682},{"$f":"SUM(F30:G30)","v":32016},null,{"$f":"'[8]C-Grants'!$R$459","v":11334},{"$f":"'[8]C-Grants'!$R$462","v":11334},null,{"$f":"'[8]C-Grants'!$R$465","v":10769},0.33636306846576713,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},1149,5553,6702,-17986,-11284,null,574,574,null,{"$f":"IFERROR(AD30-M31,0)","v":-10544},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$69","v":31650},{"$f":"SUM([6]MPU!$C$71:$E$71)","v":6330},6330,{"$f":"D30-DB30","v":-3316},5004,5004]
[null,null,"(d) Maths, Science and Technology Grant",{"$f":"'[8]C-Grants'!$F$495","v":48285},{"$f":"SUM(F31-D31)","v":-5553},{"$f":"'[8]C-Grants'!$F$505","v":42732},{"$f":"'[8]C-Grants'!$F$506","v":17986},{"$f":"SUM(F31:G31)","v":60718},null,{"$f":"'[8]C-Grants'!$R$509","v":24143},{"$f":"'[8]C-Grants'!$R$512","v":24143},null,{"$f":"'[8]C-Grants'!$R$515","v":20360},0.33532066273592676,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},743729,0,743729,-1012,742717,null,562459,562459,null,{"$f":"IFERROR(AD31-M32,0)","v":588139},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$80","v":43784},{"$f":"SUM([6]MPU!$C$72:$E$72)","v":4378},4378,{"$f":"D31-DB31","v":4501},19765,19765]
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[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[8]C-Grants'!$F$695","v":680792},{"$f":"SUM(F43-D43)","v":-42072},{"$f":"'[8]C-Grants'!$F$705","v":638720},{"$f":"'[8]C-Grants'!$F$706","v":84123},{"$f":"SUM(F43:G43)","v":722843},null,{"$f":"'[8]C-Grants'!$R$709","v":340396},{"$f":"'[8]C-Grants'!$R$712","v":340396},null,{"$f":"'[8]C-Grants'!$R$715","v":405564},0.56106789441137284,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-826610},61171,-765439,0,-765439,null,{"$f":"IFERROR(AA43-J42,0)","v":-273739},-273739,null,{"$f":"IFERROR(AD43-M42,0)","v":-208176},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$113","v":493450},{"$f":"SUM([6]MPU!$C$76:$E$76)","v":74018.25},74018,{"$f":"D43-DB43","v":187342},266377.75,266378]
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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,{"$f":"D105-DB105","v":0}]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","v":0},{"$f":"SUM(H112)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [9]Settings!$X$9 & \" certify :\"","v":"I, Masechaba Sesing certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":148189219},{"$f":"SUM(E13:E14)","v":2369813},{"$f":"SUM(F13:F14)","v":150559032},null,{"$f":"SUM(H13:H14)","v":37411186},{"$f":"SUM(I13:I14)","v":39260908},{"$f":"SUM(J13:J14)","v":38704339},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":115376433},{"$f":"IFERROR(M12/F12,0)","v":0.7663202364372268},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},{"$f":"SUM(AM13:AM14)","v":-2369813},{"$f":"SUM(AN13:AN14)","v":-69655846},null,{"$f":"SUM(AP13:AP14)","v":-16602484},{"$f":"SUM(AQ13:AQ14)","v":-18796299},{"$f":"SUM(AR13:AR14)","v":-38704339},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":-74103122},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","check"]
[1,null,"Equitable share of revenue",{"$f":"[2]GT!$C$4","v":120752475},{"$f":"SUM(F13-D13)","v":3712921},{"$f":"[12]Summary!$Z$165","v":124465396},null,{"$f":"SUM([12]Summary!$J$165:$L$165)","v":31496169},{"$f":"SUM([12]Summary!$M$165:$O$165)","v":31496169},{"$f":"SUM([12]Summary!$P$165:$R$165)","v":31496169},null,null,{"$f":"SUM(H13:K13)","v":94488507},{"$f":"IFERROR(M13/F13,0)","v":0.7591548336856615},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-51928122},-3712921,-55641043,null,{"$f":"IFERROR(Y13-H13,0)","v":-14290080},-14290080,-31496169,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-60076329},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 1 & 2'!$D$35","v":46674214},{"$f":"D13-EB13","v":74078261}]
[1,null,"Conditional grants",{"$f":"[12]Summary!$Y$166","v":27436744},{"$f":"SUM(F14-D14)","v":-1343108},{"$f":"GP_2!F124","v":26093636},null,{"$f":"SUM('[12]C-Grants'!$E$62:$G$62)","v":5915017},{"$f":"SUM('[12]C-Grants'!$H$62:$J$62)","v":7764739},{"$f":"SUM('[12]C-Grants'!$K$62:$M$62)","v":7208170},null,null,{"$f":"SUM(H14:K14)","v":20887926},0.80049886493396316,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-15357911,1343108,-14014803,null,-2312404,-4506219,-7208170,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-14026793},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"'[12]Own Receipts'!$Y$44","v":7622407},{"$f":"SUM(F15-D15)","v":-11000},{"$f":"[12]Summary!$Z$206","v":7611407},null,{"$f":"SUM([12]Summary!$J$206:$L$206)","v":1601078},{"$f":"SUM([12]Summary!$M$206:$O$206)","v":2070193},{"$f":"SUM([12]Summary!$P$206:$R$206)","v":2483684},null,null,{"$f":"SUM(H15:K15)","v":6154955},0.80864878201888302,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6168736,11000,-6157736,null,-1206121,-1357759.2,-2483684,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-5047564.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":155811626},{"$f":"SUM(E12+E15)","v":2358813},{"$f":"SUM(F12+F15)","v":158170439},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":39012264},{"$f":"SUM(I12+I15)","v":41331101},{"$f":"SUM(J12+J15)","v":41188023},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":121531388},{"$f":"IFERROR(M17/F17,0)","v":0.76835715174312691},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",{"$f":"AL12+AL15","v":-73454769},-2358813,-75813582,0,-17808605,-20154058.199999999,-41188023,0,null,{"$f":"AU12+AU15","v":-79150686.200000003}]
[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([12]Summary!H23)","v":"Education"},{"$f":"[12]Summary!$Y$23","v":63421638},{"$f":"SUM(F20-D20)","v":-62074},{"$f":"[12]Summary!$Z$23","v":63359564},null,{"$f":"SUM([12]Summary!$J$23:$L$23)","v":15903441},{"$f":"SUM([12]Summary!$M$23:$O$23)","v":14684293},{"$f":"SUM([12]Summary!$P$23:$R$23)","v":17705055},null,null,{"$f":"SUM(H20:K20)","v":48292789},{"$f":"IFERROR(M20/F20,0)","v":0.76220204103677225},null,null,null,null,null,{"$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},62074,-27031053.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-5806177},-5373786,-17705055,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-28885018}]
[1,null,{"$f":"PROPER([12]Summary!H24)","v":"Health"},{"$f":"[12]Summary!$Y$24","v":60093535},2408825,{"$f":"[12]Summary!$Z$24","v":62502360},null,{"$f":"SUM([12]Summary!$J$24:$L$24)","v":16800085},{"$f":"SUM([12]Summary!$M$24:$O$24)","v":15418268},{"$f":"SUM([12]Summary!$P$24:$R$24)","v":15956148},null,null,48174501,0.77076291199244318,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-34903903.020000003,-2408825,-37312728.020000003,null,-9348967,-9023426,-15956148,0,null,-34328541]
[1,null,{"$f":"PROPER([12]Summary!H25)","v":"Social Development"},{"$f":"[12]Summary!$Y$25","v":5550806},68391,{"$f":"[12]Summary!$Z$25","v":5619197},null,{"$f":"SUM([12]Summary!$J$25:$L$25)","v":1211937},{"$f":"SUM([12]Summary!$M$25:$O$25)","v":1253843},{"$f":"SUM([12]Summary!$P$25:$R$25)","v":1203906},null,null,3669686,0.65306235036785509,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-2530199,-68391,-2598590,null,-675764,-364622,-1203906,0,null,-2244292]
[1,null,{"$f":"PROPER([12]Summary!H26)","v":"Office Of The Premier"},{"$f":"[12]Summary!$Y$26","v":886081},-58682,{"$f":"[12]Summary!$Z$26","v":827399},null,{"$f":"SUM([12]Summary!$J$26:$L$26)","v":125225},{"$f":"SUM([12]Summary!$M$26:$O$26)","v":175224},{"$f":"SUM([12]Summary!$P$26:$R$26)","v":232998},null,null,533447,0.64472763443030512,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",87002.459999999963,58682,145684.45999999996,null,36604,11574,-232998,0,null,-184820]
[1,null,{"$f":"PROPER([12]Summary!H27)","v":"Gauteng Provincial Legislature"},{"$f":"[12]Summary!$Y$27","v":857061},0,{"$f":"[12]Summary!$Z$27","v":857061},null,{"$f":"SUM([12]Summary!$J$27:$L$27)","v":256899},{"$f":"SUM([12]Summary!$M$27:$O$27)","v":192919},{"$f":"SUM([12]Summary!$P$27:$R$27)","v":170350},null,null,620168,0.72359843698406534,null,null,null,null,null,"Gauteng Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Gauteng Provincial Legislature",-315327,0,-315327,null,-89015,-42721,-170350,0,null,-302086]
[1,null,{"$f":"PROPER([12]Summary!H28)","v":"Economic Development"},{"$f":"[12]Summary!$Y$28","v":1860185},13566,{"$f":"[12]Summary!$Z$28","v":1873751},null,{"$f":"SUM([12]Summary!$J$28:$L$28)","v":376263},{"$f":"SUM([12]Summary!$M$28:$O$28)","v":578380},{"$f":"SUM([12]Summary!$P$28:$R$28)","v":372612},null,null,1327255,0.7083411830067069,null,null,null,null,null,"Economic Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic Development",505080,-13566,491514,null,75010,151515,-372612,0,null,-146087]
[1,null,{"$f":"PROPER([12]Summary!H29)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[12]Summary!$Y$29","v":639686},440809,{"$f":"[12]Summary!$Z$29","v":1080495},null,{"$f":"SUM([12]Summary!$J$29:$L$29)","v":124218},{"$f":"SUM([12]Summary!$M$29:$O$29)","v":160265},{"$f":"SUM([12]Summary!$P$29:$R$29)","v":516494},null,null,800977,0.74130560530127398,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",370026.01,-440809,-70782.989999999991,null,102831,84836,-516494,0,null,-328827]
[1,null,{"$f":"PROPER([12]Summary!H30)","v":"Human Settlements"},{"$f":"[12]Summary!$Y$30","v":6421222},-499398,{"$f":"[12]Summary!$Z$30","v":5921824},null,{"$f":"SUM([12]Summary!$J$30:$L$30)","v":389550},{"$f":"SUM([12]Summary!$M$30:$O$30)","v":1826849},{"$f":"SUM([12]Summary!$P$30:$R$30)","v":1253984},null,null,3470383,0.58603278314249119,null,null,null,null,null,"Human Settlements",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Human Settlements",-4080898,499398,-3581500,null,103542,-1309684,-1253984,0,null,-2460126]
[1,null,{"$f":"PROPER([12]Summary!H31)","v":"Roads And Transport"},{"$f":"[12]Summary!$Y$31","v":8478597},1507144,{"$f":"[12]Summary!$Z$31","v":9985741},null,{"$f":"SUM([12]Summary!$J$31:$L$31)","v":2036363},{"$f":"SUM([12]Summary!$M$31:$O$31)","v":2187738},{"$f":"SUM([12]Summary!$P$31:$R$31)","v":2658642},null,null,6882743,0.68925711171559523,null,null,null,null,null,"Roads And Transport",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Roads And Transport",-6996636.6899999995,-1507144,-8503780.6899999995,null,-1640938,-1855495,-2658642,0,null,-6155075]
[1,null,{"$f":"PROPER([12]Summary!H32)","v":"Department Of Community Safety"},{"$f":"[12]Summary!$Y$32","v":2706192},57965,{"$f":"[12]Summary!$Z$32","v":2764157},null,{"$f":"SUM([12]Summary!$J$32:$L$32)","v":541988},{"$f":"SUM([12]Summary!$M$32:$O$32)","v":476680},{"$f":"SUM([12]Summary!$P$32:$R$32)","v":580692},null,null,1599360,0.57860678680697231,null,null,null,null,null,"Department Of Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Department Of Community Safety",2268345.3800000008,-57965,2210380.3800000008,null,373393.03956999991,571143.56671000004,-580692,0,null,363844.60627999995]
[1,null,{"$f":"PROPER([12]Summary!H33)","v":"Agriculture And Rural Development"},{"$f":"[12]Summary!$Y$33","v":1066204},192913,{"$f":"[12]Summary!$Z$33","v":1259117},null,{"$f":"SUM([12]Summary!$J$33:$L$33)","v":251007},{"$f":"SUM([12]Summary!$M$33:$O$33)","v":304701},{"$f":"SUM([12]Summary!$P$33:$R$33)","v":326720},null,null,882428,0.70083082032884947,null,null,null,null,null,"Agriculture And Rural Development",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture And Rural Development",1377178,-192913,1184265,null,317040,297237,-326720,0,null,287557]
[1,null,{"$f":"PROPER([12]Summary!H34)","v":"Department Of Sport, Arts, Culture And Recreation"},{"$f":"[12]Summary!$Y$34","v":1089937},32591,{"$f":"[12]Summary!$Z$34","v":1122528},null,{"$f":"SUM([12]Summary!$J$34:$L$34)","v":155242},{"$f":"SUM([12]Summary!$M$34:$O$34)","v":340169},{"$f":"SUM([12]Summary!$P$34:$R$34)","v":266891},null,null,762302,0.67909397360244017,null,null,null,null,null,"Department Of Sport, Arts, Culture And Recreation",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Department Of Sport, Arts, Culture And Recreation",-649007,-32591,-681598,null,-59067,-233410,-266891,0,null,-559368]
[1,null,{"$f":"PROPER([12]Summary!H35)","v":"E-Government"},{"$f":"[12]Summary!$Y$35","v":1744202},10000,{"$f":"[12]Summary!$Z$35","v":1754202},null,{"$f":"SUM([12]Summary!$J$35:$L$35)","v":239371},{"$f":"SUM([12]Summary!$M$35:$O$35)","v":358429},{"$f":"SUM([12]Summary!$P$35:$R$35)","v":501675},null,null,1099475,0.62676647273233066,null,null,null,null,null,"E-Government",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"E-Government",-761133,-10000,-771133,null,-32996,-97693,-501675,0,null,-632364]
[1,null,{"$f":"PROPER([12]Summary!H36)","v":"Gauteng Provincial Treasury"},{"$f":"[12]Summary!$Y$36","v":818465},-23000,{"$f":"[12]Summary!$Z$36","v":795465},null,{"$f":"SUM([12]Summary!$J$36:$L$36)","v":190568},{"$f":"SUM([12]Summary!$M$36:$O$36)","v":165545},{"$f":"SUM([12]Summary!$P$36:$R$36)","v":206626},null,null,562739,{"$f":"IFERROR(M33/D33,0)","v":0.68755414098342627},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",-712966,23000,-689966,null,-168294,-139618,-206626,0,null,-514538]
[1,null,{"$f":"PROPER([12]Summary!H37)","v":"Infrastructure Development"},{"$f":"[12]Summary!$Y$37","v":3311270},462015,{"$f":"[12]Summary!$Z$37","v":3773285},null,{"$f":"SUM([12]Summary!$J$37:$L$37)","v":583465},{"$f":"SUM([12]Summary!$M$37:$O$37)","v":1082402},{"$f":"SUM([12]Summary!$P$37:$R$37)","v":1242709},null,null,2908576,0.87838684251057753,null,null,null,null,null,"Infrastructure Development",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Infrastructure Development",{"$f":"U34-D34","v":-3311270},{"$f":"AN34-AL34","v":-462015},{"$f":"W34-F34","v":-3773285},null,{"$f":"Y34-H34","v":-583465},-1082402,-1242709,0,null,{"$f":"SUM(AP34:AQ34)","v":-1665867}]
[0,null,{"$f":"PROPER([12]Summary!H38)","v":""},{"$f":"[12]Summary!$Y$38","v":0},0,{"$f":"[12]Summary!$Z$38","v":0},null,{"$f":"SUM([12]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([12]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([12]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":158945081},{"$f":"SUM(E20:E39)","v":4551065},{"$f":"SUM(F20:F39)","v":163496146},null,{"$f":"SUM(H20:H39)","v":39185622},{"$f":"SUM(I20:I39)","v":39205705},{"$f":"SUM(J20:J39)","v":43195502},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":121586829},{"$f":"IFERROR(M41/F41,0)","v":0.7436678599139579},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":-4551065},{"$f":"SUM(AN20:AN39)","v":-81297900.730000019},null,{"$f":"SUM(AP20:AP39)","v":-17396262.96043},{"$f":"SUM(AQ20:AQ39)","v":-18406551.433290001},{"$f":"SUM(AR20:AR39)","v":-43195502},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-77755607.393720001}]
[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",{"$f":"SUM(D45:D47)","v":126861659},3196757,130058416,0,31835266,31546394,33707610,0,null,{"$f":"SUM(M45:M47)","v":97089270},{"$f":"IFERROR(M44/F44,0)","v":0.74650509352658889},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-58250549.429999992},-3196757,-61447306.429999992,0,-13953833.210789997,-14199866.925620001,-33707610,0,null,{"$f":"SUM(AU45:AU47)","v":-61861310.136409998}]
[1,null,"Compensation of employees",{"$f":"[12]Summary!$Y$48","v":91735142},{"$f":"SUM(F45-D45)","v":1066447},{"$f":"[12]Summary!$Z$48","v":92801589},null,{"$f":"SUM([12]Summary!$J$48:$L$48)","v":22592986},{"$f":"SUM([12]Summary!$M$48:$O$48)","v":22951990},{"$f":"SUM([12]Summary!$P$48:$R$48)","v":23245011},null,null,{"$f":"SUM(H45:K45)","v":68789987},{"$f":"IFERROR(M45/F45,0)","v":0.74125871917990538},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-37582443.059999995},-1066447,-38648890.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-9251875.2694999985},-9279557.6288099997,-23245011,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-41776443.898309998}]
[1,null,"Goods and services",{"$f":"[12]Summary!$Y$51","v":35126517},{"$f":"SUM(F46-D46)","v":2124751},{"$f":"[12]Summary!$Z$51","v":37251268},null,{"$f":"SUM([12]Summary!$J$51:$L$51)","v":9240529},{"$f":"SUM([12]Summary!$M$51:$O$51)","v":8590380},{"$f":"SUM([12]Summary!$P$51:$R$51)","v":10453323},null,null,{"$f":"SUM(H46:K46)","v":28284232},0.75928239543416343,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,-2124751,-22792857.369999997,null,-4711798.9412899995,-4929644.4968099995,-10453323,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-20094766.438099999}]
[1,null,"Interest and rent on land",{"$f":"[12]Summary!$Y$92","v":0},{"$f":"SUM(F47-D47)","v":5559},{"$f":"[12]Summary!$Z$92","v":5559},null,{"$f":"SUM([12]Summary!$J$92:$L$92)","v":1751},{"$f":"SUM([12]Summary!$M$92:$O$92)","v":4024},{"$f":"SUM([12]Summary!$P$92:$R$92)","v":9276},null,null,{"$f":"SUM(H47:K47)","v":15051},2.7075013491635187,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,-5559,-5559,null,9841,9335.2000000000007,-9276,0,null,{"$f":"IFERROR(AD47-M47,0)","v":9900.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":26077840},476029,{"$f":"SUM(F49:F55)","v":26553869},0,6159821,{"$f":"SUM(I49:I55)","v":6555379},7753185,0,null,{"$f":"SUM(M49:M55)","v":20468385},0.77082495963205966,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-17233155.169999998},-476029,-17709184.169999998,0,-3300596.6141600003,-4027211.9361399999,-7753185,0,null,{"$f":"SUM(AU49:AU55)","v":-15080993.5503}]
[1,null,"Provinces and municipalities",{"$f":"[12]Summary!$Y$128","v":1970135},{"$f":"SUM(F49-D49)","v":-4361},{"$f":"[12]Summary!$Z$128","v":1965774},null,{"$f":"SUM([12]Summary!$J$128:$L$128)","v":9117},{"$f":"SUM([12]Summary!$M$128:$O$128)","v":703100},{"$f":"SUM([12]Summary!$P$128:$R$128)","v":821751},null,null,{"$f":"SUM(H49:K49)","v":1533968},0.78033792287414527,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",{"$f":"IFERROR(U49-D49,0)","v":-1307549},4361,-1303188,null,{"$f":"IFERROR(Y49-H49,0)","v":54457.093399999998},-347687,-821751,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1114980.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[12]Summary!$Y$131","v":3864203},88937,{"$f":"[12]Summary!$Z$131","v":3953140},null,{"$f":"SUM([12]Summary!$J$131:$L$131)","v":1247773},{"$f":"SUM([12]Summary!$M$131:$O$131)","v":1135805},{"$f":"SUM([12]Summary!$P$131:$R$131)","v":808291},null,null,3191869,0.80742624850119149,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-2532369,-88937,-2621306,null,-772569.39957999997,-863650.09419999993,-808291,0,null,-2444510.4937800001]
[1,null,"Higher education and institutions",{"$f":"[12]Summary!$Y$134","v":70115},-2567,{"$f":"[12]Summary!$Z$134","v":67548},null,{"$f":"SUM([12]Summary!$J$134:$L$134)","v":11332},{"$f":"SUM([12]Summary!$M$134:$O$134)","v":300},{"$f":"SUM([12]Summary!$P$134:$R$134)","v":7720},null,null,19352,0.28649256824776453,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",-14211,2567,-11644,null,2494,13526,-7720,0,null,8300]
[1,null,"Foreign governments and international organisations",{"$f":"[12]Summary!$Y$135","v":0},0,{"$f":"[12]Summary!$Z$135","v":0},null,{"$f":"SUM([12]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([12]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([12]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[12]Summary!$Y$136","v":3321190},-66580,{"$f":"[12]Summary!$Z$136","v":3254610},null,{"$f":"SUM([12]Summary!$J$136:$L$136)","v":368414},{"$f":"SUM([12]Summary!$M$136:$O$136)","v":802591},{"$f":"SUM([12]Summary!$P$136:$R$136)","v":788702},null,null,1959707,0.60213266720129288,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-2766525,66580,-2699945,null,-258415.47875000001,-668810.06832999992,-788702,0,null,-1715927.5470799999]
[1,null,"Non profit institutions",{"$f":"[12]Summary!$Y$139","v":10767845},708152,{"$f":"[12]Summary!$Z$139","v":11475997},null,{"$f":"SUM([12]Summary!$J$139:$L$139)","v":4025016},{"$f":"SUM([12]Summary!$M$139:$O$139)","v":1903567},{"$f":"SUM([12]Summary!$P$139:$R$139)","v":3905310},null,null,9833893,0.85690968723676031,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-7194810.2699999996,-708152,-7902962.2699999996,null,-2908740,-865822,-3905310,0,null,-7679872]
[1,null,"Households",{"$f":"[12]Summary!$Y$140","v":6084352},-247552,{"$f":"[12]Summary!$Z$140","v":5836800},null,{"$f":"SUM([12]Summary!$J$140:$L$140)","v":498169},{"$f":"SUM([12]Summary!$M$140:$O$140)","v":2010016},{"$f":"SUM([12]Summary!$P$140:$R$140)","v":1421411},null,null,3929596,0.67324492872807018,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-3417690.9,247552,-3170138.9,null,582177.17076999974,-1294768.77361,-1421411,0,null,-2134002.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6005582},877688,{"$f":"SUM(F57:F63)","v":6883270},0,1186940,{"$f":"SUM(I57:I63)","v":1100972},1730590,0,null,{"$f":"SUM(M57:M63)","v":4018502},0.58380711493229231,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1263131.04},-877688,-2140819.04,0,-138497.01548000006,-176512.57153000002,-1730590,0,null,{"$f":"SUM(AU57:AU63)","v":-2045599.5870099999}]
[1,null,"Buildings and other fixed structures",{"$f":"[12]Summary!$Y$144","v":3591516},{"$f":"SUM(F57-D57)","v":384891},{"$f":"[12]Summary!$Z$144","v":3976407},null,{"$f":"SUM([12]Summary!$J$144:$L$144)","v":657991},{"$f":"SUM([12]Summary!$M$144:$O$144)","v":763731},{"$f":"SUM([12]Summary!$P$144:$R$144)","v":1221539},null,null,{"$f":"SUM(H57:K57)","v":2643261},0.66473602928472864,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",{"$f":"IFERROR(U57-D57,0)","v":44001},-384891,-340890,null,{"$f":"IFERROR(Y57-H57,0)","v":249406.96353999991},-28883.514590000035,-1221539,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1001015.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[12]Summary!$Y$147","v":2145118},496186,{"$f":"[12]Summary!$Z$147","v":2641304},null,{"$f":"SUM([12]Summary!$J$147:$L$147)","v":519857},{"$f":"SUM([12]Summary!$M$147:$O$147)","v":337241},{"$f":"SUM([12]Summary!$P$147:$R$147)","v":507912},null,null,1365010,0.51679397752019463,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1072116.06,-496186,-1568302.06,null,-390294.97901999997,-154335.45117999997,-507912,0,null,-1052542.4301999998]
[1,null,"Heritage assets",{"$f":"[12]Summary!$Y$150","v":0},0,{"$f":"[12]Summary!$Z$150","v":0},null,{"$f":"SUM([12]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([12]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([12]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[12]Summary!$Y$151","v":0},0,{"$f":"[12]Summary!$Z$151","v":0},null,{"$f":"SUM([12]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([12]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([12]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[12]Summary!$Y$152","v":0},0,{"$f":"[12]Summary!$Z$152","v":0},null,{"$f":"SUM([12]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([12]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([12]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[12]Summary!$Y$153","v":261031},0,{"$f":"[12]Summary!$Z$153","v":261031},null,{"$f":"SUM([12]Summary!$J$153:$L$153)","v":9092},{"$f":"SUM([12]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([12]Summary!$P$153:$R$153)","v":1134},null,null,10226,3.9175423608690155E-2,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-261031,0,-261031,null,-9092,0,-1134,0,null,-10226]
[1,null,"Software and other intangible assets",{"$f":"[12]Summary!$Y$154","v":7917},-3389,{"$f":"[12]Summary!$Z$154","v":4528},null,{"$f":"SUM([12]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([12]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([12]Summary!$P$154:$R$154)","v":5},null,null,5,1.1042402826855124E-3,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",9015.02,3389,12404.02,null,11328,6619.3942399999996,-5,0,null,17942.394240000001]
