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[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
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[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Information submitted by provinces"]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
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[1]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",41128250,{"$f":"SUM(F20-D20)","v":62044},41190294,null,10601376,10196975,11390881,8849337.3294700012,null,{"$f":"SUM(H20:K20)","v":41038569.329470001},{"$f":"IFERROR(M20/F20,0)","v":0.99631649459627558},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},{"$f":"IFERROR(AB20-K20,0)","v":-8849337.3294700012},null,{"$f":"IFERROR(AD20-M20,0)","v":-21630798.329470001}]
[1,null,"Health",28139339,977773,29117112,null,8073744,7636822,7141534,6278635,null,29130735,1.0004678692035116,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,-6278635,null,-15284775]
[1,null,"Social Development And Special Programmes",2833704,25414,2859118,null,774776,671010,690478,712935,null,2849199,0.99653074829370458,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,-712935,null,-1423805]
[1,null,"Office Of The Premier",1208377,3620,1211997,null,363274,306339,266238,259477,null,1195328,0.98624666562706009,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,-259477,null,-846701]
[1,null,"Provincial Legislature",607951,71246,679197,null,159306,170492,155484,147939,null,633221,0.93230829935939052,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,-147939,null,-315139]
[1,null,"Public Works",2503875,11978,2515853,null,548271,748103,776185,388720,null,2461279,0.97830795360460254,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,-96998,-18208,-776185,-388720,null,-1280111]
[1,null,"Cooperative Governance And Traditional Affairs",1050901,22061,1072962,null,250733,267523,258064,282408,null,1058728,0.98673391974739089,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,-258064,-282408,null,-586578]
[1,null,"Rural Development And Agrarian Reform",2358376,-22135.100000000093,2336240.9,null,530009.59999999998,605394,647563.69999999995,552117,null,2335084.2999999998,0.99950493119095718,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",-18052,22135.100000000093,4083.1000000000931,null,-36917.599999999977,-88229,-647563.69999999995,-552117,null,-1324827.2999999998]
[1,null,"Economic Development, Environmental Affairs And Tourism",2000800,-43671,1957129,null,608913,636549,541833,150203,null,1937498,0.98996949102486342,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,-150203,null,-1209830]
[1,null,"Transport",5689886.0999999996,-78392.480000000447,5611493.6199999992,null,1233607.53,1343556.38,1698272.2999999998,1343124.5999999999,null,5618560.8099999996,1.0012594133538373,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",-715348.71999999881,78392.480000000447,-636956.23999999836,null,-318226.49043000012,-295732.81328999985,-1698272.2999999998,-1343124.5999999999,null,-3655356.2037199996]
[1,null,"Human Settlements",2535202,-165016,2370186,null,504638,614197,626245,618782,null,2363862,0.99733185496834431,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,-618782,null,-1193877]
[1,null,"Provincial Treasury",454989,-25543,429446,null,92899,100211,100314,105686,null,399110,0.92936015238237168,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,-100314,-105686,null,-196176]
[1,null,"Sport, Recreation, Arts And Culture",993394,9123,1002517,null,239468,232768,277491,234381,null,984108,0.98163721911947632,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,-234381,null,-516997]
[1,null,"Community Safety",115179,9154,124333,null,29016,30913,28898,34973,null,123800,{"$f":"IFERROR(M33/F33,0)","v":0.99571312523626065},null,null,null,null,null,"Community Safety",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Community Safety",-9680,-9154,-18834,null,-6742,-4986,-28898,-34973,null,-75599]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M34/D34,0)","v":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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":91620223.099999994},{"$f":"SUM(E20:E39)","v":857655.41999999946},{"$f":"SUM(F20:F39)","v":92477878.520000011},null,{"$f":"SUM(H20:H39)","v":24010031.130000003},{"$f":"SUM(I20:I39)","v":23560852.379999999},{"$f":"SUM(J20:J39)","v":24599481},{"$f":"SUM(K20:K39)","v":19958717.929470003},null,{"$f":"SUM(M20:M39)","v":92129082.439470008},{"$f":"IFERROR(M41/F41,0)","v":0.99622832956257135},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",{"$f":"SUM(AL20:AL39)","v":-9421977.8300000075},{"$f":"SUM(AM20:AM39)","v":-857655.41999999946},{"$f":"SUM(AN20:AN39)","v":-10279633.250000006},null,{"$f":"SUM(AP20:AP39)","v":-2220672.0904300003},{"$f":"SUM(AQ20:AQ39)","v":-2761698.81329},{"$f":"SUM(AR20:AR39)","v":-24599481},{"$f":"SUM(AS20:AS39)","v":-19958717.929470003},null,{"$f":"SUM(AU20:AU39)","v":-49540569.833189994}]
[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",{"$f":"SUM(D45:D47)","v":76795845.099999994},1142667.1000000052,{"$f":"SUM(F45:F47)","v":77938512.200000003},0,19874595.776999999,{"$f":"SUM(I45:I47)","v":20027430.879999999},20653474.199999999,{"$f":"SUM(K45:K47)","v":17332004.80229},null,{"$f":"SUM(M45:M47)","v":77887505.659290001},{"$f":"IFERROR(M44/F44,0)","v":0.99934555408782866},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":-8184735.5299999937},-1142667.1000000052,-9327402.629999999,0,-1993162.9877899969,-2680903.805619997,-20653474.199999999,-17332004.80229,null,{"$f":"SUM(AU45:AU47)","v":-42659545.795699991}]
[1,null,"Compensation of employees",59281463.5,{"$f":"SUM(F45-D45)","v":682891.40000000596},59964354.900000006,null,14645051.949999999,14913710.899999999,15424799.1,14787988.617520001,null,{"$f":"SUM(H45:K45)","v":59771550.567519993},{"$f":"IFERROR(M45/F45,0)","v":0.99678468428783162},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",{"$f":"IFERROR(U45-D45,0)","v":-5128764.5599999949},-682891.40000000596,-5811655.9600000009,null,{"$f":"IFERROR(Y45-H45,0)","v":-1303941.2194999978},-1241278.5288099982,-15424799.1,-14787988.617520001,null,{"$f":"IFERROR(AD45-M45,0)","v":-32758007.465829991}]
[1,null,"Goods and services",17514381.600000001,{"$f":"SUM(F46-D46)","v":459775.69999999925},17974157.300000001,null,5229539.8269999996,5101852.9799999995,5228675.0999999996,2542371.7847699998,null,{"$f":"SUM(H46:K46)","v":18102439.691769999},{"$f":"IFERROR(M46/F46,0)","v":1.0071370462397142},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",-3055970.9699999988,-459775.69999999925,-3515746.6699999981,null,-700809.76828999911,-1441117.476809999,-5228675.0999999996,-2542371.7847699998,null,{"$f":"IFERROR(AD46-M46,0)","v":-9912974.1298699975}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,4,11867,0,1644.4,null,{"$f":"SUM(H47:K47)","v":13515.4},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11588,1492.2000000000007,0,-1644.4,null,{"$f":"IFERROR(AD47-M47,0)","v":11435.800000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10531465},-8364,{"$f":"SUM(F49:F55)","v":10523101},0,3355015.7,{"$f":"SUM(I49:I55)","v":2643735.9000000004},3001784.5999999996,{"$f":"SUM(K49:K55)","v":1715478.16396},null,{"$f":"SUM(M49:M55)","v":10716014.36396},1.0183323683731629,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1686780.17},8364,-1678416.17,0,-495791.3141600003,-115568.83614000003,-3001784.5999999996,-1715478.16396,null,{"$f":"SUM(AU49:AU55)","v":-5328622.91426}]
[1,null,"Provinces and municipalities",902198,{"$f":"SUM(F49-D49)","v":467},902665,null,75640.5,301184.69999999995,387619.5,129819.1,null,{"$f":"SUM(H49:K49)","v":894263.79999999993},0.99069289271213568,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-239612},-467,-240079,null,{"$f":"IFERROR(Y49-H49,0)","v":-12066.406600000002},54228.300000000047,-387619.5,-129819.1,null,{"$f":"IFERROR(AD49-M49,0)","v":-475276.70659999992}]
[1,null,"Departmental agencies and accounts",1955863,-39217,1916646,null,725016.1,592344.80000000005,502395.5,92911.7,null,1912668.0999999999,0.99792455153429471,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,-92911.7,null,-1165309.5937799998]
[1,null,"Higher education and institutions",77489,4327,81816,null,28813,17759,15427,19754,null,81753,0.99922997946611913,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,-19754,null,-54101]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",749914,0,749914,null,213749.3,167197.6,204691.3,160439,null,746077.2,0.99488367999530603,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,-160439,null,-502297.74707999994]
[1,null,"Non profit institutions",4209591,-16156,4193435,null,1653696,710928,1118856,675666.89242000005,null,4159146.8924199999,0.9918233840324221,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,-675666.89242000005,null,-2005125.8924199999]
[1,null,"Households",2636410,42215,2678625,null,658100.80000000005,854321.8,772795.3,636887.47154000006,null,2922105.3715400007,1.0908975207578517,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,-636887.47154000006,null,-1126511.974380001]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4292913},-277175.67999999993,{"$f":"SUM(F57:F63)","v":4015737.3200000003},0,779885.8,{"$f":"SUM(I57:I63)","v":889509.5},944398.2,{"$f":"SUM(K57:K63)","v":910939.6},null,{"$f":"SUM(M57:M63)","v":3524733.1},0.87772999554662101,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":449537.95999999996},277175.67999999993,726713.6399999999,0,268557.18451999989,34949.928470000035,-944398.2,-910939.6,null,{"$f":"SUM(AU57:AU63)","v":-1551830.6870100002}]
[1,null,"Buildings and other fixed structures",3123443,{"$f":"SUM(F57-D57)","v":-539468.58000000007},2583974.42,null,494231.5,627545.19999999995,741582.29999999993,486133.50000000006,null,{"$f":"SUM(H57:K57)","v":2349492.5},0.90925532459411884,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":512074},539468.58000000007,1051542.58,null,{"$f":"IFERROR(Y57-H57,0)","v":413166.46353999991},107302.28541000001,-741582.29999999993,-486133.50000000006,null,{"$f":"IFERROR(AD57-M57,0)","v":-707247.05105000013}]
[1,null,"Machinery and equipment",1153950,261773.90000000014,1415723.9000000001,null,282096.5,261265.5,200288.5,412946.5,null,1156597,{"$f":"IFERROR(M58/F58,0)","v":0.81696508761348163},null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-80948.060000000056,-261773.90000000014,-342721.9600000002,null,-152534.47902,-78359.951179999975,-200288.5,-412946.5,null,-844129.43019999994]
[1,null,"Heritage assets",1800,-500,1300,null,102,-102,43,398,null,441,0.33923076923076922,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-1300,500,-800,null,53,102,-43,-398,null,-286]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",8727,348,9075,null,2903,0,1004,7227,null,11134,1.2268870523415978,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",7773,-348,7425,null,-2903,87,-1004,-7227,null,-11047]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M62/F62,0)","v":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",4993,671,5664,null,552.79999999999995,800.80000000000007,1480.4,4234.6000000000004,null,7068.6,{"$f":"IFERROR(M63/F63,0)","v":1.2479872881355933},null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11939.02,-671,11268.02,null,10775.2,5818.5942399999994,-1480.4,-4234.6000000000004,null,10878.794240000001]
[1,null,"Payments for financial assets",0,528,528,null,534,176,-176,295,null,829,{"$f":"IFERROR(M64/F64,0)","v":1.5700757575757576},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,-295,null,-570]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":91620223.099999994},{"$f":"SUM(E44+E48+E56+E64)","v":857655.42000000528},{"$f":"SUM(F44+F48+F56+F64)","v":92477878.520000011},null,{"$f":"SUM(H44+H48+H56+H64)","v":24010031.276999999},{"$f":"SUM(I44+I48+I56+I64)","v":23560852.280000001},{"$f":"SUM(J44+J48+J56+J64)","v":24599480.999999996},{"$f":"SUM(K44+K48+K56+K64)","v":19958717.56625},null,{"$f":"SUM(M44+M48+M56+M64)","v":92129082.123249993},{"$f":"IFERROR(M66/F66,0)","v":0.99622832614315882},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-9421977.7399999946},{"$f":"AM44+AM48+AM56+AM64","v":-857655.42000000528},{"$f":"AN44+AN48+AN56+AN64","v":-10279633.159999998},null,{"$f":"AP44+AP48+AP56+AP64","v":-2220672.1174299978},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-2761698.7132899971},{"$f":"AR44+AR48+AR56+AR64","v":-24599480.999999996},{"$f":"AS44+AS48+AS56+AS64","v":-19958717.56625},null,{"$f":"AU44+AU48+AU56+AU64","v":-49540569.396969989}]
[1]
[1,null,{"$f":"\"Information submitted by: \"&  Settings!X8 & \" Head Official: Provincial Treasury  \"& Settings!AA8&    \" Tel No: \"&  Settings!AB8","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,{"$f":"\"I, \" & Settings!X8& \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-5.8207660913467407E-9},0,0,-0.14699999615550041,9.9999997764825821E-2,0,0.36322000250220299,0,{"$f":"M41-M66","v":0.31622001528739929},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",2313108,null,0,null,0,null,null,null,null,-0.34508500993251801,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[]
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[1]
[1]
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[1]
[1]

{"sheet":"EC_2","index":7,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"EC_1!C4","v":"EASTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE PROVINCE"},null,null,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,null,null,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)",{"$f":"SUM(D14+D15+D16)","v":345754},-27867,{"$f":"SUM(F14+F15+F16)","v":317887},3637,321524,0,317887,317887,null,{"$f":"SUM(M14+M15+M16)","v":320933},{"$f":"IFERROR(M13/H13,0)","v":0.9981618790510195},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":-133704},{"$f":"SUM(AS14:AS16)","v":-133704},null,{"$f":"SUM(AU14:AU16)","v":-234711},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",255336,{"$f":"SUM(F14-D14)","v":-20167},235169,2443,{"$f":"SUM(F14:G14)","v":237612},null,235169,235169,null,237110,{"$f":"IFERROR(M14/H14,0)","v":0.99788731208861503},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$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,{"$f":"IFERROR(AA14-J14,0)","v":-93591},{"$f":"IFERROR(AB14-K14,0)","v":-93591},null,{"$f":"IFERROR(AD14-M14,0)","v":-174345},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167730,16773,16773,{"$f":"D14-DB14","v":87606},{"$f":"J14-DC14","v":218396},218396,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",77483,{"$f":"SUM(F15-D15)","v":-7000},70483,0,{"$f":"SUM(F15:G15)","v":70483},null,70483,70483,null,70481,0.99997162436332165,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-2229,7000,4771,0,4771,null,-32856,-32856,null,-58466,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71678,7168,7168,{"$f":"D15-DB15","v":5805},63315,63315,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",12935,{"$f":"SUM(F16-D16)","v":-700},12235,1194,{"$f":"SUM(F16:G16)","v":13429},null,12235,12235,null,13342,0.99352148335691415,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,-7257,-7257,null,-1900,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D16-DB16","v":3105},11252,11252]
[null,null,null,null,{"$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,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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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":178089},-8500,169589,13143,182732,0,169589,169589,null,{"$f":"SUM(M21)","v":165881},{"$f":"IFERROR(M20/H20,0)","v":0.90778298272880498},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8265,8500,235,-13143,-12908,null,-90358,-90358,null,-83700]
[null,null,"Community Library Services Grant",178089,{"$f":"SUM(F21-D21)","v":-8500},169589,13143,{"$f":"SUM(F21:G21)","v":182732},null,169589,169589,null,165881,0.90778298272880498,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-8265,8500,235,-13143,-12908,null,-90358,-90358,null,-83700,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170726,58791,58791,{"$f":"D21-DB21","v":7363},{"$f":"J21-DC21","v":110798},{"$f":"K21-DD21","v":110798}]
[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}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1985918},{"$f":"SUM(E29+E30+E31+E32+E28)","v":-15725},{"$f":"SUM(F28+F29+F30+F31+F32)","v":1970193},{"$f":"SUM(G28+G29+G30+G31+G32)","v":9138},{"$f":"SUM(H28+H29+H30+H31+H32)","v":1979331},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1970193},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1970193},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1960698.5},{"$f":"IFERROR(M27/H27,0)","v":0.99058646583113186},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-587212,15725,-571487,-9138,-580625,null,-948003,-948003,null,-974388.5]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",45077,{"$f":"SUM(F29-D29)","v":-3088},41989,0,{"$f":"SUM(F29:G29)","v":41989},null,41989,41989,null,44685,{"$f":"IFERROR(M29/H29,0)","v":1.064207292386101},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"},-3888,0,-3888,-1521,-5409,null,-12285,-12285,null,{"$f":"IFERROR(AD29-M30,0)","v":-22272},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18586,1859,1859,{"$f":"D29-DB29","v":26491},40130,40130]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",29070,{"$f":"SUM(F30-D30)","v":0},29070,1521,{"$f":"SUM(F30:G30)","v":30591},null,29070,29070,null,30661,1.0022882547154393,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"},-4359,6186,1827,-996,831,null,-22890,-22890,null,{"$f":"IFERROR(AD30-M31,0)","v":-38749},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31650,6330,6330,{"$f":"D30-DB30","v":-2580},22740,22740]
[null,null,"(d) Maths, Science and Technology Grant",53793,{"$f":"SUM(F31-D31)","v":-6186},47607,996,{"$f":"SUM(F31:G31)","v":48603},null,47607,47607,null,48565,0.99921815525790592,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"},-368819,0,-368819,0,-368819,null,-684948,-684948,null,{"$f":"IFERROR(AD31-M32,0)","v":-687503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43784,4378,4378,{"$f":"D31-DB31","v":10009},43229,43229]
[null,null,"(e) National School Nutrition Programme Grant",1647454,{"$f":"SUM(F32-D32)","v":0},1647454,0,{"$f":"SUM(F32:G32)","v":1647454},null,1647454,1647454,null,1630918,0.98996269395078706,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":761076},1426485,{"$f":"K32-DD32","v":1426485}]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},{"$f":"IFERROR(V35-E35,0)","v":0},{"$f":"IFERROR(W35-F35,0)","v":0},{"$f":"IFERROR(X35-G35,0)","v":0},{"$f":"IFERROR(Y35-H35,0)","v":0},null,{"$f":"IFERROR(AA35-J35,0)","v":0},{"$f":"IFERROR(AB35-K35,0)","v":0},null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":4419457},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-132412},{"$f":"SUM(F42+F43+F44+F45+F46)","v":4287045},6188,{"$f":"SUM(H45+H42+H43+H44+H46)","v":4293233},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":4287045},{"$f":"SUM(K42+K43+K44+K45)","v":4287045},null,{"$f":"SUM(M42+M43+M44+M45)","v":4280640},{"$f":"IFERROR(M41/H41,0)","v":0.99706677927799403},null,null,null,null,null,{"$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)",-1143167.9999999995,132412,-1010755.9999999995,-6188,-1016943.9999999995,null,-2509348,-2509345,null,-2594369]
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[null,null,"(b) Health Facility Revitalisation Grant",773491,{"$f":"SUM(F43-D43)","v":-47801},725690,0,{"$f":"SUM(F43:G43)","v":725690},null,725690,725690,null,725373,0.99956317435819697,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",{"$f":"IFERROR(U43-D42,0)","v":-2178428},84611,-2093817,-6188,-2100005,null,{"$f":"IFERROR(AA43-J42,0)","v":-2346750},-2346750,null,{"$f":"IFERROR(AD43-M42,0)","v":-2360467},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493450,74018.25,74018,{"$f":"D43-DB43","v":280041},651671.75,{"$f":"K43-DD43","v":651672}]
[null,null,"(c) Human Resources and Training Grant",576485,{"$f":"SUM(F44-D44)","v":0},576485,0,{"$f":"SUM(F44:G44)","v":576485},null,576485,576485,null,574050,0.99577612600501308,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-738146,47801,-690345,0,-690345,null,-708020,-708020,null,{"$f":"IFERROR(AD44-M43,0)","v":-707849},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,295370,506207,506207]