[1,null,"Payments for financial assets",{"$f":"[12]Summary!$Y$158","v":0},591,{"$f":"[12]Summary!$Z$158","v":591},null,{"$f":"SUM([12]Summary!$J$158:$L$158)","v":3595},{"$f":"SUM([12]Summary!$M$158:$O$158)","v":2960},{"$f":"SUM([12]Summary!$P$158:$R$158)","v":4117},null,null,10672,18.057529610829103,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-591,-591,null,-3336,-2960,-4117,0,null,-10413]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":158945081},{"$f":"SUM(E44+E48+E56+E64)","v":4551065},{"$f":"SUM(F44+F48+F56+F64)","v":163496146},null,{"$f":"SUM(H44+H48+H56+H64)","v":39185622},{"$f":"SUM(I44+I48+I56+I64)","v":39205705},{"$f":"SUM(J44+J48+J56+J64)","v":43195502},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":121586829},{"$f":"IFERROR(M66/F66,0)","v":0.7436678599139579},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":-4551065},{"$f":"AN44+AN48+AN56+AN64","v":-81297900.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-17396262.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-18406551.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-43195502},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-78998316.273719996}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [13]Settings!$X$10 & \"    \" & [13]Settings!$Z$10 & \": Provincial Treasury Gauteng     Tel No:  \" & [13]Settings!$AB$10","v":"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,{"$f":"\"I, \" & [13]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([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",{"$f":"[12]Summary!$Y$208-D17","v":-1},null,0,null,{"$f":"SUM([12]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([12]Summary!$J$208:$O$208)-M17","v":-41188018},null,{"$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$44:$O$44)-M41","v":-43195504},null,{"$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":"GP_2","index":11,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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",{"$f":"GP_1!D6","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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. 24 of \" & LEFT([11]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":146259},-7050,{"$f":"SUM(F14+F15+F16)","v":139209},28578,167787,0,48909.62,74975,null,{"$f":"SUM(M14+M15+M16)","v":55771},{"$f":"IFERROR(M13/H13,0)","v":0.33239166323970271},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":7050},{"$f":"SUM(AN14:AN16)","v":191209},{"$f":"SUM(AO14:AO16)","v":-28578},{"$f":"SUM(AP14:AP16)","v":162631},null,{"$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",{"$f":"'[12]C-Grants'!$F$95","v":103014},{"$f":"SUM(F14-D14)","v":-5090},{"$f":"'[12]C-Grants'!$F$105","v":97924},{"$f":"'[12]C-Grants'!$F$106","v":27275},{"$f":"SUM(F14:G14)","v":125199},null,{"$f":"'[12]C-Grants'!$R$109","v":33994.620000000003},{"$f":"'[12]C-Grants'!$R$112","v":53052},null,{"$f":"'[12]C-Grants'!$R$115","v":42070},{"$f":"IFERROR(M14/H14,0)","v":0.33602504812338757},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",{"$f":"IFERROR(U14-D14,0)","v":141087},5090,146177,-27275,118902,null,{"$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":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":-64716},{"$f":"J14-DC14","v":17221.620000000003},36279,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[12]C-Grants'!$F$145","v":37885},{"$f":"SUM(F15-D15)","v":-500},{"$f":"'[12]C-Grants'!$F$155","v":37385},{"$f":"'[12]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":37385},null,{"$f":"'[12]C-Grants'!$R$159","v":12503},{"$f":"'[12]C-Grants'!$R$162","v":19511},null,{"$f":"'[12]C-Grants'!$R$165","v":13701},0.36648388391065934,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",37369,500,37869,0,37869,null,25124,18116,null,-1686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":-33793},5335,12343,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[12]C-Grants'!$F$195","v":5360},{"$f":"SUM(F16-D16)","v":-1460},{"$f":"'[12]C-Grants'!$F$205","v":3900},{"$f":"'[12]C-Grants'!$F$206","v":1303},{"$f":"SUM(F16:G16)","v":5203},null,{"$f":"'[12]C-Grants'!$R$209","v":2412},{"$f":"'[12]C-Grants'!$R$212","v":2412},null,{"$f":"'[12]C-Grants'!$R$215","v":0},0,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5703,1460,7163,-1303,5860,null,2566,2566,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":-4470},1429,1429]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]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,{"$f":"SUM([6]MPU!$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":176522},-14000,162522,1210,163732,0,129985,129985,null,{"$f":"SUM(M21)","v":94042},{"$f":"IFERROR(M20/H20,0)","v":0.57436542642855393},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-6698,14000,7302,-1210,6092,null,-50754,-50754,null,-11861]
[null,null,"Community Library Services Grant",{"$f":"'[12]C-Grants'!$F$245","v":176522},{"$f":"SUM(F21-D21)","v":-14000},{"$f":"'[12]C-Grants'!$F$255","v":162522},{"$f":"'[12]C-Grants'!$F$256","v":1210},{"$f":"SUM(F21:G21)","v":163732},null,{"$f":"'[12]C-Grants'!$R$259","v":129985},{"$f":"'[12]C-Grants'!$R$262","v":129985},null,{"$f":"'[12]C-Grants'!$R$265","v":94042},0.57436542642855393,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-6698,14000,7302,-1210,6092,null,-50754,-50754,null,-11861,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":5796},{"$f":"J21-DC21","v":71194},{"$f":"K21-DD21","v":71194}]
[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+E28)","v":-19289},{"$f":"SUM(F28+F29+F30+F31+F32)","v":1455061},{"$f":"SUM(G28+G29+G30+G31+G32)","v":0},{"$f":"SUM(H28+H29+H30+H31+H32)","v":1455061},{"$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/H27,0)","v":0.53924749546582584},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-75644,19289,-56355,0,-56355,null,293799,293799,null,201672]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",{"$f":"'[12]C-Grants'!$F$395","v":36385},{"$f":"SUM(F29-D29)","v":-3088},{"$f":"'[12]C-Grants'!$F$405","v":33297},{"$f":"'[12]C-Grants'!$F$406","v":0},{"$f":"SUM(F29:G29)","v":33297},null,{"$f":"'[12]C-Grants'!$R$409","v":14554},{"$f":"'[12]C-Grants'!$R$412","v":14554},null,{"$f":"'[12]C-Grants'!$R$415","v":25316},0.76030873652280984,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-10818,0,-10818,0,-10818,null,2385,2385,null,{"$f":"IFERROR(AD29-M30,0)","v":-9062},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$58","v":18586},{"$f":"SUM([6]MPU!$C$70:$E$70)","v":1859},1859,{"$f":"D29-DB29","v":17799},12695,12695]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[12]C-Grants'!$F$1095","v":55125},{"$f":"SUM(F57-D57)","v":-3951},{"$f":"'[12]C-Grants'!$F$1105","v":51174},{"$f":"'[12]C-Grants'!$F$1106","v":0},{"$f":"SUM(F57:G57)","v":51174},null,{"$f":"'[12]C-Grants'!$R$1109","v":38586},{"$f":"'[12]C-Grants'!$R$1112","v":38586},null,{"$f":"'[12]C-Grants'!$R$1115","v":25753},0.50324383475983903,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-4762,3951,-811,0,-811,null,-3333,-3333,null,1204,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$179","v":23855},{"$f":"SUM([6]MPU!$C$84:$E$84)","v":5966},5966,{"$f":"D57-DB57","v":31270},{"$f":"J57-DC57","v":32620},{"$f":"K57-DD57","v":32620}]
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[null,null,null,null,{"$f":"F60-D60","v":0},null,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","v":0},{"$f":"SUM(H112)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [13]Settings!$X$10 & \" certify :\"","v":"I, Ncumisa Mnyani certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
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[1,null,"Equitable share of revenue",{"$f":"[2]KZN!$C$4","v":115947671},{"$f":"SUM(F13-D13)","v":3774519},{"$f":"[15]Summary!$Z$165","v":119722190},null,{"$f":"SUM([15]Summary!$J$165:$L$165)","v":30956731},{"$f":"SUM([15]Summary!$M$165:$O$165)","v":30325731},{"$f":"SUM([15]Summary!$P$165:$R$165)","v":30325731},null,null,{"$f":"SUM(H13:K13)","v":91608193},{"$f":"IFERROR(M13/F13,0)","v":0.76517304770318684},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-47123318},-3774519,-50897837,null,{"$f":"IFERROR(Y13-H13,0)","v":-13750642},-13119642,-30325731,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-57196015},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 1 & 2'!$D$35","v":46674214},{"$f":"D13-EB13","v":69273457}]
[1,null,"Conditional grants",{"$f":"[15]Summary!$Y$166","v":26319773},{"$f":"SUM(F14-D14)","v":-1259014},{"$f":"KZN_2!F124","v":25060759},null,{"$f":"SUM('[15]C-Grants'!$E$62:$G$62)","v":6356793},{"$f":"SUM('[15]C-Grants'!$H$62:$J$62)","v":7453808},{"$f":"SUM('[15]C-Grants'!$K$62:$M$62)","v":6719239},null,null,{"$f":"SUM(H14:K14)","v":20529840},0.81920264266537179,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-14240940,1259014,-12981926,null,-2754180,-4195288,-6719239,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-13668707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":26319773}]
[1,null,"Provincial own receipts",{"$f":"'[15]Own Receipts'!$Y$44","v":3885359},{"$f":"SUM(F15-D15)","v":0},{"$f":"[15]Summary!$Z$206","v":3885359},null,{"$f":"SUM([15]Summary!$J$206:$L$206)","v":923477.9},{"$f":"SUM([15]Summary!$M$206:$O$206)","v":1216705},{"$f":"SUM([15]Summary!$P$206:$R$206)","v":1129937},null,null,{"$f":"SUM(H15:K15)","v":3270119.9},0.84165192971872094,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2431688,0,-2431688,null,-528520.9,-504271.19999999995,-1129937,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-2162729.0999999996}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":146152803},{"$f":"SUM(E12+E15)","v":2515505},{"$f":"SUM(F12+F15)","v":148668308},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":38237001.899999999},{"$f":"SUM(I12+I15)","v":38996244},{"$f":"SUM(J12+J15)","v":38174907},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":115408152.90000001},{"$f":"IFERROR(M17/F17,0)","v":0.77627945358737793},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",{"$f":"AL12+AL15","v":-63795946},-2515505,-66311451,0,-17033342.899999999,-17819201.199999999,-38174907,0,null,{"$f":"AU12+AU15","v":-73027451.099999994}]
[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([15]Summary!H23)","v":"Education"},{"$f":"[15]Summary!$Y$23","v":60637286},{"$f":"SUM(F20-D20)","v":2214661},{"$f":"[15]Summary!$Z$23","v":62851947},null,{"$f":"SUM([15]Summary!$J$23:$L$23)","v":15633867},{"$f":"SUM([15]Summary!$M$23:$O$23)","v":16188423},{"$f":"SUM([15]Summary!$P$23:$R$23)","v":15994081},null,null,{"$f":"SUM(H20:K20)","v":47816371},{"$f":"IFERROR(M20/F20,0)","v":0.7607778801188132},null,null,null,null,null,{"$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},-2214661,-26523436.870000005,null,{"$f":"IFERROR(Y20-H20,0)","v":-5536603},-6877916,-15994081,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-28408600}]
[1,null,{"$f":"PROPER([15]Summary!H24)","v":"Health"},{"$f":"[15]Summary!$Y$24","v":50687512},1092615,{"$f":"[15]Summary!$Z$24","v":51780127},null,{"$f":"SUM([15]Summary!$J$24:$L$24)","v":13076709},{"$f":"SUM([15]Summary!$M$24:$O$24)","v":13544525},{"$f":"SUM([15]Summary!$P$24:$R$24)","v":13125474},null,null,39746708,0.76760545604687291,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",-25497880.020000003,-1092615,-26590495.020000003,null,-5625591,-7149683,-13125474,0,null,-25900748]
[1,null,{"$f":"PROPER([15]Summary!H25)","v":"Social Development"},{"$f":"[15]Summary!$Y$25","v":3260255},35821,{"$f":"[15]Summary!$Z$25","v":3296076},null,{"$f":"SUM([15]Summary!$J$25:$L$25)","v":855488},{"$f":"SUM([15]Summary!$M$25:$O$25)","v":860084},{"$f":"SUM([15]Summary!$P$25:$R$25)","v":857896},null,null,2573468,0.78076719104777925,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",-239648,-35821,-275469,null,-319315,29137,-857896,0,null,-1148074]
[1,null,{"$f":"PROPER([15]Summary!H26)","v":"Office Of The Premier"},{"$f":"[15]Summary!$Y$26","v":872057},50000,{"$f":"[15]Summary!$Z$26","v":922057},null,{"$f":"SUM([15]Summary!$J$26:$L$26)","v":197452},{"$f":"SUM([15]Summary!$M$26:$O$26)","v":207904},{"$f":"SUM([15]Summary!$P$26:$R$26)","v":249343},null,null,654699,0.71004178700449105,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",101026.45999999996,-50000,51026.459999999963,null,-35623,-21106,-249343,0,null,-306072]
[1,null,{"$f":"PROPER([15]Summary!H27)","v":"Provincial Legislature"},{"$f":"[15]Summary!$Y$27","v":748037},58074,{"$f":"[15]Summary!$Z$27","v":806111},null,{"$f":"SUM([15]Summary!$J$27:$L$27)","v":201316},{"$f":"SUM([15]Summary!$M$27:$O$27)","v":220766},{"$f":"SUM([15]Summary!$P$27:$R$27)","v":209480},null,null,631562,0.78346778545386431,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",-206303,-58074,-264377,null,-33432,-70568,-209480,0,null,-313480]
[1,null,{"$f":"PROPER([15]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[15]Summary!$Y$28","v":2515153},-36333,{"$f":"[15]Summary!$Z$28","v":2478820},null,{"$f":"SUM([15]Summary!$J$28:$L$28)","v":566362},{"$f":"SUM([15]Summary!$M$28:$O$28)","v":599256},{"$f":"SUM([15]Summary!$P$28:$R$28)","v":712397},null,null,1878015,0.75762459557370043,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",-149888,36333,-113555,null,-115089,130639,-712397,0,null,-696847]
[1,null,{"$f":"PROPER([15]Summary!H29)","v":"Economic Development, Tourism And Environmental Affairs"},{"$f":"[15]Summary!$Y$29","v":3406530},-22147,{"$f":"[15]Summary!$Z$29","v":3384383},null,{"$f":"SUM([15]Summary!$J$29:$L$29)","v":763432},{"$f":"SUM([15]Summary!$M$29:$O$29)","v":843844},{"$f":"SUM([15]Summary!$P$29:$R$29)","v":1020924},null,null,2628200,0.77656695474477921,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Economic Development, Tourism And Environmental Affairs",-2396817.9900000002,22147,-2374670.9900000002,null,-536383,-598743,-1020924,0,null,-2156050]
[1,null,{"$f":"PROPER([15]Summary!H30)","v":"Provincial Treasury"},{"$f":"[15]Summary!$Y$30","v":678910},-15000,{"$f":"[15]Summary!$Z$30","v":663910},null,{"$f":"SUM([15]Summary!$J$30:$L$30)","v":143702},{"$f":"SUM([15]Summary!$M$30:$O$30)","v":159808},{"$f":"SUM([15]Summary!$P$30:$R$30)","v":168233},null,null,471743,0.71055263514633005,null,null,null,null,null,"Provincial Treasury",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Provincial Treasury",1661414,15000,1676414,null,349390,357357,-168233,0,null,538514]
[1,null,{"$f":"PROPER([15]Summary!H31)","v":"Human Settlements"},{"$f":"[15]Summary!$Y$31","v":4342997},1120,{"$f":"[15]Summary!$Z$31","v":4344117},null,{"$f":"SUM([15]Summary!$J$31:$L$31)","v":680880},{"$f":"SUM([15]Summary!$M$31:$O$31)","v":1036101},{"$f":"SUM([15]Summary!$P$31:$R$31)","v":1199867},null,null,2916848,0.67144784544246849,null,null,null,null,null,"Human Settlements",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Human Settlements",-2861036.69,-1120,-2862156.69,null,-285455,-703858,-1199867,0,null,-2189180]
[1,null,{"$f":"PROPER([15]Summary!H32)","v":"Community Safety And Liaison"},{"$f":"[15]Summary!$Y$32","v":250608},120948,{"$f":"[15]Summary!$Z$32","v":371556},null,{"$f":"SUM([15]Summary!$J$32:$L$32)","v":51556},{"$f":"SUM([15]Summary!$M$32:$O$32)","v":57205},{"$f":"SUM([15]Summary!$P$32:$R$32)","v":64644},null,null,173405,0.46669950155562012,null,null,null,null,null,"Community Safety And Liaison",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety And Liaison",4723929.3800000008,-120948,4602981.3800000008,null,863825.03956999991,990618.56671000004,-64644,0,null,1789799.6062799999]
[1,null,{"$f":"PROPER([15]Summary!H33)","v":"Co-Operative Governance And Traditional Affairs"},{"$f":"[15]Summary!$Y$33","v":2443013},-7504,{"$f":"[15]Summary!$Z$33","v":2435509},null,{"$f":"SUM([15]Summary!$J$33:$L$33)","v":844861},{"$f":"SUM([15]Summary!$M$33:$O$33)","v":589210},{"$f":"SUM([15]Summary!$P$33:$R$33)","v":518208},null,null,1952279,0.80158972929272687,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Co-Operative Governance And Traditional Affairs",369,7504,7873,null,-276814,12728,-518208,0,null,-782294]
[1,null,{"$f":"PROPER([15]Summary!H34)","v":"Transport"},{"$f":"[15]Summary!$Y$34","v":12966847},114619,{"$f":"[15]Summary!$Z$34","v":13081466},null,{"$f":"SUM([15]Summary!$J$34:$L$34)","v":3702258},{"$f":"SUM([15]Summary!$M$34:$O$34)","v":2869776},{"$f":"SUM([15]Summary!$P$34:$R$34)","v":3587161},null,null,10159195,0.77660982339441165,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12525917,-114619,-12640536,null,-3606083,-2763017,-3587161,0,null,-9956261]
[1,null,{"$f":"PROPER([15]Summary!H35)","v":"Public Works"},{"$f":"[15]Summary!$Y$35","v":1738955},475000,{"$f":"[15]Summary!$Z$35","v":2213955},null,{"$f":"SUM([15]Summary!$J$35:$L$35)","v":354037},{"$f":"SUM([15]Summary!$M$35:$O$35)","v":914711},{"$f":"SUM([15]Summary!$P$35:$R$35)","v":730388},null,null,1999136,0.90297047591301538,null,null,null,null,null,"Public Works",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Public Works",-755886,-475000,-1230886,null,-147662,-653975,-730388,0,null,-1532025]
[1,null,{"$f":"PROPER([15]Summary!H36)","v":"Sport, Arts And Culture"},{"$f":"[15]Summary!$Y$36","v":1492804},-26993,{"$f":"[15]Summary!$Z$36","v":1465811},null,{"$f":"SUM([15]Summary!$J$36:$L$36)","v":291929},{"$f":"SUM([15]Summary!$M$36:$O$36)","v":404260},{"$f":"SUM([15]Summary!$P$36:$R$36)","v":520078},null,null,1216267,{"$f":"IFERROR(M33/D33,0)","v":0.81475330987859085},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",-1387305,26993,-1360312,null,-269655,-378333,-520078,0,null,-1168066]
[0,null,{"$f":"PROPER([15]Summary!H37)","v":""},{"$f":"[15]Summary!$Y$37","v":0},0,{"$f":"[15]Summary!$Z$37","v":0},null,{"$f":"SUM([15]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([15]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([15]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([15]Summary!H38)","v":""},{"$f":"[15]Summary!$Y$38","v":0},0,{"$f":"[15]Summary!$Z$38","v":0},null,{"$f":"SUM([15]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([15]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([15]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":146040964},{"$f":"SUM(E20:E39)","v":4054881},{"$f":"SUM(F20:F39)","v":150095845},null,{"$f":"SUM(H20:H39)","v":37363849},{"$f":"SUM(I20:I39)","v":38495873},{"$f":"SUM(J20:J39)","v":38958174},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":114817896},{"$f":"IFERROR(M41/F41,0)","v":0.764963853596347},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":-4054881},{"$f":"SUM(AN20:AN39)","v":-67897599.730000004},null,{"$f":"SUM(AP20:AP39)","v":-15574489.96043},{"$f":"SUM(AQ20:AQ39)","v":-17696719.433289997},{"$f":"SUM(AR20:AR39)","v":-38958174},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-72229383.393720001}]
[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",{"$f":"SUM(D45:D47)","v":122424751},4797143,127221894,0,32535245.022,32854137,33487297,0,null,{"$f":"SUM(M45:M47)","v":98876679.022},{"$f":"IFERROR(M44/F44,0)","v":0.77719860877090852},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-53813641.429999992},-4797143,-58610784.429999992,0,-14653812.232789997,-15507609.925620001,-33487297,0,null,{"$f":"SUM(AU45:AU47)","v":-63648719.158409998}]
[1,null,"Compensation of employees",{"$f":"89763853+87326","v":89851179},{"$f":"SUM(F45-D45)","v":3709725},{"$f":"93468211+92693","v":93560904},null,{"$f":"SUM([15]Summary!$J$48:$L$48)","v":23798529.022},{"$f":"SUM([15]Summary!$M$48:$O$48)","v":23961234},{"$f":"SUM([15]Summary!$P$48:$R$48)","v":24149951},null,null,{"$f":"SUM(H45:K45)","v":71909714.022},{"$f":"IFERROR(M45/F45,0)","v":0.76858720841346295},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-35698480.059999995},-3709725,-39408205.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-10457418.291499998},-10288801.62881,-24149951,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-44896170.920309998}]
[1,null,"Goods and services",{"$f":"32570980+1977","v":32572957},{"$f":"SUM(F46-D46)","v":1085181},{"$f":"33656161+1977","v":33658138},null,{"$f":"SUM([15]Summary!$J$51:$L$51)","v":8733888},{"$f":"SUM([15]Summary!$M$51:$O$51)","v":8892461},{"$f":"SUM([15]Summary!$P$51:$R$51)","v":9336963},null,null,{"$f":"SUM(H46:K46)","v":26963312},0.8010933938175665,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",-18114546.369999997,-1085181,-19199727.369999997,null,-4205157.9412899995,-5231725.4968099995,-9336963,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-18773846.438099999}]
[1,null,"Interest and rent on land",{"$f":"[15]Summary!$Y$92","v":615},{"$f":"SUM(F47-D47)","v":2237},{"$f":"[15]Summary!$Z$92","v":2852},null,{"$f":"SUM([15]Summary!$J$92:$L$92)","v":2828},{"$f":"SUM([15]Summary!$M$92:$O$92)","v":442},{"$f":"SUM([15]Summary!$P$92:$R$92)","v":383},null,null,{"$f":"SUM(H47:K47)","v":3653},1.2808555399719495,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,-2237,-2852,null,8764,12917.2,-383,0,null,{"$f":"IFERROR(AD47-M47,0)","v":21298.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13856570},458940,{"$f":"SUM(F49:F55)","v":14315510},0,2635615,{"$f":"SUM(I49:I55)","v":4104951},3860320,0,null,{"$f":"SUM(M49:M55)","v":10600886},0.74051752260310666,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-5011885.17},-458940,-5470825.1699999999,0,223609.38583999971,-1576783.9361399999,-3860320,0,null,{"$f":"SUM(AU49:AU55)","v":-5213494.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[15]Summary!$Y$128","v":1510300},{"$f":"SUM(F49-D49)","v":793159},{"$f":"[15]Summary!$Z$128","v":2303459},null,{"$f":"SUM([15]Summary!$J$128:$L$128)","v":167701},{"$f":"SUM([15]Summary!$M$128:$O$128)","v":922166},{"$f":"SUM([15]Summary!$P$128:$R$128)","v":871595},null,null,{"$f":"SUM(H49:K49)","v":1961462},0.85152893973802013,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",{"$f":"IFERROR(U49-D49,0)","v":-847714},-793159,-1640873,null,{"$f":"IFERROR(Y49-H49,0)","v":-104126.9066},-566753,-871595,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1542474.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[15]Summary!$Y$131","v":2487443},-122575,{"$f":"[15]Summary!$Z$131","v":2364868},null,{"$f":"SUM([15]Summary!$J$131:$L$131)","v":623110},{"$f":"SUM([15]Summary!$M$131:$O$131)","v":603910},{"$f":"SUM([15]Summary!$P$131:$R$131)","v":714745},null,null,1941765,0.82108811147176075,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1155609,122575,-1033034,null,-147906.39958000003,-331755.09419999999,-714745,0,null,-1194406.4937800001]
[1,null,"Higher education and institutions",{"$f":"[15]Summary!$Y$134","v":6382},-1270,{"$f":"[15]Summary!$Z$134","v":5112},null,{"$f":"SUM([15]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([15]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([15]Summary!$P$134:$R$134)","v":3439},null,null,3439,0.67273082942097029,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",49522,1270,50792,null,13826,13826,-3439,0,null,24213]
[1,null,"Foreign governments and international organisations",{"$f":"[15]Summary!$Y$135","v":313},0,{"$f":"[15]Summary!$Z$135","v":313},null,{"$f":"SUM([15]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([15]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([15]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-313,0,-313,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[15]Summary!$Y$136","v":1718004},212393,{"$f":"[15]Summary!$Z$136","v":1930397},null,{"$f":"SUM([15]Summary!$J$136:$L$136)","v":356502},{"$f":"SUM([15]Summary!$M$136:$O$136)","v":532372},{"$f":"SUM([15]Summary!$P$136:$R$136)","v":543874},null,null,1432748,0.74220380574565747,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-1163339,-212393,-1375732,null,-246503.47875000001,-398591.06832999998,-543874,0,null,-1188968.5470799999]
[1,null,"Non profit institutions",{"$f":"[15]Summary!$Y$139","v":3933306},-375706,{"$f":"[15]Summary!$Z$139","v":3557600},null,{"$f":"SUM([15]Summary!$J$139:$L$139)","v":798241},{"$f":"SUM([15]Summary!$M$139:$O$139)","v":1136933},{"$f":"SUM([15]Summary!$P$139:$R$139)","v":655247},null,null,2590421,0.72813722734427699,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-360271.27,375706,15434.729999999981,null,318035,-99188,-655247,0,null,-436400]
[1,null,"Households",{"$f":"[15]Summary!$Y$140","v":4200822},-47061,{"$f":"[15]Summary!$Z$140","v":4153761},null,{"$f":"SUM([15]Summary!$J$140:$L$140)","v":690061},{"$f":"SUM([15]Summary!$M$140:$O$140)","v":909570},{"$f":"SUM([15]Summary!$P$140:$R$140)","v":1071420},null,null,2671051,0.64304397869785956,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-1534160.9,47061,-1487099.9,null,390285.17076999974,-194322.77361000003,-1071420,0,null,-875457.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9759643},-1202427,{"$f":"SUM(F57:F63)","v":8557216},0,2192038,{"$f":"SUM(I57:I63)","v":1535910},1610097,0,null,{"$f":"SUM(M57:M63)","v":5338045},0.62380627063755312,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-5017192.040000001},1202427,-3814765.04,0,-1143595.0154800001,-611450.57152999996,-1610097,0,null,{"$f":"SUM(AU57:AU63)","v":-3365142.5870099999}]
[1,null,"Buildings and other fixed structures",{"$f":"[15]Summary!$Y$144","v":8614781},{"$f":"SUM(F57-D57)","v":-1322687},{"$f":"[15]Summary!$Z$144","v":7292094},null,{"$f":"SUM([15]Summary!$J$144:$L$144)","v":1935862},{"$f":"SUM([15]Summary!$M$144:$O$144)","v":1325710},{"$f":"SUM([15]Summary!$P$144:$R$144)","v":1322556},null,null,{"$f":"SUM(H57:K57)","v":4584128},0.62864356932316012,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",{"$f":"IFERROR(U57-D57,0)","v":-4979264},1322687,-3656577,null,{"$f":"IFERROR(Y57-H57,0)","v":-1028464.0364600001},-590862.51459000004,-1322556,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-2941882.5510499999}]
[1,null,"Machinery and equipment",{"$f":"[15]Summary!$Y$147","v":1124401},111662,{"$f":"[15]Summary!$Z$147","v":1236063},null,{"$f":"SUM([15]Summary!$J$147:$L$147)","v":255635},{"$f":"SUM([15]Summary!$M$147:$O$147)","v":190735},{"$f":"SUM([15]Summary!$P$147:$R$147)","v":276934},null,null,723304,0.58516758450014283,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-51399.060000000056,-111662,-163061.06000000006,null,-126072.97902,-7829.4511799999746,-276934,0,null,-410836.43019999994]
[1,null,"Heritage assets",{"$f":"[15]Summary!$Y$150","v":0},0,{"$f":"[15]Summary!$Z$150","v":0},null,{"$f":"SUM([15]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([15]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([15]Summary!$P$150:$R$150)","v":2312},null,null,2312,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,-2312,0,null,-2157]
[1,null,"Specialised military assets",{"$f":"[15]Summary!$Y$151","v":0},0,{"$f":"[15]Summary!$Z$151","v":0},null,{"$f":"SUM([15]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([15]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([15]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[15]Summary!$Y$152","v":630},-340,{"$f":"[15]Summary!$Z$152","v":290},null,{"$f":"SUM([15]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([15]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([15]Summary!$P$152:$R$152)","v":290},null,null,290,1,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15870,340,16210,null,0,87,-290,0,null,-203]
[1,null,"Land and sub-soil assets",{"$f":"[15]Summary!$Y$153","v":0},0,{"$f":"[15]Summary!$Z$153","v":0},null,{"$f":"SUM([15]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([15]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([15]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[15]Summary!$Y$154","v":19831},8938,{"$f":"[15]Summary!$Z$154","v":28769},null,{"$f":"SUM([15]Summary!$J$154:$L$154)","v":541},{"$f":"SUM([15]Summary!$M$154:$O$154)","v":19465},{"$f":"SUM([15]Summary!$P$154:$R$154)","v":8005},null,null,28011,0.97365219507108347,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-2898.9799999999996,-8938,-11836.98,null,10787,-12845.60576,-8005,0,null,-10063.605759999999]
[1,null,"Payments for financial assets",{"$f":"[15]Summary!$Y$158","v":0},1225,{"$f":"[15]Summary!$Z$158","v":1225},null,{"$f":"SUM([15]Summary!$J$158:$L$158)","v":951},{"$f":"SUM([15]Summary!$M$158:$O$158)","v":875},{"$f":"SUM([15]Summary!$P$158:$R$158)","v":460},null,null,2286,1.8661224489795918,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-1225,-1225,null,-692,-875,-460,0,null,-2027]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":146040964},{"$f":"SUM(E44+E48+E56+E64)","v":4054881},{"$f":"SUM(F44+F48+F56+F64)","v":150095845},null,{"$f":"SUM(H44+H48+H56+H64)","v":37363849.022},{"$f":"SUM(I44+I48+I56+I64)","v":38495873},{"$f":"SUM(J44+J48+J56+J64)","v":38958174},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":114817896.022},{"$f":"IFERROR(M66/F66,0)","v":0.76496385374292009},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":-4054881},{"$f":"AN44+AN48+AN56+AN64","v":-67897599.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-15574489.862429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-17696719.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-38958174},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-72229383.295719996}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [16]Settings!$X$11 & \"    \" & [16]Settings!$Z$11 & \": Provincial Treasury KwaZulu-Natal     Tel No:  \" & [16]Settings!$AB$11","v":"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury KwaZulu-Natal     Tel No:  (033) 897-4547"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [16]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([16]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([16]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",{"$f":"[15]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([15]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([15]Summary!$J$208:$O$208)-M17","v":-38174907},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([15]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([15]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([15]Summary!$J$44:$O$44)-M41","v":-38958174},null,{"$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":"KZN_2","index":13,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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([14]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 24 of \" & LEFT([14]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":320569},-24881,{"$f":"SUM(F14+F15+F16)","v":295688},0,295688,0,159620,153630,null,{"$f":"SUM(M14+M15+M16)","v":120063},{"$f":"IFERROR(M13/H13,0)","v":0.40604623792646305},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":24881},{"$f":"SUM(AN14:AN16)","v":34730},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":34730},null,{"$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",{"$f":"'[15]C-Grants'!$F$95","v":230574},{"$f":"SUM(F14-D14)","v":-17581},{"$f":"'[15]C-Grants'!$F$105","v":212993},{"$f":"'[15]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":212993},null,{"$f":"'[15]C-Grants'!$R$109","v":115287},{"$f":"'[15]C-Grants'!$R$112","v":115287},null,{"$f":"'[15]C-Grants'!$R$115","v":99424},{"$f":"IFERROR(M14/H14,0)","v":0.46679468339335095},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",{"$f":"IFERROR(U14-D14,0)","v":13527},17581,31108,0,31108,null,{"$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":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":62844},{"$f":"J14-DC14","v":98514},98514,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[15]C-Grants'!$F$145","v":76685},{"$f":"SUM(F15-D15)","v":-6500},{"$f":"'[15]C-Grants'!$F$155","v":70185},{"$f":"'[15]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":70185},null,{"$f":"'[15]C-Grants'!$R$159","v":38343},{"$f":"'[15]C-Grants'!$R$162","v":38343},null,{"$f":"'[15]C-Grants'!$R$165","v":15095},0.21507444610671797,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-1431,6500,5069,0,5069,null,-716,-716,null,-3080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":5007},31175,31175,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[15]C-Grants'!$F$195","v":13310},{"$f":"SUM(F16-D16)","v":-800},{"$f":"'[15]C-Grants'!$F$205","v":12510},{"$f":"'[15]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":12510},null,{"$f":"'[15]C-Grants'!$R$209","v":5990},{"$f":"'[15]C-Grants'!$R$212","v":0},null,{"$f":"'[15]C-Grants'!$R$215","v":5544},0.44316546762589926,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2247,800,-1447,0,-1447,null,-1012,4978,null,5898,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":3480},5007,-983]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]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,{"$f":"SUM([6]MPU!$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":189050},-8000,181050,0,181050,0,95786,95786,null,{"$f":"SUM(M21)","v":47485},{"$f":"IFERROR(M20/H20,0)","v":0.26227561447114056},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-19226,8000,-11226,0,-11226,null,-16555,-16555,null,34696]
[null,null,"Community Library Services Grant",{"$f":"'[15]C-Grants'!$F$245","v":189050},{"$f":"SUM(F21-D21)","v":-8000},{"$f":"'[15]C-Grants'!$F$255","v":181050},{"$f":"'[15]C-Grants'!$F$256","v":0},{"$f":"SUM(F21:G21)","v":181050},null,{"$f":"'[15]C-Grants'!$R$259","v":95786},{"$f":"'[15]C-Grants'!$R$262","v":95786},null,{"$f":"'[15]C-Grants'!$R$265","v":47485},0.26227561447114056,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-19226,8000,-11226,0,-11226,null,-16555,-16555,null,34696,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":18324},{"$f":"J21-DC21","v":36995},{"$f":"K21-DD21","v":36995}]
[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+E28)","v":-19507},{"$f":"SUM(F28+F29+F30+F31+F32)","v":2433764},{"$f":"SUM(G28+G29+G30+G31+G32)","v":141195},{"$f":"SUM(H28+H29+H30+H31+H32)","v":2574959},{"$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/H27,0)","v":0.4831964314771614},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-1054565,19507,-1035058,-141195,-1176253,null,-191748,-191748,null,-257901]
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[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G118)","v":23849},{"$f":"SUM(H118)","v":23849},null,null,{"$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,-23849,-23849,null,0,0,null,0]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & [16]Settings!$X$11 & \" certify :\"","v":"I, Carol Coetzee certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
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[1,null,"Equitable share of revenue",{"$f":"[2]LIM!$C$4","v":65349432},{"$f":"SUM(F13-D13)","v":2009708},{"$f":"[2]LIM!$C$391","v":67359140},null,{"$f":"SUM([18]Summary!$J$165:$L$165)","v":17084979},{"$f":"SUM([18]Summary!$M$165:$O$165)","v":17084979},{"$f":"SUM([18]Summary!$P$165:$R$165)","v":17084979},null,null,{"$f":"SUM(H13:K13)","v":51254937},{"$f":"IFERROR(M13/F13,0)","v":0.76092029975442088},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":3474921},-2009708,1465213,null,{"$f":"IFERROR(Y13-H13,0)","v":121110},121110,-17084979,0,null,{"$f":"IFERROR(AD13-M13,0)","v":-16842759},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 1 & 2'!$D$35","v":46674214},{"$f":"D13-EB13","v":18675218}]
[1,null,"Conditional grants",{"$f":"[18]Summary!$Y$166","v":11328633},{"$f":"SUM(F14-D14)","v":-451178},{"$f":"[2]LIM!$AD$391","v":10877455},null,2694272,3223604,2792600,null,null,{"$f":"SUM(H14:K14)","v":8710476},0.80078253598842741,null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",750200,451178,1201378,null,908341,34916,-2792600,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-1849343},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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":"'[18]Own Receipts'!$Y$44","v":1712922},{"$f":"SUM(F15-D15)","v":214491},{"$f":"[18]Summary!$Z$206","v":1927413},null,{"$f":"SUM([18]Summary!$J$206:$L$206)","v":390003.929},{"$f":"SUM([18]Summary!$M$206:$O$206)","v":645411.15052000002},{"$f":"SUM([18]Summary!$P$206:$R$206)","v":565043},null,null,{"$f":"SUM(H15:K15)","v":1600458.0795200001},0.83036592547627319,null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-259251,-214491,-473742,null,4953.0709999999963,67022.649480000022,-565043,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-493067.2795200001}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":78390987},{"$f":"SUM(E12+E15)","v":1773021},{"$f":"SUM(F12+F15)","v":80164008},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20169254.929000001},{"$f":"SUM(I12+I15)","v":20953994.150520001},{"$f":"SUM(J12+J15)","v":20442622},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":61565871.079520002},{"$f":"IFERROR(M17/F17,0)","v":0.76799891392057151},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",{"$f":"AL12+AL15","v":3965870},-1773021,2192849,0,1034404.071,223048.64948000002,-20442622,0,null,{"$f":"AU12+AU15","v":-19185169.279520001}]
[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([18]Summary!H23)","v":"Education"},{"$f":"[18]Summary!$Y$23","v":38188358},{"$f":"SUM(F20-D20)","v":848229},{"$f":"[18]Summary!$Z$23","v":39036587},null,{"$f":"SUM([18]Summary!$J$23:$L$23)","v":9836141},{"$f":"SUM([18]Summary!$M$23:$O$23)","v":9372496},{"$f":"SUM([18]Summary!$P$23:$R$23)","v":10338441},null,null,{"$f":"SUM(H20:K20)","v":29547078},{"$f":"IFERROR(M20/F20,0)","v":0.75690730852059374},null,null,null,null,null,{"$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":-1859847.8700000048},-848229,-2708076.8700000048,null,{"$f":"IFERROR(Y20-H20,0)","v":261123},-61989,-10338441,0,null,{"$f":"IFERROR(AD20-M20,0)","v":-10139307}]
[1,null,{"$f":"PROPER([18]Summary!H24)","v":"Health"},{"$f":"[18]Summary!$Y$24","v":23772224},829858,{"$f":"[18]Summary!$Z$24","v":24602082},null,{"$f":"SUM([18]Summary!$J$24:$L$24)","v":5752332},{"$f":"SUM([18]Summary!$M$24:$O$24)","v":5919936},{"$f":"SUM([18]Summary!$P$24:$R$24)","v":5966292.9000000004},null,null,17638560.899999999,0.7169539919426331,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",1417407.9799999967,-829858,587549.97999999672,null,1698786,474906,-5966292.9000000004,0,null,-3792600.8999999985]
[1,null,{"$f":"PROPER([18]Summary!H25)","v":"Social Development"},{"$f":"[18]Summary!$Y$25","v":1945555},90199,{"$f":"[18]Summary!$Z$25","v":2035754},null,{"$f":"SUM([18]Summary!$J$25:$L$25)","v":487356},{"$f":"SUM([18]Summary!$M$25:$O$25)","v":471652},{"$f":"SUM([18]Summary!$P$25:$R$25)","v":489917},null,null,1448925,0.71173874643006962,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1075052,-90199,984853,null,48817,417569,-489917,0,null,-23531]
[1,null,{"$f":"PROPER([18]Summary!H26)","v":"Office Of The Premier"},{"$f":"[18]Summary!$Y$26","v":438384},27270,{"$f":"[18]Summary!$Z$26","v":465654},null,{"$f":"SUM([18]Summary!$J$26:$L$26)","v":112614},{"$f":"SUM([18]Summary!$M$26:$O$26)","v":112756},{"$f":"SUM([18]Summary!$P$26:$R$26)","v":99652},null,null,325022,0.69799035335248916,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",534699.46,-27270,507429.45999999996,null,49215,74042,-99652,0,null,23605]
[1,null,{"$f":"PROPER([18]Summary!H27)","v":"Provincial Legislature"},{"$f":"[18]Summary!$Y$27","v":492417},43795,{"$f":"[18]Summary!$Z$27","v":536212},null,{"$f":"SUM([18]Summary!$J$27:$L$27)","v":109734},{"$f":"SUM([18]Summary!$M$27:$O$27)","v":190460},{"$f":"SUM([18]Summary!$P$27:$R$27)","v":94727},null,null,394921,0.73650160757312411,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",49317,-43795,5522,null,58150,-40262,-94727,0,null,-76839]
[1,null,{"$f":"PROPER([18]Summary!H28)","v":"Agriculture And Rural Development"},{"$f":"[18]Summary!$Y$28","v":1770786},35323,{"$f":"[18]Summary!$Z$28","v":1806109},null,{"$f":"SUM([18]Summary!$J$28:$L$28)","v":370908},{"$f":"SUM([18]Summary!$M$28:$O$28)","v":407011},448903,null,null,1226822,0.67926243654175911,null,null,null,null,null,"Agriculture And Rural Development",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Agriculture And Rural Development",594479,-35323,559156,null,80365,322884,-448903,0,null,-45654]
[1,null,{"$f":"PROPER([18]Summary!H29)","v":"Provincial Treasury"},{"$f":"[18]Summary!$Y$29","v":457668},-42862,{"$f":"[18]Summary!$Z$29","v":414806},null,{"$f":"SUM([18]Summary!$J$29:$L$29)","v":82872},{"$f":"SUM([18]Summary!$M$29:$O$29)","v":101756},{"$f":"SUM([18]Summary!$P$29:$R$29)","v":102753},null,null,287381,0.69280820431719892,null,null,null,null,null,"Provincial Treasury",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Provincial Treasury",552044.01,42862,594906.01,null,144177,143345,-102753,0,null,184769]
[1,null,{"$f":"PROPER([18]Summary!H30)","v":"Economic Development, Environment And Tourism"},{"$f":"[18]Summary!$Y$30","v":1449920},260171,{"$f":"[18]Summary!$Z$30","v":1710091},null,{"$f":"SUM([18]Summary!$J$30:$L$30)","v":361553},{"$f":"SUM([18]Summary!$M$30:$O$30)","v":325235},{"$f":"SUM([18]Summary!$P$30:$R$30)","v":487529},null,null,1174317,0.68669854411256481,null,null,null,null,null,"Economic Development, Environment And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment And Tourism",890404,-260171,630233,null,131539,191930,-487529,0,null,-164060]
[1,null,{"$f":"PROPER([18]Summary!H31)","v":"Transport And Community Safety"},{"$f":"[18]Summary!$Y$31","v":2483553},29821,{"$f":"[18]Summary!$Z$31","v":2513374},null,{"$f":"SUM([18]Summary!$J$31:$L$31)","v":576993},{"$f":"SUM([18]Summary!$M$31:$O$31)","v":583527},{"$f":"SUM([18]Summary!$P$31:$R$31)","v":600588},null,null,1761108,0.70069476329428093,null,null,null,null,null,"Transport And Community Safety",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Transport And Community Safety",-1001592.69,-29821,-1031413.69,null,-181568,-251284,-600588,0,null,-1033440]
[1,null,{"$f":"PROPER([18]Summary!H32)","v":"Public Works, Roads And Infrastructure"},{"$f":"[18]Summary!$Y$32","v":4950435},130479,{"$f":"[18]Summary!$Z$32","v":5080914},null,{"$f":"SUM([18]Summary!$J$32:$L$32)","v":1366025},{"$f":"SUM([18]Summary!$M$32:$O$32)","v":1154608},{"$f":"SUM([18]Summary!$P$32:$R$32)","v":1500306},null,null,4020939,0.7913810389233118,null,null,null,null,null,"Public Works, Roads And Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Public Works, Roads And Infrastructure",24102.38000000082,-130479,-106376.61999999918,null,-450643.96043000009,-106784.43328999996,-1500306,0,null,-2057734.3937200001]
[1,null,{"$f":"PROPER([18]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[18]Summary!$Y$33","v":2591844},204656,{"$f":"[18]Summary!$Z$33","v":2796500},null,{"$f":"SUM([18]Summary!$J$33:$L$33)","v":621203},{"$f":"SUM([18]Summary!$M$33:$O$33)","v":816812},{"$f":"SUM([18]Summary!$P$33:$R$33)","v":714579},null,null,2152594,0.76974575362059716,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",-148462,-204656,-353118,null,-53156,-214874,-714579,0,null,-982609]
[1,null,{"$f":"PROPER([18]Summary!H34)","v":"Sport, Arts And Culture"},{"$f":"[18]Summary!$Y$34","v":621816},22884,{"$f":"[18]Summary!$Z$34","v":644700},null,{"$f":"SUM([18]Summary!$J$34:$L$34)","v":120513},{"$f":"SUM([18]Summary!$M$34:$O$34)","v":148344},{"$f":"SUM([18]Summary!$P$34:$R$34)","v":183266},null,null,452123,0.70129207383279046,null,null,null,null,null,"Sport, Arts And Culture",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Sport, Arts And Culture",-180886,-22884,-203770,null,-24338,-41585,-183266,0,null,-249189]
[0,null,{"$f":"PROPER([18]Summary!H35)","v":""},{"$f":"[18]Summary!$Y$35","v":0},0,{"$f":"[18]Summary!$Z$35","v":0},null,{"$f":"SUM([18]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([18]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([18]Summary!$P$35:$R$35)","v":0},null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([18]Summary!H36)","v":""},{"$f":"[18]Summary!$Y$36","v":0},0,{"$f":"[18]Summary!$Z$36","v":0},null,{"$f":"SUM([18]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([18]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([18]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/D33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([18]Summary!H37)","v":""},{"$f":"[18]Summary!$Y$37","v":0},0,{"$f":"[18]Summary!$Z$37","v":0},null,{"$f":"SUM([18]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([18]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([18]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([18]Summary!H38)","v":""},{"$f":"[18]Summary!$Y$38","v":0},0,{"$f":"[18]Summary!$Z$38","v":0},null,{"$f":"SUM([18]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([18]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([18]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":79162960},{"$f":"SUM(E20:E39)","v":2479823},{"$f":"SUM(F20:F39)","v":81642783},null,{"$f":"SUM(H20:H39)","v":19798244},{"$f":"SUM(I20:I39)","v":19604593},{"$f":"SUM(J20:J39)","v":21026953.899999999},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":60429790.899999999},{"$f":"IFERROR(M41/F41,0)","v":0.74017308915106428},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":-2479823},{"$f":"SUM(AN20:AN39)","v":555462.2699999928},null,{"$f":"SUM(AP20:AP39)","v":1991115.03957},{"$f":"SUM(AQ20:AQ39)","v":1194560.5667099999},{"$f":"SUM(AR20:AR39)","v":-21026953.899999999},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-17841278.293719999}]
[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",{"$f":"SUM(D45:D47)","v":66243253},1610597,67853850,0,15795939,16530653,16681159,0,null,{"$f":"SUM(M45:M47)","v":49007751},{"$f":"IFERROR(M44/F44,0)","v":0.72225453677278439},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":2367856.5700000077},-1610597,757259.57000000775,0,2085493.7892100019,815874.07438000082,-16681159,0,null,{"$f":"SUM(AU45:AU47)","v":-13779791.136409998}]
[1,null,"Compensation of employees",{"$f":"[18]Summary!$Y$48","v":52047585},{"$f":"SUM(F45-D45)","v":788375},{"$f":"[18]Summary!$Z$48","v":52835960},null,{"$f":"SUM([18]Summary!$J$48:$L$48)","v":12965988},{"$f":"SUM([18]Summary!$M$48:$O$48)","v":12971152},13025863,null,null,{"$f":"SUM(H45:K45)","v":38963003},{"$f":"IFERROR(M45/F45,0)","v":0.73743342602273154},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":2105113.9400000051},-788375,1316738.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":375122.73050000146},701280.37119000033,-13025863,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-11949459.898309998}]
[1,null,"Goods and services",{"$f":"[18]Summary!$Y$51","v":14194587},{"$f":"SUM(F46-D46)","v":822150},{"$f":"[18]Summary!$Z$51","v":15016737},null,{"$f":"SUM([18]Summary!$J$51:$L$51)","v":2829951},{"$f":"SUM([18]Summary!$M$51:$O$51)","v":3558468},3655302,null,null,{"$f":"SUM(H46:K46)","v":10043721},0.66883511378004423,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,-822150,-558326.36999999732,null,1698779.0587100005,102267.50319000054,-3655302,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-1854255.438099999}]
[1,null,"Interest and rent on land",{"$f":"[18]Summary!$Y$92","v":1081},{"$f":"SUM(F47-D47)","v":72},{"$f":"[18]Summary!$Z$92","v":1153},null,{"$f":"SUM([18]Summary!$J$92:$L$92)","v":0},{"$f":"SUM([18]Summary!$M$92:$O$92)","v":1033},{"$f":"SUM([18]Summary!$P$92:$R$92)","v":-6},null,null,{"$f":"SUM(H47:K47)","v":1027},0.89071986123156977,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,-72,-1153,null,11592,12326.2,6,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23924.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9982647},630969,{"$f":"SUM(F49:F55)","v":10613616},0,3583500,{"$f":"SUM(I49:I55)","v":2301713},3317046,0,null,{"$f":"SUM(M49:M55)","v":9202259},0.86702392473969281,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1137962.17},-630969,-1768931.17,0,-724275.61416000035,226454.06385999999,-3317046,0,null,{"$f":"SUM(AU49:AU55)","v":-3814867.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[18]Summary!$Y$128","v":167003},{"$f":"SUM(F49-D49)","v":58505},{"$f":"[18]Summary!$Z$128","v":225508},null,{"$f":"SUM([18]Summary!$J$128:$L$128)","v":36807},{"$f":"SUM([18]Summary!$M$128:$O$128)","v":49156},75972,null,null,{"$f":"SUM(H49:K49)","v":161935},0.71808982386434184,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",{"$f":"IFERROR(U49-D49,0)","v":495583},-58505,437078,null,{"$f":"IFERROR(Y49-H49,0)","v":26767.093399999998},306257,-75972,0,null,{"$f":"IFERROR(AD49-M49,0)","v":257052.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[18]Summary!$Y$131","v":2796323},428014,{"$f":"[18]Summary!$Z$131","v":3224337},null,{"$f":"SUM([18]Summary!$J$131:$L$131)","v":1035980},{"$f":"SUM([18]Summary!$M$131:$O$131)","v":682474},{"$f":"SUM([18]Summary!$P$131:$R$131)","v":1099879},null,null,2818333,0.87408140030027881,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",-1464489,-428014,-1892503,null,-560776.39957999997,-410319.09419999999,-1099879,0,null,-2070974.4937800001]