[null,null,"(d) National Health Insurance Grant",106065,{"$f":"SUM(F45-D45)","v":0},106065,0,{"$f":"SUM(F45:G45)","v":106065},null,106065,106065,null,105561,0.99524819686041577,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",-518232,0,-518232,0,-518232,null,-547361,-547361,null,{"$f":"IFERROR(AD45-M44,0)","v":-524590},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99022,24753,24753,7043,81312,81312]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":2086858},-256657,1830201,72092,1902293,0,1830201,1830201,null,{"$f":"SUM(M49+M50)","v":1898761},{"$f":"IFERROR(M48/H48,0)","v":0.9981432933833011},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-65676,256657,190981,-72092,118889,null,-861044,-850894,null,-939154]
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[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",478343,{"$f":"SUM(F50-D50)","v":-54064},424279,72092,{"$f":"SUM(F50:G50)","v":496371},null,424279,424279,null,492916,{"$f":"IFERROR(M50/H50,0)","v":0.99303948054983071},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",-417439,54064,-363375,-72092,-435467,null,-409053,-398903,null,-472569,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D50-DB50","v":191585},{"$f":"J50-DC50","v":326168},{"$f":"K50-DD50","v":326168}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":203669},-17089,186580,0,186580,0,186580,186580,null,{"$f":"SUM(M56+M57)","v":194673.57},{"$f":"IFERROR(M55/H55,0)","v":1.0433785507557081},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",-46444,17089,-29355,0,-29355,null,-76523,-81757,null,-116633.44240000001]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",108506,{"$f":"SUM(F56-D56)","v":-10268},98238,0,{"$f":"SUM(F56:G56)","v":98238},null,98238,98238,null,101003.57,1.0281517335450641,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",-1644,10268,8624,0,8624,null,-23434,-28668,null,-49920.442400000014,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30061,7518,6974,{"$f":"D56-DB56","v":78445},{"$f":"J56-DC56","v":90720},{"$f":"K56-DD56","v":91264}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",95163,{"$f":"SUM(F57-D57)","v":-6821},88342,0,{"$f":"SUM(F57:G57)","v":88342},null,88342,88342,null,93670,1.0603110638201534,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",-44800,6821,-37979,0,-37979,null,-53089,-53089,null,-66713,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D57-DB57","v":71308},{"$f":"J57-DC57","v":82376},{"$f":"K57-DD57","v":82376}]
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[null,null,null,null,{"$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,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$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}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},{"$f":"IFERROR(V67-E67,0)","v":0},{"$f":"IFERROR(W67-F67,0)","v":0},{"$f":"IFERROR(X67-G67,0)","v":0},{"$f":"IFERROR(Y67-H67,0)","v":0},null,{"$f":"IFERROR(AA67-J67,0)","v":0},{"$f":"IFERROR(AB67-K67,0)","v":0},null,{"$f":"IFERROR(AD67-M67,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":72267},-5541,66726,1877,68603,0,66726,66726,null,{"$f":"SUM(M70)","v":67800},{"$f":"IFERROR(M69/H69,0)","v":0.98829497252306753},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-2230,5541,3311,-1877,1434,null,-31708,-31708,null,-38065]
[null,null,"Mass Participation and Sport Development Grant",72267,{"$f":"SUM(F70-D70)","v":-5541},66726,1877,{"$f":"SUM(F70:G70)","v":68603},null,66726,66726,null,67800,0.98829497252306753,null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",-2230,5541,3311,-1877,1434,null,-31708,-31708,null,-38065,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52765,11193,11193,{"$f":"D70-DB70","v":19502},{"$f":"J70-DC70","v":55533},{"$f":"K70-DD70","v":55533}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D71-DB71","v":0}]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
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[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
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[null,null,"Sub-Total",{"$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":14636741},{"$f":"SUM(E76+E108+E122)","v":-761096},{"$f":"SUM(F76+F108+F122)","v":13875645},231385,14107030,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":13875645},{"$f":"SUM(K76+K108+K122)","v":13875644.654914999},null,{"$f":"SUM(M76+M108+M122)","v":13871890.870000001},{"$f":"IFERROR(M124/H124,0)","v":0.98333177642636338},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2557908,761096,-1796812,-231385,-2028197,null,-7019431,-7014511.6549149994,null,-13871890.870000001,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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, \" & Settings!X8 & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",-3930,null,null,null,null,null,0,-16860]

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[1,null,"Equitable share of revenue",31379647,{"$f":"SUM(F13-D13)","v":1049043},32428690,null,8243197,8243196,8243196,7699101,null,{"$f":"SUM(H13:K13)","v":32428690},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":37444706},-1049043,36395663,null,{"$f":"IFERROR(Y13-H13,0)","v":8962892},8962893,-8243196,-7699101,null,{"$f":"IFERROR(AD13-M13,0)","v":1983488},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":-15294567}]
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[1,null,"Provincial own receipts",1121070,{"$f":"SUM(F15-D15)","v":100715},1221785,null,165320,412235,401173,320006,null,{"$f":"SUM(H15:K15)","v":1298734},{"$f":"IFERROR(M15/F15,0)","v":1.062980802678049},null,null,null,null,null,{"$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,-320006,null,{"$f":"IFERROR(AD15-M15,0)","v":-191343.19999999995}]
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[1,null,"Total receipts",{"$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":10692635.914644999},{"$f":"SUM(I12+I15)","v":11351170.829289999},{"$f":"SUM(J12+J15)","v":10941240},{"$f":"SUM(K12+K15)","v":9418215},null,{"$f":"SUM(M12+M15)","v":42403261.743935004},{"$f":"IFERROR(M17/F17,0)","v":1.0018179883500602},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":40575854},-545310,40030544,0,10511023.085355001,9825871.9707100019,-10941240,-9418215,null,{"$f":"AU12+AU15","v":-22559.943935000105}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",17558043,{"$f":"SUM(F20-D20)","v":672518},18230561,null,4665309,4623975,4933796,4162726,null,{"$f":"SUM(H20:K20)","v":18385806},{"$f":"IFERROR(M20/F20,0)","v":1.0085156457884099},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":5431955},4686532,-4933796,-4162726,null,{"$f":"IFERROR(AD20-M20,0)","v":1021965}]
[1,null,"Health",12759021,321618,13080639,null,2913310,3732891,3340890,3028283,null,13015374,0.9950105648508456,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,-321618,12108992.979999997,null,4537808,2661951,-3340890,-3028283,null,830586]
[1,null,"Social Development",1186146,22888,1209034,null,311534,315628,295093,285028,null,1207283,0.99855173634488359,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,-22888,1811573,null,224639,573593,-295093,-285028,null,218111]
[1,null,"Premier",635807,-37366,598441,null,161563,127499,145388,107323,null,541773,0.9053072901087994,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",337276.45999999996,37366,374642.45999999996,null,266,59299,-145388,-107323,null,-193146]
[1,null,"Free State Provincial Legislature",287135,58555,345690,null,83175,90479,90231,77986,null,341871,0.98895252972316239,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,-58555,196044,null,84709,59719,-90231,-77986,null,-23789]
[1,null,"Economic Development & Small Business Development, Tourism & Environmental Affairs",629507,18590,648097,null,148565,173510,164181,151372,null,637628,0.98384655383376252,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,-18590,1717168,null,302708,556385,-164181,-151372,null,543540]
[1,null,"Free State Provincial Treasury",351852,-4310,347542,null,68254,73360,75709,109144,null,326467,0.93935984715516396,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,-109144,null,145683]
[1,null,"Cooperative Governance And Traditional Affairs",406376,-18714,387662,null,92725,87326,86463,100117,null,366631,0.94574913197579336,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",1933948,18714,1952662,null,400367,429839,-86463,-100117,null,643626]
[1,null,"Public Works & Infrastructure",1751317,313541,2064858,null,458086,541121,398450,649554,null,2047211,0.99145364959721205,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,-313541,-582897.68999999994,null,-62661,-208878,-398450,-649554,null,-1319543]
[1,null,"Community Safety, Roads And Transport",3339386,216441,3555827,null,569346,794751,863016,1253990,null,3481103,0.97898547932731261,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,-216441,1418710.3800000008,null,346035.03956999991,253072.56671000004,-863016,-1253990,null,-1517898.3937200001]
[1,null,"Agriculture And Rural Development",814817,8768,823585,null,134789,158994,148334,310072,null,752189,0.91331070867002195,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,-8768,1619797,null,433258,442944,-148334,-310072,null,417796]
[1,null,"Sport, Arts, Culture And Recreation",633328,-1299,632029,null,123464,168956,159093,176939,null,628452,0.99434044956797873,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",-192398,1299,-191099,null,-27289,-62197,-159093,-176939,null,-425518]
[1,null,"Human Settlements",1374458,-239720,1134738,null,92670,160678,391026,463828,null,1108202,0.97661486616293802,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,-463828,null,-641091]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M34/D34,0)","v":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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":41727193},{"$f":"SUM(E20:E39)","v":1331510},{"$f":"SUM(F20:F39)","v":43058703},null,{"$f":"SUM(H20:H39)","v":9822790},{"$f":"SUM(I20:I39)","v":11049168},{"$f":"SUM(J20:J39)","v":11091670},{"$f":"SUM(K20:K39)","v":10876362},null,{"$f":"SUM(M20:M39)","v":42839990},{"$f":"IFERROR(M41/F41,0)","v":0.99492058550857887},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":-1331510},{"$f":"SUM(AN20:AN39)","v":39139542.269999996},null,{"$f":"SUM(AP20:AP39)","v":11966569.03957},{"$f":"SUM(AQ20:AQ39)","v":9749985.5667100009},{"$f":"SUM(AR20:AR39)","v":-11091670},{"$f":"SUM(AS20:AS39)","v":-10876362},null,{"$f":"SUM(AU20:AU39)","v":-251477.39372000005}]
[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",{"$f":"SUM(D45:D47)","v":33938724},1548103,35486827,0,8014537,9293964,8855357,9235345,null,{"$f":"SUM(M45:M47)","v":35399203},{"$f":"IFERROR(M44/F44,0)","v":0.9975308020635375},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":34672385.570000008},-1548103,33124282.570000008,0,9866895.7892100029,8052563.0743800011,-8855357,-9235345,null,{"$f":"SUM(AU45:AU47)","v":-171243.13640999718}]
[1,null,"Compensation of employees",26225494,{"$f":"SUM(F45-D45)","v":1052198},27277692,null,6732618,6918709,6916606,6846302,null,{"$f":"SUM(H45:K45)","v":27414235},{"$f":"IFERROR(M45/F45,0)","v":1.0050056654353308},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":27927204.940000005},-1052198,26875006.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":6608492.7305000015},6753723.3711900003,-6916606,-6846302,null,{"$f":"IFERROR(AD45-M45,0)","v":-400691.89830999821}]
[1,null,"Goods and services",7712872,{"$f":"SUM(F46-D46)","v":493684},8206556,null,1281905,2371745,1938745,2387748,null,{"$f":"SUM(H46:K46)","v":7980143},{"$f":"IFERROR(M46/F46,0)","v":0.97241071650519417},null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",6745538.6300000027,-493684,6251854.6300000027,null,3246825.0587100005,1288990.5031900005,-1938745,-2387748,null,{"$f":"IFERROR(AD46-M46,0)","v":209322.56190000102}]
[1,null,"Interest and rent on land",358,{"$f":"SUM(F47-D47)","v":2221},2579,null,14,3510,6,1295,null,{"$f":"SUM(H47:K47)","v":4825},1.8708801861186506,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,-2221,-2579,null,11578,9849.2000000000007,-6,-1295,null,{"$f":"IFERROR(AD47-M47,0)","v":20126.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5549152},-303464,{"$f":"SUM(F49:F55)","v":5245688},0,1451671,{"$f":"SUM(I49:I55)","v":1200411},1442961,1088509,null,{"$f":"SUM(M49:M55)","v":5183552},0.98815484260596509,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3295532.83},303464,3598996.83,0,1407553.3858399997,1327756.0638600001,-1442961,-1088509,null,{"$f":"SUM(AU49:AU55)","v":203839.44969999976}]
[1,null,"Provinces and municipalities",503243,{"$f":"SUM(F49-D49)","v":26537},529780,null,153439,155005,55451,158959,null,{"$f":"SUM(H49:K49)","v":522854},0.98692664879761416,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":159343},-26537,132806,null,{"$f":"IFERROR(Y49-H49,0)","v":-89864.906600000002},200408,-55451,-158959,null,{"$f":"IFERROR(AD49-M49,0)","v":-103866.90659999999}]
[1,null,"Departmental agencies and accounts",261074,13606,274680,null,145231,45464,50160,31114,null,271969,0.99013033347895729,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,-13606,1057154,null,329972.60041999997,226690.90580000001,-50160,-31114,null,475389.50621999998]
[1,null,"Higher education and institutions",2000,-2000,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,2000,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",393978,10162,404140,null,86368,110214,84447,117600,null,398629,0.98636363636363633,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,-10162,150525,null,23630.521249999991,23566.93167000002,-84447,-117600,null,-154849.54707999999]
[1,null,"Non profit institutions",2773470,179709,2953179,null,966288,746811,878296,331431,null,2922826,0.98972192339170773,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,-179709,619855.73,null,149988,290934,-878296,-331431,null,-768805]
[1,null,"Households",1615387,-531478,1083909,null,100345,142917,374607,449405,null,1067274,0.98465277066617218,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",1051274.1000000001,531478,1582752.1,null,980001.17076999974,572330.22638999997,-374607,-449405,null,728319.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2239317},86871,{"$f":"SUM(F57:F63)","v":2326188},0,356577,{"$f":"SUM(I57:I63)","v":554788},793280,551512,null,{"$f":"SUM(M57:M63)","v":2256157},0.96989452271269561,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",{"$f":"SUM(AL57:AL63)","v":2503133.96},-86871,2416262.96,0,691865.98451999994,369671.42846999998,-793280,-551512,null,{"$f":"SUM(AU57:AU63)","v":-283254.58701000008}]
[1,null,"Buildings and other fixed structures",1764469,{"$f":"SUM(F57-D57)","v":26492},1790961,null,242373,461075,671512,447303,null,{"$f":"SUM(H57:K57)","v":1822263},1.0174777675225759,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",{"$f":"IFERROR(U57-D57,0)","v":1871048},-26492,1844556,null,{"$f":"IFERROR(Y57-H57,0)","v":665024.96353999991},273772.48540999996,-671512,-447303,null,{"$f":"IFERROR(AD57-M57,0)","v":-180017.55105000013}]
[1,null,"Machinery and equipment",466213,20768,486981,null,114204,68999,109368,107348,null,399919,{"$f":"IFERROR(M58/F58,0)","v":0.82122095112540328},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,-20768,586020.93999999994,null,15358.020980000001,113906.54882000003,-109368,-107348,null,-87451.430199999944]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,963,0,628,null,1591,0,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,-628,null,-1504]
[1,null,"Land and sub-soil assets",877,-877,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M62/F62,0)","v":0},null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-877,877,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",7758,40488,48246,null,0,23751,12400,-3767,null,32384,{"$f":"IFERROR(M63/F63,0)","v":0.6712266301869585},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,-40488,-31313.98,null,11328,-17131.605759999999,-12400,3767,null,-14436.605759999999]
[1,null,"Payments for financial assets",0,0,0,null,5,5,72,996,null,1078,{"$f":"IFERROR(M64/F64,0)","v":0},null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,254,-5,-72,-996,null,-819]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":41727193},{"$f":"SUM(E44+E48+E56+E64)","v":1331510},{"$f":"SUM(F44+F48+F56+F64)","v":43058703},null,{"$f":"SUM(H44+H48+H56+H64)","v":9822790},{"$f":"SUM(I44+I48+I56+I64)","v":11049168},{"$f":"SUM(J44+J48+J56+J64)","v":11091670},{"$f":"SUM(K44+K48+K56+K64)","v":10876362},null,{"$f":"SUM(M44+M48+M56+M64)","v":42839990},{"$f":"IFERROR(M66/F66,0)","v":0.99492058550857887},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":-1331510},{"$f":"AN44+AN48+AN56+AN64","v":39139542.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":11966569.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":9749985.5667100027},{"$f":"AR44+AR48+AR56+AR64","v":-11091670},{"$f":"AS44+AS48+AS56+AS64","v":-10876362},null,{"$f":"AU44+AU48+AU56+AU64","v":-251477.27371999749}]
[1]
[1,null,"Information submitted by: Masechaba Sesing Head Official: Provincial Treasury  Free State Tel No: (051) 403-3066"]
[1]
[1,"1.","Adjusted Budget figures are based on the 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, Masechaba Sesing certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 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",1049043,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[]
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[1]
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{"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 FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[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","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,"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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$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,{"$f":"SUM(F14+F15+F16)","v":254501},11042,265543,0,254501,254501,null,{"$f":"SUM(M14+M15+M16)","v":209511},{"$f":"IFERROR(M13/H13,0)","v":0.78899086023732501},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-70318},{"$f":"SUM(AS14:AS16)","v":-70318},null,{"$f":"SUM(AU14:AU16)","v":-123289},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",193483,{"$f":"SUM(F14-D14)","v":-16200},177283,9247,{"$f":"SUM(F14:G14)","v":186530},null,177283,177283,null,150994,{"$f":"IFERROR(M14/H14,0)","v":0.80948909022677318},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":-35705},-35705,null,{"$f":"IFERROR(AD14-M14,0)","v":-88229},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167730,16773,16773,{"$f":"D14-DB14","v":25753},{"$f":"J14-DC14","v":160510},160510,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",74402,{"$f":"SUM(F15-D15)","v":-5000},69402,1721,{"$f":"SUM(F15:G15)","v":71123},null,69402,69402,null,51660,0.72634731380847262,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",852,5000,5852,-1721,4131,null,-31775,-31775,null,-39645,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71678,7168,7168,{"$f":"D15-DB15","v":2724},62234,62234,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8616,{"$f":"SUM(F16-D16)","v":-800},7816,74,{"$f":"SUM(F16:G16)","v":7890},null,7816,7816,null,6857,0.86907477820025347,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,-2838,-2838,null,4585,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D16-DB16","v":-1214},6833,6833]
[null,null,null,null,{"$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,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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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},-1500,176972,0,176972,0,176972,176972,null,{"$f":"SUM(M21)","v":176966},{"$f":"IFERROR(M20/H20,0)","v":0.99996609633162303},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-8648,1500,-7148,0,-7148,null,-97741,-97741,null,-94785]
[null,null,"Community Library Services Grant",178472,{"$f":"SUM(F21-D21)","v":-1500},176972,0,{"$f":"SUM(F21:G21)","v":176972},null,176972,176972,null,176966,0.99996609633162303,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-8648,1500,-7148,0,-7148,null,-97741,-97741,null,-94785,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170726,58791,58791,{"$f":"D21-DB21","v":7746},{"$f":"J21-DC21","v":118181},{"$f":"K21-DD21","v":118181}]
[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},{"$f":"SUM(J28+J29+J30+J31+J32)","v":675956},{"$f":"SUM(K28+K29+K30+K31+K32)","v":675956},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":690457},{"$f":"IFERROR(M27/H27,0)","v":0.98706372783078344},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",712906,9844,722750,-23550,699200,null,346234,346234,null,295853]