[1,null,"Higher education and institutions",{"$f":"[18]Summary!$Y$134","v":500},0,{"$f":"[18]Summary!$Z$134","v":500},null,{"$f":"SUM([18]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([18]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([18]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55404,0,55404,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[18]Summary!$Y$135","v":0},0,{"$f":"[18]Summary!$Z$135","v":0},null,{"$f":"SUM([18]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([18]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([18]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[18]Summary!$Y$136","v":842389},1840,{"$f":"[18]Summary!$Z$136","v":844229},null,{"$f":"SUM([18]Summary!$J$136:$L$136)","v":195527},{"$f":"SUM([18]Summary!$M$136:$O$136)","v":193677},{"$f":"SUM([18]Summary!$P$136:$R$136)","v":202295},null,null,591499,0.70063809700922375,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-287724,-1840,-289564,null,-85528.478750000009,-59896.06832999998,-202295,0,null,-347719.54707999999]
[1,null,"Non profit institutions",{"$f":"[18]Summary!$Y$139","v":4375335},29904,{"$f":"[18]Summary!$Z$139","v":4405239},null,{"$f":"SUM([18]Summary!$J$139:$L$139)","v":1826727},{"$f":"SUM([18]Summary!$M$139:$O$139)","v":747444},{"$f":"SUM([18]Summary!$P$139:$R$139)","v":1442586},null,null,4016757,0.91181363826117034,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-802300.27,-29904,-832204.27,null,-710451,290301,-1442586,0,null,-1862736]
[1,null,"Households",{"$f":"[18]Summary!$Y$140","v":1801097},112706,{"$f":"[18]Summary!$Z$140","v":1913803},null,{"$f":"SUM([18]Summary!$J$140:$L$140)","v":488459},{"$f":"SUM([18]Summary!$M$140:$O$140)","v":628962},{"$f":"SUM([18]Summary!$P$140:$R$140)","v":496314},null,null,1613735,0.84320852250727996,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",865564.10000000009,-112706,752858.10000000009,null,591887.17076999974,86285.226389999967,-496314,0,null,181858.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2937060},236517,{"$f":"SUM(F57:F63)","v":3173577},0,418805,{"$f":"SUM(I57:I63)","v":772227},1025935,0,null,{"$f":"SUM(M57:M63)","v":2216967},0.69857041439360068,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1805390.96},-236517,1568873.96,0,629637.98451999994,152232.42846999998,-1025935,0,null,{"$f":"SUM(AU57:AU63)","v":-244064.58701000008}]
[1,null,"Buildings and other fixed structures",{"$f":"[18]Summary!$Y$144","v":1910640},{"$f":"SUM(F57-D57)","v":-42586},{"$f":"[18]Summary!$Z$144","v":1868054},null,{"$f":"SUM([18]Summary!$J$144:$L$144)","v":347370},{"$f":"SUM([18]Summary!$M$144:$O$144)","v":569777},651423,null,null,{"$f":"SUM(H57:K57)","v":1568570},0.83968129400970204,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",{"$f":"IFERROR(U57-D57,0)","v":1724877},42586,1767463,null,{"$f":"IFERROR(Y57-H57,0)","v":560027.96353999991},165070.48540999996,-651423,0,null,{"$f":"IFERROR(AD57-M57,0)","v":73675.448949999874}]
[1,null,"Machinery and equipment",{"$f":"[18]Summary!$Y$147","v":1019191},279669,{"$f":"[18]Summary!$Z$147","v":1298860},null,{"$f":"SUM([18]Summary!$J$147:$L$147)","v":70899},{"$f":"SUM([18]Summary!$M$147:$O$147)","v":202450},{"$f":"SUM([18]Summary!$P$147:$R$147)","v":373539},null,null,646888,0.49804289915772293,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",53810.939999999944,-279669,-225858.06000000006,null,58663.020980000001,-19544.451179999975,-373539,0,null,-334420.43019999994]
[1,null,"Heritage assets",{"$f":"[18]Summary!$Y$150","v":600},-600,{"$f":"[18]Summary!$Z$150","v":0},null,{"$f":"SUM([18]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([18]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([18]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-100,600,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[18]Summary!$Y$151","v":0},0,{"$f":"[18]Summary!$Z$151","v":0},null,{"$f":"SUM([18]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([18]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([18]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[18]Summary!$Y$152","v":990},0,{"$f":"[18]Summary!$Z$152","v":990},null,{"$f":"SUM([18]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([18]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([18]Summary!$P$152:$R$152)","v":59},null,null,59,5.9595959595959598E-2,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15510,0,15510,null,0,87,-59,0,null,28]
[1,null,"Land and sub-soil assets",{"$f":"[18]Summary!$Y$153","v":0},0,{"$f":"[18]Summary!$Z$153","v":0},null,{"$f":"SUM([18]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([18]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([18]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[18]Summary!$Y$154","v":5639},34,{"$f":"[18]Summary!$Z$154","v":5673},null,{"$f":"SUM([18]Summary!$J$154:$L$154)","v":536},{"$f":"SUM([18]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([18]Summary!$P$154:$R$154)","v":914},null,null,1450,0.25559668605676011,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11293.02,-34,11259.02,null,10792,6619.3942399999996,-914,0,null,16497.394240000001]
[1,null,"Payments for financial assets",{"$f":"[18]Summary!$Y$158","v":0},1740,{"$f":"[18]Summary!$Z$158","v":1740},null,{"$f":"SUM([18]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([18]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([18]Summary!$P$158:$R$158)","v":2814},null,null,2814,1.6172413793103448,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-1740,-1740,null,259,0,-2814,0,null,-2555]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":79162960},{"$f":"SUM(E44+E48+E56+E64)","v":2479823},{"$f":"SUM(F44+F48+F56+F64)","v":81642783},null,{"$f":"SUM(H44+H48+H56+H64)","v":19798244},{"$f":"SUM(I44+I48+I56+I64)","v":19604593},{"$f":"SUM(J44+J48+J56+J64)","v":21026954},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":60429791},{"$f":"IFERROR(M66/F66,0)","v":0.74017309037591239},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":-2479823},{"$f":"AN44+AN48+AN56+AN64","v":555462.36000000779},null,{"$f":"AP44+AP48+AP56+AP64","v":1991115.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1194560.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-21026954},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-17841278.27372}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [19]Settings!$X$12 & \"    \" & [19]Settings!$Z$12 & \": Provincial Treasury Limpopo     Tel No:  \" & [19]Settings!$AB$12","v":"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [19]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([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":0},0,0,0,0,-0.10000000149011612,0,0,{"$f":"M41-M66","v":-0.10000000149011612},null,{"$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$208)-H17","v":-2694273.0000000037},null,null,null,null,{"$f":"SUM([18]Summary!$J$208:$O$208)-M17","v":-26360499},null,{"$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$44:$O$44)-M41","v":-21027235},null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
[1]
[1]
[1]
[1]
[1]

{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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([17]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 24 of \" & LEFT([17]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":331772},{"$f":"SUM(E14+E15+E16)","v":-26100},{"$f":"SUM(F14+F15+F16)","v":305672},30021,335693,0,149298,245417,null,{"$f":"SUM(M14+M15+M16)","v":198106},{"$f":"IFERROR(M13/H13,0)","v":0.59014039613575497},null,null,null,null,null,{"$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},{"$f":"SUM(AM14:AM16)","v":26100},{"$f":"SUM(AN14:AN16)","v":24746},{"$f":"SUM(AO14:AO16)","v":-30021},{"$f":"SUM(AP14:AP16)","v":-5275},null,{"$f":"SUM(AR14:AR16)","v":34885},{"$f":"SUM(AS14:AS16)","v":-61234},null,{"$f":"SUM(AU14:AU16)","v":-111884},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"'[18]C-Grants'!$F$95","v":241700},-18800,{"$f":"D14+E14","v":222900},20599,{"$f":"SUM(F14:G14)","v":243499},null,{"$f":"'[18]C-Grants'!$R$109","v":108765},173360,null,141713,{"$f":"IFERROR(M14/H14,0)","v":0.58198596298136751},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",{"$f":"IFERROR(U14-D14,0)","v":2401},18800,21201,-20599,602,null,{"$f":"IFERROR(AA14-J14,0)","v":32813},-31782,null,{"$f":"IFERROR(AD14-M14,0)","v":-78948},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":73970},{"$f":"J14-DC14","v":91992},156587,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[18]C-Grants'!$F$145","v":76592},-6500,{"$f":"D15+E15","v":70092},6674,{"$f":"SUM(F15:G15)","v":76766},null,{"$f":"'[18]C-Grants'!$R$159","v":34467},61273,null,46695,0.60827710184196127,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-1338,6500,5162,-6674,-1512,null,3160,-23646,null,-34680,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":4914},27299,54105,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[18]C-Grants'!$F$195","v":13480},-800,12680,2748,{"$f":"SUM(F16:G16)","v":15428},null,{"$f":"'[18]C-Grants'!$R$209","v":6066},10784,null,9698,0.62859735545760953,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2417,800,-1617,-2748,-4365,null,-1088,-5806,null,1744,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":3650},5083,9801]
[null,null,null,null,0,0,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-7168}]
[null,null,null,null,0,0,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7168}]
[null,null,null,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":153597},-8500,145097,21588,166685,0,68477,113406,null,{"$f":"SUM(M21)","v":100241},{"$f":"IFERROR(M20/H20,0)","v":0.60137984821669621},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",16227,8500,24727,-21588,3139,null,10754,-34175,null,-18060]
[null,null,"Community Library Services Grant",{"$f":"'[18]C-Grants'!$F$245","v":153597},-8500,145097,21588,{"$f":"SUM(F21:G21)","v":166685},null,{"$f":"'[18]C-Grants'!$R$259","v":68477},113406,null,100241,0.60137984821669621,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",16227,8500,24727,-21588,3139,null,10754,-34175,null,-18060,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":-17129},{"$f":"J21-DC21","v":9686},{"$f":"K21-DD21","v":54615}]
[null,null,null,null,0,0,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,{"$f":"D22-DB22","v":0}]
[null,null,null,null,0,0,null,{"$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,0,0,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,{"$f":"D24-DB24","v":0}]
[null,null,null,null,0,0,null,{"$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,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1962798},{"$f":"SUM(E28+E29+E30+E31+E32)","v":-20430},1942368,{"$f":"SUM(G28+G29+G30+G31+G32)","v":24701},{"$f":"SUM(H28+H29+H30+H31+H32)","v":1967069},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":972920},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1478073},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1505454},{"$f":"IFERROR(M27/H27,0)","v":0.7653285166915853},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-564092,20430,-543662,-24701,-568363,null,49270,-455883,null,-519144]
[null,null,"(a) Early Childhood Development Grant",{"$f":"'[18]C-Grants'!$F$595","v":187261},-11639,175622,{"$f":"366+351","v":717},{"$f":"SUM(F28:G28)","v":176339},null,{"$f":"'[18]C-Grants'!$R$609","v":93630},140445,null,129372,0.73365506212465759,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":18419},3088,21507,-319,21188,null,{"$f":"IFERROR(AA28-J29,0)","v":7367},-3447,null,{"$f":"IFERROR(AD28-M29,0)","v":5957},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$47","v":100307},{"$f":"SUM([6]MPU!$C$74:$E$74)","v":25077},25077,{"$f":"D28-DB28","v":86954},{"$f":"J28-DC28","v":68553},115368]
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[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",{"$f":"'[18]C-Grants'!$F$445","v":34228},0,34228,3127,{"$f":"SUM(F30:G30)","v":37355},null,{"$f":"'[18]C-Grants'!$R$459","v":13691},27382,null,25331,0.6781153794672734,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-158,5703,5545,-809,4736,null,-79,-14213,null,{"$f":"IFERROR(AD30-M31,0)","v":-18826},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$69","v":31650},{"$f":"SUM([6]MPU!$C$71:$E$71)","v":6330},6330,{"$f":"D30-DB30","v":2578},7361,21052]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3420202},{"$f":"SUM(E42+E43+E44+E45)","v":-104593},3315609,{"$f":"SUM(G42+G43+G44+G45+G46)","v":17804},{"$f":"SUM(H45+H42+H43+H44+H46)","v":3333413},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":1676810},{"$f":"SUM(K42+K43+K44+K45)","v":2528069},null,{"$f":"SUM(M42+M43+M44+M45)","v":2363636},{"$f":"IFERROR(M41/H41,0)","v":0.70907385313491011},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-143912.99999999953,104593,-39319.999999999534,-17804,-57123.999999999534,null,100887,-750369,null,-677365]
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[null,null,"(b) Health Facility Revitalisation Grant",{"$f":"'[18]C-Grants'!$F$695","v":552983},-34174,518809,0,{"$f":"SUM(F43:G43)","v":518809},null,{"$f":"'[18]C-Grants'!$R$709","v":276491},414736,null,380477,0.73336622919031857,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1603647},70419,-1533228,-6630,-1539858,null,{"$f":"IFERROR(AA43-J42,0)","v":-650761},-1254806,null,{"$f":"IFERROR(AD43-M42,0)","v":-1125216},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$113","v":493450},{"$f":"SUM([6]MPU!$C$76:$E$76)","v":74018.25},74018,{"$f":"D43-DB43","v":59533},202472.75,340718]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":101139},-7532,93607,0,93607,0,70797,78172,null,{"$f":"SUM(M56+M57)","v":81649},{"$f":"IFERROR(M55/H55,0)","v":0.8722531434614933},null,null,null,null,null,{"$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)",56086,7532,63618,0,63618,null,39260,26651,null,-3608.8724000000075]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[18]C-Grants'!$F$1095","v":57684},{"$f":"-1223-2368-543","v":-4134},53550,0,{"$f":"SUM(F57:G57)","v":53550},null,{"$f":"'[18]C-Grants'!$R$1109","v":40380},{"$f":"11946+23127+5307","v":40380},null,{"$f":"24112+18261+4961","v":47334},0.88392156862745097,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-7321,4134,-3187,0,-3187,null,-5127,-5127,null,-20377,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$179","v":23855},{"$f":"SUM([6]MPU!$C$84:$E$84)","v":5966},5966,{"$f":"D57-DB57","v":33829},{"$f":"J57-DC57","v":34414},{"$f":"K57-DD57","v":34414}]
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[null,null,null,null,0,0,null,{"$f":"SUM(F60:G60)","v":0},null,null,null,null,null,{"$f":"IFERROR(M60/F60,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
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[null,null,null,null,0,0,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,0,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,0,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":66331},-4935,61396,0,61396,0,33566,51744,null,{"$f":"SUM(M70)","v":55183},{"$f":"IFERROR(M69/H69,0)","v":0.89880448237670207},null,null,null,null,null,{"$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)",3706,4935,8641,0,8641,null,1452,-16726,null,-25448]
[null,null,"Mass Participation and Sport Development Grant",{"$f":"'[18]C-Grants'!$F$995","v":66331},-4935,61396,0,{"$f":"SUM(F70:G70)","v":61396},null,{"$f":"'[18]C-Grants'!$R$1009","v":33566},51744,null,55183,0.89880448237670207,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",3706,4935,8641,0,8641,null,1452,-16726,null,-25448,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$201","v":52765},{"$f":"SUM([6]MPU!$C$82:$E$82)","v":11193},11193,{"$f":"D70-DB70","v":13566},{"$f":"J70-DC70","v":22373},{"$f":"K70-DD70","v":40551}]
[null,null,null,null,0,0,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D71-DB71","v":0}]
[null,null,null,null,0,0,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,0,0,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
[null,null,null,null,0,0,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4065393},-247290,3818103,{"$f":"SUM(G80+G87+G101)","v":16219},3834322,0,2264346.3554950003,3413769,null,null,null,null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",504362,247290,751652,-16219,735433,null,369309.64450499974,-780113,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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},0,{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[18]C-Grants'!$F$295","v":0},0,{"$f":"'[18]C-Grants'!$F$305","v":0},0,{"$f":"SUM(F113:G113)","v":0},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,{"$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,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)",{"$f":"SUM(D118)","v":0},0,{"$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",0,0,0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$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},0,{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","v":0},{"$f":"SUM(H112)","v":0},null,null,{"$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",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":11328633},{"$f":"SUM(E76+E108+E122)","v":-451178},{"$f":"SUM(F76+F108+F122)","v":10877455},254438,{"$f":"SUM(H76+H108+H122)","v":11131893},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":5934727.3554950003},{"$f":"SUM(K76+K108+K122)","v":9062182},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},750200,451178,1201378,-254438,946940,null,921486.64450499974,-2201049,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, \" & [19]Settings!$X$12 & \" certify :\"","v":"I, Gavin Pratt certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",{"$f":"D124-'[18]C-Grants'!$F$45","v":0},null,null,null,null,null,{"$f":"J124-'[18]C-Grants'!$R$59","v":0},{"$f":"K124-'[18]C-Grants'!$R$62","v":9062182}]

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[]
[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA PROVINCE"]
[]
[null,null,"Provincial departments","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\nBudget","Adjustments","Adjusted\nBudget1.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",56407937,995701,57403638,null,14515044.421425,14987133.25,14825966.109525001,0,null,44328143.780950002,0.77221837021810369,null,null,null,null,null,"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",24495249,-995701,23499548,null,6293657.5785750002,5477475.75,-14825966.109525001,0,null,-3054832.7809500005,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",46674214,1376857,48051071,null,12183972,12183972,12183972,null,null,36551916,0.7606888928656762,null,null,null,null,null,"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",22150139,-1376857,20773282,null,5022117,5022117,-12183972,0,null,-2139738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,0]
[1,null,"Conditional grants",9733723,-381156,9352567,null,2331072.4214249998,2803161.25,2641994.1095250002,null,null,7776227.7809500005,0.8314538437361636,null,null,null,null,null,"Conditional grants",12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2345110,381156,2726266,null,1271540.5785750002,455358.75,-2641994.1095250002,0,null,-915094.78095000051,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,9733723]
[1,null,"Provincial own receipts",2481175,2698,2483873,null,482320,877876,770480,null,null,2130676,0.85780392153705121,null,null,null,null,null,"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,-2698,-1030202,null,-87363,-165442.19999999995,-770480,0,null,-1023285.2]
[1]
[1,null,"Total receipts",58889112,998399,59887511,0,14997364.421425,15865009.25,15596446.109525001,0,null,46458819.780950002,0.77576808595284585,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",23467745,-998399,22469346,0,6206294.5785750002,5312033.55,-15596446.109525001,0,null,-4078117.9809500007]
[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"]
[1,null,"Education",24920784,385772,25306556,null,6439266,6067096,6652752,null,null,19159114,0.75708105045980967,null,null,null,null,null,"Education",36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,"Education",11407726.129999995,-385772,11021954.129999995,null,3657998,3243411,-6652752,0,null,248657]
[1,null,"Health",17304936,479077,17784013,null,4210292,4598382,4623051,null,null,13431725,0.75526963458697427,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,-479077,7405618.9799999967,null,3240826,1796460,-4623051,0,null,414235]
[1,null,"Social Development",1676308,28844,1705152,null,415068,412672,490273,null,null,1318013,0.77295924351612055,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,-28844,1315455,null,121105,476549,-490273,0,null,107381]
[1,null,"Office Of The Premier",478132,20000,498132,null,81500,146833,142392,null,null,370725,0.7442304449423045,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,-20000,474951.45999999996,null,80329,39965,-142392,0,null,-22098]
[1,null,"Provincial Legislature",405266,39950,445216,null,96749,117186,115104,null,null,329039,0.73905475095234674,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,-39950,96518,null,71135,33012,-115104,0,null,-10957]
[1,null,"Provincial Treasury",590712,-40000,550712,null,76144,185814,132171,null,null,394129,0.71567171225613391,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",1774553,40000,1814553,null,375129,544081,-132171,0,null,787039]
[1,null,"Co-Operative Governance And Traditional Affairs",800808,65762,866570,null,189916,184163,239624,null,null,613703,0.70819783745110032,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,-65762,143142.01,null,37133,60938,-239624,0,null,-141553]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1559036,110741,1669777,null,449881,420254,426552,null,null,1296687,0.77656297817013886,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,-110741,670547,null,43211,96911,-426552,0,null,-286430]
[1,null,"Economic Development And Tourism",1470405,116474,1586879,null,361381,372081,395972,null,null,1129434,0.71173290465120531,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,-116474,-104918.68999999994,null,34044,-39838,-395972,0,null,-401766]
[1,null,"Public Works, Roads And Transport",5466783,99417,5566200,null,1256858,1450713,1481265,null,null,4188836,0.75254859688836195,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,-99417,-591662.61999999918,null,-341476.96043000009,-402889.43328999996,-1481265,0,null,-2225631.3937200001]
[1,null,"Community Safety, Security And Liaison",1768339,9882,1778221,null,390750,430216,449068,null,null,1270034,0.71421606200804066,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,-9882,665161,null,177297,171722,-449068,0,null,-100049]
[1,null,"Culture, Sport And Recreation",618183,-8934,609249,null,135471,149263,173198,null,null,457932,0.75163356854094143,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",-177253,8934,-168319,null,-39296,-42504,-173198,0,null,-254998]
[1,null,"Human Settlements",1648189,-3356,1644833,null,368079,522727,437448,null,null,1328254,0.80753122049472503,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",-665120,3356,-661764,null,-161704,-261991,-437448,0,null,-861143]
[0,null,"",0,0,0,null,0,0,0,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,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,"",null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",58707881,1303629,60011510,null,14471355,15057400,15758870,0,null,45287625,0.7546489831700619,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",23490364.269999996,-1303629,22186735.269999996,null,7318004.03957,5741753.5667099999,-15758870,0,null,-2699112.3937200001]
[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",47346434,1196687,48543121,0,11447631,12326082,12570220,0,null,36343933,0.74869378505761919,null,null,null,null,null,"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",21264675.570000008,-1196687,20067988.570000008,0,6433801.7892100019,5020445.0743800011,-12570220,0,null,-1115973.1364099972]
[1,null,"Compensation of employees",35156856,735624,35892480,null,8725834,8868528,9106399,null,null,26700761,0.74390961560750335,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",18995842.940000005,-735624,18260218.940000005,null,4615276.7305000015,4803904.3711900003,-9106399,0,null,312782.10169000179]
[1,null,"Goods and services",12189578,461063,12650641,null,2721795,3457539,3463813,null,null,9643147,0.76226548520347703,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,-461063,1807769.6300000027,null,1806935.0587100005,203196.50319000054,-3463813,0,null,-1453681.438099999]
[1,null,"Interest and rent on land",0,0,0,null,2,15,8,null,null,25,0,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,-8,0,null,24926.2]
[1,null,"Transfers and subsidies",6420696,104534,6525230,0,2071624,1522575,1746904,0,null,5341103,0.81853099430977916,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",2423988.83,-104534,2319454.83,0,787600.38583999965,1005592.06386,-1746904,0,null,46288.449699999765]
[1,null,"Provinces and municipalities",307089,20264,327353,null,108360,91878,116338,null,null,316576,0.96707835272626186,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",355497,-20264,335233,null,-44785.906600000002,263535,-116338,0,null,102411.09340000001]
[1,null,"Departmental agencies and accounts",663455,27315,690770,null,176183,217963,139132,null,null,533278,0.77200515366909395,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,-27315,641064,null,299020.60041999997,54191.905800000008,-139132,0,null,214080.50621999998]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1230658,-67347,1163311,null,212390,307077,319958,null,null,839425,0.72158262064056822,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",-675993,67347,-608646,null,-102391.47875000001,-173296.06832999998,-319958,0,null,-595645.54707999993]
[1,null,"Non profit institutions",2628597,106225,2734822,null,1158698,411903,744120,null,null,2314721,0.84638817444060344,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,-106225,838212.73,null,-42422,625842,-744120,0,null,-160700]
[1,null,"Households",1590897,18077,1608974,null,415993,493754,427356,null,null,1337103,0.83102834477126419,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,-18077,1057687.1000000001,null,664353.17076999974,221493.22638999997,-427356,0,null,458490.3971599997]
[1,null,"Payments for capital assets",4940751,2406,4943157,0,952100,1208741,1441746,0,null,3602587,0.72880286828842378,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",-198300.04000000004,-2406,-200706.04000000004,0,96342.984519999911,-284281.57153000002,-1441746,0,null,-1629684.5870100001]
[1,null,"Buildings and other fixed structures",4224371,63916,4288287,null,850629,1098080,1286605,null,null,3235314,0.75445370144302371,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",-588854,-63916,-652770,null,56768.96353999991,-363232.51459000004,-1286605,0,null,-1593068.5510500001]
[1,null,"Machinery and equipment",616445,-58675,557770,null,72054,116411,126852,null,null,315317,0.56531724545959805,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",456556.93999999994,58675,515231.93999999994,null,57508.020980000001,66494.548820000025,-126852,0,null,-2849.4301999999443]
[1,null,"Heritage assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",99935,-2835,97100,null,29417,-5750,28289,null,null,51956,0.53507723995880541,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",-83002.98,2835,-80167.98,null,-18089,12369.39424,-28289,0,null,-34008.605759999999]
[1,null,"Payments for financial assets",0,2,2,null,0,2,0,null,null,2,1,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-2,-2,null,259,-2,0,0,null,257]
[1]
[1,null,"Total payments",58707881,1303629,60011510,null,14471355,15057400,15758870,0,null,45287625,0.7546489831700619,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",23490364.360000007,-1303629,22186735.360000007,null,7318004.1595700011,5741753.5667100009,-15758870,0,null,-2699112.2737199976]
[1]
[1,null,"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gugu Mashiteng certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",0,0,0,0,0,0,0,0,0,0,null,0]
[0,null,"Checks: Receipts vs IYM Model",1376857,null,0,null,197634,null,null,null,null,-15171550.859525003,null,0]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,-15758870,null,0]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,0]
[]
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[1]
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[1]

{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"]
[null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MPUMALANGA PROVINCE"]
[]
[null,null,"National departments administering conditional grants","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","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,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date"]
[null,null,null,"Division of Revenue Act,\nNo. 5 of 2023","Division of Revenue Amendment Act,\nNo. 24 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,"Division of Revenue Act,\nNo. 5 of 2023","Division of Revenue Amendment Act,\nNo. 24 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,"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)",249238,-13830,235408,0,235408,0,233773,233773,null,191731,0.81446255012573909,null,null,null,null,null,"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,"Agriculture, Land Reform and Rural Development (Vote 29)",81180,13830,95010,0,95010,null,-49590,-49590,null,-105509,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",167730,-12500,155230,0,155230,null,155230,155230,null,114503,0.73763447787154546,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",76371,12500,88871,0,88871,null,-13652,-13652,null,-51738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167730,16773,16773,0,138457,138457,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",71678,-1000,70678,0,70678,null,70678,70678,null,70678,1,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",3576,1000,4576,0,4576,null,-33051,-33051,null,-58663,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71678,7168,7168,0,63510,63510,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9830,-330,9500,0,9500,null,7865,7865,null,6550,0.68947368421052635,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",1233,330,1563,0,1563,null,-2887,-2887,null,4892,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9830,983,983,0,6882,6882]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,0,-7168]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,0,-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)",170726,-8000,162726,17236,179962,0,141739,141739,null,118217,0.65689978995565734,null,null,null,null,null,"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)",-902,8000,7098,-17236,-10138,null,-62508,-62508,null,-36036]
[null,null,"Community Library Services Grant",170726,-8000,162726,17236,179962,null,141739,141739,null,118217,0.65689978995565734,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",-902,8000,7098,-17236,-10138,null,-62508,-62508,null,-36036,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170726,58791,58791,0,82948,82948]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",1080705,-8264,1072441,11066,1083507,0,815200,815200,null,820520,0.75728167884471442,null,null,null,null,null,"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)",318001,8264,326265,-11066,315199,null,206990,206990,null,165790]
[null,null,"(a) Early Childhood Development Grant",100307,-140,100167,4657,104824,null,75231,75231,null,74228,0.70812027779897735,null,null,null,null,null,"(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,"(b) HIV and AIDS (Life Skills Education) Grant",26869,3088,29957,-1082,28875,null,3313,3313,null,7333,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100307,25077,25077,0,50154,50154]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",18586,-3088,15498,1082,16580,null,14869,14869,null,17357,1.04686369119421,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,"(c) Learners with Profound Intellectual Disabilities Grant",-6468,0,-6468,-2753,-9221,null,-8535,-8535,null,-14845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18586,1859,1859,0,13010,13010]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",31650,0,31650,2753,34403,null,25320,25320,null,23234,0.67534808010929281,null,null,null,null,null,"(d) Maths, Science and Technology Grant",49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,"(d) Maths, Science and Technology Grant",5650,5036,10686,-432,10254,null,-9653,-9653,null,-6588,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31650,6330,6330,0,18990,18990]
[null,null,"(d) Maths, Science and Technology Grant",43784,-5036,38748,432,39180,null,34370,34370,null,16404,0.41868300153139359,null,null,null,null,null,"(e) National School Nutrition Programme Grant",1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,"(e) National School Nutrition Programme Grant",392257,0,392257,-2142,390115,null,297096,297096,null,254118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43784,4378,4378,0,29992,29992]
[null,null,"(e) National School Nutrition Programme Grant",886378,0,886378,2142,888520,null,665410,665410,null,689297,0.77578107414577047,null,null,null,null,null,{"$error":"#REF!"},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$error":"#REF!"},0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,0,444441,444441]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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 and Traditional Affairs (Vote 4)",0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",3343586,-99881,3243705,0,3243705,{"$error":"#REF!"},2532342,2532341.5,null,2603192,0.80253660551745609,null,null,null,null,null,"Health (Vote 18)",3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-67296.999999999534,99881,32584.000000000466,0,32584.000000000466,null,-754645,-754641.5,null,-916921]
[null,null,"(a) District Health Programmes Grant",2469999,-69386,2400613,0,2400613,null,1852488,1852488,null,2011213,0.83779143077205698,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,0,1234992,1234992]
[null,null,"(b) Health Facility Revitalisation Grant",493450,-30495,462955,0,462955,null,394761,394760.5,null,342383,0.73956000043200742,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",-1685011,69386,-1615625,0,-1615625,null,-1320433,-1320433,null,-1496024,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493450,74018.25,74018,0,320742.75,320742.5]
[null,null,"(c) Human Resources and Training Grant",281115,0,281115,0,281115,null,210834,210834,null,210846,0.75003468331465772,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-458105,30495,-427610,0,-427610,null,-377091,-377090.5,null,-324859,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,0,140556,140556]
[null,null,"(d) National Health Insurance Grant",99022,0,99022,0,99022,null,74259,74259,null,38750,0.39132717981862614,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",-222862,0,-222862,0,-222862,null,-181710,-181710,null,-161386,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99022,24753,24753,0,49506,49506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,null,"Human Settlements (Vote 33)",1251035,-32410,1218625,9784,1228409,0,1021789,1021789,null,1007383,0.82007132803488092,null,null,null,null,null,"Human Settlements (Vote 33)",2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",770147,32410,802557,-9784,792773,null,-52632,-42482,null,-47776]
[null,null,"(a) Human Settlements Development Grant",964277,0,964277,3990,968267,null,785211,785211,null,804313,0.83067273799478858,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",996001,0,996001,-3990,992011,null,168720,168720,null,134947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964277,276582,276582,0,508629,508629]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",286758,-32410,254348,5794,260142,null,236578,236578,null,203070,0.78061212722282447,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",-225854,32410,-193444,-5794,-199238,null,-221352,-211202,null,-182723,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286758,98111,98111,0,138467,138467]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Public Works and Infrastructure (Vote 13)",53916,-4152,49764,0,49764,0,53916,45539,null,41187,0.8276464914395949,null,null,null,null,null,"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)",103309,4152,107461,0,107461,null,56141,59284,null,36853.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",30061,-2442,27619,0,27619,null,30061,23394,null,23674,0.85716354683370144,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",76801,2442,79243,0,79243,null,44743,46176,null,27409.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30061,7518,6974,0,22543,16420]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",23855,-1710,22145,0,22145,null,23855,22145,null,17513,0.79083314517949876,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26508,1710,28218,0,28218,null,11398,13108,null,9444,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23855,5966,5966,0,17889,16179]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",0,0,0,0,0,0,0,0,null,0,0,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",52765,-3549,49216,0,49216,0,41306,41306,null,45233,0.91907103381014299,null,null,null,null,null,"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)",17272,3549,20821,0,20821,null,-6288,-6288,null,-15498]
[null,null,"Mass Participation and Sport Development Grant",52765,-3549,49216,0,49216,null,41306,41306,null,45233,0.91907103381014299,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",17272,3549,20821,0,20821,null,-6288,-6288,null,-15498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52765,11193,11193,0,30113,30113]
[null,null,null,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,0,null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",6201971,-170086,6031885,38086,6069971,{"$error":"#REF!"},4840065,4831687.5,null,4827463,0.79530248167577733,null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",1307107,170086,1477193,-38086,1439107,null,-617507,-604210.5,null,-886002.87240000023]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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 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,"Schedule 4, Part A Grants1.",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",1184469,-157417,1027052,0,1027052,0,1036411,1027052,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Basic Education (Vote 16)",401063,157417,558480,0,558480,null,-45453,-36094,null,0]
[null,null,"Education Infrastructure Grant",1184469,-157417,1027052,0,1027052,null,1036411,1027052,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",401063,157417,558480,0,558480,null,-45453,-36094,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184469,355341,355341,0,681070,671711]
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[null,null,"National Tertiary Services Grant",151943,0,151943,0,151943,null,113951,113951,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",101188,0,101188,0,101188,null,12613,12613,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151943,37983,37983,0,75968,75968]
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[null,null,null,0,{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,0,null,null,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]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Transport (Vote 40)",2195340,-53653,2141687,0,2141687,0,1803537,1803537.28095,null,null,null,null,null,null,null,null,"Transport (Vote 40)",1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-459686,53653,-406033,0,-406033,null,-785121,-785121.28095000004,null,0]
[null,null,"(a) Provincial Roads Maintenance Grant",1452872,-53653,1399219,0,1399219,null,1267091,1267091,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",30667,53653,84320,0,84320,null,-363275,-363275,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1452872,277968,277968,0,989123,989123]
[null,null,"(b) Public Transport Operations Grant",742468,0,742468,0,742468,null,536446,536446.28095000004,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",-490353,0,-490353,0,-490353,null,-421846,-421846.28095000004,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,742468,132081.73009500001,132081.73009500001,0,404364.26990499999,404364.55085500004]
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[null,null,null,null,0,null,null,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,null,null,null,null,null,null,null,null,null,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",3531752,-211070,3320682,0,3320682,0,2953899,2944540.28095,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",1038003,211070,1249073,0,1249073,null,-320243,-310884.28095000004,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,"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)",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,0,null,null,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,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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",0,0,0,90153,90153,null,null,0,null,null,null,null,null,null,null,null,"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",0,0,0,90153,90153,null,null,0,null,null,null,null,null,null,null,null,"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,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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",9733723,-381156,9352567,38086,9390653,{"$error":"#REF!"},7793964,7776227.7809500005,null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,"Total",2345110,381156,2726266,-38086,2688180,null,-937750,-915094.78095000051,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9733723,2459901.980095,2331072.730095]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Gugu Mashiteng certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"}]
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[1,null,{"$f":"PROPER([22]Summary!H24)","v":"Health"},{"$f":"[22]Summary!$Y$24","v":6108843},300975,{"$f":"[22]Summary!$Z$24","v":6409818},null,{"$f":"SUM([22]Summary!$J$24:$L$24)","v":1667098},{"$f":"SUM([22]Summary!$M$24:$O$24)","v":1625061},{"$f":"SUM([22]Summary!$P$24:$R$24)","v":1562162},null,null,4854321,0.7573258710309716,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",19080788.979999997,-300975,18779813.979999997,null,5784020,4769781,-1562162,0,null,8991639]
[1,null,{"$f":"PROPER([22]Summary!H25)","v":"Social Development"},{"$f":"[22]Summary!$Y$25","v":945773},18813,{"$f":"[22]Summary!$Z$25","v":964586},null,{"$f":"SUM([22]Summary!$J$25:$L$25)","v":216560},{"$f":"SUM([22]Summary!$M$25:$O$25)","v":242691},{"$f":"SUM([22]Summary!$P$25:$R$25)","v":240390},null,null,699641,0.7253277571932415,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",2074834,-18813,2056021,null,319613,646530,-240390,0,null,725753]
[1,null,{"$f":"PROPER([22]Summary!H26)","v":"Office Of The Premier"},{"$f":"[22]Summary!$Y$26","v":408732},78997,{"$f":"[22]Summary!$Z$26","v":487729},null,{"$f":"SUM([22]Summary!$J$26:$L$26)","v":81631},{"$f":"SUM([22]Summary!$M$26:$O$26)","v":92112},{"$f":"SUM([22]Summary!$P$26:$R$26)","v":107272},null,null,281015,0.57617037330156706,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",564351.46,-78997,485354.45999999996,null,80198,94686,-107272,0,null,67612]
[1,null,{"$f":"PROPER([22]Summary!H27)","v":"Provincial Legislature"},{"$f":"[22]Summary!$Y$27","v":215626},61252,{"$f":"[22]Summary!$Z$27","v":276878},null,{"$f":"SUM([22]Summary!$J$27:$L$27)","v":51179},{"$f":"SUM([22]Summary!$M$27:$O$27)","v":57573},{"$f":"SUM([22]Summary!$P$27:$R$27)","v":46021},null,null,154773,0.5589934917183742,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",326108,-61252,264856,null,116705,92625,-46021,0,null,163309]
[1,null,{"$f":"PROPER([22]Summary!H28)","v":"Transport, Safety And Liaison"},{"$f":"[22]Summary!$Y$28","v":340132},32384,{"$f":"[22]Summary!$Z$28","v":372516},null,{"$f":"SUM([22]Summary!$J$28:$L$28)","v":79820},{"$f":"SUM([22]Summary!$M$28:$O$28)","v":83408},{"$f":"SUM([22]Summary!$P$28:$R$28)","v":94135},null,null,257363,0.69087770726626507,null,null,null,null,null,"Transport, Safety And Liaison",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport, Safety And Liaison",2025133,-32384,1992749,null,371453,646487,-94135,0,null,923805]
[1,null,{"$f":"PROPER([22]Summary!H29)","v":"Roads And Public Works "},{"$f":"[22]Summary!$Y$29","v":2164999},-36139,{"$f":"[22]Summary!$Z$29","v":2128860},null,{"$f":"SUM([22]Summary!$J$29:$L$29)","v":317020},{"$f":"SUM([22]Summary!$M$29:$O$29)","v":524082},{"$f":"SUM([22]Summary!$P$29:$R$29)","v":626879},null,null,1467981,0.68956201910881876,null,null,null,null,null,"Roads And Public Works ",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Roads And Public Works ",-1155286.99,36139,-1119147.99,null,-89971,-278981,-626879,0,null,-995831]
[1,null,{"$f":"PROPER([22]Summary!H30)","v":"Economic Development And Tourism"},{"$f":"[22]Summary!$Y$30","v":328185},42093,{"$f":"[22]Summary!$Z$30","v":370278},null,{"$f":"SUM([22]Summary!$J$30:$L$30)","v":61946},{"$f":"SUM([22]Summary!$M$30:$O$30)","v":81001},{"$f":"SUM([22]Summary!$P$30:$R$30)","v":95718},null,null,238665,0.64455625232933089,null,null,null,null,null,"Economic Development And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development And Tourism",2012139,-42093,1970046,null,431146,436164,-95718,0,null,771592]
[1,null,{"$f":"PROPER([22]Summary!H31)","v":"Sport, Arts And Culture"},{"$f":"[22]Summary!$Y$31","v":411690},92932,{"$f":"[22]Summary!$Z$31","v":504622},null,{"$f":"SUM([22]Summary!$J$31:$L$31)","v":105035},{"$f":"SUM([22]Summary!$M$31:$O$31)","v":102853},{"$f":"SUM([22]Summary!$P$31:$R$31)","v":118600},null,null,326488,0.64699517658762395,null,null,null,null,null,"Sport, Arts And Culture",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Sport, Arts And Culture",1070270.31,-92932,977338.31,null,290390,229390,-118600,0,null,401180]
[1,null,{"$f":"PROPER([22]Summary!H32)","v":"Provincial Treasury"},{"$f":"[22]Summary!$Y$32","v":310674},50346,{"$f":"[22]Summary!$Z$32","v":361020},null,{"$f":"SUM([22]Summary!$J$32:$L$32)","v":75770},{"$f":"SUM([22]Summary!$M$32:$O$32)","v":76792},{"$f":"SUM([22]Summary!$P$32:$R$32)","v":74302.55},null,null,226864.55,0.62839884216940889,null,null,null,null,null,"Provincial Treasury",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Treasury",4663863.3800000008,-50346,4613517.3800000008,null,839611.03956999991,971031.56671000004,-74302.55,0,null,1736340.0562799999]
[1,null,{"$f":"PROPER([22]Summary!H33)","v":"Cooperative Governance, Human Settlements And Traditional Affairs"},{"$f":"[22]Summary!$Y$33","v":797501},61453,{"$f":"[22]Summary!$Z$33","v":858954},null,{"$f":"SUM([22]Summary!$J$33:$L$33)","v":244731},{"$f":"SUM([22]Summary!$M$33:$O$33)","v":252276},{"$f":"SUM([22]Summary!$P$33:$R$33)","v":237006},null,null,734013,0.85454285095593008,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1645881,-61453,1584428,null,323316,349662,-237006,0,null,435972]