[null,null,"(a) Early Childhood Development Grant",63575,{"$f":"SUM(F28-D28)","v":-1204},62371,15,{"$f":"SUM(F28:G28)","v":62386},null,62371,62371,null,62521,1.0021639470393999,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":10569},10569,null,{"$f":"IFERROR(AD28-M29,0)","v":16343},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D28-DB28","v":-36732},{"$f":"J28-DC28","v":37294},37294]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",10700,{"$f":"SUM(F29-D29)","v":-3087},7613,855,{"$f":"SUM(F29:G29)","v":8468},null,7613,7613,null,8347,0.98571091166745395,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,-11549,-11549,null,{"$f":"IFERROR(AD29-M30,0)","v":-16436},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18586,1859,1859,{"$f":"D29-DB29","v":-7886},5754,5754]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",28334,{"$f":"SUM(F30-D30)","v":0},28334,3682,{"$f":"SUM(F30:G30)","v":32016},null,28334,28334,null,24825,0.77539355322338832,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,-18015,-18015,null,{"$f":"IFERROR(AD30-M31,0)","v":-52095},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31650,6330,6330,{"$f":"D30-DB30","v":-3316},22004,22004]
[null,null,"(d) Maths, Science and Technology Grant",48285,{"$f":"SUM(F31-D31)","v":-5553},42732,17986,{"$f":"SUM(F31:G31)","v":60718},null,42732,42732,null,61911,{"$f":"IFERROR(M31/H31,0)","v":1.0196482097565795},null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},743729,0,743729,-1012,742717,null,427600,427600,null,{"$f":"IFERROR(AD31-M32,0)","v":410562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D31-DB31","v":4501},38354,38354]
[null,null,"(e) National School Nutrition Programme Grant",534906,{"$f":"SUM(F32-D32)","v":0},534906,1012,{"$f":"SUM(F32:G32)","v":535918},null,534906,534906,null,532853,0.99428084147201623,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":-351472},313937,{"$f":"K32-DD32","v":313937}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"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)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","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,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D42+D43+D44+D45)","v":2605446},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-103243},{"$f":"SUM(F42+F43+F44+F45+F46)","v":2502203},84123,{"$f":"SUM(H45+H42+H43+H44+H46)","v":2586326},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2502203},{"$f":"SUM(K42+K43+K44+K45)","v":2502203},null,{"$f":"SUM(M42+M43+M44+M45)","v":2580886},{"$f":"IFERROR(M41/H41,0)","v":0.99789663020052388},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",670843.00000000047,103243,774086.00000000047,-84123,689963.00000000047,null,-724506,-724503,null,-894615]
[null,null,"(a) District Health Programmes Grant",1611598,{"$f":"SUM(F42-D42)","v":-61171},1550427,0,{"$f":"SUM(F42:G42)","v":1550427},null,1550427,1550427,null,1543745,0.99569021953307058,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":-858401},{"$f":"J42-DC42","v":932931},{"$f":"K42-DD42","v":932931}]
[null,null,"(b) Health Facility Revitalisation Grant",680792,{"$f":"SUM(F43-D43)","v":-42072},638720,84123,{"$f":"SUM(F43:G43)","v":722843},null,638720,638720,null,721651,0.99835095587838574,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":-1018372},-1018372,null,{"$f":"IFERROR(AD43-M42,0)","v":-1028556},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493450,74018.25,74018,{"$f":"D43-DB43","v":187342},564701.75,564702]
[null,null,"(c) Human Resources and Training Grant",284312,{"$f":"SUM(F44-D44)","v":0},284312,0,{"$f":"SUM(F44:G44)","v":284312},null,284312,284312,null,287398,1.0108542727707588,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",-645447,42072,-603375,-84123,-687498,null,-621050,-621050,null,{"$f":"IFERROR(AD44-M43,0)","v":-704127},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,3197,214034,214034]
[null,null,"(d) National Health Insurance Grant",28744,{"$f":"SUM(F45-D45)","v":0},28744,0,{"$f":"SUM(F45:G45)","v":28744},null,28744,28744,null,28092,0.97731700528806009,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-226059,0,-226059,0,-226059,null,-255188,-255188,null,{"$f":"IFERROR(AD45-M44,0)","v":-237938},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-70278,3991,3991]
[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,{"$f":"D47-DB47","v":0},null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1100308},-278505,821803,37846,859649,0,821803,821803,null,{"$f":"SUM(M49+M50)","v":840571},{"$f":"IFERROR(M48/H48,0)","v":0.97780722131939901},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",920874,278505,1199379,-37846,1161533,null,147354,157504,null,119036]
[null,null,"(a) Human Settlements Development Grant",848099,{"$f":"SUM(F49-D49)","v":-250000},598099,37846,{"$f":"SUM(F49:G49)","v":635945},null,598099,598099,null,621387,0.97710808324619269,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1112179,250000,1362179,-37846,1324333,null,355832,355832,null,317873,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964277,276582,276582,{"$f":"D49-DB49","v":-116178},{"$f":"J49-DC49","v":321517},{"$f":"K49-DD49","v":321517}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",252209,{"$f":"SUM(F50-D50)","v":-28505},223704,0,{"$f":"SUM(F50:G50)","v":223704},null,223704,223704,null,219184,{"$f":"IFERROR(M50/H50,0)","v":0.97979472874870366},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-191305,28505,-162800,0,-162800,null,-208478,-198328,null,-198837,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286758,98111,98111,{"$f":"D50-DB50","v":-34549},{"$f":"J50-DC50","v":125593},{"$f":"K50-DD50","v":125593}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":54695},-4182,50513,44,50557,0,50513,50513,null,{"$f":"SUM(M56+M57)","v":50028},{"$f":"IFERROR(M55/H55,0)","v":0.98953656269161538},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",102530,4182,106712,-44,106668,null,59544,54310,null,28012.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",20754,{"$f":"SUM(F56-D56)","v":-1749},19005,0,{"$f":"SUM(F56:G56)","v":19005},null,19005,19005,null,18932,0.9961589055511707,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",86108,1749,87857,0,87857,null,55799,50565,null,32151.127599999993,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,{"$f":"D56-DB56","v":-9307},{"$f":"J56-DC56","v":11487},{"$f":"K56-DD56","v":12031}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",33941,{"$f":"SUM(F57-D57)","v":-2433},31508,44,{"$f":"SUM(F57:G57)","v":31552},null,31508,31508,null,31096,0.98554766734279919,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",16422,2433,18855,-44,18811,null,3745,3745,null,-4139,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23855,5966,5966,{"$f":"D57-DB57","v":10086},{"$f":"J57-DC57","v":25542},{"$f":"K57-DD57","v":25542}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[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}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$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,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D70)","v":41318},-2381,38937,0,38937,0,38937,38937,null,{"$f":"SUM(M70)","v":38937},{"$f":"IFERROR(M69/H69,0)","v":1},null,null,null,null,null,{"$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)",28719,2381,31100,0,31100,null,-3919,-3919,null,-9202]
[null,null,"Mass Participation and Sport Development Grant",41318,{"$f":"SUM(F70-D70)","v":-2381},38937,0,{"$f":"SUM(F70:G70)","v":38937},null,38937,38937,null,38937,1,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",28719,2381,31100,0,31100,null,-3919,-3919,null,-9202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D70-DB70","v":-11447},{"$f":"J70-DC70","v":27744},{"$f":"K70-DD70","v":27744}]
[null,null,null,null,{"$f":"F71-D71","v":0},null,null,{"$f":"SUM(F71:G71)","v":0},null,null,null,null,null,{"$f":"IFERROR(M71/F71,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D71-DB71","v":0}]
[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
[null,null,null,null,{"$f":"F73-D73","v":0},null,null,{"$f":"SUM(F73:G73)","v":0},null,null,null,null,null,{"$f":"IFERROR(M73/F73,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D73-DB73","v":0}]
[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":4942540},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-421655},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":4520885},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":156605},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":4677490},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":4520885},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":4520885},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":4587356},{"$f":"IFERROR(M76/H76,0)","v":0.98073026345326231},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",2566538,421655,2988193,-156605,2831588,null,-298327,-293408,null,-645895.87240000023]
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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,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},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]
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[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","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",{"$f":"SUM(D76+D108+D122)","v":9280286},{"$f":"SUM(E76+E108+E122)","v":-604448},{"$f":"SUM(F76+F108+F122)","v":8675838},580329,9256167,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":8675837.6999999993},{"$f":"SUM(K76+K108+K122)","v":8675837.7439350002},null,{"$f":"SUM(M76+M108+M122)","v":9098086},{"$f":"IFERROR(M124/H124,0)","v":0.98292154841199386},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2798547,604448,3402995,-580329,2822666,null,-1819623.6999999993,-1814704.7439350002,null,-9098086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"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)."]
[]
[]
[]
[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",0,null,null,null,null,null,0,0]

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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,"GAUTENG PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
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[null,null,"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"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":148189219},{"$f":"SUM(E13:E14)","v":2369813},{"$f":"SUM(F13:F14)","v":150559032},null,{"$f":"SUM(H13:H14)","v":37411185},{"$f":"SUM(I13:I14)","v":39260908},{"$f":"SUM(J13:J14)","v":38704338.75},{"$f":"SUM(K13:K14)","v":35182600.25},null,{"$f":"SUM(M13:M14)","v":150559032},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-67286033},{"$f":"SUM(AM13:AM14)","v":-2369813},{"$f":"SUM(AN13:AN14)","v":-69655846},null,{"$f":"SUM(AP13:AP14)","v":-16602483},{"$f":"SUM(AQ13:AQ14)","v":-18796299},{"$f":"SUM(AR13:AR14)","v":-38704338.75},{"$f":"SUM(AS13:AS14)","v":-35182600.25},null,{"$f":"SUM(AU13:AU14)","v":-109285721},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",120752475,{"$f":"SUM(F13-D13)","v":3712921},124465396,null,31496168,31496169,31496169,29976890,null,{"$f":"SUM(H13:K13)","v":124465396},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-51928122},-3712921,-55641043,null,{"$f":"IFERROR(Y13-H13,0)","v":-14290079},-14290080,-31496169,-29976890,null,{"$f":"IFERROR(AD13-M13,0)","v":-90053218},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":74078261}]
[1,null,"Conditional grants",27436744,{"$f":"SUM(F14-D14)","v":-1343108},{"$f":"GT_2!F124","v":26093636},null,5915017,7764739,7208169.75,5205710.25,null,{"$f":"SUM(H14:K14)","v":26093636},{"$f":"IFERROR(M14/F14,0)","v":1},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-15357911,1343108,-14014803,null,-2312404,-4506219,-7208169.75,-5205710.25,null,{"$f":"IFERROR(AD14-M14,0)","v":-19232503},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":27436744}]
[1,null,"Provincial own receipts",7622406,{"$f":"SUM(F15-D15)","v":-11000},7611406,null,1601078,2070198,2483649,2432455,null,{"$f":"SUM(H15:K15)","v":8587380},{"$f":"IFERROR(M15/F15,0)","v":1.1282251925596927},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-6168735,11000,-6157735,null,-1206121,-1357764.2,-2483649,-2432455,null,{"$f":"IFERROR(AD15-M15,0)","v":-7479989.2000000002}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":155811625},{"$f":"SUM(E12+E15)","v":2358813},{"$f":"SUM(F12+F15)","v":158170438},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":39012263},{"$f":"SUM(I12+I15)","v":41331106},{"$f":"SUM(J12+J15)","v":41187987.75},{"$f":"SUM(K12+K15)","v":37615055.25},null,{"$f":"SUM(M12+M15)","v":159146412},{"$f":"IFERROR(M17/F17,0)","v":1.0061703944955884},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-73454768},-2358813,-75813581,0,-17808604,-20154063.199999999,-41187987.75,-37615055.25,null,{"$f":"AU12+AU15","v":-116765710.2}]
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[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
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[1,null,"Health",60093535,2408825,62502360,null,16800085,15418268,15956148,13136896,null,61311397,0.98094531150503761,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,-13136896,null,-47465437]
[1,null,"Social Development",5550806,68391,5619197,null,1211937,1253843,1203906,1387753,null,5057439,0.90002877635363199,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,-1387753,null,-3632045]
[1,null,"Office Of The Premier",886081,-58682,827399,null,125225,175224,232998,270264,null,803711,0.97137052377389865,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,-270264,null,-455084]
[1,null,"Gauteng Provincial Legislature",857061,0,857061,null,256899,192919,170350,180065,null,800233,0.93369433447560912,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,-180065,null,-482151]
[1,null,"Economic Development",1860185,13566,1873751,null,376263,578378,372612,502238,null,1829491,0.97637893188582692,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,75010,151517,-372612,-502238,null,-648323]
[1,null,"Cooperative Governance And Traditional Affairs",639686,440809,1080495,null,124218,160265,516494,268687,null,1069664,0.98997589067973479,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,-268687,null,-597514]
[1,null,"Human Settlements",6421222,-499398,5921824,null,389550,1826849,1253984,2028629,null,5499012,0.92860105264864334,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,-2028629,null,-4488755]
[1,null,"Roads And Transport",8478597,1507144,9985741,null,2036363,2187738,2658642,2776533,null,9659276,0.96730688288430478,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,-2776533,null,-8931608]
[1,null,"Department Of Community Safety",2706192,57965,2764157,null,541988,476680,580692,810442,null,2409802,0.87180359147472453,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,-810442,null,-446597.39372000005]
[1,null,"Agriculture And Rural Development",1066204,192913,1259117,null,251007,304701,326720,346558,null,1228986,0.97606973776066874,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,-346558,null,-59001]
[1,null,"Department Of Sport, Arts, Culture And Recreation",1089937,32591,1122528,null,155242,340169,266891,296452,null,1058754,0.94318716326007013,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,-296452,null,-855820]
[1,null,"E-Government",1744202,10000,1754202,null,239371,358429,501675,646715,null,1746190,0.99543268107093708,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,-646715,null,-1279079]
[1,null,"Gauteng Provincial Treasury",818465,-23000,795465,null,190568,165545,206626,202731,null,765470,{"$f":"IFERROR(M33/F33,0)","v":0.96229249558434371},null,null,null,null,null,"Gauteng Provincial Treasury",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"Gauteng Provincial Treasury",-712966,23000,-689966,null,-168294,-139618,-206626,-202731,null,-717269]
[1,null,"Infrastructure Development",3311270,462015,3773285,null,583465,1082402,1242709,847711,null,3756287,{"$f":"IFERROR(M34/F34,0)","v":0.995495171978793},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,-847711,null,{"$f":"SUM(AP34:AQ34)","v":-1665867}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M35/D35,0)","v":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},{"$f":"SUM(I20:I39)","v":39205703},{"$f":"SUM(J20:J39)","v":43195502},{"$f":"SUM(K20:K39)","v":38556823},null,{"$f":"SUM(M20:M39)","v":160143650},{"$f":"IFERROR(M41/F41,0)","v":0.97949495396668251},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$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":-18406549.433290001},{"$f":"SUM(AR20:AR39)","v":-43195502},{"$f":"SUM(AS20:AS39)","v":-38556823},null,{"$f":"SUM(AU20:AU39)","v":-115464717.39372}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":126861659},3196757,130058416,0,31835266,31546392,33707610,31645269,null,{"$f":"SUM(M45:M47)","v":128734537},{"$f":"IFERROR(M44/F44,0)","v":0.98982088940711077},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,-14199864.925620001,-33707610,-31645269,null,{"$f":"SUM(AU45:AU47)","v":-93506577.136409998}]
[1,null,"Compensation of employees",91735142,{"$f":"SUM(F45-D45)","v":1066447},92801589,null,22592986,22951988,23245011,23656258,null,{"$f":"SUM(H45:K45)","v":92446243},{"$f":"IFERROR(M45/F45,0)","v":0.99617090608222236},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},-9279555.6288099997,-23245011,-23656258,null,{"$f":"IFERROR(AD45-M45,0)","v":-65432699.898309998}]
[1,null,"Goods and services",35126517,{"$f":"SUM(F46-D46)","v":2124751},37251268,null,9240529,8590380,10453323,7984194,null,{"$f":"SUM(H46:K46)","v":36268426},{"$f":"IFERROR(M46/F46,0)","v":0.97361587798836813},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,-7984194,null,{"$f":"IFERROR(AD46-M46,0)","v":-28078960.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":5559},5559,null,1751,4024,9276,4817,null,{"$f":"SUM(H47:K47)","v":19868},3.5740241050548658,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,-5559,-5559,null,9841,9335.2000000000007,-9276,-4817,null,{"$f":"IFERROR(AD47-M47,0)","v":5083.2000000000007}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":26077840},476029,{"$f":"SUM(F49:F55)","v":26553869},0,6159821,{"$f":"SUM(I49:I55)","v":6555379},7753185,5106019,null,{"$f":"SUM(M49:M55)","v":25574404},0.96311403810872154,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",{"$f":"SUM(AL49:AL55)","v":-17233155.169999998},-476029,-17709184.169999998,0,-3300596.6141600003,-4027211.9361399999,-7753185,-5106019,null,{"$f":"SUM(AU49:AU55)","v":-20187012.550299998}]
[1,null,"Provinces and municipalities",1970135,{"$f":"SUM(F49-D49)","v":-4361},1965774,null,9117,702984,821751,172799,null,{"$f":"SUM(H49:K49)","v":1706651},0.86818271072870024,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},-347571,-821751,-172799,null,{"$f":"IFERROR(AD49-M49,0)","v":-1287663.9065999999}]
[1,null,"Departmental agencies and accounts",3864203,88937,3953140,null,1247773,1135805,808291,736185,null,3928054,0.99365415846643423,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,-736185,null,-3180695.4937800001]
[1,null,"Higher education and institutions",70115,-2567,67548,null,11332,300,7720,39922,null,59274,0.87750932670101256,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,-39922,null,-31622]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",3321190,-66580,3254610,null,368414,802591,788702,1085248,null,3044955,0.93558214348262925,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,-1085248,null,-2801175.5470799999]
[1,null,"Non profit institutions",10767845,708152,11475997,null,4025016,1903567,3905310,1233799,null,11067692,0.96442095619230295,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,-1233799,null,-8913671]
[1,null,"Households",6084352,-247552,5836800,null,498169,2010132,1421411,1838066,null,5767778,0.9881746847587719,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,-1294884.77361,-1421411,-1838066,null,-3972184.6028400003]
[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},1730590,1759203,null,{"$f":"SUM(M57:M63)","v":5777705},0.83938375219917283,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1263131.04},-877688,-2140819.04,0,-138497.01548000006,-176512.57153000002,-1730590,-1759203,null,{"$f":"SUM(AU57:AU63)","v":-3804802.5870100004}]