[1,null,{"$f":"PROPER([22]Summary!H34)","v":"Agriculture, Environmental Affairs, Rural Development And Land Reform"},{"$f":"[22]Summary!$Y$34","v":706849.88501109439},7730,{"$f":"[22]Summary!$Z$34","v":714579.88501109439},null,{"$f":"SUM([22]Summary!$J$34:$L$34)","v":151344},{"$f":"SUM([22]Summary!$M$34:$O$34)","v":144282},{"$f":"SUM([22]Summary!$P$34:$R$34)","v":156163},null,null,451789,0.63224421716402723,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",-265919.88501109439,-7730,-273649.88501109439,null,-55169,-37523,-156163,0,null,-248855]
[0,null,{"$f":"PROPER([22]Summary!H35)","v":""},{"$f":"[22]Summary!$Y$35","v":0},0,{"$f":"[22]Summary!$Z$35","v":0},null,{"$f":"SUM([22]Summary!$J$35:$L$35)","v":0},{"$f":"SUM([22]Summary!$M$35:$O$35)","v":0},{"$f":"SUM([22]Summary!$P$35:$R$35)","v":0},null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,{"$f":"PROPER([22]Summary!H36)","v":""},{"$f":"[22]Summary!$Y$36","v":0},0,{"$f":"[22]Summary!$Z$36","v":0},null,{"$f":"SUM([22]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([22]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([22]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/D33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([22]Summary!H37)","v":""},{"$f":"[22]Summary!$Y$37","v":0},0,{"$f":"[22]Summary!$Z$37","v":0},null,{"$f":"SUM([22]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([22]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([22]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([22]Summary!H38)","v":""},{"$f":"[22]Summary!$Y$38","v":0},0,{"$f":"[22]Summary!$Z$38","v":0},null,{"$f":"SUM([22]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([22]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([22]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":20806493.885011096},{"$f":"SUM(E20:E39)","v":1252637},{"$f":"SUM(F20:F39)","v":22059130.885011096},null,{"$f":"SUM(H20:H39)","v":5305822},{"$f":"SUM(I20:I39)","v":5514574},{"$f":"SUM(J20:J39)","v":5715315.5499999998},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":16535711.550000001},{"$f":"IFERROR(M41/F41,0)","v":0.74960847896486305},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":-1252637},{"$f":"SUM(AN20:AN39)","v":60139114.384988904},null,{"$f":"SUM(AP20:AP39)","v":16483537.03957},{"$f":"SUM(AQ20:AQ39)","v":15284579.566710001},{"$f":"SUM(AR20:AR39)","v":-5715315.5499999998},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":26052801.056279998}]
[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",{"$f":"SUM(D45:D47)","v":17730978.885011096},996825,18727803.885011096,0,4518626,4546567,4638530,0,null,{"$f":"SUM(M45:M47)","v":13703723},{"$f":"IFERROR(M44/F44,0)","v":0.73173144508245591},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":50880130.684988908},-996825,49883305.684988908,0,13362806.789210003,12799960.074379999,-4638530,0,null,{"$f":"SUM(AU45:AU47)","v":21524236.863590002}]
[1,null,"Compensation of employees",{"$f":"[22]Summary!$Y$48","v":11821540.885011096},{"$f":"SUM(F45-D45)","v":641818},{"$f":"[22]Summary!$Z$48","v":12463358.885011096},null,{"$f":"SUM([22]Summary!$J$48:$L$48)","v":3002667},{"$f":"SUM([22]Summary!$M$48:$O$48)","v":3041951},{"$f":"SUM([22]Summary!$P$48:$R$48)","v":3097317},null,null,{"$f":"SUM(H45:K45)","v":9141935},{"$f":"IFERROR(M45/F45,0)","v":0.73350491503493775},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":42331158.054988906},-641818,41689340.054988906,null,{"$f":"IFERROR(Y45-H45,0)","v":10338443.730500001},10630481.37119,-3097317,0,null,{"$f":"IFERROR(AD45-M45,0)","v":17871608.101690002}]
[1,null,"Goods and services",{"$f":"[22]Summary!$Y$51","v":5909258},{"$f":"SUM(F46-D46)","v":340007},{"$f":"[22]Summary!$Z$51","v":6249265},null,{"$f":"SUM([22]Summary!$J$51:$L$51)","v":1505146},{"$f":"SUM([22]Summary!$M$51:$O$51)","v":1497868},{"$f":"SUM([22]Summary!$P$51:$R$51)","v":1536074},null,null,{"$f":"SUM(H46:K46)","v":4539088},0.72633949752490889,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,-340007,8209145.6300000027,null,3023584.0587100005,2162867.5031900005,-1536074,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3650377.561900001}]
[1,null,"Interest and rent on land",{"$f":"[22]Summary!$Y$92","v":180},{"$f":"SUM(F47-D47)","v":15000},{"$f":"[22]Summary!$Z$92","v":15180},null,{"$f":"SUM([22]Summary!$J$92:$L$92)","v":10813},{"$f":"SUM([22]Summary!$M$92:$O$92)","v":6748},{"$f":"SUM([22]Summary!$P$92:$R$92)","v":5139},null,null,{"$f":"SUM(H47:K47)","v":22700},1.4953886693017129,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,-15000,-15180,null,779,6611.2000000000007,-5139,0,null,{"$f":"IFERROR(AD47-M47,0)","v":2251.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1934551},241880,{"$f":"SUM(F49:F55)","v":2176431},0,455414,{"$f":"SUM(I49:I55)","v":578249},684592,0,null,{"$f":"SUM(M49:M55)","v":1718255},0.78948287356686242,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":6910133.8300000001},-241880,6668253.8300000001,0,2403810.3858399997,1949918.0638600001,-684592,0,null,{"$f":"SUM(AU49:AU55)","v":3669136.4496999998}]
[1,null,"Provinces and municipalities",{"$f":"[22]Summary!$Y$128","v":218679},{"$f":"SUM(F49-D49)","v":2622},{"$f":"[22]Summary!$Z$128","v":221301},null,{"$f":"SUM([22]Summary!$J$128:$L$128)","v":4626},{"$f":"SUM([22]Summary!$M$128:$O$128)","v":81384},{"$f":"SUM([22]Summary!$P$128:$R$128)","v":74822},null,null,{"$f":"SUM(H49:K49)","v":160832},0.72675677019082607,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",{"$f":"IFERROR(U49-D49,0)","v":443907},-2622,441285,null,{"$f":"IFERROR(Y49-H49,0)","v":58948.093399999998},274029,-74822,0,null,{"$f":"IFERROR(AD49-M49,0)","v":258155.09340000001}]
[1,null,"Departmental agencies and accounts",{"$f":"[22]Summary!$Y$131","v":134766},71882,{"$f":"[22]Summary!$Z$131","v":206648},null,{"$f":"SUM([22]Summary!$J$131:$L$131)","v":31949},{"$f":"SUM([22]Summary!$M$131:$O$131)","v":50464},{"$f":"SUM([22]Summary!$P$131:$R$131)","v":67611},null,null,150024,0.7259881537687275,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",1197068,-71882,1125186,null,443254.60041999997,221690.90580000001,-67611,0,null,597334.50621999998]
[1,null,"Higher education and institutions",{"$f":"[22]Summary!$Y$134","v":1000},0,{"$f":"[22]Summary!$Z$134","v":1000},null,{"$f":"SUM([22]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([22]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([22]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54904,0,54904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[22]Summary!$Y$135","v":0},0,{"$f":"[22]Summary!$Z$135","v":0},null,{"$f":"SUM([22]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([22]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([22]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[22]Summary!$Y$136","v":92118},5175,{"$f":"[22]Summary!$Z$136","v":97293},null,{"$f":"SUM([22]Summary!$J$136:$L$136)","v":14925},{"$f":"SUM([22]Summary!$M$136:$O$136)","v":12058},{"$f":"SUM([22]Summary!$P$136:$R$136)","v":21084},null,null,48067,0.49404376471071915,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",462547,-5175,457372,null,95073.521249999991,121722.93167000002,-21084,0,null,195712.45292000001]
[1,null,"Non profit institutions",{"$f":"[22]Summary!$Y$139","v":959526},24498,{"$f":"[22]Summary!$Z$139","v":984024},null,{"$f":"SUM([22]Summary!$J$139:$L$139)","v":213230},{"$f":"SUM([22]Summary!$M$139:$O$139)","v":247888},{"$f":"SUM([22]Summary!$P$139:$R$139)","v":338146},null,null,799264,0.8122403518613367,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",2613508.73,-24498,2589010.73,null,903046,789857,-338146,0,null,1354757]
[1,null,"Households",{"$f":"[22]Summary!$Y$140","v":528462},137703,{"$f":"[22]Summary!$Z$140","v":666165},null,{"$f":"SUM([22]Summary!$J$140:$L$140)","v":190684},{"$f":"SUM([22]Summary!$M$140:$O$140)","v":186455},{"$f":"SUM([22]Summary!$P$140:$R$140)","v":182929},null,null,560068,0.8407346528262517,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",2138199.1,-137703,2000496.1,null,889662.17076999974,528792.22638999997,-182929,0,null,1235525.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1140964},13932,{"$f":"SUM(F57:F63)","v":1154896},0,331782,{"$f":"SUM(I57:I63)","v":389758},392194,0,null,{"$f":"SUM(M57:M63)","v":1113734},0.96435869550158626,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3601486.96},-13932,3587554.96,0,716660.98451999994,534701.42847000004,-392194,0,null,{"$f":"SUM(AU57:AU63)","v":859168.41298999998}]
[1,null,"Buildings and other fixed structures",{"$f":"[22]Summary!$Y$144","v":816913},{"$f":"SUM(F57-D57)","v":-82373},{"$f":"[22]Summary!$Z$144","v":734540},null,{"$f":"SUM([22]Summary!$J$144:$L$144)","v":219332},{"$f":"SUM([22]Summary!$M$144:$O$144)","v":276398},{"$f":"SUM([22]Summary!$P$144:$R$144)","v":300382},null,null,{"$f":"SUM(H57:K57)","v":796112},1.0838238897813597,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",{"$f":"IFERROR(U57-D57,0)","v":2818604},82373,2900977,null,{"$f":"IFERROR(Y57-H57,0)","v":688065.96353999991},458449.48540999996,-300382,0,null,{"$f":"IFERROR(AD57-M57,0)","v":846133.44894999987}]
[1,null,"Machinery and equipment",{"$f":"[22]Summary!$Y$147","v":311378},94389,{"$f":"[22]Summary!$Z$147","v":405767},null,{"$f":"SUM([22]Summary!$J$147:$L$147)","v":82744},{"$f":"SUM([22]Summary!$M$147:$O$147)","v":104948},{"$f":"SUM([22]Summary!$P$147:$R$147)","v":82829},null,null,270521,0.66669048986240875,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",761623.94,-94389,667234.93999999994,null,46818.020980000001,77957.548820000025,-82829,0,null,41946.569800000056]
[1,null,"Heritage assets",{"$f":"[22]Summary!$Y$150","v":0},0,{"$f":"[22]Summary!$Z$150","v":0},null,{"$f":"SUM([22]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([22]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([22]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[22]Summary!$Y$151","v":0},0,{"$f":"[22]Summary!$Z$151","v":0},null,{"$f":"SUM([22]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([22]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([22]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[22]Summary!$Y$152","v":0},0,{"$f":"[22]Summary!$Z$152","v":0},null,{"$f":"SUM([22]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([22]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([22]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[22]Summary!$Y$153","v":0},0,{"$f":"[22]Summary!$Z$153","v":0},null,{"$f":"SUM([22]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([22]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([22]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[22]Summary!$Y$154","v":12673},1916,{"$f":"[22]Summary!$Z$154","v":14589},null,{"$f":"SUM([22]Summary!$J$154:$L$154)","v":29706},{"$f":"SUM([22]Summary!$M$154:$O$154)","v":8412},{"$f":"SUM([22]Summary!$P$154:$R$154)","v":8983},null,null,47101,3.2285283432723286,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",4259.0200000000004,-1916,2343.0200000000004,null,-18378,-1792.6057600000004,-8983,0,null,-29153.605759999999]
[1,null,"Payments for financial assets",{"$f":"[22]Summary!$Y$158","v":0},0,{"$f":"[22]Summary!$Z$158","v":0},null,{"$f":"SUM([22]Summary!$J$158:$L$158)","v":0},{"$f":"SUM([22]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([22]Summary!$P$158:$R$158)","v":0},null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":20806493.885011096},{"$f":"SUM(E44+E48+E56+E64)","v":1252637},{"$f":"SUM(F44+F48+F56+F64)","v":22059130.885011096},null,{"$f":"SUM(H44+H48+H56+H64)","v":5305822},{"$f":"SUM(I44+I48+I56+I64)","v":5514574},{"$f":"SUM(J44+J48+J56+J64)","v":5715316},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":16535712},{"$f":"IFERROR(M66/F66,0)","v":0.74960849936457874},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":-1252637},{"$f":"AN44+AN48+AN56+AN64","v":60139114.474988908},null,{"$f":"AP44+AP48+AP56+AP64","v":16483537.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":15284579.566709999},{"$f":"AR44+AR48+AR56+AR64","v":-5715316},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":26052800.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [23]Settings!$X$14 & \"    \" & [23]Settings!$Z$13 & \": Provincial Treasury Northern Cape    Tel No:  \" & [23]Settings!$AB$13","v":"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape    Tel No:  (013) 766-4571"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [23]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([23]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([23]Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 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,-0.45000000018626451,0,0,{"$f":"M41-M66","v":-0.44999999925494194},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[22]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([22]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([22]Summary!$J$208:$O$208)-M17","v":-5785489.3041154202},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([22]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([22]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([22]Summary!$J$44:$O$44)-M41","v":-5715315.5500000007},null,{"$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,{"$f":"O44-O69","v":0}]
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[1]
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{"sheet":"NC_2","index":19,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"}]
[null,null,"NORTHERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"\"Division of Revenue Act,\nNo. 5 of \" & LEFT([21]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 24 of \" & LEFT([21]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":204502},-12940,{"$f":"SUM(F14+F15+F16)","v":191562},0,191562,0,121501,117893,null,{"$f":"SUM(M14+M15+M16)","v":26725},{"$f":"IFERROR(M13/H13,0)","v":0.13951096772846389},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":12940},{"$f":"SUM(AN14:AN16)","v":138856},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":138856},null,{"$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",{"$f":"'[22]C-Grants'!$F$95","v":124811},{"$f":"SUM(F14-D14)","v":-8540},{"$f":"'[22]C-Grants'!$F$105","v":116271},{"$f":"'[22]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":116271},null,{"$f":"'[22]C-Grants'!$R$109","v":74887},{"$f":"'[22]C-Grants'!$R$112","v":74887},null,{"$f":"'[22]C-Grants'!$R$115","v":18771},{"$f":"IFERROR(M14/H14,0)","v":0.16144180406120184},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",{"$f":"IFERROR(U14-D14,0)","v":119290},8540,127830,0,127830,null,{"$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":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":-42919},{"$f":"J14-DC14","v":58114},58114,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[22]C-Grants'!$F$145","v":71675},{"$f":"SUM(F15-D15)","v":-3000},{"$f":"'[22]C-Grants'!$F$155","v":68675},{"$f":"'[22]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":68675},null,{"$f":"'[22]C-Grants'!$R$159","v":43006},{"$f":"'[22]C-Grants'!$R$162","v":43006},null,{"$f":"'[22]C-Grants'!$R$165","v":7954},0.11582089552238806,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",3579,3000,6579,0,6579,null,-5379,-5379,null,4061,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":-3},35838,35838,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[22]C-Grants'!$F$195","v":8016},{"$f":"SUM(F16-D16)","v":-1400},{"$f":"'[22]C-Grants'!$F$205","v":6616},{"$f":"'[22]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":6616},null,{"$f":"'[22]C-Grants'!$R$209","v":3608},{"$f":"'[22]C-Grants'!$R$212","v":0},null,{"$f":"'[22]C-Grants'!$R$215","v":0},0,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",3047,1400,4447,0,4447,null,1370,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":-1814},2625,-983]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]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,{"$f":"SUM([6]MPU!$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":178562},-8500,170062,11817,181879,0,88271,88271,null,{"$f":"SUM(M21)","v":75363},{"$f":"IFERROR(M20/H20,0)","v":0.4143578972833587},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8738,8500,-238,-11817,-12055,null,-9040,-9040,null,6818]
[null,null,"Community Library Services Grant",{"$f":"'[22]C-Grants'!$F$245","v":178562},{"$f":"SUM(F21-D21)","v":-8500},{"$f":"'[22]C-Grants'!$F$255","v":170062},{"$f":"'[22]C-Grants'!$F$256","v":11817},{"$f":"SUM(F21:G21)","v":181879},null,{"$f":"'[22]C-Grants'!$R$259","v":88271},{"$f":"'[22]C-Grants'!$R$262","v":88271},null,{"$f":"'[22]C-Grants'!$R$265","v":75363},0.4143578972833587,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-8738,8500,-238,-11817,-12055,null,-9040,-9040,null,6818,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":7836},{"$f":"J21-DC21","v":29480},{"$f":"K21-DD21","v":29480}]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",{"$f":"'[22]C-Grants'!$F$945","v":84855},{"$f":"SUM(F50-D50)","v":0},{"$f":"'[22]C-Grants'!$F$955","v":84855},{"$f":"'[22]C-Grants'!$F$956","v":0},{"$f":"SUM(F50:G50)","v":84855},null,{"$f":"'[22]C-Grants'!$R$959","v":50394},{"$f":"'[22]C-Grants'!$R$962","v":50394},null,{"$f":"'[22]C-Grants'!$R$965","v":71930},0.8476813387543457,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-23951,0,-23951,0,-23951,null,-35168,-25018,null,-51583,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$157","v":286758},{"$f":"SUM([6]MPU!$C$81:$E$81)","v":98111},98111,{"$f":"D50-DB50","v":-201903},{"$f":"J50-DC50","v":-47717},{"$f":"K50-DD50","v":-47717}]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[22]C-Grants'!$F$1095","v":13622},{"$f":"SUM(F57-D57)","v":-866},{"$f":"'[22]C-Grants'!$F$1105","v":12756},{"$f":"'[22]C-Grants'!$F$1106","v":0},{"$f":"SUM(F57:G57)","v":12756},null,{"$f":"'[22]C-Grants'!$R$1109","v":9532},12646,null,9476,0.74286610222640326,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",36741,866,37607,0,37607,null,25721,22607,null,17481,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$179","v":23855},{"$f":"SUM([6]MPU!$C$84:$E$84)","v":5966},5966,{"$f":"D57-DB57","v":-10233},{"$f":"J57-DC57","v":3566},{"$f":"K57-DD57","v":6680}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":2579889},-129873,2450016,{"$f":"SUM(G80+G87+G101)","v":5218},2455234,0,1470449.308985,1470449.4522450001,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",1989866,129873,2119739,-5218,2114521,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},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[22]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[22]C-Grants'!$F$305","v":0},{"$f":"'[22]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[22]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$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},{"$f":"SUM(G112)","v":0},{"$f":"SUM(H112)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":5094779},{"$f":"SUM(E76+E108+E122)","v":-202584},{"$f":"SUM(F76+F108+F122)","v":4892195},65120,4957315,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2842522.308985},{"$f":"SUM(K76+K108+K122)","v":2845286.4522449998},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6984054,202584,7186638,-65120,7121518,null,4013691.691015,4015846.5477550002,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,{"$f":"SUM(DB14:DB123)","v":9733723},{"$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, \" & [23]Settings!$X$14 & \" certify :\"","v":"I, Moses Gasela certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"}]
[null,null,"NORTH WEST PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"}]
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[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":50469646},{"$f":"SUM(E12+E15)","v":629806},{"$f":"SUM(F12+F15)","v":51099452},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12854053},{"$f":"SUM(I12+I15)","v":13269401},{"$f":"SUM(J12+J15)","v":12948434.535189999},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":39071888.535190001},{"$f":"IFERROR(M17/F17,0)","v":0.76462441388197278},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":31887211},-629806,31257405,0,8349606,7907641.7999999998,-12948434.535189999,0,null,{"$f":"AU12+AU15","v":3308813.2648100001}]
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[1,null,{"$f":"PROPER([25]Summary!H24)","v":"Health"},{"$f":"[25]Summary!$Y$24","v":15219592},611491,{"$f":"[25]Summary!$Z$24","v":15831083},null,{"$f":"SUM([25]Summary!$J$24:$L$24)","v":4059167},{"$f":"SUM([25]Summary!$M$24:$O$24)","v":4031531},{"$f":"SUM([25]Summary!$P$24:$R$24)","v":4139444},null,null,12230142,0.77253981929094806,null,null,null,null,null,"Health",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health",9970039.9799999967,-611491,9358548.9799999967,null,3391951,2363311,-4139444,0,null,1615818]
[1,null,{"$f":"PROPER([25]Summary!H25)","v":"Social Development"},{"$f":"[25]Summary!$Y$25","v":1713072},29473,{"$f":"[25]Summary!$Z$25","v":1742545},null,{"$f":"SUM([25]Summary!$J$25:$L$25)","v":349151},{"$f":"SUM([25]Summary!$M$25:$O$25)","v":465503},{"$f":"SUM([25]Summary!$P$25:$R$25)","v":488083},null,null,1302737,0.74760594417934689,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",1307535,-29473,1278062,null,187022,423718,-488083,0,null,122657]
[1,null,{"$f":"PROPER([25]Summary!H26)","v":"Office Of The Premier"},{"$f":"[25]Summary!$Y$26","v":482201},-11000,{"$f":"[25]Summary!$Z$26","v":471201},null,{"$f":"SUM([25]Summary!$J$26:$L$26)","v":103486},{"$f":"SUM([25]Summary!$M$26:$O$26)","v":101045},{"$f":"SUM([25]Summary!$P$26:$R$26)","v":109683},null,null,314214,0.66683644559328181,null,null,null,null,null,"Office Of The Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Office Of The Premier",490882.45999999996,11000,501882.45999999996,null,58343,85753,-109683,0,null,34413]
[1,null,{"$f":"PROPER([25]Summary!H27)","v":"Provincial Legislature"},{"$f":"[25]Summary!$Y$27","v":503392},38099,{"$f":"[25]Summary!$Z$27","v":541491},null,{"$f":"SUM([25]Summary!$J$27:$L$27)","v":105776},{"$f":"SUM([25]Summary!$M$27:$O$27)","v":127747},{"$f":"SUM([25]Summary!$P$27:$R$27)","v":133399},null,null,366922,0.67761421704146518,null,null,null,null,null,"Provincial Legislature",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Legislature",38342,-38099,243,null,62108,22451,-133399,0,null,-48840]
[1,null,{"$f":"PROPER([25]Summary!H28)","v":"Arts, Culture, Sports And Recreation"},{"$f":"[25]Summary!$Y$28","v":742065},22184,{"$f":"[25]Summary!$Z$28","v":764249},null,{"$f":"SUM([25]Summary!$J$28:$L$28)","v":176055},{"$f":"SUM([25]Summary!$M$28:$O$28)","v":258679},{"$f":"SUM([25]Summary!$P$28:$R$28)","v":153452},null,null,588186,0.76962612970380073,null,null,null,null,null,"Arts, Culture, Sports And Recreation",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Arts, Culture, Sports And Recreation",1623200,-22184,1601016,null,275218,471216,-153452,0,null,592982]
[1,null,{"$f":"PROPER([25]Summary!H29)","v":"Community Safety And Transport Management"},{"$f":"[25]Summary!$Y$29","v":2332901},389110,{"$f":"[25]Summary!$Z$29","v":2722011},null,{"$f":"SUM([25]Summary!$J$29:$L$29)","v":587653},{"$f":"SUM([25]Summary!$M$29:$O$29)","v":701580},{"$f":"SUM([25]Summary!$P$29:$R$29)","v":628322},null,null,1917555,0.70446261973224944,null,null,null,null,null,"Community Safety And Transport Management",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Community Safety And Transport Management",-1323188.99,-389110,-1712298.99,null,-360604,-456479,-628322,0,null,-1445405]
[1,null,{"$f":"PROPER([25]Summary!H30)","v":"Economic Development, Environment, Conservation And Tourism"},{"$f":"[25]Summary!$Y$30","v":1009340},8102,{"$f":"[25]Summary!$Z$30","v":1017442},null,{"$f":"SUM([25]Summary!$J$30:$L$30)","v":198666},{"$f":"SUM([25]Summary!$M$30:$O$30)","v":269172},{"$f":"SUM([25]Summary!$P$30:$R$30)","v":219729},null,null,687567,0.67578004446445106,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Economic Development, Environment, Conservation And Tourism",1330984,-8102,1322882,null,294426,247993,-219729,0,null,322690]