[1,null,"Buildings and other fixed structures",3591516,{"$f":"SUM(F57-D57)","v":384891},3976407,null,657991,763731,1221539,708351,null,{"$f":"SUM(H57:K57)","v":3351612},0.84287448442777613,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":44001},-384891,-340890,null,{"$f":"IFERROR(Y57-H57,0)","v":249406.96353999991},-28883.514590000035,-1221539,-708351,null,{"$f":"IFERROR(AD57-M57,0)","v":-1709366.5510500001}]
[1,null,"Machinery and equipment",2145118,496186,2641304,null,519857,337241,507912,762686,null,2127696,{"$f":"IFERROR(M58/F58,0)","v":0.80554756287046092},null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-1072116.06,-496186,-1568302.06,null,-390294.97901999997,-154335.45117999997,-507912,-762686,null,-1815228.4301999998]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",261031,0,261031,null,9092,0,1134,287812,null,298038,{"$f":"IFERROR(M62/F62,0)","v":1.14177243315928},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,-287812,null,-298038]
[1,null,"Software and other intangible assets",7917,-3389,4528,null,0,0,5,354,null,359,{"$f":"IFERROR(M63/F63,0)","v":7.9284452296819782E-2},null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",9015.02,3389,12404.02,null,11328,6619.3942399999996,-5,-354,null,17588.394240000001]
[1,null,"Payments for financial assets",0,591,591,null,3595,2960,4117,46332,null,57004,{"$f":"IFERROR(M64/F64,0)","v":96.453468697123526},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,-46332,null,-56745]
[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},{"$f":"SUM(I44+I48+I56+I64)","v":39205703},{"$f":"SUM(J44+J48+J56+J64)","v":43195502},{"$f":"SUM(K44+K48+K56+K64)","v":38556823},null,{"$f":"SUM(M44+M48+M56+M64)","v":160143650},{"$f":"IFERROR(M66/F66,0)","v":0.97949495396668251},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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":-18406549.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-43195502},{"$f":"AS44+AS48+AS56+AS64","v":-38556823},null,{"$f":"AU44+AU48+AU56+AU64","v":-117555137.27372}]
[1]
[1,null,"Information submitted by:Ncumisa Mnyani Head Official: Provincial Treasury  Gauteng Tel No: (011) 689-8233"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ncumisa Mnyani certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"GT_1!C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 5 of 2023","Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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"}]
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[]
[null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 5, Part A Grants2."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Numbers from the sources",null,null,"Checks"]
[null,null,"Agriculture, Land Reform and Rural Development (Vote 29)",{"$f":"SUM(D14+D15+D16)","v":146259},-7050,{"$f":"SUM(F14+F15+F16)","v":139209},28578,167787,0,139209,139209,null,{"$f":"SUM(M14+M15+M16)","v":156521},{"$f":"IFERROR(M13/H13,0)","v":0.93285534636175627},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":44974},{"$f":"SUM(AS14:AS16)","v":44974},null,{"$f":"SUM(AU14:AU16)","v":-70299},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",103014,{"$f":"SUM(F14-D14)","v":-5090},97924,27275,{"$f":"SUM(F14:G14)","v":125199},null,97924,97924,null,116401,{"$f":"IFERROR(M14/H14,0)","v":0.92972787322582451},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":141087},5090,146177,-27275,118902,null,{"$f":"IFERROR(AA14-J14,0)","v":43654},43654,null,{"$f":"IFERROR(AD14-M14,0)","v":-53636},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D14-DB14","v":-64716},{"$f":"J14-DC14","v":81151},81151,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",37885,{"$f":"SUM(F15-D15)","v":-500},37385,0,{"$f":"SUM(F15:G15)","v":37385},null,37385,37385,null,37357,0.99925103651197,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,242,242,null,-25342,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D15-DB15","v":-33793},30217,30217,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5360,{"$f":"SUM(F16-D16)","v":-1460},3900,1303,{"$f":"SUM(F16:G16)","v":5203},null,3900,3900,null,2763,0.53103978473957336,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5703,1460,7163,-1303,5860,null,1078,1078,null,8679,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9830,983,983,{"$f":"D16-DB16","v":-4470},2917,2917]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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,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)",{"$f":"SUM(D21)","v":176522},-14000,162522,1210,163732,0,162522,162522,null,{"$f":"SUM(M21)","v":146258},{"$f":"IFERROR(M20/H20,0)","v":0.89327681821513205},null,null,null,null,null,{"$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,-83291,-83291,null,-64077]
[null,null,"Community Library Services Grant",176522,{"$f":"SUM(F21-D21)","v":-14000},162522,1210,{"$f":"SUM(F21:G21)","v":163732},null,162522,162522,null,146258,0.89327681821513205,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,-83291,-83291,null,-64077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D21-DB21","v":5796},{"$f":"J21-DC21","v":103731},{"$f":"K21-DD21","v":103731}]
[null,null,null,null,{"$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":1455061},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1455061},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1454824},{"$f":"IFERROR(M27/H27,0)","v":0.99983712023069826},null,null,null,null,null,{"$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,-432871,-432871,null,-468514]
[null,null,"(a) Early Childhood Development Grant",246963,{"$f":"SUM(F28-D28)","v":-9213},237750,0,{"$f":"SUM(F28:G28)","v":237750},null,237750,237750,null,237648,0.99957097791798111,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":9070},3088,12158,0,12158,null,{"$f":"IFERROR(AA28-J29,0)","v":-15115},-15115,null,{"$f":"IFERROR(AD28-M29,0)","v":-8608},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100307,25077,25077,{"$f":"D28-DB28","v":146656},{"$f":"J28-DC28","v":212673},212673]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",36385,{"$f":"SUM(F29-D29)","v":-3088},33297,0,{"$f":"SUM(F29:G29)","v":33297},null,33297,33297,null,33298,1.0000300327356819,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-10818,0,-10818,0,-10818,null,-19215,-19215,null,{"$f":"IFERROR(AD29-M30,0)","v":-27595},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D29-DB29","v":17799},31438,31438]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",36000,{"$f":"SUM(F30-D30)","v":0},36000,0,{"$f":"SUM(F30:G30)","v":36000},null,36000,36000,null,35984,0.99955555555555553,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-11344,6988,-4356,0,-4356,null,-29073,-29073,null,{"$f":"IFERROR(AD30-M31,0)","v":-43863},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D30-DB30","v":4350},29670,29670]
[null,null,"(d) Maths, Science and Technology Grant",60778,{"$f":"SUM(F31-D31)","v":-6988},53790,0,{"$f":"SUM(F31:G31)","v":53790},null,53790,53790,null,53679,0.99793641940881206,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},184411,0,184411,0,184411,null,-131718,-131718,null,{"$f":"IFERROR(AD31-M32,0)","v":-150800},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D31-DB31","v":16994},49412,49412]
[null,null,"(e) National School Nutrition Programme Grant",1094224,{"$f":"SUM(F32-D32)","v":0},1094224,0,{"$f":"SUM(F32:G32)","v":1094224},null,1094224,1094224,null,1094215,0.99999177499305447,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":207846},873255,{"$f":"K32-DD32","v":873255}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"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)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","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,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D42+D43+D44+D45)","v":8883243},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-368741},{"$f":"SUM(F42+F43+F44+F45+F46)","v":8514502},52246,{"$f":"SUM(H45+H42+H43+H44+H46)","v":8566748},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":8514502},{"$f":"SUM(K42+K43+K44+K45)","v":8514502},null,{"$f":"SUM(M42+M43+M44+M45)","v":8357875},{"$f":"IFERROR(M41/H41,0)","v":0.9756181692282766},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-5606954,368741,-5238213,-52246,-5290459,null,-6736805,-6736802,null,-6671604]
[null,null,"(a) District Health Programmes Grant",5793999,{"$f":"SUM(F42-D42)","v":-299727},5494272,32803,{"$f":"SUM(F42:G42)","v":5527075},null,5494272,5494272,null,5316159,0.96183949014623471,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":3324000},{"$f":"J42-DC42","v":4876776},{"$f":"K42-DD42","v":4876776}]
[null,null,"(b) Health Facility Revitalisation Grant",1116750,{"$f":"SUM(F43-D43)","v":-69014},1047736,0,{"$f":"SUM(F43:G43)","v":1047736},null,1047736,1047736,null,1038448,0.99113517145540475,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",{"$f":"IFERROR(U43-D42,0)","v":-5009011},299727,-4709284,-32803,-4742087,null,{"$f":"IFERROR(AA43-J42,0)","v":-4962217},-4962217,null,{"$f":"IFERROR(AD43-M42,0)","v":-4800970},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493450,74018.25,74018,{"$f":"D43-DB43","v":623300},973717.75,973718]
[null,null,"(c) Human Resources and Training Grant",1879547,{"$f":"SUM(F44-D44)","v":0},1879547,19443,{"$f":"SUM(F44:G44)","v":1898990},null,1879547,1879547,null,1914883,1.0083691857250434,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",-1081405,69014,-1012391,0,-1012391,null,-1030066,-1030066,null,{"$f":"IFERROR(AD44-M43,0)","v":-1020924},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,1598432,1809269,1809269]
[null,null,"(d) National Health Insurance Grant",92947,{"$f":"SUM(F45-D45)","v":0},92947,0,{"$f":"SUM(F45:G45)","v":92947},null,92947,92947,null,88385,0.95091826524793699,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-1821294,0,-1821294,-19443,-1840737,null,-1850423,-1850423,null,{"$f":"IFERROR(AD45-M44,0)","v":-1865423},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-6075,68194,68194]
[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,{"$f":"D47-DB47","v":0},null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":5352784},-658322,4694462,0,4694462,0,4694462,4694462,null,{"$f":"SUM(M49+M50)","v":4333834},{"$f":"IFERROR(M48/H48,0)","v":0.92318012159859852},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-3331602,658322,-2673280,0,-2673280,null,-3725305,-3715155,null,-3374227]
[null,null,"(a) Human Settlements Development Grant",4125835,{"$f":"SUM(F49-D49)","v":-519649},3606186,0,{"$f":"SUM(F49:G49)","v":3606186},null,3606186,3606186,null,3448024,0.95614147467712429,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",-2165557,519649,-1645908,0,-1645908,null,-2652255,-2652255,null,-2508764,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964277,276582,276582,{"$f":"D49-DB49","v":3161558},{"$f":"J49-DC49","v":3329604},{"$f":"K49-DD49","v":3329604}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",1226949,{"$f":"SUM(F50-D50)","v":-138673},1088276,0,{"$f":"SUM(F50:G50)","v":1088276},null,1088276,1088276,null,885810,{"$f":"IFERROR(M50/H50,0)","v":0.81395712117146757},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-1166045,138673,-1027372,0,-1027372,null,-1073050,-1062900,null,-865463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286758,98111,98111,{"$f":"D50-DB50","v":940191},{"$f":"J50-DC50","v":990165},{"$f":"K50-DD50","v":990165}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":90577},-7005,83572,0,83572,0,83572,83572,null,{"$f":"SUM(M56+M57)","v":80030},{"$f":"IFERROR(M55/H55,0)","v":0.95761738381276029},null,null,null,null,null,{"$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)",66648,7005,73653,0,73653,null,26485,21251,null,-1989.8724000000075]
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[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",55125,{"$f":"SUM(F57-D57)","v":-3951},51174,0,{"$f":"SUM(F57:G57)","v":51174},null,51174,51174,null,49821,0.97356079258998707,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,-15921,-15921,null,-22864,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D57-DB57","v":31270},{"$f":"J57-DC57","v":45208},{"$f":"K57-DD57","v":45208}]
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[null,null,null,null,{"$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,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$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}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F67-D67","v":0},null,null,{"$f":"SUM(F67:G67)","v":0},null,null,null,null,null,{"$f":"IFERROR(M67/F67,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,{"$f":"IFERROR(U67-D67,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":124727},-8976,115751,4899,120650,0,115751,115751,null,{"$f":"SUM(M70)","v":112956},{"$f":"IFERROR(M69/H69,0)","v":0.93622876087857443},null,null,null,null,null,{"$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)",-54690,8976,-45714,-4899,-50613,null,-80733,-80733,null,-83221]
[null,null,"Mass Participation and Sport Development Grant",124727,{"$f":"SUM(F70-D70)","v":-8976},115751,4899,{"$f":"SUM(F70:G70)","v":120650},null,115751,115751,null,112956,0.93622876087857443,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",-54690,8976,-45714,-4899,-50613,null,-80733,-80733,null,-83221,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D70-DB70","v":71962},{"$f":"J70-DC70","v":104558},{"$f":"K70-DD70","v":104558}]
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[null,null,null,null,{"$f":"F72-D72","v":0},null,null,{"$f":"SUM(F72:G72)","v":0},null,null,null,null,null,{"$f":"IFERROR(M72/F72,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D72-DB72","v":0}]
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[null,null,null,null,{"$f":"F74-D74","v":0},null,null,{"$f":"SUM(F74:G74)","v":0},null,null,null,null,null,{"$f":"IFERROR(M74/F74,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D74-DB74","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":16248462},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":-1083383},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":15165079},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":86933},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":15252012},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":15165079},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":15165079},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":14642298},{"$f":"IFERROR(M76/H76,0)","v":0.96002402830524913},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",-8739384,1083383,-7656001,-86933,-7742934,null,-10942521,-10937602,null,-10700837.872400001]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":2256620},-219546,2037074,0,2037074,0,2037074,2037074,null,2036097,{"$f":"IFERROR(M80/H80,0)","v":0.99952039052091379},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},-671088,219546,-451542,0,-451542,null,-1046116,-1046116,null,-2036097]
[null,null,"Education Infrastructure Grant",2256620,{"$f":"SUM(F81-D81)","v":-219546},2037074,0,{"$f":"SUM(F81:G81)","v":2037074},null,2037074,2037074,null,2036097,{"$f":"IFERROR(M81/H81,0)","v":0.99952039052091379},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",-671088,219546,-451542,0,-451542,null,-1046116,-1046116,null,-2036097,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D81-DB81","v":1072151},{"$f":"J81-DC81","v":1681733},{"$f":"K81-DD81","v":1681733}]
[null,null,null,null,{"$f":"F82-D82","v":0},null,null,{"$f":"SUM(F82:G82)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D82-DB82","v":0}]
[null,null,null,null,{"$f":"F83-D83","v":0},null,null,{"$f":"SUM(F83:G83)","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,{"$f":"D83-DB83","v":0}]
[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D84-DB84","v":0}]
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[null,null,"(b) Public Transport Operations Grant",2850898,{"$f":"SUM(F103-D103)","v":0},2850898,118242,{"$f":"SUM(F103:G103)","v":2969140},null,2850898,2850898,null,2752140,0.92691486423678238,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",-2598783,0,-2598783,-118242,-2717025,null,-2736298,-2736298,null,-2752140,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D103-DB103","v":2108430},{"$f":"J103-DC103","v":2718816.269905},{"$f":"K103-DD103","v":2718816.269905}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":11188282},-259725,10928557,{"$f":"SUM(G80+G87+G101)","v":345051},11273608,0,10928557,10928557,null,{"$f":"SUM(M80+M87+M101)","v":10336633},{"$f":"IFERROR(M108/H108,0)","v":0.91688774348017066},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-6618527,259725,-6358802,-345051,-6703853,null,-8294901,-8294901,null,-10336633]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},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,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","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",{"$f":"SUM(D76+D108+D122)","v":27436744},{"$f":"SUM(E76+E108+E122)","v":-1343108},{"$f":"SUM(F76+F108+F122)","v":26093636},431984,26525620,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":26093636},{"$f":"SUM(K76+K108+K122)","v":26093636},null,{"$f":"SUM(M76+M108+M122)","v":24978931},{"$f":"IFERROR(M124/H124,0)","v":0.94169075030102967},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-15357911,1343108,-14014803,-431984,-14446787,null,-19237422,-19232503,null,-24978931,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"I, Ncumisa Mnyani certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[]
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[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,"KWAZULU-NATAL PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"}]
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[null,null,"Provincial departments","2023/24",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Provincial departments","2019/20"]
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[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":142267444},{"$f":"SUM(E13:E14)","v":2515505},{"$f":"SUM(F13:F14)","v":144782949},null,{"$f":"SUM(H13:H14)","v":37313524},{"$f":"SUM(I13:I14)","v":37779539},{"$f":"SUM(J13:J14)","v":37065127},{"$f":"SUM(K13:K14)","v":32624759},null,{"$f":"SUM(M13:M14)","v":144782949},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":-61364258},{"$f":"SUM(AM13:AM14)","v":-2515505},{"$f":"SUM(AN13:AN14)","v":-63879763},null,{"$f":"SUM(AP13:AP14)","v":-16504822},{"$f":"SUM(AQ13:AQ14)","v":-17314930},{"$f":"SUM(AR13:AR14)","v":-37065127},{"$f":"SUM(AS13:AS14)","v":-32624759},null,{"$f":"SUM(AU13:AU14)","v":-103509638},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",115947671,{"$f":"SUM(F13-D13)","v":3774519},119722190,null,30956731,30325731,30325731,28113997,null,{"$f":"SUM(H13:K13)","v":119722190},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":-47123318},-3774519,-50897837,null,{"$f":"IFERROR(Y13-H13,0)","v":-13750642},-13119642,-30325731,-28113997,null,{"$f":"IFERROR(AD13-M13,0)","v":-85310012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":69273457}]
[1,null,"Conditional grants",26319773,{"$f":"SUM(F14-D14)","v":-1259014},{"$f":"KZN_2!F124","v":25060759},null,6356793,7453808,6739396,4510762,null,{"$f":"SUM(H14:K14)","v":25060759},{"$f":"IFERROR(M14/F14,0)","v":1},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-14240940,1259014,-12981926,null,-2754180,-4195288,-6739396,-4510762,null,{"$f":"IFERROR(AD14-M14,0)","v":-18199626},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":26319773}]
[1,null,"Provincial own receipts",3885359,{"$f":"SUM(F15-D15)","v":0},3885359,null,923477.5,1216703,1129941,1216342,null,{"$f":"SUM(H15:K15)","v":4486463.5},{"$f":"IFERROR(M15/F15,0)","v":1.1547101567705842},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-2431688,0,-2431688,null,-528520.5,-504269.19999999995,-1129941,-1216342,null,{"$f":"IFERROR(AD15-M15,0)","v":-3379072.7}]
[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},{"$f":"SUM(H12+H15)","v":38237001.5},{"$f":"SUM(I12+I15)","v":38996242},{"$f":"SUM(J12+J15)","v":38195068},{"$f":"SUM(K12+K15)","v":33841101},null,{"$f":"SUM(M12+M15)","v":149269412.5},{"$f":"IFERROR(M17/F17,0)","v":1.0040432591726274},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",{"$f":"AL12+AL15","v":-63795946},-2515505,-66311451,0,-17033342.5,-17819199.199999999,-38195068,-33841101,null,{"$f":"AU12+AU15","v":-106888710.7}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",60637286,{"$f":"SUM(F20-D20)","v":2214661},62851947,null,15633867,16188423,15994081,15102546,null,{"$f":"SUM(H20:K20)","v":62918917},{"$f":"IFERROR(M20/F20,0)","v":1.0010655198955094},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,-15102546,null,{"$f":"IFERROR(AD20-M20,0)","v":-43511146}]
[1,null,"Health",50687512,1092615,51780127,null,13076709,13544525,13125039,13672240.199999999,null,53418513.200000003,1.031641216329964,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,-13125039,-13672240.199999999,null,-39572553.200000003]
[1,null,"Social Development",3260255,35821,3296076,null,855488,860084,857896,722574,null,3296042,0.99998968470387217,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,-722574,null,-1870648]
[1,null,"Office Of The Premier",872057,50000,922057,null,197452,207904,249343,264363,null,919062,0.99675182770696391,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,-264363,null,-570435]
[1,null,"Provincial Legislature",748037,58074,806111,null,201316,220766,209480,196930,null,828492,1.0277641664733517,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,-196930,null,-510410]
[1,null,"Agriculture And Rural Development",2515153,-36333,2478820,null,566363,599256,712675,600495,null,2478789,0.99998749404958809,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,-115090,130639,-712675,-600495,null,-1297621]
[1,null,"Economic Development, Tourism And Environmental Affairs",3406530,-22147,3384383,null,763432,843844,1020924,736310,null,3364510,0.99412802865396732,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,-736310,null,-2892360]
[1,null,"Provincial Treasury",678910,-15000,663910,null,143702,159811,168233,181243,null,652989,0.98355048123992705,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,349390,357354,-168233,-181243,null,357268]
[1,null,"Human Settlements",4342997,1120,4344117,null,680881,1036099,1199868,1186374,null,4103222,0.94454684346669304,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,-285456,-703856,-1199868,-1186374,null,-3375554]
[1,null,"Community Safety And Liaison",250608,120948,371556,null,51556,57205,64644,106404,null,279809,0.75307356091679312,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,-106404,null,1683395.6062799999]
[1,null,"Co-Operative Governance And Traditional Affairs",2443013,-7504,2435509,null,844861,589210,518208,448051,null,2400330,0.98555579141772831,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,-448051,null,-1230345]
[1,null,"Transport",12966847,114619,13081466,null,3702339,2869791,3592897,2916566,null,13081593,1.0000097083920105,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,-3606164,-2763032,-3592897,-2916566,null,-12878659]
[1,null,"Public Works",1738955,475000,2213955,null,354039,914711,730386,214619,null,2213755,0.99990966392722525,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,-147664,-653975,-730386,-214619,null,-1746644]
[1,null,"Sport, Arts And Culture",1492804,-26993,1465811,null,291929,404260,520078,245342,null,1461609,{"$f":"IFERROR(M33/F33,0)","v":0.99713332755723627},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,-245342,null,-1413408]
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[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":146040964},{"$f":"SUM(E20:E39)","v":4054881},{"$f":"SUM(F20:F39)","v":150095845},null,{"$f":"SUM(H20:H39)","v":37363934},{"$f":"SUM(I20:I39)","v":38495889},{"$f":"SUM(J20:J39)","v":38963752},{"$f":"SUM(K20:K39)","v":36594057.200000003},null,{"$f":"SUM(M20:M39)","v":151417632.19999999},{"$f":"IFERROR(M41/F41,0)","v":1.008806287742342},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-63842718.730000004},{"$f":"SUM(AM20:AM39)","v":-4054881},{"$f":"SUM(AN20:AN39)","v":-67897599.730000004},null,{"$f":"SUM(AP20:AP39)","v":-15574574.96043},{"$f":"SUM(AQ20:AQ39)","v":-17696735.433289997},{"$f":"SUM(AR20:AR39)","v":-38963752},{"$f":"SUM(AS20:AS39)","v":-36594057.200000003},null,{"$f":"SUM(AU20:AU39)","v":-108829119.59372}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":122424751},4797143,127221894,0,32535328.022,32854152,33493032,31553268.600000001,null,{"$f":"SUM(M45:M47)","v":130435780.62200001},{"$f":"IFERROR(M44/F44,0)","v":1.0252620560891823},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,-14653895.232789997,-15507624.925620001,-33493032,-31553268.600000001,null,{"$f":"SUM(AU45:AU47)","v":-95207820.758410007}]
[1,null,"Compensation of employees",89853156,{"$f":"SUM(F45-D45)","v":3709725},93562881,null,23798528.022,23961238,24149943,23310040.699999999,null,{"$f":"SUM(H45:K45)","v":95219749.722000003},{"$f":"IFERROR(M45/F45,0)","v":1.0177086116234493},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-35700457.059999995},-3709725,-39410182.059999995,null,{"$f":"IFERROR(Y45-H45,0)","v":-10457417.291499998},-10288805.62881,-24149943,-23310040.699999999,null,{"$f":"IFERROR(AD45-M45,0)","v":-68206206.620310009}]
[1,null,"Goods and services",32570980,{"$f":"SUM(F46-D46)","v":1085181},33656161,null,8733971,8892472,9342706,8240670.9000000004,null,{"$f":"SUM(H46:K46)","v":35209819.899999999},{"$f":"IFERROR(M46/F46,0)","v":1.0461626892027287},null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-18112569.369999997,-1085181,-19197750.369999997,null,-4205240.9412899995,-5231736.4968099995,-9342706,-8240670.9000000004,null,{"$f":"IFERROR(AD46-M46,0)","v":-27020354.338099997}]
[1,null,"Interest and rent on land",615,{"$f":"SUM(F47-D47)","v":2237},2852,null,2829,442,383,2557,null,{"$f":"SUM(H47:K47)","v":6211},2.1777699859747544,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-615,-2237,-2852,null,8763,12917.2,-383,-2557,null,{"$f":"IFERROR(AD47-M47,0)","v":18740.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13856570},458940,{"$f":"SUM(F49:F55)","v":14315510},0,2635616,{"$f":"SUM(I49:I55)","v":4104950},3860319,3253229.5,null,{"$f":"SUM(M49:M55)","v":13854114.5},0.96776953807443811,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",{"$f":"SUM(AL49:AL55)","v":-5011885.17},-458940,-5470825.1699999999,0,223608.38583999971,-1576782.9361399999,-3860319,-3253229.5,null,{"$f":"SUM(AU49:AU55)","v":-8466723.0503000002}]
[1,null,"Provinces and municipalities",1510300,{"$f":"SUM(F49-D49)","v":793159},2303459,null,167702,922166,871594,238882,null,{"$f":"SUM(H49:K49)","v":2200344},0.95523471440125485,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":-104127.9066},-566753,-871594,-238882,null,{"$f":"IFERROR(AD49-M49,0)","v":-1781356.9065999999}]
[1,null,"Departmental agencies and accounts",2487443,-122575,2364868,null,623111,603909,714745,406749,null,2348514,0.99308460345355432,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,-147907.39958000003,-331754.09419999999,-714745,-406749,null,-1601155.4937800001]
[1,null,"Higher education and institutions",6382,-1270,5112,null,0,0,3439,1673,null,5112,1,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",49522,1270,50792,null,13826,13826,-3439,-1673,null,22540]
[1,null,"Foreign governments and international organisations",313,0,313,null,0,0,0,201,null,201,0.64217252396166136,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,-201,null,-201]
[1,null,"Public corporations and private enterprises",1718004,212393,1930397,null,356502,532372,543874,498962,null,1931710,1.0006801709700128,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,-498962,null,-1687930.5470799999]
[1,null,"Non profit institutions",3933306,-375706,3557600,null,798241,1136933,655247,943626,null,3534047,0.99337952552282438,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,-943626,null,-1380026]
[1,null,"Households",4200822,-47061,4153761,null,690060,909570,1071420,1163136.5,null,3834186.5,0.92306382095647777,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,390286.17076999974,-194322.77361000003,-1071420,-1163136.5,null,-2038593.1028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":9759643},-1202427,{"$f":"SUM(F57:F63)","v":8557216},0,2192039,{"$f":"SUM(I57:I63)","v":1535912},1609941,1769926,null,{"$f":"SUM(M57:M63)","v":7107818},0.83062271654706388,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-5017192.040000001},1202427,-3814765.04,0,-1143596.0154800001,-611452.57152999996,-1609941,-1769926,null,{"$f":"SUM(AU57:AU63)","v":-5134915.5870099999}]
[1,null,"Buildings and other fixed structures",8614781,{"$f":"SUM(F57-D57)","v":-1322687},7292094,null,1935862,1325710,1322834,1328701,null,{"$f":"SUM(H57:K57)","v":5913107},0.81089286561582996,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-4979264},1322687,-3656577,null,{"$f":"IFERROR(Y57-H57,0)","v":-1028464.0364600001},-590862.51459000004,-1322834,-1328701,null,{"$f":"IFERROR(AD57-M57,0)","v":-4270861.5510499999}]
[1,null,"Machinery and equipment",1124401,111662,1236063,null,255636,190737,276500,441186,null,1164059,{"$f":"IFERROR(M58/F58,0)","v":0.94174730576030508},null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-51399.060000000056,-111662,-163061.06000000006,null,-126073.97902,-7831.4511799999746,-276500,-441186,null,-851591.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,2312,0,null,2312,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,-2312,0,null,-2157]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",630,-340,290,null,0,0,290,0,null,290,1,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15870,340,16210,null,0,87,-290,0,null,-203]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M62/F62,0)","v":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",19831,8938,28769,null,541,19465,8005,39,null,28050,{"$f":"IFERROR(M63/F63,0)","v":0.97500782091834959},null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-2898.9799999999996,-8938,-11836.98,null,10787,-12845.60576,-8005,-39,null,-10102.605759999999]
[1,null,"Payments for financial assets",0,1225,1225,null,951,875,460,17633,null,19919,{"$f":"IFERROR(M64/F64,0)","v":16.260408163265307},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,-17633,null,-19660]
[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":37363934.022},{"$f":"SUM(I44+I48+I56+I64)","v":38495889},{"$f":"SUM(J44+J48+J56+J64)","v":38963752},{"$f":"SUM(K44+K48+K56+K64)","v":36594057.100000001},null,{"$f":"SUM(M44+M48+M56+M64)","v":151417632.12200001},{"$f":"IFERROR(M66/F66,0)","v":1.0088062872226744},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-63842718.639999993},{"$f":"AM44+AM48+AM56+AM64","v":-4054881},{"$f":"AN44+AN48+AN56+AN64","v":-67897599.640000001},null,{"$f":"AP44+AP48+AP56+AP64","v":-15574574.862429997},{"$f":"AQ44+AQ48+AQ56+AQ64","v":-17696735.433290001},{"$f":"AR44+AR48+AR56+AR64","v":-38963752},{"$f":"AS44+AS48+AS56+AS64","v":-36594057.100000001},null,{"$f":"AU44+AU48+AU56+AU64","v":-108829119.39572001}]
[1]
[1,null,"Information submitted by:Carol Coetzee Head Official: Provincial Treasury  Kwazulu-Natal Tel No: (033) 897-4547"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Carol Coetzee certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,-2.199999988079071E-2,0,0,0.10000000149011612,0,{"$f":"M41-M66","v":7.7999979257583618E-2},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",3774519,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[]
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[1]
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{"sheet":"KZN_2","index":13,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"KZN_1!C4","v":"KWAZULU-NATAL PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 5 of 2023","Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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},0,295688,0,295688,295688,null,{"$f":"SUM(M14+M15+M16)","v":295688},{"$f":"IFERROR(M13/H13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":9849},{"$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":-111505},{"$f":"SUM(AS14:AS16)","v":-111505},null,{"$f":"SUM(AU14:AU16)","v":-209466},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",230574,{"$f":"SUM(F14-D14)","v":-17581},212993,0,{"$f":"SUM(F14:G14)","v":212993},null,212993,212993,null,212993,{"$f":"IFERROR(M14/H14,0)","v":1},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":13527},17581,31108,0,31108,null,{"$f":"IFERROR(AA14-J14,0)","v":-71415},-71415,null,{"$f":"IFERROR(AD14-M14,0)","v":-150228},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D14-DB14","v":62844},{"$f":"J14-DC14","v":196220},196220,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",76685,{"$f":"SUM(F15-D15)","v":-6500},70185,0,{"$f":"SUM(F15:G15)","v":70185},null,70185,70185,null,70185,1,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",-1431,6500,5069,0,5069,null,-32558,-32558,null,-58170,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D15-DB15","v":5007},63017,63017,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13310,{"$f":"SUM(F16-D16)","v":-800},12510,0,{"$f":"SUM(F16:G16)","v":12510},null,12510,12510,null,12510,1,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2247,800,-1447,0,-1447,null,-7532,-7532,null,-1068,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9830,983,983,{"$f":"D16-DB16","v":3480},11527,11527]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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,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)",{"$f":"SUM(D21)","v":189050},-8000,181050,0,181050,0,181050,181050,null,{"$f":"SUM(M21)","v":181050},{"$f":"IFERROR(M20/H20,0)","v":1},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-19226,8000,-11226,0,-11226,null,-101819,-101819,null,-98869]
[null,null,"Community Library Services Grant",189050,{"$f":"SUM(F21-D21)","v":-8000},181050,0,{"$f":"SUM(F21:G21)","v":181050},null,181050,181050,null,181050,1,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-19226,8000,-11226,0,-11226,null,-101819,-101819,null,-98869,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D21-DB21","v":18324},{"$f":"J21-DC21","v":122259},{"$f":"K21-DD21","v":122259}]
[null,null,null,null,{"$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":2433764},{"$f":"SUM(K28+K29+K30+K31+K32)","v":2433764},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":2670102},{"$f":"IFERROR(M27/H27,0)","v":1.0369493261834459},null,null,null,null,null,{"$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,-1411574,-1411574,null,-1683792]
[null,null,"(a) Early Childhood Development Grant",196875,{"$f":"SUM(F28-D28)","v":-8349},188526,0,{"$f":"SUM(F28:G28)","v":188526},null,188526,188526,null,244543,1.2971314301475658,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":-17455},3088,-14367,0,-14367,null,{"$f":"IFERROR(AA28-J29,0)","v":-41640},-41640,null,{"$f":"IFERROR(AD28-M29,0)","v":-41145},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100307,25077,25077,{"$f":"D28-DB28","v":96568},{"$f":"J28-DC28","v":163449},163449]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",62910,{"$f":"SUM(F29-D29)","v":-3088},59822,0,{"$f":"SUM(F29:G29)","v":59822},null,59822,59822,null,65835,1.1005148607535689,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9352,0,-9352,0,-9352,null,-17749,-17749,null,{"$f":"IFERROR(AD29-M30,0)","v":-26040},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D29-DB29","v":44324},57963,57963]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34534,{"$f":"SUM(F30-D30)","v":0},34534,0,{"$f":"SUM(F30:G30)","v":34534},null,34534,34534,null,34429,0.99695951815602013,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-20759,8070,-12689,0,-12689,null,-37406,-37406,null,{"$f":"IFERROR(AD30-M31,0)","v":-62786},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D30-DB30","v":2884},28204,28204]
[null,null,"(d) Maths, Science and Technology Grant",70193,{"$f":"SUM(F31-D31)","v":-8070},62123,0,{"$f":"SUM(F31:G31)","v":62123},null,62123,62123,null,72602,1.1686814867279429,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-810124,0,-810124,-141195,-951319,null,-1126253,-1126253,null,{"$f":"IFERROR(AD31-M32,0)","v":-1309278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D31-DB31","v":26409},57745,57745]
[null,null,"(e) National School Nutrition Programme Grant",2088759,{"$f":"SUM(F32-D32)","v":0},2088759,141195,{"$f":"SUM(F32:G32)","v":2229954},null,2088759,2088759,null,2252693,{"$f":"IFERROR(M32/H32,0)","v":1.0101970713297226},null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":1202381},1867790,{"$f":"K32-DD32","v":1867790}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","v":0}]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"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)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","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,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D42+D43+D44+D45)","v":9440670},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-365768},{"$f":"SUM(F42+F43+F44+F45+F46)","v":9074902},0,{"$f":"SUM(H45+H42+H43+H44+H46)","v":9074902},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":9074902},{"$f":"SUM(K42+K43+K44+K45)","v":9074902},null,{"$f":"SUM(M42+M43+M44+M45)","v":8768719},{"$f":"IFERROR(M41/H41,0)","v":0.96626046209645022},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-6164381,365768,-5798613,0,-5798613,null,-7297205,-7297202,null,-7082448]
[null,null,"(a) District Health Programmes Grant",7087769,{"$f":"SUM(F42-D42)","v":-275411},6812358,0,{"$f":"SUM(F42:G42)","v":6812358},null,6812358,6812358,null,6527254,0.95814899921583685,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":4617770},{"$f":"J42-DC42","v":6194862},{"$f":"K42-DD42","v":6194862}]
[null,null,"(b) Health Facility Revitalisation Grant",1462122,{"$f":"SUM(F43-D43)","v":-90357},1371765,0,{"$f":"SUM(F43:G43)","v":1371765},null,1371765,1371765,null,1348558,0.9830823792705019,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",{"$f":"IFERROR(U43-D42,0)","v":-6302781},275411,-6027370,0,-6027370,null,{"$f":"IFERROR(AA43-J42,0)","v":-6280303},-6280303,null,{"$f":"IFERROR(AD43-M42,0)","v":-6012065},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493450,74018.25,74018,{"$f":"D43-DB43","v":968672},1297746.75,1297747]
[null,null,"(c) Human Resources and Training Grant",764447,{"$f":"SUM(F44-D44)","v":0},764447,0,{"$f":"SUM(F44:G44)","v":764447},null,764447,764447,null,765954,1.0019713596887685,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",-1426777,90357,-1336420,0,-1336420,null,-1354095,-1354095,null,{"$f":"IFERROR(AD44-M43,0)","v":-1331034},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,483332,694169,694169]
[null,null,"(d) National Health Insurance Grant",126332,{"$f":"SUM(F45-D45)","v":0},126332,0,{"$f":"SUM(F45:G45)","v":126332},null,126332,126332,null,126953,1.0049156191622075,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-706194,0,-706194,0,-706194,null,-735323,-735323,null,{"$f":"IFERROR(AD45-M44,0)","v":-716494},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99022,24753,24753,27310,101579,101579]
[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,{"$f":"D47-DB47","v":0},null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":3922479},-423998,3498481,392616,3891097,0,3498481,3498481,null,{"$f":"SUM(M49+M50)","v":3627356},{"$f":"IFERROR(M48/H48,0)","v":0.93221937155511669},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-1901297,423998,-1477299,-392616,-1869915,null,-2529324,-2519174,null,-2667749]
[null,null,"(a) Human Settlements Development Grant",3132253,{"$f":"SUM(F49-D49)","v":-334685},2797568,360340,{"$f":"SUM(F49:G49)","v":3157908},null,2797568,2797568,null,2894167,0.91648236744072342,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",-1171975,334685,-837290,-360340,-1197630,null,-1843637,-1843637,null,-1954907,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964277,276582,276582,{"$f":"D49-DB49","v":2167976},{"$f":"J49-DC49","v":2520986},{"$f":"K49-DD49","v":2520986}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",790226,{"$f":"SUM(F50-D50)","v":-89313},700913,32276,{"$f":"SUM(F50:G50)","v":733189},null,700913,700913,null,733189,{"$f":"IFERROR(M50/H50,0)","v":1},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-729322,89313,-640009,-32276,-672285,null,-685687,-675537,null,-712842,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286758,98111,98111,{"$f":"D50-DB50","v":503468},{"$f":"J50-DC50","v":602802},{"$f":"K50-DD50","v":602802}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":195502},-8170,187332,0,187332,0,187332,187332,null,{"$f":"SUM(M56+M57)","v":195661},{"$f":"IFERROR(M55/H55,0)","v":1.0444611705421392},null,null,null,null,null,{"$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)",-38277,8170,-30107,0,-30107,null,-77275,-82509,null,-117620.87240000001]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",107645,{"$f":"SUM(F56-D56)","v":-1873},105772,0,{"$f":"SUM(F56:G56)","v":105772},null,105772,105772,null,105975,1.0019192224785387,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",-783,1873,1090,0,1090,null,-30968,-36202,null,-54891.872400000007,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D56-DB56","v":77584},{"$f":"J56-DC56","v":98254},{"$f":"K56-DD56","v":98798}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",87857,{"$f":"SUM(F57-D57)","v":-6297},81560,0,{"$f":"SUM(F57:G57)","v":81560},null,81560,81560,null,89686,1.099632172633644,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-37494,6297,-31197,0,-31197,null,-46307,-46307,null,-62729,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23855,5966,5966,{"$f":"D57-DB57","v":64002},{"$f":"J57-DC57","v":75594},{"$f":"K57-DD57","v":75594}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