[1,null,{"$f":"PROPER([25]Summary!H31)","v":"Provincial Treasury"},{"$f":"[25]Summary!$Y$31","v":565908},-11000,{"$f":"[25]Summary!$Z$31","v":554908},null,{"$f":"SUM([25]Summary!$J$31:$L$31)","v":105557},{"$f":"SUM([25]Summary!$M$31:$O$31)","v":129187},{"$f":"SUM([25]Summary!$P$31:$R$31)","v":135579},null,null,370323,0.66735927396973915,null,null,null,null,null,"Provincial Treasury",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Provincial Treasury",916052.31,11000,927052.31,null,289868,203056,-135579,0,null,357345]
[1,null,{"$f":"PROPER([25]Summary!H32)","v":"Cooperative Governance And Traditional Affairs"},{"$f":"[25]Summary!$Y$32","v":659286},14789,{"$f":"[25]Summary!$Z$32","v":674075},null,{"$f":"SUM([25]Summary!$J$32:$L$32)","v":167388},{"$f":"SUM([25]Summary!$M$32:$O$32)","v":175747},{"$f":"SUM([25]Summary!$P$32:$R$32)","v":176493},null,null,519628,0.7708756444015874,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Cooperative Governance And Traditional Affairs",4315251.3800000008,-14789,4300462.3800000008,null,747993.03956999991,872076.56671000004,-176493,0,null,1443576.6062799999]
[1,null,{"$f":"PROPER([25]Summary!H33)","v":"Human Settlements"},{"$f":"[25]Summary!$Y$33","v":1999243},-204442,{"$f":"[25]Summary!$Z$33","v":1794801},null,{"$f":"SUM([25]Summary!$J$33:$L$33)","v":507452},{"$f":"SUM([25]Summary!$M$33:$O$33)","v":483230},{"$f":"SUM([25]Summary!$P$33:$R$33)","v":557897},null,null,1548579,0.86281376041132141,null,null,null,null,null,"Human Settlements",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Human Settlements",444139,204442,648581,null,60595,118708,-557897,0,null,-378594]
[1,null,{"$f":"PROPER([25]Summary!H34)","v":"Public Works And Roads"},{"$f":"[25]Summary!$Y$34","v":3824517},51130,{"$f":"[25]Summary!$Z$34","v":3875647},null,{"$f":"SUM([25]Summary!$J$34:$L$34)","v":749027},{"$f":"SUM([25]Summary!$M$34:$O$34)","v":1188006},{"$f":"SUM([25]Summary!$P$34:$R$34)","v":1224640},null,null,3161673,0.8157794040582127,null,null,null,null,null,"Public Works And Roads",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Public Works And Roads",-3383587,-51130,-3434717,null,-652852,-1081247,-1224640,0,null,-2958739]
[1,null,{"$f":"PROPER([25]Summary!H35)","v":"Agriculture And Rural Development"},{"$f":"[25]Summary!$Y$35","v":1229449},11622,{"$f":"[25]Summary!$Z$35","v":1241071},null,{"$f":"SUM([25]Summary!$J$35:$L$35)","v":217372},{"$f":"SUM([25]Summary!$M$35:$O$35)","v":288436},{"$f":"SUM([25]Summary!$P$35:$R$35)","v":358792},null,null,864600,0.69665635567989259,null,null,null,null,null,"Agriculture And Rural Development",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Agriculture And Rural Development",-246380,-11622,-258002,null,-10997,-27700,-358792,0,null,-397489]
[0,null,{"$f":"PROPER([25]Summary!H36)","v":""},{"$f":"[25]Summary!$Y$36","v":0},0,{"$f":"[25]Summary!$Z$36","v":0},null,{"$f":"SUM([25]Summary!$J$36:$L$36)","v":0},{"$f":"SUM([25]Summary!$M$36:$O$36)","v":0},{"$f":"SUM([25]Summary!$P$36:$R$36)","v":0},null,null,0,{"$f":"IFERROR(M33/D33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,{"$f":"PROPER([25]Summary!H37)","v":""},{"$f":"[25]Summary!$Y$37","v":0},0,{"$f":"[25]Summary!$Z$37","v":0},null,{"$f":"SUM([25]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([25]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([25]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([25]Summary!H38)","v":""},{"$f":"[25]Summary!$Y$38","v":0},0,{"$f":"[25]Summary!$Z$38","v":0},null,{"$f":"SUM([25]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([25]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([25]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":50856491},{"$f":"SUM(E20:E39)","v":1859510},{"$f":"SUM(F20:F39)","v":52716001},null,{"$f":"SUM(H20:H39)","v":12445439},{"$f":"SUM(I20:I39)","v":13323643},{"$f":"SUM(J20:J39)","v":13934678},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":39703760},{"$f":"IFERROR(M41/F41,0)","v":0.75316335167381154},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":-1859510},{"$f":"SUM(AN20:AN39)","v":29482244.269999996},null,{"$f":"SUM(AP20:AP39)","v":9343920.03957},{"$f":"SUM(AQ20:AQ39)","v":7475510.5667100009},{"$f":"SUM(AR20:AR39)","v":-13934678},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":2884752.6062799999}]
[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",{"$f":"SUM(D45:D47)","v":42105639},1005328,43110967,0,10083973,10870724,11281812,0,null,{"$f":"SUM(M45:M47)","v":32236509},{"$f":"IFERROR(M44/F44,0)","v":0.7477565743306106},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":26505470.570000008},-1005328,25500142.570000008,0,7797459.7892100019,6475803.0743800011,-11281812,0,null,{"$f":"SUM(AU45:AU47)","v":2991450.863590003}]
[1,null,"Compensation of employees",{"$f":"[25]Summary!$Y$48","v":30751114},{"$f":"SUM(F45-D45)","v":1415451},{"$f":"[25]Summary!$Z$48","v":32166565},null,{"$f":"SUM([25]Summary!$J$48:$L$48)","v":7844619},{"$f":"SUM([25]Summary!$M$48:$O$48)","v":8020983},{"$f":"SUM([25]Summary!$P$48:$R$48)","v":8068635},null,null,{"$f":"SUM(H45:K45)","v":23934237},{"$f":"IFERROR(M45/F45,0)","v":0.74407189577127675},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":23401584.940000005},-1415451,21986133.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":5496491.7305000015},5651449.3711900003,-8068635,0,null,{"$f":"IFERROR(AD45-M45,0)","v":3079306.1016900018}]
[1,null,"Goods and services",{"$f":"[25]Summary!$Y$51","v":11348518},{"$f":"SUM(F46-D46)","v":-412210},{"$f":"[25]Summary!$Z$51","v":10936308},null,{"$f":"SUM([25]Summary!$J$51:$L$51)","v":2236507},{"$f":"SUM([25]Summary!$M$51:$O$51)","v":2847805},{"$f":"SUM([25]Summary!$P$51:$R$51)","v":3211914},null,null,{"$f":"SUM(H46:K46)","v":8296226},0.75859476525350233,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",3109892.6300000027,412210,3522102.6300000027,null,2292223.0587100005,812930.50319000054,-3211914,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-106760.43809999898}]
[1,null,"Interest and rent on land",{"$f":"[25]Summary!$Y$92","v":6007},{"$f":"SUM(F47-D47)","v":2087},{"$f":"[25]Summary!$Z$92","v":8094},null,{"$f":"SUM([25]Summary!$J$92:$L$92)","v":2847},{"$f":"SUM([25]Summary!$M$92:$O$92)","v":1936},{"$f":"SUM([25]Summary!$P$92:$R$92)","v":1263},null,null,{"$f":"SUM(H47:K47)","v":6046},0.74697306646898942,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,-2087,-8094,null,8745,11423.2,-1263,0,null,{"$f":"IFERROR(AD47-M47,0)","v":18905.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6366152},225230,{"$f":"SUM(F49:F55)","v":6591382},0,1683176,{"$f":"SUM(I49:I55)","v":1980293},1883028,0,null,{"$f":"SUM(M49:M55)","v":5546497},0.84147709842943408,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2478532.83},-225230,2253302.83,0,1176048.3858399997,547874.06385999999,-1883028,0,null,{"$f":"SUM(AU49:AU55)","v":-159105.55030000024}]
[1,null,"Provinces and municipalities",{"$f":"[25]Summary!$Y$128","v":501354},{"$f":"SUM(F49-D49)","v":-8691},{"$f":"[25]Summary!$Z$128","v":492663},null,{"$f":"SUM([25]Summary!$J$128:$L$128)","v":49847},{"$f":"SUM([25]Summary!$M$128:$O$128)","v":363760},{"$f":"SUM([25]Summary!$P$128:$R$128)","v":74191},null,null,{"$f":"SUM(H49:K49)","v":487798},0.99012509565362128,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",{"$f":"IFERROR(U49-D49,0)","v":161232},8691,169923,null,{"$f":"IFERROR(Y49-H49,0)","v":13727.093399999998},-8347,-74191,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-68810.906599999988}]
[1,null,"Departmental agencies and accounts",{"$f":"[25]Summary!$Y$131","v":503949},12924,{"$f":"[25]Summary!$Z$131","v":516873},null,{"$f":"SUM([25]Summary!$J$131:$L$131)","v":124998},{"$f":"SUM([25]Summary!$M$131:$O$131)","v":270972},{"$f":"SUM([25]Summary!$P$131:$R$131)","v":80444},null,null,476414,0.92172351815629761,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",827885,-12924,814961,null,350205.60041999997,1182.9058000000077,-80444,0,null,270944.50621999998]
[1,null,"Higher education and institutions",{"$f":"[25]Summary!$Y$134","v":0},0,{"$f":"[25]Summary!$Z$134","v":0},null,{"$f":"SUM([25]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([25]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([25]Summary!$P$134:$R$134)","v":0},null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",{"$f":"[25]Summary!$Y$135","v":0},0,{"$f":"[25]Summary!$Z$135","v":0},null,{"$f":"SUM([25]Summary!$J$135:$L$135)","v":0},{"$f":"SUM([25]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([25]Summary!$P$135:$R$135)","v":0},null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",{"$f":"[25]Summary!$Y$136","v":887333},374000,{"$f":"[25]Summary!$Z$136","v":1261333},null,{"$f":"SUM([25]Summary!$J$136:$L$136)","v":228803},{"$f":"SUM([25]Summary!$M$136:$O$136)","v":333689},{"$f":"SUM([25]Summary!$P$136:$R$136)","v":288881},null,null,851373,0.67497877245739235,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-332668,-374000,-706668,null,-118804.47875000001,-199908.06832999998,-288881,0,null,-607593.54707999993]
[1,null,"Non profit institutions",{"$f":"[25]Summary!$Y$139","v":2550648},54070,{"$f":"[25]Summary!$Z$139","v":2604718},null,{"$f":"SUM([25]Summary!$J$139:$L$139)","v":783617},{"$f":"SUM([25]Summary!$M$139:$O$139)","v":566248},{"$f":"SUM([25]Summary!$P$139:$R$139)","v":914284},null,null,2264149,0.86924918551643593,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",1022386.73,-54070,968316.73,null,332659,471497,-914284,0,null,-110128]
[1,null,"Households",{"$f":"[25]Summary!$Y$140","v":1922868},-207073,{"$f":"[25]Summary!$Z$140","v":1715795},null,{"$f":"SUM([25]Summary!$J$140:$L$140)","v":495911},{"$f":"SUM([25]Summary!$M$140:$O$140)","v":445624},{"$f":"SUM([25]Summary!$P$140:$R$140)","v":525228},null,null,1466763,0.85485911778505008,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",743793.10000000009,207073,950866.10000000009,null,584435.17076999974,269623.22638999997,-525228,0,null,328830.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2384700},606588,{"$f":"SUM(F57:F63)","v":2991288},0,666446,{"$f":"SUM(I57:I63)","v":472626},769836,0,null,{"$f":"SUM(M57:M63)","v":1908908},0.63815587131697116,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2357750.96},-606588,1751162.96,0,381996.98451999994,451833.42846999998,-769836,0,null,{"$f":"SUM(AU57:AU63)","v":63994.412989999932}]
[1,null,"Buildings and other fixed structures",{"$f":"[25]Summary!$Y$144","v":1837800},{"$f":"SUM(F57-D57)","v":523811},{"$f":"[25]Summary!$Z$144","v":2361611},null,{"$f":"SUM([25]Summary!$J$144:$L$144)","v":589854},{"$f":"SUM([25]Summary!$M$144:$O$144)","v":380580},{"$f":"SUM([25]Summary!$P$144:$R$144)","v":643551},null,null,{"$f":"SUM(H57:K57)","v":1613985},0.68342542442425958,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",{"$f":"IFERROR(U57-D57,0)","v":1797717},-523811,1273906,null,{"$f":"IFERROR(Y57-H57,0)","v":317543.96353999991},354267.48540999996,-643551,0,null,{"$f":"IFERROR(AD57-M57,0)","v":28260.448949999874}]
[1,null,"Machinery and equipment",{"$f":"[25]Summary!$Y$147","v":542351},82777,{"$f":"[25]Summary!$Z$147","v":625128},null,{"$f":"SUM([25]Summary!$J$147:$L$147)","v":76592},{"$f":"SUM([25]Summary!$M$147:$O$147)","v":90102},{"$f":"SUM([25]Summary!$P$147:$R$147)","v":125468},null,null,292162,0.46736348395848532,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",530650.93999999994,-82777,447873.93999999994,null,52970.020980000001,92803.548820000025,-125468,0,null,20305.569800000056]
[1,null,"Heritage assets",{"$f":"[25]Summary!$Y$150","v":0},0,{"$f":"[25]Summary!$Z$150","v":0},null,{"$f":"SUM([25]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([25]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([25]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[25]Summary!$Y$151","v":0},0,{"$f":"[25]Summary!$Z$151","v":0},null,{"$f":"SUM([25]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([25]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([25]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[25]Summary!$Y$152","v":2957},0,{"$f":"[25]Summary!$Z$152","v":2957},null,{"$f":"SUM([25]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([25]Summary!$M$152:$O$152)","v":1944},{"$f":"SUM([25]Summary!$P$152:$R$152)","v":817},null,null,2761,0.9337166046668921,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13543,0,13543,null,0,-1857,-817,0,null,-2674]
[1,null,"Land and sub-soil assets",{"$f":"[25]Summary!$Y$153","v":0},0,{"$f":"[25]Summary!$Z$153","v":0},null,{"$f":"SUM([25]Summary!$J$153:$L$153)","v":0},{"$f":"SUM([25]Summary!$M$153:$O$153)","v":0},{"$f":"SUM([25]Summary!$P$153:$R$153)","v":0},null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",{"$f":"[25]Summary!$Y$154","v":1592},0,{"$f":"[25]Summary!$Z$154","v":1592},null,{"$f":"SUM([25]Summary!$J$154:$L$154)","v":0},{"$f":"SUM([25]Summary!$M$154:$O$154)","v":0},{"$f":"SUM([25]Summary!$P$154:$R$154)","v":0},null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15340.02,0,15340.02,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",{"$f":"[25]Summary!$Y$158","v":0},22364,{"$f":"[25]Summary!$Z$158","v":22364},null,{"$f":"SUM([25]Summary!$J$158:$L$158)","v":11844},{"$f":"SUM([25]Summary!$M$158:$O$158)","v":0},{"$f":"SUM([25]Summary!$P$158:$R$158)","v":2},null,null,11846,0.52969057413700593,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-22364,-22364,null,-11585,0,-2,0,null,-11587]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":50856491},{"$f":"SUM(E44+E48+E56+E64)","v":1859510},{"$f":"SUM(F44+F48+F56+F64)","v":52716001},null,{"$f":"SUM(H44+H48+H56+H64)","v":12445439},{"$f":"SUM(I44+I48+I56+I64)","v":13323643},{"$f":"SUM(J44+J48+J56+J64)","v":13934678},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":39703760},{"$f":"IFERROR(M66/F66,0)","v":0.75316335167381154},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":-1859510},{"$f":"AN44+AN48+AN56+AN64","v":29482244.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":9343920.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7475510.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-13934678},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":2884752.7262800029}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [26]Settings!$X$15 & \"    \" & [26]Settings!$Z$15 & \": Provincial Treasury North West     Tel No:  \" & [26]Settings!$AB$15","v":"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [26]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([26]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([26]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",{"$f":"[25]Summary!$Y$208-D17","v":0},null,0,null,{"$f":"SUM([25]Summary!$J$208:$L$208)-H17","v":1},null,null,null,null,{"$f":"SUM([25]Summary!$J$208:$O$208)-M17","v":-12948433.535190001},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([25]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([25]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([25]Summary!$J$44:$O$44)-M41","v":-13934676},null,{"$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]

{"sheet":"NW_2","index":21,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 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([24]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 24 of \" & LEFT([24]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":271348},-21731,{"$f":"SUM(F14+F15+F16)","v":249617},28125,277742,0,122106.5,122107,null,{"$f":"SUM(M14+M15+M16)","v":53528},{"$f":"IFERROR(M13/H13,0)","v":0.19272562306025015},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":21731},{"$f":"SUM(AN14:AN16)","v":80801},{"$f":"SUM(AO14:AO16)","v":-28125},{"$f":"SUM(AP14:AP16)","v":52676},null,{"$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",{"$f":"'[25]C-Grants'!$F$95","v":188148},{"$f":"SUM(F14-D14)","v":-16531},{"$f":"'[25]C-Grants'!$F$105","v":171617},{"$f":"'[25]C-Grants'!$F$106","v":24593},{"$f":"SUM(F14:G14)","v":196210},null,{"$f":"'[25]C-Grants'!$R$109","v":84666.5},{"$f":"'[25]C-Grants'!$R$112","v":84667},null,{"$f":"'[25]C-Grants'!$R$115","v":26226},{"$f":"IFERROR(M14/H14,0)","v":0.13366291218592324},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",{"$f":"IFERROR(U14-D14,0)","v":55953},16531,72484,-24593,47891,null,{"$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":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":20418},{"$f":"J14-DC14","v":67893.5},67894,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[25]C-Grants'!$F$145","v":74099},{"$f":"SUM(F15-D15)","v":-5000},{"$f":"'[25]C-Grants'!$F$155","v":69099},{"$f":"'[25]C-Grants'!$F$156","v":3532},{"$f":"SUM(F15:G15)","v":72631},null,{"$f":"'[25]C-Grants'!$R$159","v":33345},{"$f":"'[25]C-Grants'!$R$162","v":33345},null,{"$f":"'[25]C-Grants'!$R$165","v":24380},{"$f":"IFERROR(M15/H15,0)","v":0.33566934229185885},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",1155,5000,6155,-3532,2623,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,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":2421},26177,26177,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[25]C-Grants'!$F$195","v":9101},{"$f":"SUM(F16-D16)","v":-200},{"$f":"'[25]C-Grants'!$F$205","v":8901},{"$f":"'[25]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":8901},null,{"$f":"'[25]C-Grants'!$R$209","v":4095},{"$f":"'[25]C-Grants'!$R$212","v":4095},null,{"$f":"'[25]C-Grants'!$R$215","v":2922},0.32827772160431412,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1962,200,2162,0,2162,null,883,883,null,8520,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":-729},3112,3112]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]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,{"$f":"SUM([6]MPU!$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":152451},-11000,141451,14250,155701,0,75927,75927,null,{"$f":"SUM(M21)","v":64390},{"$f":"IFERROR(M20/H20,0)","v":0.41354904592777181},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",17373,11000,28373,-14250,14123,null,3304,3304,null,17791]
[null,null,"Community Library Services Grant",{"$f":"'[25]C-Grants'!$F$245","v":152451},{"$f":"SUM(F21-D21)","v":-11000},{"$f":"'[25]C-Grants'!$F$255","v":141451},{"$f":"'[25]C-Grants'!$F$256","v":14250},{"$f":"SUM(F21:G21)","v":155701},null,{"$f":"'[25]C-Grants'!$R$259","v":75927},{"$f":"'[25]C-Grants'!$R$262","v":75927},null,{"$f":"'[25]C-Grants'!$R$265","v":64390},0.41354904592777181,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",17373,11000,28373,-14250,14123,null,3304,3304,null,17791,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":-18275},{"$f":"J21-DC21","v":17136},{"$f":"K21-DD21","v":17136}]
[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,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}]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[25]C-Grants'!$F$1095","v":23581},{"$f":"SUM(F57-D57)","v":-1690},{"$f":"'[25]C-Grants'!$F$1105","v":21891},{"$f":"'[25]C-Grants'!$F$1106","v":0},{"$f":"SUM(F57:G57)","v":21891},null,{"$f":"'[25]C-Grants'!$R$1109","v":16505},{"$f":"'[25]C-Grants'!$R$1112","v":16505},null,{"$f":"'[25]C-Grants'!$R$1115","v":13219},0.6038554657165045,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26782,1690,28472,0,28472,null,18748,18748,null,13738,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$179","v":23855},{"$f":"SUM([6]MPU!$C$84:$E$84)","v":5966},5966,{"$f":"D57-DB57","v":-274},{"$f":"J57-DC57","v":10539},{"$f":"K57-DD57","v":10539}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":345576},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88)","v":345576},{"$f":"SUM(G88)","v":1944},{"$f":"SUM(H88+H89)","v":347520},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":172788},{"$f":"SUM(K88)","v":172788},null,null,null,null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",902993,0,902993,-1944,901049,null,451494,451494,null,0]
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[null,null,null,null,{"$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}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":3196801},-208377,2988424,{"$f":"SUM(G80+G87+G101)","v":354112},3342536,0,1822008.011075,1822010,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",1372954,208377,1581331,-354112,1227219,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},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",{"$f":"'[25]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[25]C-Grants'!$F$305","v":0},{"$f":"'[25]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[25]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[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,{"$f":"D119-DB119","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","v":0},{"$f":"SUM(H112)","v":0},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9093215},{"$f":"SUM(E76+E108+E122)","v":-581327},{"$f":"SUM(F76+F108+F122)","v":8511888},574879,9086767,{"$error":"#REF!"},{"$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"},2985618,581327,3566945,-574879,2992066,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,{"$f":"SUM(DB14:DB123)","v":9733723},{"$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, \" & [26]Settings!$X$15 & \" certify :\"","v":"I, Ndlela Kunene certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"}]
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[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":75990077},{"$f":"SUM(E12+E15)","v":1099581},{"$f":"SUM(F12+F15)","v":77089658},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":19337661},{"$f":"SUM(I12+I15)","v":20142863},{"$f":"SUM(J12+J15)","v":20046903.25},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":59527427.25},{"$f":"IFERROR(M17/F17,0)","v":0.77218434734786345},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":6366780},-1099581,5267199,0,1865998,1034179.8,-20046903.25,0,null,{"$f":"AU12+AU15","v":-17146725.449999999}]
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[1,null,{"$f":"PROPER([28]Summary!H25)","v":"Social Development"},{"$f":"[28]Summary!$Y$25","v":2460812},18519,{"$f":"[28]Summary!$Z$25","v":2479331},null,{"$f":"SUM([28]Summary!$J$25:$L$25)","v":771459},{"$f":"SUM([28]Summary!$M$25:$O$25)","v":615426},{"$f":"SUM([28]Summary!$P$25:$R$25)","v":644869},null,null,2031754,0.81947670561131203,null,null,null,null,null,"Social Development",3020607,0,3020607,null,536173,889221,null,null,null,1425394,0.47188992146280534,null,null,null,null,null,"Social Development",559795,-18519,541276,null,-235286,273795,-644869,0,null,-606360]
[1,null,{"$f":"PROPER([28]Summary!H26)","v":"Premier"},{"$f":"[28]Summary!$Y$26","v":2047103},-16392,{"$f":"[28]Summary!$Z$26","v":2030711},null,{"$f":"SUM([28]Summary!$J$26:$L$26)","v":643727},{"$f":"SUM([28]Summary!$M$26:$O$26)","v":438363},{"$f":"SUM([28]Summary!$P$26:$R$26)","v":456100},null,null,1538190,0.75746376515417502,null,null,null,null,null,"Premier",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Premier",-1074019.54,16392,-1057627.54,null,-481898,-251565,-456100,0,null,-1189563]
[1,null,{"$f":"PROPER([28]Summary!H27)","v":"Provincial Parliament"},{"$f":"[28]Summary!$Y$27","v":240242},863,{"$f":"[28]Summary!$Z$27","v":241105},null,{"$f":"SUM([28]Summary!$J$27:$L$27)","v":51266},{"$f":"SUM([28]Summary!$M$27:$O$27)","v":75458},{"$f":"SUM([28]Summary!$P$27:$R$27)","v":58879},null,null,185603,0.76980153874867796,null,null,null,null,null,"Provincial Parliament",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Provincial Parliament",301492,-863,300629,null,116618,74740,-58879,0,null,132479]
[1,null,{"$f":"PROPER([28]Summary!H28)","v":"Provincial Treasury"},{"$f":"[28]Summary!$Y$28","v":340674},-24238,{"$f":"[28]Summary!$Z$28","v":316436},null,{"$f":"SUM([28]Summary!$J$28:$L$28)","v":79869},{"$f":"SUM([28]Summary!$M$28:$O$28)","v":68666},{"$f":"SUM([28]Summary!$P$28:$R$28)","v":67049},null,null,215584,0.6812878433553704,null,null,null,null,null,"Provincial Treasury",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Provincial Treasury",2024591,24238,2048829,null,371404,661229,-67049,0,null,965584]