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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,"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,{"$f":"D62-DB62","v":0}]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C78","v":"Schedule 4, Part A Grants1."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":2934750},-296371,2638379,0,2638379,0,2638379,2638379,null,2645686,{"$f":"IFERROR(M80/H80,0)","v":1.0027695035474433},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},-1349218,296371,-1052847,0,-1052847,null,-1647421,-1647421,null,-2645686]
[null,null,"Education Infrastructure Grant",2934750,{"$f":"SUM(F81-D81)","v":-296371},2638379,0,{"$f":"SUM(F81:G81)","v":2638379},null,2638379,2638379,null,2645686,{"$f":"IFERROR(M81/H81,0)","v":1.0027695035474433},null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-1349218,296371,-1052847,0,-1052847,null,-1647421,-1647421,null,-2645686,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1184469,355341,355341,{"$f":"D81-DB81","v":1750281},{"$f":"J81-DC81","v":2283038},{"$f":"K81-DD81","v":2283038}]
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[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","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,{"$f":"D84-DB84","v":0}]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D85-DB85","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":2000300},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88)","v":2000300},{"$f":"SUM(G88)","v":0},{"$f":"SUM(H88+H89)","v":2000300},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":2000300},{"$f":"SUM(K88)","v":2000300},null,{"$f":"SUM(M88)","v":1998961},{"$f":"IFERROR(M87/H87,0)","v":0.99933060040993849},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-751731,0,-751731,0,-751731,null,-1376018,-1376018,null,-1998961]
[null,null,"National Tertiary Services Grant",2000300,{"$f":"SUM(F88-D88)","v":0},2000300,0,{"$f":"SUM(F88:G88)","v":2000300},null,2000300,2000300,null,1998961,0.99933060040993849,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-1747169,0,-1747169,0,-1747169,null,-1873736,-1873736,null,-1998961,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151943,37983,37983,{"$f":"D88-DB88","v":1848357},{"$f":"J88-DC88","v":1962317},{"$f":"K88-DD88","v":1962317}]
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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":23849},{"$f":"SUM(H118)","v":23849},null,null,{"$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,-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,"I, Carol Coetzee certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
[null,null,"Checks: IYM Model",3427771,-3502369,25262,0,25262,12487611,-5810176,-5836019]
[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[]
[null,null,"STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,"LIMPOPO PROVINCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"}]
[]
[null,null,"Provincial departments","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",{"$f":"SUM(D13:D14)","v":76678065},{"$f":"SUM(E13:E14)","v":1808530},{"$f":"SUM(F13:F14)","v":78486595},null,{"$f":"SUM(H13:H14)","v":19810677.261525001},{"$f":"SUM(I13:I14)","v":20277157},{"$f":"SUM(J13:J14)","v":20244224},{"$f":"SUM(K13:K14)","v":18161167},null,{"$f":"SUM(M13:M14)","v":78493225.261525005},{"$f":"IFERROR(M12/F12,0)","v":1.0000844763558032},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":4225121},{"$f":"SUM(AM13:AM14)","v":-1808530},{"$f":"SUM(AN13:AN14)","v":2416591},null,{"$f":"SUM(AP13:AP14)","v":998024.73847500002},{"$f":"SUM(AQ13:AQ14)","v":187452},{"$f":"SUM(AR13:AR14)","v":-20244224},{"$f":"SUM(AS13:AS14)","v":-18161167},null,{"$f":"SUM(AU13:AU14)","v":-37219914.261524998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",65349432,{"$f":"SUM(F13-D13)","v":2009708},67359140,null,17084979,17084979,17084979,16104203,null,{"$f":"SUM(H13:K13)","v":67359140},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":3474921},-2009708,1465213,null,{"$f":"IFERROR(Y13-H13,0)","v":121110},121110,-17084979,-16104203,null,{"$f":"IFERROR(AD13-M13,0)","v":-32946962},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":18675218}]
[1,null,"Conditional grants",11328633,{"$f":"SUM(F14-D14)","v":-201178},11127455,null,2725698.261525,3192178,3159245,2056964,null,{"$f":"SUM(H14:K14)","v":11134085.261525},{"$f":"IFERROR(M14/F14,0)","v":1.0005958470759935},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",750200,201178,951378,null,876914.73847500002,66342,-3159245,-2056964,null,{"$f":"IFERROR(AD14-M14,0)","v":-4272952.2615249995},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":11328633}]
[1,null,"Provincial own receipts",1712922,{"$f":"SUM(F15-D15)","v":214491},1927413,null,390004.18665999995,645409.09697000007,565041.59031,596196.64014999999,null,{"$f":"SUM(H15:K15)","v":2196651.5140899997},{"$f":"IFERROR(M15/F15,0)","v":1.1396890620173257},null,null,null,null,null,{"$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,4952.8133400000515,67024.703029999975,-565041.59031,-596196.64014999999,null,{"$f":"IFERROR(AD15-M15,0)","v":-1089260.7140899997}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":78390987},{"$f":"SUM(E12+E15)","v":2023021},{"$f":"SUM(F12+F15)","v":80414008},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20200681.448185001},{"$f":"SUM(I12+I15)","v":20922566.096969999},{"$f":"SUM(J12+J15)","v":20809265.59031},{"$f":"SUM(K12+K15)","v":18757363.640149999},null,{"$f":"SUM(M12+M15)","v":80689876.775615007},{"$f":"IFERROR(M17/F17,0)","v":1.0034306059662517},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":3965870},-2023021,1942849,0,1002977.5518150001,254476.70302999998,-20809265.59031,-18757363.640149999,null,{"$f":"AU12+AU15","v":-38309174.975614995}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",38188358,{"$f":"SUM(F20-D20)","v":848229},39036587,null,9836141,9372496,10338441,9036032,null,{"$f":"SUM(H20:K20)","v":38583110},{"$f":"IFERROR(M20/F20,0)","v":0.98838328258564201},null,null,null,null,null,{"$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,{"$f":"IFERROR(Y20-H20,0)","v":261123},-61989,-10338441,-9036032,null,{"$f":"IFERROR(AD20-M20,0)","v":-19175339}]
[1,null,"Health",23772224,829858,24602082,null,5752342.0999999996,5919926.0999999996,5966293.9000000004,6949918,null,24588480.100000001,0.99944712402795832,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,1698775.9000000004,474915.90000000037,-5966293.9000000004,-6949918,null,-10742520.100000001]
[1,null,"Social Development",1945555,90199,2035754,null,487356,471631,489917,534197,null,1983101,0.97413587299840743,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,48817,417590,-489917,-534197,null,-557707]
[1,null,"Office Of The Premier",438384,27270,465654,null,112614,112756,99652,130032,null,455054,0.97723631709380787,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,-130032,null,-106427]
[1,null,"Provincial Legislature",492417,43795,536212,null,109734,190460,94727,103755,null,498676,0.92999783667653835,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,-103755,null,-180594]
[1,null,"Agriculture And Rural Development",1770786,35323,1806109,null,370908,407012,420302,515328,null,1713550,0.94875226246034983,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,80365,322883,-420302,-515328,null,-532382]
[1,null,"Provincial Treasury",457668,-42862,414806,null,82872,101756,102753,105041,null,392422,0.94603742472384678,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,-105041,null,79728]
[1,null,"Economic Development, Environment And Tourism",1449920,260171,1710091,null,361553,325235,487529,492388,null,1666705,0.97462942030570299,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,-492388,null,-656448]
[1,null,"Transport And Community Safety",2483553,29821,2513374,null,576995,583528,600585,704630,null,2465738,0.98104699101685622,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,-181570,-251285,-600585,-704630,null,-1738070]
[1,null,"Public Works, Roads And Infrastructure",4950435,130479,5080914,null,1366025,1154608,1500306,949631,null,4970570,0.97828264757088979,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,-949631,null,-3007365.3937200001]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",2591844,204656,2796500,null,621203,816560,714579,695114,null,2847456,1.0182213481137137,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,-214622,-714579,-695114,null,-1677471]
[1,null,"Sport, Arts And Culture",621816,22884,644700,null,120513,148344,183266,168806,null,620929,0.96312858693966186,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,-168806,null,-417995]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M34/D34,0)","v":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,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":79162960},{"$f":"SUM(E20:E39)","v":2479823},{"$f":"SUM(F20:F39)","v":81642783},null,{"$f":"SUM(H20:H39)","v":19798256.100000001},{"$f":"SUM(I20:I39)","v":19604312.100000001},{"$f":"SUM(J20:J39)","v":20998350.899999999},{"$f":"SUM(K20:K39)","v":20384872},null,{"$f":"SUM(M20:M39)","v":80785791.099999994},{"$f":"IFERROR(M41/F41,0)","v":0.98950315179726289},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":1991102.9395700004},{"$f":"SUM(AQ20:AQ39)","v":1194841.4667100003},{"$f":"SUM(AR20:AR39)","v":-20998350.899999999},{"$f":"SUM(AS20:AS39)","v":-20384872},null,{"$f":"SUM(AU20:AU39)","v":-38197278.493720002}]
[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",{"$f":"SUM(D45:D47)","v":66243253},1610645,67853898,0,15795951.300000001,16530394.700000001,16661126.9,17681010,null,{"$f":"SUM(M45:M47)","v":66668482.900000006},{"$f":"IFERROR(M44/F44,0)","v":0.9825298894398079},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":2367856.5700000077},-1610645,757211.57000000775,0,2085481.4892100021,816132.37437999924,-16661126.9,-17681010,null,{"$f":"SUM(AU45:AU47)","v":-31440523.03641}]
[1,null,"Compensation of employees",52047585,{"$f":"SUM(F45-D45)","v":788334},52835919,null,12965989.5,12970902.100000001,13020095,13128875,null,{"$f":"SUM(H45:K45)","v":52085861.600000001},{"$f":"IFERROR(M45/F45,0)","v":0.98580402472038009},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":2105113.9400000051},-788334,1316779.9400000051,null,{"$f":"IFERROR(Y45-H45,0)","v":375121.23050000146},701530.27118999884,-13020095,-13128875,null,{"$f":"IFERROR(AD45-M45,0)","v":-25072318.49831}]
[1,null,"Goods and services",14194587,{"$f":"SUM(F46-D46)","v":822241},15016828,null,2829961.8,3558459.6,3641037.9,4551975,null,{"$f":"SUM(H46:K46)","v":14581434.300000001},{"$f":"IFERROR(M46/F46,0)","v":0.97100628042087189},null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",263823.63000000268,-822241,-558417.36999999732,null,1698768.2587100007,102275.90319000045,-3641037.9,-4551975,null,{"$f":"IFERROR(AD46-M46,0)","v":-6391968.7380999997}]
[1,null,"Interest and rent on land",1081,{"$f":"SUM(F47-D47)","v":70},1151,null,0,1033,-6,160,null,{"$f":"SUM(H47:K47)","v":1187},1.0312771503040834,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,-70,-1151,null,11592,12326.2,6,-160,null,{"$f":"IFERROR(AD47-M47,0)","v":23764.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":9982647},630970,{"$f":"SUM(F49:F55)","v":10613617},0,3583501.8,{"$f":"SUM(I49:I55)","v":2301688},3314463,1661655,null,{"$f":"SUM(M49:M55)","v":10861307.800000001},1.0233370772659311,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1137962.17},-630970,-1768932.17,0,-724277.41416000039,226479.06385999999,-3314463,-1661655,null,{"$f":"SUM(AU49:AU55)","v":-5473916.3502999991}]
[1,null,"Provinces and municipalities",167003,{"$f":"SUM(F49-D49)","v":58505},225508,null,36808,49155,73389,58296,null,{"$f":"SUM(H49:K49)","v":217648},0.96514536069673806,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":495583},-58505,437078,null,{"$f":"IFERROR(Y49-H49,0)","v":26766.093399999998},306258,-73389,-58296,null,{"$f":"IFERROR(AD49-M49,0)","v":201339.09340000001}]
[1,null,"Departmental agencies and accounts",2796323,428014,3224337,null,1035980,682474,1099879,575604,null,3393937,1.0525999608601706,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,-575604,null,-2646578.4937800001]
[1,null,"Higher education and institutions",500,0,500,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55404,0,55404,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",842389,1840,844229,null,195527,193677,202295,252377,null,843876,0.9995818670052794,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,-252377,null,-600096.54707999993]
[1,null,"Non profit institutions",4375335,29904,4405239,null,1826727,747426,1442586,279625,null,4296364,0.97528510938907065,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,-710451,290319,-1442586,-279625,null,-2142343]
[1,null,"Households",1801097,112707,1913804,null,488459.8,628956,496314,495753,null,2109482.7999999998,1.1022459980227859,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,-112707,752857.10000000009,null,591886.37076999969,86291.226389999967,-496314,-495753,null,-313889.40284000011]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2937060},236468,{"$f":"SUM(F57:F63)","v":3173528},0,418803,{"$f":"SUM(I57:I63)","v":772229},1019947,1039285,null,{"$f":"SUM(M57:M63)","v":3250264},1.0241800292923207,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",{"$f":"SUM(AL57:AL63)","v":1805390.96},-236468,1568922.96,0,629639.98451999994,152230.42846999998,-1019947,-1039285,null,{"$f":"SUM(AU57:AU63)","v":-1277361.5870100001}]
[1,null,"Buildings and other fixed structures",1910640,{"$f":"SUM(F57-D57)","v":-42586},1868054,null,347370,569778,645435,455125,null,{"$f":"SUM(H57:K57)","v":2017708},1.0801122451492302,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},165069.48540999996,-645435,-455125,null,{"$f":"IFERROR(AD57-M57,0)","v":-375462.55105000013}]
[1,null,"Machinery and equipment",1019191,279654,1298845,null,70897,202451,373539,583035,null,1229922,{"$f":"IFERROR(M58/F58,0)","v":0.94693516162436631},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,-279654,-225843.06000000006,null,58665.020980000001,-19545.451179999975,-373539,-583035,null,-917454.43019999994]
[1,null,"Heritage assets",600,-600,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-100,600,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",990,0,990,null,0,0,59,-59,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15510,0,15510,null,0,87,-59,59,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M62/F62,0)","v":0},null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",5639,0,5639,null,536,0,914,1184,null,2634,{"$f":"IFERROR(M63/F63,0)","v":0.46710409647100548},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",11293.02,0,11293.02,null,10792,6619.3942399999996,-914,-1184,null,15313.394240000001]
[1,null,"Payments for financial assets",0,1740,1740,null,0,0,2814,2922,null,5736,{"$f":"IFERROR(M64/F64,0)","v":3.296551724137931},null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,-1740,-1740,null,259,0,-2814,-2922,null,-5477]
[1]
[1,null,"Total payments",{"$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,{"$f":"SUM(H44+H48+H56+H64)","v":19798256.100000001},{"$f":"SUM(I44+I48+I56+I64)","v":19604311.700000003},{"$f":"SUM(J44+J48+J56+J64)","v":20998350.899999999},{"$f":"SUM(K44+K48+K56+K64)","v":20384872},null,{"$f":"SUM(M44+M48+M56+M64)","v":80785790.700000003},{"$f":"IFERROR(M66/F66,0)","v":0.989503146897871},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":1991103.0595700017},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1194841.8667099993},{"$f":"AR44+AR48+AR56+AR64","v":-20998350.899999999},{"$f":"AS44+AS48+AS56+AS64","v":-20384872},null,{"$f":"AU44+AU48+AU56+AU64","v":-38197277.973720007}]
[1]
[1,null,"Information submitted by:Gavin Pratt Head Official: Provincial Treasury  Limpopo Tel No: (015) 298-7123"]
[1]
[1,"1.","Adjusted Budget figures are based on the 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,"I, Gavin Pratt certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 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},0,0,0,0.39999999850988388,0,0,0,{"$f":"M41-M66","v":0.39999999105930328},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",2009708,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[]
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[1]
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{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"LIM_1!C4","v":"LIMPOPO PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO PROVINCE"},null,null,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,"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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$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},-26100,{"$f":"SUM(F14+F15+F16)","v":305672},36789,342461,0,305672,305672,null,{"$f":"SUM(M14+M15+M16)","v":310620},{"$f":"IFERROR(M13/H13,0)","v":0.90702298947909399},null,null,null,null,null,{"$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},{"$f":"SUM(AO14:AO16)","v":-36789},{"$f":"SUM(AP14:AP16)","v":-12043},null,{"$f":"SUM(AR14:AR16)","v":-121489},{"$f":"SUM(AS14:AS16)","v":-121489},null,{"$f":"SUM(AU14:AU16)","v":-224398},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",241700,{"$f":"SUM(F14-D14)","v":-18800},222900,{"$f":"20599+6768","v":27367},{"$f":"SUM(F14:G14)","v":250267},null,222900,222900,null,217640,{"$f":"IFERROR(M14/H14,0)","v":0.86963123384225649},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":2401},18800,21201,-27367,-6166,null,{"$f":"IFERROR(AA14-J14,0)","v":-81322},-81322,null,{"$f":"IFERROR(AD14-M14,0)","v":-154875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D14-DB14","v":73970},{"$f":"J14-DC14","v":206127},206127,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",76592,{"$f":"SUM(F15-D15)","v":-6500},70092,{"$f":"6674","v":6674},{"$f":"SUM(F15:G15)","v":76766},null,70092,70092,null,77578,1.0105775994580934,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",-1338,6500,5162,-6674,-1512,null,-32465,-32465,null,-65563,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71678,7168,7168,{"$f":"D15-DB15","v":4914},62924,62924,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13480,{"$f":"SUM(F16-D16)","v":-800},12680,{"$f":"2748","v":2748},{"$f":"SUM(F16:G16)","v":15428},null,12680,12680,null,15402,0.99831475239823697,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2417,800,-1617,-2748,-4365,null,-7702,-7702,null,-3960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9830,983,983,{"$f":"D16-DB16","v":3650},11697,11697]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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,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)",{"$f":"SUM(D21)","v":153597},-8500,145097,21588,166685,0,145097,145097,null,{"$f":"SUM(M21)","v":154472},{"$f":"IFERROR(M20/H20,0)","v":0.92673005969343369},null,null,null,null,null,{"$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,-65866,-65866,null,-72291]
[null,null,"Community Library Services Grant",153597,{"$f":"SUM(F21-D21)","v":-8500},145097,21588,{"$f":"SUM(F21:G21)","v":166685},null,145097,145097,null,154472,0.92673005969343369,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,-65866,-65866,null,-72291,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D21-DB21","v":-17129},{"$f":"J21-DC21","v":86306},{"$f":"K21-DD21","v":86306}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1962798},{"$f":"SUM(E29+E30+E31+E32+E28)","v":-20430},{"$f":"SUM(F28+F29+F30+F31+F32)","v":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":1942368},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1942368},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1930483},{"$f":"IFERROR(M27/H27,0)","v":0.98140075411691197},null,null,null,null,null,{"$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,-920178,-920178,null,-944173]
[null,null,"(a) Early Childhood Development Grant",187261,{"$f":"SUM(F28-D28)","v":-11639},175622,{"$f":"366+351","v":717},{"$f":"SUM(F28:G28)","v":176339},null,175622,175622,null,175021,0.99252576004173776,null,null,null,null,null,{"$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,{"$f":"IFERROR(AA28-J29,0)","v":-5766},-5766,null,{"$f":"IFERROR(AD28-M29,0)","v":1280},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D28-DB28","v":86954},{"$f":"J28-DC28","v":150545},150545]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",27036,{"$f":"SUM(F29-D29)","v":-3088},23948,{"$f":"319","v":319},{"$f":"SUM(F29:G29)","v":24267},null,23948,23948,null,23410,0.96468455103638684,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-9046,0,-9046,-3127,-12173,null,-17443,-17443,null,{"$f":"IFERROR(AD29-M30,0)","v":-27200},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D29-DB29","v":8450},22089,22089]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34228,{"$f":"SUM(F30-D30)","v":0},34228,3127,{"$f":"SUM(F30:G30)","v":37355},null,34228,34228,null,35589,0.95272386561370637,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-158,5703,5545,-809,4736,null,-19172,-19172,null,{"$f":"IFERROR(AD30-M31,0)","v":-31519},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D30-DB30","v":2578},27898,27898]
[null,null,"(d) Maths, Science and Technology Grant",49592,{"$f":"SUM(F31-D31)","v":-5703},43889,809,{"$f":"SUM(F31:G31)","v":44698},null,43889,43889,null,41335,0.92476173430578545,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-386046,0,-386046,-19729,-405775,null,-702175,-702175,null,{"$f":"IFERROR(AD31-M32,0)","v":-711713},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D31-DB31","v":5808},39511,39511]
[null,null,"(e) National School Nutrition Programme Grant",1664681,{"$f":"SUM(F32-D32)","v":0},1664681,19729,{"$f":"SUM(F32:G32)","v":1684410},null,1664681,1664681,null,1655128,0.98261587143272722,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":778303},1443712,{"$f":"K32-DD32","v":1443712}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C33","v":0},{"$f":"IFERROR(U33-D33,0)","v":0},{"$f":"IFERROR(V33-E33,0)","v":0},{"$f":"IFERROR(W33-F33,0)","v":0},{"$f":"IFERROR(X33-G33,0)","v":0},{"$f":"IFERROR(Y33-H33,0)","v":0},null,{"$f":"IFERROR(AA33-J33,0)","v":0},{"$f":"IFERROR(AB33-K33,0)","v":0},null,{"$f":"IFERROR(AD33-M33,0)","v":0}]
[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3420202},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-104593},{"$f":"SUM(F42+F43+F44+F45+F46)","v":3315609},6630,{"$f":"SUM(H45+H42+H43+H44+H46)","v":3322239},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":3315609},{"$f":"SUM(K42+K43+K44+K45)","v":3322239},null,{"$f":"SUM(M42+M43+M44+M45)","v":3355692},{"$f":"IFERROR(M41/H41,0)","v":1.0100694140307185},null,null,null,null,null,{"$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,-6630,-45949.999999999534,null,-1537912,-1544539,null,-1669421]
[null,null,"(a) District Health Programmes Grant",2388635,{"$f":"SUM(F42-D42)","v":-70419},2318216,6630,{"$f":"SUM(F42:G42)","v":2324846},null,2318216,2324846,null,2324489,0.99984644144171275,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",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":-81364},{"$f":"J42-DC42","v":1700720},{"$f":"K42-DD42","v":1707350}]
[null,null,"(b) Health Facility Revitalisation Grant",552983,{"$f":"SUM(F43-D43)","v":-34174},518809,0,{"$f":"SUM(F43:G43)","v":518809},null,518809,518809,null,521322,1.0048437864416384,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1603647},70419,-1533228,-6630,-1539858,null,{"$f":"IFERROR(AA43-J42,0)","v":-1786161},-1792791,null,{"$f":"IFERROR(AD43-M42,0)","v":-1809300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D43-DB43","v":59533},444790.75,444791]
[null,null,"(c) Human Resources and Training Grant",380788,{"$f":"SUM(F44-D44)","v":0},380788,0,{"$f":"SUM(F44:G44)","v":380788},null,380788,380788,null,380474,0.99917539418258983,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-517638,34174,-483464,0,-483464,null,-501139,-501139,null,{"$f":"IFERROR(AD44-M43,0)","v":-503798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,99673,310510,310510]
[null,null,"(d) National Health Insurance Grant",97796,{"$f":"SUM(F45-D45)","v":0},97796,0,{"$f":"SUM(F45:G45)","v":97796},null,97796,97796,null,129407,1.3232340791034398,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",-322535,0,-322535,0,-322535,null,-351664,-351664,null,{"$f":"IFERROR(AD45-M44,0)","v":-331014},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99022,24753,24753,-1226,73043,73043]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1227401},218202,1445603,144105,1589708,0,1195603,1445603,null,{"$f":"SUM(M49+M50)","v":1529166},{"$f":"IFERROR(M48/H48,0)","v":0.96191627644825339},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",793781,-218202,575579,-144105,431474,null,-226446,-466296,null,-569559]
[null,null,"(a) Human Settlements Development Grant",946060,{"$f":"SUM(F49-D49)","v":250000},1196060,4706,{"$f":"SUM(F49:G49)","v":1200766},null,946060,1196060,null,1200753,0.99998917357753303,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1014218,-250000,764218,-4706,759512,null,7871,-242129,null,-261493,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964277,276582,276582,{"$f":"D49-DB49","v":-18217},{"$f":"J49-DC49","v":669478},{"$f":"K49-DD49","v":919478}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",281341,{"$f":"SUM(F50-D50)","v":-31798},249543,139399,{"$f":"SUM(F50:G50)","v":388942},null,249543,249543,null,328413,{"$f":"IFERROR(M50/H50,0)","v":0.84437525389389678},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-220437,31798,-188639,-139399,-328038,null,-234317,-224167,null,-308066,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286758,98111,98111,{"$f":"D50-DB50","v":-5417},{"$f":"J50-DC50","v":151432},{"$f":"K50-DD50","v":151432}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","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,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":101139},-7532,93607,847,94454,0,93607,93607,null,{"$f":"SUM(M56+M57)","v":106299},{"$f":"IFERROR(M55/H55,0)","v":1.1254049590276749},null,null,null,null,null,{"$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,-847,62771,null,16450,11216,null,-28258.872400000007]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",43455,{"$f":"SUM(F56-D56)","v":-3398},40057,847,{"$f":"SUM(F56:G56)","v":40904},null,40057,40057,null,40329,0.98594269509094468,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",63407,3398,66805,-847,65958,null,34747,29513,null,10754.127599999993,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,{"$f":"D56-DB56","v":13394},{"$f":"J56-DC56","v":32539},{"$f":"K56-DD56","v":33083}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",57684,{"$f":"SUM(F57-D57)","v":-4134},53550,0,{"$f":"SUM(F57:G57)","v":53550},null,53550,53550,null,65970,1.2319327731092438,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-7321,4134,-3187,0,-3187,null,-18297,-18297,null,-39013,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23855,5966,5966,{"$f":"D57-DB57","v":33829},{"$f":"J57-DC57","v":47584},{"$f":"K57-DD57","v":47584}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[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,"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,{"$f":"D62-DB62","v":0}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":66331},-4935,61396,0,61396,0,61396,61396,null,{"$f":"SUM(M70)","v":61386},{"$f":"IFERROR(M69/H69,0)","v":0.99983712293960514},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",3706,4935,8641,0,8641,null,-26378,-26378,null,-31651]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D81)","v":1371984},-182338,1189646,0,1189646,0,1189646,1189646,null,1171565,{"$f":"IFERROR(M80/H80,0)","v":0.98480136107716076},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},213548,182338,395886,0,395886,null,-198688,-198688,null,-1171565]
[null,null,"Education Infrastructure Grant",1371984,{"$f":"SUM(F81-D81)","v":-182338},1189646,0,{"$f":"SUM(F81:G81)","v":1189646},null,1189646,1189646,null,1171565,{"$f":"IFERROR(M81/H81,0)","v":0.98480136107716076},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",213548,182338,395886,0,395886,null,-198688,-198688,null,-1171565,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D81-DB81","v":187515},{"$f":"J81-DC81","v":834305},{"$f":"K81-DD81","v":834305}]
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[null,null,null,null,{"$f":"F84-D84","v":0},null,null,{"$f":"SUM(F84:G84)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D84-DB84","v":0}]
[null,null,null,null,{"$f":"F85-D85","v":0},null,null,{"$f":"SUM(F85:G85)","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,{"$f":"D85-DB85","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":470401},{"$f":"SUM(E88+E89)","v":0},{"$f":"SUM(F88)","v":470401},{"$f":"SUM(G88)","v":8127},{"$f":"SUM(H88+H89)","v":478528},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":470401},{"$f":"SUM(K88)","v":470401},null,{"$f":"SUM(M88)","v":478003},{"$f":"IFERROR(M87/H87,0)","v":0.99890288551558115},null,null,null,null,null,{"$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)",778168,0,778168,-8127,770041,null,153881,153881,null,-478003]
[null,null,"National Tertiary Services Grant",470401,{"$f":"SUM(F88-D88)","v":0},470401,8127,{"$f":"SUM(F88:G88)","v":478528},null,470401,470401,null,478003,0.99890288551558115,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",-217270,0,-217270,-8127,-225397,null,-343837,-343837,null,-478003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D88-DB88","v":318458},{"$f":"J88-DC88","v":432418},{"$f":"K88-DD88","v":432418}]
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[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","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,"I, Gavin Pratt certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
[null,null,"checks",0,null,null,null,null,null,0,0]

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[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"]
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[null,null,null,"Main\nBudget","Adjustments","Adjusted\nBudget1.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":56407937},{"$f":"SUM(E13:E14)","v":995701},{"$f":"SUM(F13:F14)","v":57403638},null,{"$f":"SUM(H13:H14)","v":14515044.421425},{"$f":"SUM(I13:I14)","v":14987133.25},{"$f":"SUM(J13:J14)","v":14825966.109525001},{"$f":"SUM(K13:K14)","v":13075493.53892},null,{"$f":"SUM(M13:M14)","v":57403637.319870003},{"$f":"IFERROR(M12/F12,0)","v":0.99999998815179625},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":24495249},{"$f":"SUM(AM13:AM14)","v":-995701},{"$f":"SUM(AN13:AN14)","v":23499548},null,{"$f":"SUM(AP13:AP14)","v":6293657.5785750002},{"$f":"SUM(AQ13:AQ14)","v":5477475.75},{"$f":"SUM(AR13:AR14)","v":-14825966.109525001},{"$f":"SUM(AS13:AS14)","v":-13075493.53892},null,{"$f":"SUM(AU13:AU14)","v":-16130326.319870001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(F13-D13)","v":1376857},48051071,null,12183972,12183972,12183972,11499155,null,{"$f":"SUM(H13:K13)","v":48051071},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":22150139},-1376857,20773282,null,{"$f":"IFERROR(Y13-H13,0)","v":5022117},5022117,-12183972,-11499155,null,{"$f":"IFERROR(AD13-M13,0)","v":-13638893},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":0}]
[1,null,"Conditional grants",9733723,{"$f":"SUM(F14-D14)","v":-381156},{"$f":"MPU_2!F124","v":9352567},null,2331072.4214249998,2803161.25,2641994.1095250002,1576338.53892,null,{"$f":"SUM(H14:K14)","v":9352566.3198700007},{"$f":"IFERROR(M14/F14,0)","v":0.99999992727878884},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2345110,381156,2726266,null,1271540.5785750002,455358.75,-2641994.1095250002,-1576338.53892,null,{"$f":"IFERROR(AD14-M14,0)","v":-2491433.3198700007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9733723}]
[1,null,"Provincial own receipts",2481175,{"$f":"SUM(F15-D15)","v":2698},2483873,null,482320,877876,770480,911307,null,{"$f":"SUM(H15:K15)","v":3041983},{"$f":"IFERROR(M15/F15,0)","v":1.2246934525235389},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1027504,-2698,-1030202,null,-87363,-165442.19999999995,-770480,-911307,null,{"$f":"IFERROR(AD15-M15,0)","v":-1934592.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":58889112},{"$f":"SUM(E12+E15)","v":998399},{"$f":"SUM(F12+F15)","v":59887511},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":14997364.421425},{"$f":"SUM(I12+I15)","v":15865009.25},{"$f":"SUM(J12+J15)","v":15596446.109525001},{"$f":"SUM(K12+K15)","v":13986800.53892},null,{"$f":"SUM(M12+M15)","v":60445620.319870003},{"$f":"IFERROR(M17/F17,0)","v":1.0093192939654814},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":23467745},-998399,22469346,0,6206294.5785750002,5312033.55,-15596446.109525001,-13986800.53892,null,{"$f":"AU12+AU15","v":-18064918.519870002}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",24920784,{"$f":"SUM(F20-D20)","v":385772},25306556,null,6439266,6067096,6652752,5990012,null,{"$f":"SUM(H20:K20)","v":25149126},{"$f":"IFERROR(M20/F20,0)","v":0.9937790823848176},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":11407726.129999995},-385772,11021954.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":3657998},3243411,-6652752,-5990012,null,{"$f":"IFERROR(AD20-M20,0)","v":-5741355}]
[1,null,"Health",17304936,479077,17784013,null,4210292,4598382,4623047,4252402,null,17684123,0.99438315750219031,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,-4623047,-4252402,null,-3838163]
[1,null,"Social Development",1676308,28844,1705152,null,415068,412672,490273,383830,null,1701843,0.99805941053935365,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,-383830,null,-276449]
[1,null,"Office Of The Premier",478132,20000,498132,null,81500,146833,142392,103775,null,474500,0.95255875952558755,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,-103775,null,-125873]
[1,null,"Provincial Legislature",405266,39950,445216,null,96749,117186,115104,104063,null,433102,0.97279073528354776,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,-104063,null,-115020]
[1,null,"Provincial Treasury",590712,-40000,550712,null,76144,185814,132171,149496,null,543625,0.98713120469501303,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,-149496,null,637543]
[1,null,"Co-Operative Governance And Traditional Affairs",800808,65762,866570,null,189916,184163,239624,252766,null,866469,0.99988344853849087,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,-252766,null,-394319]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1559036,110741,1669777,null,449881,420254,426552,372228,null,1668915,0.99948376340074152,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,-372228,null,-658658]
[1,null,"Economic Development And Tourism",1470405,116474,1586879,null,361381,372081,395972,436668,null,1566102,0.98690700425174194,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,-436668,null,-838434]
[1,null,"Public Works, Roads And Transport",5466783,99417,5566200,null,1256858,1450713,1481265,1282277,null,5471113,0.98291707089217062,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,-1282277,null,-3507908.3937200001]
[1,null,"Community Safety, Security And Liaison",1768339,9882,1778221,null,390750,430216,449061,507546,null,1777573,0.9996355908517558,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,-449061,-507546,null,-607588]
[1,null,"Culture, Sport And Recreation",618183,-8934,609249,null,135471,149263,173198,119555,null,577487,0.94786696408200921,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,-119555,null,-374553]
[1,null,"Human Settlements",1648189,-3356,1644833,null,368079,522727,437449,298491,null,1626746,0.98900374688494208,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,-437449,-298491,null,-1159635]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M34/D34,0)","v":0},null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":58707881},{"$f":"SUM(E20:E39)","v":1303629},{"$f":"SUM(F20:F39)","v":60011510},null,{"$f":"SUM(H20:H39)","v":14471355},{"$f":"SUM(I20:I39)","v":15057400},{"$f":"SUM(J20:J39)","v":15758860},{"$f":"SUM(K20:K39)","v":14253109},null,{"$f":"SUM(M20:M39)","v":59540724},{"$f":"IFERROR(M41/F41,0)","v":0.99215507158543415},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":23490364.269999996},{"$f":"SUM(AM20:AM39)","v":-1303629},{"$f":"SUM(AN20:AN39)","v":22186735.269999996},null,{"$f":"SUM(AP20:AP39)","v":7318004.03957},{"$f":"SUM(AQ20:AQ39)","v":5741753.5667099999},{"$f":"SUM(AR20:AR39)","v":-15758860},{"$f":"SUM(AS20:AS39)","v":-14253109},null,{"$f":"SUM(AU20:AU39)","v":-16952211.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":47346434},1196687,48543121,0,11447631,12326082,12570212,11956469,null,{"$f":"SUM(M45:M47)","v":48300394},{"$f":"IFERROR(M44/F44,0)","v":0.9949997652602518},null,null,null,null,null,{"$f":"C44","v":"Current payments"},68611109.570000008,0,68611109.570000008,0,17881432.789210003,17346527.074379999,0,0,null,35227959.863590002,0.5134439609615834,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":21264675.570000008},-1196687,20067988.570000008,0,6433801.7892100019,5020445.0743800011,-12570212,-11956469,null,{"$f":"SUM(AU45:AU47)","v":-13072434.136409998}]
[1,null,"Compensation of employees",35156856,{"$f":"SUM(F45-D45)","v":735624},35892480,null,8725834,8868528,9106398,8922089,null,{"$f":"SUM(H45:K45)","v":35622849},{"$f":"IFERROR(M45/F45,0)","v":0.99248781360329519},null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":18995842.940000005},-735624,18260218.940000005,null,{"$f":"IFERROR(Y45-H45,0)","v":4615276.7305000015},4803904.3711900003,-9106398,-8922089,null,{"$f":"IFERROR(AD45-M45,0)","v":-8609305.8983099982}]
[1,null,"Goods and services",12189578,{"$f":"SUM(F46-D46)","v":461063},12650641,null,2721795,3457539,3463806,3034296,null,{"$f":"SUM(H46:K46)","v":12677436},{"$f":"IFERROR(M46/F46,0)","v":1.0021180744912452},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,-3463806,-3034296,null,{"$f":"IFERROR(AD46-M46,0)","v":-4487970.438099999}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,2,15,8,84,null,{"$f":"SUM(H47:K47)","v":109},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11590,13344.2,-8,-84,null,{"$f":"IFERROR(AD47-M47,0)","v":24842.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6420696},104534,{"$f":"SUM(F49:F55)","v":6525230},0,2071624,{"$f":"SUM(I49:I55)","v":1522575},1746901,1003167,null,{"$f":"SUM(M49:M55)","v":6344267},0.97226718445173577,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":2423988.83},-104534,2319454.83,0,787600.38583999965,1005592.06386,-1746901,-1003167,null,{"$f":"SUM(AU49:AU55)","v":-956875.55030000024}]
[1,null,"Provinces and municipalities",307089,{"$f":"SUM(F49-D49)","v":20264},327353,null,108360,91878,116338,20019,null,{"$f":"SUM(H49:K49)","v":336595},1.0282325196347673,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":355497},-20264,335233,null,{"$f":"IFERROR(Y49-H49,0)","v":-44785.906600000002},263535,-116338,-20019,null,{"$f":"IFERROR(AD49-M49,0)","v":82392.093400000012}]
[1,null,"Departmental agencies and accounts",663455,27315,690770,null,176183,217963,139130,145759,null,679035,0.98301171156824996,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,-139130,-145759,null,68323.506219999981]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1230658,-67347,1163311,null,212390,307077,319958,315517,null,1154942,0.99280587908134621,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,-315517,null,-911162.54707999993]
[1,null,"Non profit institutions",2628597,106225,2734822,null,1158698,411903,744120,200668,null,2515389,0.91976333377455644,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,-200668,null,-361368]