[1,null,{"$f":"PROPER([28]Summary!H29)","v":"Police Oversight And Community Safety"},{"$f":"[28]Summary!$Y$29","v":745160},-31026,{"$f":"[28]Summary!$Z$29","v":714134},null,{"$f":"SUM([28]Summary!$J$29:$L$29)","v":79748},{"$f":"SUM([28]Summary!$M$29:$O$29)","v":120922},{"$f":"SUM([28]Summary!$P$29:$R$29)","v":387781},null,null,588451,0.82400641896338778,null,null,null,null,null,"Police Oversight And Community Safety",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Police Oversight And Community Safety",264552.01,31026,295578.01,null,147301,124179,-387781,0,null,-116301]
[1,null,{"$f":"PROPER([28]Summary!H30)","v":"Mobility"},{"$f":"[28]Summary!$Y$30","v":2953180},23967,{"$f":"[28]Summary!$Z$30","v":2977147},null,{"$f":"SUM([28]Summary!$J$30:$L$30)","v":506262},{"$f":"SUM([28]Summary!$M$30:$O$30)","v":722595},{"$f":"SUM([28]Summary!$P$30:$R$30)","v":785940},null,null,2014797,0.67675428858568287,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-612856,-23967,-636823,null,-13170,-205430,-785940,0,null,-1004540]
[1,null,{"$f":"PROPER([28]Summary!H31)","v":"Environmental Affairs And Development Planning"},{"$f":"[28]Summary!$Y$31","v":606302},-18649,{"$f":"[28]Summary!$Z$31","v":587653},null,{"$f":"SUM([28]Summary!$J$31:$L$31)","v":155788},{"$f":"SUM([28]Summary!$M$31:$O$31)","v":145608},{"$f":"SUM([28]Summary!$P$31:$R$31)","v":140537},null,null,441933,0.75203053502662287,null,null,null,null,null,"Environmental Affairs And Development Planning",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Environmental Affairs And Development Planning",875658.31,18649,894307.31,null,239637,186635,-140537,0,null,285735]
[1,null,{"$f":"PROPER([28]Summary!H32)","v":"Infrastructure"},{"$f":"[28]Summary!$Y$32","v":9887089},-259664,{"$f":"[28]Summary!$Z$32","v":9627425},null,{"$f":"SUM([28]Summary!$J$32:$L$32)","v":1517707},{"$f":"SUM([28]Summary!$M$32:$O$32)","v":2297581},{"$f":"SUM([28]Summary!$P$32:$R$32)","v":2188856},null,null,6004144,0.62365004141813618,null,null,null,null,null,"Infrastructure",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Infrastructure",-4912551.6199999992,259664,-4652887.6199999992,null,-602325.96043000009,-1249757.4332900001,-2188856,0,null,-4040939.3937200001]
[1,null,{"$f":"PROPER([28]Summary!H33)","v":"Agriculture"},{"$f":"[28]Summary!$Y$33","v":960165},-6040,{"$f":"[28]Summary!$Z$33","v":954125},null,{"$f":"SUM([28]Summary!$J$33:$L$33)","v":220231},{"$f":"SUM([28]Summary!$M$33:$O$33)","v":239883},{"$f":"SUM([28]Summary!$P$33:$R$33)","v":236515},null,null,696629,0.73012341150268567,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1483217,6040,1489257,null,347816,362055,-236515,0,null,473356]
[1,null,{"$f":"PROPER([28]Summary!H34)","v":"Economic Development And Tourism"},{"$f":"[28]Summary!$Y$34","v":512787},-29855,{"$f":"[28]Summary!$Z$34","v":482932},null,{"$f":"SUM([28]Summary!$J$34:$L$34)","v":59761},{"$f":"SUM([28]Summary!$M$34:$O$34)","v":120526},{"$f":"SUM([28]Summary!$P$34:$R$34)","v":164098},null,null,344385,0.71311281919607727,null,null,null,null,null,"Economic Development And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development And Tourism",-71857,29855,-42002,null,36414,-13767,-164098,0,null,-141451]
[1,null,{"$f":"PROPER([28]Summary!H35)","v":"Cultural Affairs And Sport"},{"$f":"[28]Summary!$Y$35","v":895529},-7239,{"$f":"[28]Summary!$Z$35","v":888290},null,{"$f":"SUM([28]Summary!$J$35:$L$35)","v":114496},{"$f":"SUM([28]Summary!$M$35:$O$35)","v":279311},{"$f":"SUM([28]Summary!$P$35:$R$35)","v":226396},null,null,620203,0.69819878643235878,null,null,null,null,null,"Cultural Affairs And Sport",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"Cultural Affairs And Sport",87540,7239,94779,null,91879,-18575,-226396,0,null,-153092]
[1,null,{"$f":"PROPER([28]Summary!H36)","v":"Local Government"},{"$f":"[28]Summary!$Y$36","v":369866},41760,{"$f":"[28]Summary!$Z$36","v":411626},null,{"$f":"SUM([28]Summary!$J$36:$L$36)","v":58066},{"$f":"SUM([28]Summary!$M$36:$O$36)","v":74306},{"$f":"SUM([28]Summary!$P$36:$R$36)","v":83324},null,null,215696,{"$f":"IFERROR(M33/D33,0)","v":0.58317336548912313},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,-41760,-306127,null,-35792,-48379,-83324,0,null,-167495]
[0,null,{"$f":"PROPER([28]Summary!H37)","v":""},{"$f":"[28]Summary!$Y$37","v":0},0,{"$f":"[28]Summary!$Z$37","v":0},null,{"$f":"SUM([28]Summary!$J$37:$L$37)","v":0},{"$f":"SUM([28]Summary!$M$37:$O$37)","v":0},{"$f":"SUM([28]Summary!$P$37:$R$37)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,{"$f":"PROPER([28]Summary!H38)","v":""},{"$f":"[28]Summary!$Y$38","v":0},0,{"$f":"[28]Summary!$Z$38","v":0},null,{"$f":"SUM([28]Summary!$J$38:$L$38)","v":0},{"$f":"SUM([28]Summary!$M$38:$O$38)","v":0},{"$f":"SUM([28]Summary!$P$38:$R$38)","v":0},null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":80371840},{"$f":"SUM(E20:E39)","v":1458719},{"$f":"SUM(F20:F39)","v":81830559},null,{"$f":"SUM(H20:H39)","v":19302129},{"$f":"SUM(I20:I39)","v":19676847},{"$f":"SUM(J20:J39)","v":21201311},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":60180287},{"$f":"IFERROR(M41/F41,0)","v":0.73542558837951966},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":-1458719},{"$f":"SUM(AN20:AN39)","v":367686.26999999257},null,{"$f":"SUM(AP20:AP39)","v":2487230.03957},{"$f":"SUM(AQ20:AQ39)","v":1122306.5667099999},{"$f":"SUM(AR20:AR39)","v":-21201311},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-17591774.393720001}]
[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",{"$f":"SUM(D45:D47)","v":59684877},2966518,62651395,0,15314976,15534315.28389,15968724,0,null,{"$f":"SUM(M45:M47)","v":46818015.283890001},{"$f":"IFERROR(M44/F44,0)","v":0.74727809786023125},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":8926232.5700000077},-2966518,5959714.5700000077,0,2566456.7892100019,1812211.7904900012,-15968724,0,null,{"$f":"SUM(AU45:AU47)","v":-11590055.420299999}]
[1,null,"Compensation of employees",{"$f":"[28]Summary!$Y$48","v":41347874},{"$f":"SUM(F45-D45)","v":2288363},{"$f":"[28]Summary!$Z$48","v":43636237},null,{"$f":"SUM([28]Summary!$J$48:$L$48)","v":10725368},{"$f":"SUM([28]Summary!$M$48:$O$48)","v":10880974.28389},{"$f":"SUM([28]Summary!$P$48:$R$48)","v":11255508},null,null,{"$f":"SUM(H45:K45)","v":32861850.283890001},{"$f":"IFERROR(M45/F45,0)","v":0.75308625452488032},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":12804824.940000005},-2288363,10516461.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":2615742.7305000015},2791458.0873000007,-11255508,0,null,{"$f":"IFERROR(AD45-M45,0)","v":-5848307.1821999997}]
[1,null,"Goods and services",{"$f":"[28]Summary!$Y$51","v":18336868},{"$f":"SUM(F46-D46)","v":678155},{"$f":"[28]Summary!$Z$51","v":19015023},null,{"$f":"SUM([28]Summary!$J$51:$L$51)","v":4589561},{"$f":"SUM([28]Summary!$M$51:$O$51)","v":4653330},{"$f":"SUM([28]Summary!$P$51:$R$51)","v":4713204},null,null,{"$f":"SUM(H46:K46)","v":13956095},0.73395099232853944,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,-678155,-4556612.3699999973,null,-60830.941289999522,-992594.49680999946,-4713204,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-5766629.438099999}]
[1,null,"Interest and rent on land",{"$f":"[28]Summary!$Y$92","v":135},{"$f":"SUM(F47-D47)","v":0},{"$f":"[28]Summary!$Z$92","v":135},null,{"$f":"SUM([28]Summary!$J$92:$L$92)","v":47},{"$f":"SUM([28]Summary!$M$92:$O$92)","v":11},{"$f":"SUM([28]Summary!$P$92:$R$92)","v":12},null,null,{"$f":"SUM(H47:K47)","v":70},0.51851851851851849,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-135,0,-135,null,11545,13348.2,-12,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24881.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13502153},-269973,{"$f":"SUM(F49:F55)","v":13232180},0,3138567,{"$f":"SUM(I49:I55)","v":3065940},3657533,0,null,{"$f":"SUM(M49:M55)","v":9862040},0.7453072736314047,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-4657468.17},269973,-4387495.17,0,-279342.61416000035,-537772.93614000001,-3657533,0,null,{"$f":"SUM(AU49:AU55)","v":-4474648.5503000002}]
[1,null,"Provinces and municipalities",{"$f":"[28]Summary!$Y$128","v":2538527},{"$f":"SUM(F49-D49)","v":130583},{"$f":"[28]Summary!$Z$128","v":2669110},null,{"$f":"SUM([28]Summary!$J$128:$L$128)","v":179142},{"$f":"SUM([28]Summary!$M$128:$O$128)","v":934988},{"$f":"SUM([28]Summary!$P$128:$R$128)","v":650639},null,null,{"$f":"SUM(H49:K49)","v":1764769},0.66118256647346874,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",{"$f":"IFERROR(U49-D49,0)","v":-1875941},-130583,-2006524,null,{"$f":"IFERROR(Y49-H49,0)","v":-115567.9066},-579575,-650639,0,null,{"$f":"IFERROR(AD49-M49,0)","v":-1345781.9065999999}]
[1,null,"Departmental agencies and accounts",{"$f":"[28]Summary!$Y$131","v":599694},-21855,{"$f":"[28]Summary!$Z$131","v":577839},null,{"$f":"SUM([28]Summary!$J$131:$L$131)","v":155884},{"$f":"SUM([28]Summary!$M$131:$O$131)","v":164019},{"$f":"SUM([28]Summary!$P$131:$R$131)","v":157234},null,null,477137,0.82572654320667171,null,null,null,null,null,"Departmental agencies and accounts",1331834,0,1331834,null,475203.60041999997,272154.90580000001,null,null,null,747358.50621999998,0.56114989271936289,null,null,null,null,null,"Departmental agencies and accounts",732140,21855,753995,null,319319.60041999997,108135.90580000001,-157234,0,null,270221.50621999998]
[1,null,"Higher education and institutions",{"$f":"[28]Summary!$Y$134","v":201},400,{"$f":"[28]Summary!$Z$134","v":601},null,{"$f":"SUM([28]Summary!$J$134:$L$134)","v":0},{"$f":"SUM([28]Summary!$M$134:$O$134)","v":0},{"$f":"SUM([28]Summary!$P$134:$R$134)","v":100},null,null,100,0.16638935108153077,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55703,-400,55303,null,13826,13826,-100,0,null,27552]
[1,null,"Foreign governments and international organisations",{"$f":"[28]Summary!$Y$135","v":356},575,{"$f":"[28]Summary!$Z$135","v":931},null,{"$f":"SUM([28]Summary!$J$135:$L$135)","v":366},{"$f":"SUM([28]Summary!$M$135:$O$135)","v":0},{"$f":"SUM([28]Summary!$P$135:$R$135)","v":0},null,null,366,0.39312567132116005,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-356,-575,-931,null,-366,0,0,0,null,-366]
[1,null,"Public corporations and private enterprises",{"$f":"[28]Summary!$Y$136","v":1359040},-11466,{"$f":"[28]Summary!$Z$136","v":1347574},null,{"$f":"SUM([28]Summary!$J$136:$L$136)","v":287686},{"$f":"SUM([28]Summary!$M$136:$O$136)","v":402085},{"$f":"SUM([28]Summary!$P$136:$R$136)","v":402649},null,null,1092420,0.81065678025844967,null,null,null,null,null,"Public corporations and private enterprises",554665,0,554665,null,109998.52124999999,133780.93167000002,null,null,null,243779.45292000001,0.4395075458520008,null,null,null,null,null,"Public corporations and private enterprises",-804375,11466,-792909,null,-177687.47875000001,-268304.06832999998,-402649,0,null,-848640.54707999993]
[1,null,"Non profit institutions",{"$f":"[28]Summary!$Y$139","v":6128629},-148551,{"$f":"[28]Summary!$Z$139","v":5980078},null,{"$f":"SUM([28]Summary!$J$139:$L$139)","v":2079347},{"$f":"SUM([28]Summary!$M$139:$O$139)","v":1190971},{"$f":"SUM([28]Summary!$P$139:$R$139)","v":1840834},null,null,5111152,0.85469654409189977,null,null,null,null,null,"Non profit institutions",3573034.73,0,3573034.73,null,1116276,1037745,null,null,null,2154021,0.60285476150409545,null,null,null,null,null,"Non profit institutions",-2555594.27,148551,-2407043.27,null,-963071,-153226,-1840834,0,null,-2957131]
[1,null,"Households",{"$f":"[28]Summary!$Y$140","v":2875706},-219659,{"$f":"[28]Summary!$Z$140","v":2656047},null,{"$f":"SUM([28]Summary!$J$140:$L$140)","v":436142},{"$f":"SUM([28]Summary!$M$140:$O$140)","v":373877},{"$f":"SUM([28]Summary!$P$140:$R$140)","v":606077},null,null,1416096,0.53315924002850856,null,null,null,null,null,"Households",2666661.1,0,2666661.1,null,1080346.1707699997,715247.22638999997,null,null,null,1795593.3971599997,0.67334892955089032,null,null,null,null,null,"Households",-209044.89999999991,219659,10614.100000000093,null,644204.17076999974,341370.22638999997,-606077,0,null,379497.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7178987},-1238697,{"$f":"SUM(F57:F63)","v":5940290},0,846047,{"$f":"SUM(I57:I63)","v":1072238},1572215,0,null,{"$f":"SUM(M57:M63)","v":3490500},0.5875975752025574,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2436536.04},1238697,-1197839.04,0,202395.98451999991,-147778.57153000002,-1572215,0,null,{"$f":"SUM(AU57:AU63)","v":-1517597.5870100001}]
[1,null,"Buildings and other fixed structures",{"$f":"[28]Summary!$Y$144","v":5960587},{"$f":"SUM(F57-D57)","v":-1220836},{"$f":"[28]Summary!$Z$144","v":4739751},null,{"$f":"SUM([28]Summary!$J$144:$L$144)","v":678648},{"$f":"SUM([28]Summary!$M$144:$O$144)","v":847284},{"$f":"SUM([28]Summary!$P$144:$R$144)","v":1286960},null,null,{"$f":"SUM(H57:K57)","v":2812892},0.59346830666843042,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",{"$f":"IFERROR(U57-D57,0)","v":-2325070},1220836,-1104234,null,{"$f":"IFERROR(Y57-H57,0)","v":228749.96353999991},-112436.51459000004,-1286960,0,null,{"$f":"IFERROR(AD57-M57,0)","v":-1170646.5510500001}]
[1,null,"Machinery and equipment",{"$f":"[28]Summary!$Y$147","v":1161140},-27321,{"$f":"[28]Summary!$Z$147","v":1133819},null,{"$f":"SUM([28]Summary!$J$147:$L$147)","v":160701},{"$f":"SUM([28]Summary!$M$147:$O$147)","v":208455},{"$f":"SUM([28]Summary!$P$147:$R$147)","v":272116},null,null,641272,0.56558586511603703,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-88138.060000000056,27321,-60817.060000000056,null,-31138.979019999999,-25549.451179999975,-272116,0,null,-328804.43019999994]
[1,null,"Heritage assets",{"$f":"[28]Summary!$Y$150","v":0},0,{"$f":"[28]Summary!$Z$150","v":0},null,{"$f":"SUM([28]Summary!$J$150:$L$150)","v":0},{"$f":"SUM([28]Summary!$M$150:$O$150)","v":0},{"$f":"SUM([28]Summary!$P$150:$R$150)","v":0},null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",{"$f":"[28]Summary!$Y$151","v":0},0,{"$f":"[28]Summary!$Z$151","v":0},null,{"$f":"SUM([28]Summary!$J$151:$L$151)","v":0},{"$f":"SUM([28]Summary!$M$151:$O$151)","v":0},{"$f":"SUM([28]Summary!$P$151:$R$151)","v":0},null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",{"$f":"[28]Summary!$Y$152","v":0},0,{"$f":"[28]Summary!$Z$152","v":0},null,{"$f":"SUM([28]Summary!$J$152:$L$152)","v":0},{"$f":"SUM([28]Summary!$M$152:$O$152)","v":0},{"$f":"SUM([28]Summary!$P$152:$R$152)","v":0},null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",{"$f":"[28]Summary!$Y$153","v":9350},0,{"$f":"[28]Summary!$Z$153","v":9350},null,{"$f":"SUM([28]Summary!$J$153:$L$153)","v":13},{"$f":"SUM([28]Summary!$M$153:$O$153)","v":4525},{"$f":"SUM([28]Summary!$P$153:$R$153)","v":958},null,null,5496,0.58780748663101601,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-9350,0,-9350,null,-13,-4525,-958,0,null,-5496]
[1,null,"Software and other intangible assets",{"$f":"[28]Summary!$Y$154","v":47910},9460,{"$f":"[28]Summary!$Z$154","v":57370},null,{"$f":"SUM([28]Summary!$J$154:$L$154)","v":6685},{"$f":"SUM([28]Summary!$M$154:$O$154)","v":11974},{"$f":"SUM([28]Summary!$P$154:$R$154)","v":12181},null,null,30840,0.5375631863343211,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-30977.98,-9460,-40437.979999999996,null,4643,-5354.6057600000004,-12181,0,null,-12892.605759999999]
[1,null,"Payments for financial assets",{"$f":"[28]Summary!$Y$158","v":5823},871,{"$f":"[28]Summary!$Z$158","v":6694},null,{"$f":"SUM([28]Summary!$J$158:$L$158)","v":2539},{"$f":"SUM([28]Summary!$M$158:$O$158)","v":4354},{"$f":"SUM([28]Summary!$P$158:$R$158)","v":2839},null,null,9732,1.4538392590379445,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",-5823,-871,-6694,null,-2280,-4354,-2839,0,null,-9473]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":80371840},{"$f":"SUM(E44+E48+E56+E64)","v":1458719},{"$f":"SUM(F44+F48+F56+F64)","v":81830559},null,{"$f":"SUM(H44+H48+H56+H64)","v":19302129},{"$f":"SUM(I44+I48+I56+I64)","v":19676847.283890001},{"$f":"SUM(J44+J48+J56+J64)","v":21201311},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":60180287.283890001},{"$f":"IFERROR(M66/F66,0)","v":0.73542559184876155},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":-1458719},{"$f":"AN44+AN48+AN56+AN64","v":367686.36000000779},null,{"$f":"AP44+AP48+AP56+AP64","v":2487230.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1122306.282820001},{"$f":"AR44+AR48+AR56+AR64","v":-21201311},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-17591774.557610001}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & [29]Settings!$X$16 & \"    \" & [29]Settings!$Z$16 & \": Provincial Treasury Western Cape     Tel No:  \" & [29]Settings!$AB$16","v":"Information submitted by:  David Savage    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"}]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & [29]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([29]Settings!FinYear,4) & \" (Act No. 5 of \" & LEFT([29]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,-0.283890001475811,0,0,0,{"$f":"M41-M66","v":-0.283890001475811},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",{"$f":"[28]Summary!$Y$208-D17","v":-2029018},null,0,null,{"$f":"SUM([28]Summary!$J$208:$L$208)-H17","v":0},null,null,null,null,{"$f":"SUM([28]Summary!$J$208:$O$208)-M17","v":-20046903.25},null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",{"$f":"SUM([28]Summary!$Y$44-D41)","v":0},null,0,null,{"$f":"SUM([28]Summary!$J$44:$L$44)-H41","v":0},null,null,null,null,{"$f":"SUM([28]Summary!$J$44:$O$44)-M41","v":-21201295},null,{"$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]
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[1]

{"sheet":"WC_2","index":23,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE THIRD QUARTER ENDED 31 DECEMBER 2023"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 THIRD QUARTER ENDED 31 DECEMBER 2023"}]
[null,null,"WESTERN CAPE PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"WC_1!D6","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$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([27]Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 24 of \" & LEFT([27]Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":187312},-10830,{"$f":"SUM(F14+F15+F16)","v":176482},0,176482,0,111536,108980,null,{"$f":"SUM(M14+M15+M16)","v":81727},{"$f":"IFERROR(M13/H13,0)","v":0.46308972019809386},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":10830},{"$f":"SUM(AN14:AN16)","v":153936},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":153936},null,{"$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",{"$f":"'[28]C-Grants'!$F$95","v":121653},{"$f":"SUM(F14-D14)","v":-9450},{"$f":"'[28]C-Grants'!$F$105","v":112203},{"$f":"'[28]C-Grants'!$F$106","v":0},{"$f":"SUM(F14:G14)","v":112203},null,{"$f":"'[28]C-Grants'!$R$109","v":72992},{"$f":"'[28]C-Grants'!$R$112","v":72992},null,{"$f":"'[28]C-Grants'!$R$115","v":48738},{"$f":"IFERROR(M14/H14,0)","v":0.43437341247560224},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",{"$f":"IFERROR(U14-D14,0)","v":122448},9450,131898,0,131898,null,{"$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":"'[4]Schedule 5A'!$H$14","v":167730},{"$f":"SUM([6]MPU!$C$64:$E$64)","v":16773},16773,{"$f":"D14-DB14","v":-46077},{"$f":"J14-DC14","v":56219},56219,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",{"$f":"'[28]C-Grants'!$F$145","v":59979},{"$f":"SUM(F15-D15)","v":-1000},{"$f":"'[28]C-Grants'!$F$155","v":58979},{"$f":"'[28]C-Grants'!$F$156","v":0},{"$f":"SUM(F15:G15)","v":58979},null,{"$f":"'[28]C-Grants'!$R$159","v":35988},{"$f":"'[28]C-Grants'!$R$162","v":35988},null,{"$f":"'[28]C-Grants'!$R$165","v":31229},0.52949354855117925,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",15275,1000,16275,0,16275,null,1639,1639,null,-19214,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$25","v":71678},{"$f":"SUM([6]MPU!$C$65:$E$65)","v":7168},7168,{"$f":"D15-DB15","v":-11699},28820,28820,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",{"$f":"'[28]C-Grants'!$F$195","v":5680},{"$f":"SUM(F16-D16)","v":-380},{"$f":"'[28]C-Grants'!$F$205","v":5300},{"$f":"'[28]C-Grants'!$F$206","v":0},{"$f":"SUM(F16:G16)","v":5300},null,{"$f":"'[28]C-Grants'!$R$209","v":2556},{"$f":"'[28]C-Grants'!$R$212","v":0},null,{"$f":"'[28]C-Grants'!$R$215","v":1760},0.33207547169811319,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5383,380,5763,0,5763,null,2422,4978,null,9682,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$36","v":9830},{"$f":"SUM([6]MPU!$C$66:$E$66)","v":983},983,{"$f":"D16-DB16","v":-4150},1573,-983]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM([6]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,{"$f":"SUM([6]MPU!$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":193331},0,193331,0,193331,0,71028,71028,null,{"$f":"SUM(M21)","v":75175},{"$f":"IFERROR(M20/H20,0)","v":0.38884089980396314},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-23507,0,-23507,0,-23507,null,8203,8203,null,7006]
[null,null,"Community Library Services Grant",{"$f":"'[28]C-Grants'!$F$245","v":193331},{"$f":"SUM(F21-D21)","v":0},{"$f":"'[28]C-Grants'!$F$255","v":193331},{"$f":"'[28]C-Grants'!$F$256","v":0},{"$f":"SUM(F21:G21)","v":193331},null,{"$f":"'[28]C-Grants'!$R$259","v":71028},{"$f":"'[28]C-Grants'!$R$262","v":71028},null,{"$f":"'[28]C-Grants'!$R$265","v":75175},0.38884089980396314,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-23507,0,-23507,0,-23507,null,8203,8203,null,7006,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$190","v":170726},{"$f":"SUM([6]MPU!$C$67:$E$67)","v":58791},58791,{"$f":"D21-DB21","v":22605},{"$f":"J21-DC21","v":12237},{"$f":"K21-DD21","v":12237}]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",{"$f":"'[28]C-Grants'!$F$1095","v":35652},{"$f":"SUM(F57-D57)","v":-2555},{"$f":"'[28]C-Grants'!$F$1105","v":33097},{"$f":"'[28]C-Grants'!$F$1106","v":0},{"$f":"SUM(F57:G57)","v":33097},null,{"$f":"'[28]C-Grants'!$R$1109","v":24955},{"$f":"'[28]C-Grants'!$R$1112","v":22751},null,{"$f":"'[28]C-Grants'!$R$1115","v":17707},0.53500317249297524,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",14711,2555,17266,0,17266,null,10298,12502,null,9250,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'[4]Schedule 5A'!$H$179","v":23855},{"$f":"SUM([6]MPU!$C$84:$E$84)","v":5966},5966,{"$f":"D57-DB57","v":11797},{"$f":"J57-DC57","v":18989},{"$f":"K57-DD57","v":16785}]
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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,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Provincial Disaster Relief Grant",{"$f":"'[28]C-Grants'!$F$295","v":0},{"$f":"SUM(F113-D113)","v":0},{"$f":"'[28]C-Grants'!$F$305","v":0},{"$f":"'[28]C-Grants'!$F$306","v":0},{"$f":"SUM(F113:G113)","v":0},null,null,{"$f":"'[28]C-Grants'!$R$312","v":0},null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,0,0,null,0,0,null,0]
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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)","v":0},{"$f":"SUM(H112)","v":0},null,null,{"$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",0,0,0,0,0,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14474132},{"$f":"SUM(E76+E108+E122)","v":-642284},{"$f":"SUM(F76+F108+F122)","v":13831848},230621,14062469,{"$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,{"$f":"C124","v":"Total"},-2395299,642284,-1753015,-230621,-1983636,null,-513227,-528938,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":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,{"$f":"\"I, \" & [29]Settings!$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]
[]
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