[1,null,"Households",1590897,18077,1608974,null,415993,493754,427355,321204,null,1658306,1.0306605327370113,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,-427355,-321204,null,137287.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4940751},2406,{"$f":"SUM(F57:F63)","v":4943157},0,952100,{"$f":"SUM(I57:I63)","v":1208741},1441747,1293358,null,{"$f":"SUM(M57:M63)","v":4895946},0.99044922101402,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-198300.04000000004},-2406,-200706.04000000004,0,96342.984519999911,-284281.57153000002,-1441747,-1293358,null,{"$f":"SUM(AU57:AU63)","v":-2923043.5870099999}]
[1,null,"Buildings and other fixed structures",4224371,{"$f":"SUM(F57-D57)","v":63916},4288287,null,850629,1098080,1286605,1062346,null,{"$f":"SUM(H57:K57)","v":4297660},1.0021857212448699,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-588854},-63916,-652770,null,{"$f":"IFERROR(Y57-H57,0)","v":56768.96353999991},-363232.51459000004,-1286605,-1062346,null,{"$f":"IFERROR(AD57-M57,0)","v":-2655414.5510499999}]
[1,null,"Machinery and equipment",616445,-58675,557770,null,72054,116411,126853,182462,null,497780,{"$f":"IFERROR(M58/F58,0)","v":0.89244670742420706},null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",456556.93999999994,58675,515231.93999999994,null,57508.020980000001,66494.548820000025,-126853,-182462,null,-185312.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M62/F62,0)","v":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,-5750,28289,48550,null,100506,{"$f":"IFERROR(M63/F63,0)","v":1.0350772399588053},null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-83002.98,2835,-80167.98,null,-18089,12369.39424,-28289,-48550,null,-82558.605760000006]
[1,null,"Payments for financial assets",0,2,2,null,0,2,0,115,null,117,{"$f":"IFERROR(M64/F64,0)","v":58.5},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,-115,null,142]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":58707881},{"$f":"SUM(E44+E48+E56+E64)","v":1303629},{"$f":"SUM(F44+F48+F56+F64)","v":60011510},null,{"$f":"SUM(H44+H48+H56+H64)","v":14471355},{"$f":"SUM(I44+I48+I56+I64)","v":15057400},{"$f":"SUM(J44+J48+J56+J64)","v":15758860},{"$f":"SUM(K44+K48+K56+K64)","v":14253109},null,{"$f":"SUM(M44+M48+M56+M64)","v":59540724},{"$f":"IFERROR(M66/F66,0)","v":0.99215507158543415},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":23490364.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-1303629},{"$f":"AN44+AN48+AN56+AN64","v":22186735.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":7318004.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":5741753.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-15758860},{"$f":"AS44+AS48+AS56+AS64","v":-14253109},null,{"$f":"AU44+AU48+AU56+AU64","v":-16952211.273719996}]
[1]
[1,null,"Information submitted by:Gugu Mashiteng Head Official: Provincial Treasury  Mpumalanga Tel No: (013) 766-4571"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gugu Mashiteng certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",1376857,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[]
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[1]
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{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"MPU_1!C4","v":"MPUMALANGA PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA PROVINCE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"MPU_1!D6","v":"2023/24"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2023/24"}]
[null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,"Budget",null,null,null,null,null,"Transfers",null,"","Payments to Date",null,null,null,null,null,null,null,{"$f":"D7","v":"Budget"},null,null,null,null,null,{"$f":"J7","v":"Transfers"},null,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 5 of 2023","Division of Revenue Amendment Act,\nNo. 24 of 2023 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$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)",{"$f":"SUM(D14+D15+D16)","v":249238},-13830,{"$f":"SUM(F14+F15+F16)","v":235408},0,235408,0,235408,235408,null,{"$f":"SUM(M14+M15+M16)","v":235392},{"$f":"IFERROR(M13/H13,0)","v":0.99993203289607835},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":81180},{"$f":"SUM(AM14:AM16)","v":13830},{"$f":"SUM(AN14:AN16)","v":95010},{"$f":"SUM(AO14:AO16)","v":0},{"$f":"SUM(AP14:AP16)","v":95010},null,{"$f":"SUM(AR14:AR16)","v":-51225},{"$f":"SUM(AS14:AS16)","v":-51225},null,{"$f":"SUM(AU14:AU16)","v":-149170},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"SUM(F14-D14)","v":-12500},155230,0,{"$f":"SUM(F14:G14)","v":155230},null,155230,155230,null,155228,{"$f":"IFERROR(M14/H14,0)","v":0.99998711589254652},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":76371},12500,88871,0,88871,null,{"$f":"IFERROR(AA14-J14,0)","v":-13652},-13652,null,{"$f":"IFERROR(AD14-M14,0)","v":-92463},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":138457},138457,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",71678,{"$f":"SUM(F15-D15)","v":-1000},70678,0,{"$f":"SUM(F15:G15)","v":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,{"$f":"D15-DB15","v":0},63510,63510,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9830,{"$f":"SUM(F16-D16)","v":-330},9500,0,{"$f":"SUM(F16:G16)","v":9500},null,9500,9500,null,9486,0.99852631578947371,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1233,330,1563,0,1563,null,-4522,-4522,null,1956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9830,983,983,{"$f":"D16-DB16","v":0},8517,8517]
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[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7168}]
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[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":1080705},{"$f":"SUM(E29+E30+E31+E32+E28)","v":-8264},{"$f":"SUM(F28+F29+F30+F31+F32)","v":1072441},{"$f":"SUM(G28+G29+G30+G31+G32)","v":11066},{"$f":"SUM(H28+H29+H30+H31+H32)","v":1083507},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":1072441},{"$f":"SUM(K28+K29+K30+K31+K32)","v":1072441},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":1063054},{"$f":"IFERROR(M27/H27,0)","v":0.98112333376710992},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",318001,8264,326265,-11066,315199,null,-50251,-50251,null,-76744]
[null,null,"(a) Early Childhood Development Grant",100307,{"$f":"SUM(F28-D28)","v":-140},100167,4657,{"$f":"SUM(F28:G28)","v":104824},null,100167,100167,null,104824,1,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":26869},3088,29957,-1082,28875,null,{"$f":"IFERROR(AA28-J29,0)","v":2684},2684,null,{"$f":"IFERROR(AD28-M29,0)","v":8110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100307,25077,25077,{"$f":"D28-DB28","v":0},{"$f":"J28-DC28","v":75090},75090]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",18586,{"$f":"SUM(F29-D29)","v":-3088},15498,1082,{"$f":"SUM(F29:G29)","v":16580},null,15498,15498,null,16580,1,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-6468,0,-6468,-2753,-9221,null,-14865,-14865,null,{"$f":"IFERROR(AD29-M30,0)","v":-24981},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D29-DB29","v":0},13639,13639]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",31650,{"$f":"SUM(F30-D30)","v":0},31650,2753,{"$f":"SUM(F30:G30)","v":34403},null,31650,31650,null,33370,0.96997354881841702,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},5650,5036,10686,-432,10254,null,-14031,-14031,null,{"$f":"IFERROR(AD30-M31,0)","v":-26936},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D30-DB30","v":0},25320,25320]
[null,null,"(d) Maths, Science and Technology Grant",43784,{"$f":"SUM(F31-D31)","v":-5036},38748,432,{"$f":"SUM(F31:G31)","v":39180},null,38748,38748,null,36752,0.93802960694231752,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},392257,0,392257,-2142,390115,null,76128,76128,null,{"$f":"IFERROR(AD31-M32,0)","v":71887},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D31-DB31","v":0},34370,34370]
[null,null,"(e) National School Nutrition Programme Grant",886378,{"$f":"SUM(F32-D32)","v":0},886378,2142,{"$f":"SUM(F32:G32)","v":888520},null,886378,886378,null,871528,0.98087606356638002,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":0},665409,{"$f":"K32-DD32","v":665409}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"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)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","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,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":3343586},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-99881},{"$f":"SUM(F42+F43+F44+F45+F46)","v":3243705},0,{"$f":"SUM(H45+H42+H43+H44+H46)","v":3243705},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":3243705},{"$f":"SUM(K42+K43+K44+K45)","v":3243704.5},null,{"$f":"SUM(M42+M43+M44+M45)","v":3199977},{"$f":"IFERROR(M41/H41,0)","v":0.98651911934038394},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-67296.999999999534,99881,32584.000000000466,0,32584.000000000466,null,-1466008,-1466004.5,null,-1513706]
[null,null,"(a) District Health Programmes Grant",2469999,{"$f":"SUM(F42-D42)","v":-69386},2400613,0,{"$f":"SUM(F42:G42)","v":2400613},null,2400613,2400613,null,2400613,1,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":0},{"$f":"J42-DC42","v":1783117},{"$f":"K42-DD42","v":1783117}]
[null,null,"(b) Health Facility Revitalisation Grant",493450,{"$f":"SUM(F43-D43)","v":-30495},462955,0,{"$f":"SUM(F43:G43)","v":462955},null,462955,462954.5,null,450217,0.97248544674968407,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",{"$f":"IFERROR(U43-D42,0)","v":-1685011},69386,-1615625,0,-1615625,null,{"$f":"IFERROR(AA43-J42,0)","v":-1868558},-1868558,null,{"$f":"IFERROR(AD43-M42,0)","v":-1885424},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493450,74018.25,74018,{"$f":"D43-DB43","v":0},388936.75,388936.5]
[null,null,"(c) Human Resources and Training Grant",281115,{"$f":"SUM(F44-D44)","v":0},281115,0,{"$f":"SUM(F44:G44)","v":281115},null,281115,281115,null,281115,1,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,-445285,-445284.5,null,{"$f":"IFERROR(AD44-M43,0)","v":-432693},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,0,210837,210837]
[null,null,"(d) National Health Insurance Grant",99022,{"$f":"SUM(F45-D45)","v":0},99022,0,{"$f":"SUM(F45:G45)","v":99022},null,99022,99022,null,68032,0.68703924380440706,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-222862,0,-222862,0,-222862,null,-251991,-251991,null,{"$f":"IFERROR(AD45-M44,0)","v":-231655},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99022,24753,24753,0,74269,74269]
[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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1251035},-32410,1218625,9784,1228409,0,1218625,1218625,null,{"$f":"SUM(M49+M50)","v":1220481},{"$f":"IFERROR(M48/H48,0)","v":0.99354612348167426},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",770147,32410,802557,-9784,792773,null,-249468,-239318,null,-260874]
[null,null,"(a) Human Settlements Development Grant",964277,{"$f":"SUM(F49-D49)","v":0},964277,3990,{"$f":"SUM(F49:G49)","v":968267},null,964277,964277,null,960427,0.99190305979652305,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,-10346,-10346,null,-21167,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":687695},{"$f":"K49-DD49","v":687695}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",286758,{"$f":"SUM(F50-D50)","v":-32410},254348,5794,{"$f":"SUM(F50:G50)","v":260142},null,254348,254348,null,260054,{"$f":"IFERROR(M50/H50,0)","v":0.99966172321270685},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,-239122,-228972,null,-239707,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":156237},{"$f":"K50-DD50","v":156237}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":53916},-4152,49764,0,49764,0,53916,49764,null,{"$f":"SUM(M56+M57)","v":48836},{"$f":"IFERROR(M55/H55,0)","v":0.98135198135198132},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",103309,4152,107461,0,107461,null,56141,55059,null,29204.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",30061,{"$f":"SUM(F56-D56)","v":-2442},27619,0,{"$f":"SUM(F56:G56)","v":27619},null,30061,27619,null,26724,0.96759477171512365,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",76801,2442,79243,0,79243,null,44743,41951,null,24359.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30061,7518,6974,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":22543},{"$f":"K56-DD56","v":20645}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",23855,{"$f":"SUM(F57-D57)","v":-1710},22145,0,{"$f":"SUM(F57:G57)","v":22145},null,23855,22145,null,22112,0.99850982163016477,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,4845,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":17889},{"$f":"K57-DD57","v":16179}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$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,{"$f":"D60-DB60","v":0}]
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[null,null,"Social Development (Vote 19)",{"$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}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,{"$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,"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,"I, Gugu Mashiteng certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":20245070},{"$f":"SUM(E13:E14)","v":219846},{"$f":"SUM(F13:F14)","v":20464916},null,{"$f":"SUM(H13:H14)","v":5509526.892515},{"$f":"SUM(I13:I14)","v":5814546.5597299999},{"$f":"SUM(J13:J14)","v":5621081.5922599994},{"$f":"SUM(K13:K14)","v":3519761},null,{"$f":"SUM(M13:M14)","v":20464916.044505},{"$f":"IFERROR(M12/F12,0)","v":1.0000000021746975},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":60658116},{"$f":"SUM(AM13:AM14)","v":-219846},{"$f":"SUM(AN13:AN14)","v":60438270},null,{"$f":"SUM(AP13:AP14)","v":15299175.107485},{"$f":"SUM(AQ13:AQ14)","v":14650062.440269999},{"$f":"SUM(AR13:AR14)","v":-5621081.5922599994},{"$f":"SUM(AS13:AS14)","v":-3519761},null,{"$f":"SUM(AU13:AU14)","v":20808394.955495},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",15150291,{"$f":"SUM(F13-D13)","v":422430},15572721,null,4244141,4244142,4244142,2840296,null,{"$f":"SUM(H13:K13)","v":15572721},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":53674062},-422430,53251632,null,{"$f":"IFERROR(Y13-H13,0)","v":12961948},12961947,-4244142,-2840296,null,{"$f":"IFERROR(AD13-M13,0)","v":18839457},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":-31523923}]
[1,null,"Conditional grants",5094779,{"$f":"SUM(F14-D14)","v":-202584},{"$f":"NC_2!F124","v":4892195},null,1265385.892515,1570404.5597300001,1376939.5922599998,679465,null,{"$f":"SUM(H14:K14)","v":4892195.0445050001},{"$f":"IFERROR(M14/F14,0)","v":1.0000000090971435},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6984054,202584,7186638,null,2337227.107485,1688115.4402699999,-1376939.5922599998,-679465,null,{"$f":"IFERROR(AD14-M14,0)","v":1968937.9554949999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5094779}]
[1,null,"Provincial own receipts",500585,{"$f":"SUM(F15-D15)","v":0},500585,null,106595.82033132529,142098.02297590364,157220.71185542169,131685.58267469879,null,{"$f":"SUM(H15:K15)","v":537600.13783734944},{"$f":"IFERROR(M15/F15,0)","v":1.0739437614737746},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",953086,0,953086,null,288361.17966867471,570335.77702409634,-157220.71185542169,-131685.58267469879,null,{"$f":"IFERROR(AD15-M15,0)","v":569790.66216265061}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":20745655},{"$f":"SUM(E12+E15)","v":219846},{"$f":"SUM(F12+F15)","v":20965501},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5616122.7128463257},{"$f":"SUM(I12+I15)","v":5956644.5827059038},{"$f":"SUM(J12+J15)","v":5778302.3041154211},{"$f":"SUM(K12+K15)","v":3651446.5826746989},null,{"$f":"SUM(M12+M15)","v":21002516.18234235},{"$f":"IFERROR(M17/F17,0)","v":1.001765528157059},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":61611202},-219846,61391356,0,15587536.287153674,15220398.217294095,-5778302.3041154211,-3651446.5826746989,null,{"$f":"AU12+AU15","v":21378185.61765765}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",8067489,{"$f":"SUM(F20-D20)","v":541801},8609290,null,2253688,2232443,2356667,1757470,null,{"$f":"SUM(H20:K20)","v":8600268},{"$f":"IFERROR(M20/F20,0)","v":0.99895206224903565},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":28261021.129999995},-541801,27719220.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":7843576},7078064,-2356667,-1757470,null,{"$f":"IFERROR(AD20-M20,0)","v":10807503}]
[1,null,"Health",6108843,300975,6409818,null,1667098,1625061,1562162,1544022,null,6398343,0.99820977756310714,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,-1544022,null,7447617]
[1,null,"Social Development",945773,18813,964586,null,216560,242691,240390,240574,null,940215,0.9747342383157126,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,-240574,null,485179]
[1,null,"Office Of The Premier",408732,78997,487729,null,81631,92112,107272,177220,null,458235,0.93952789356384381,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,-177220,null,-109608]
[1,null,"Provincial Legislature",215626,61252,276878,null,51179,57573,46021,78856,null,233629,0.84379762928076629,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,-78856,null,84453]
[1,null,"Transport, Safety And Liaison",340132,32384,372516,null,79820,83409,94138,90457,null,347824,0.93371559879307198,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,371453,646486,-94138,-90457,null,833344]
[1,null,"Roads And Public Works ",2164999,-36139,2128860,null,317020,524082,626879,657435,null,2125416,0.99838223274428572,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,-657435,null,-1653266]
[1,null,"Economic Development And Tourism",328185,42093,370278,null,61946,81001,95718,112600,null,351265,0.94865209383220173,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,-112600,null,658992]
[1,null,"Sport, Arts And Culture",411690,92932,504622,null,105035,102853,118600,110831,null,437319,0.86662690092782324,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,-110831,null,290349]
[1,null,"Provincial Treasury",310674,50346,361020,null,75770,76791,74303.55,74139,null,301003.55,0.83375865603013677,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,839611.03956999991,971032.56671000004,-74303.55,-74139,null,1662201.0562799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",797501,61453,858954,null,244731,252276,237006,112986,null,846999,0.98608190892643843,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,-112986,null,322986]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",706849.88501109439,7730,714579.88501109439,null,151344,144282,156163,194963,null,646752,0.90508005272210912,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,-194963,null,-443818]
[0,null,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,0,983069,null,206375,260736,0,0,null,467111]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M34/D34,0)","v":0},null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":20806493.885011096},{"$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":5715319.5499999998},{"$f":"SUM(K20:K39)","v":5151553},null,{"$f":"SUM(M20:M39)","v":21687268.550000001},{"$f":"IFERROR(M41/F41,0)","v":0.98314247569636704},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$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},{"$f":"SUM(AR20:AR39)","v":-5715319.5499999998},{"$f":"SUM(AS20:AS39)","v":-5151553},null,{"$f":"SUM(AU20:AU39)","v":20901244.056279998}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":17730978.885011096},996825,18727803.885011096,0,4518626,4546418,4638531,4411297,null,{"$f":"SUM(M45:M47)","v":18114872},{"$f":"IFERROR(M44/F44,0)","v":0.967271555769459},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},-996825,49883305.684988908,0,13362806.789210003,12800109.074379999,-4638531,-4411297,null,{"$f":"SUM(AU45:AU47)","v":17113087.863590002}]
[1,null,"Compensation of employees",11821540.885011096,{"$f":"SUM(F45-D45)","v":641818},12463358.885011096,null,3002667,3041952,3097317,2977001,null,{"$f":"SUM(H45:K45)","v":12118937},{"$f":"IFERROR(M45/F45,0)","v":0.97236524373655719},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},10630480.37119,-3097317,-2977001,null,{"$f":"IFERROR(AD45-M45,0)","v":14894606.101690002}]
[1,null,"Goods and services",5909258,{"$f":"SUM(F46-D46)","v":340007},6249265,null,1505146,1497718,1536075,1432441,null,{"$f":"SUM(H46:K46)","v":5971380},{"$f":"IFERROR(M46/F46,0)","v":0.9555331707008744},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,3023584.0587100005,2163017.5031900005,-1536075,-1432441,null,{"$f":"IFERROR(AD46-M46,0)","v":2218085.561900001}]
[1,null,"Interest and rent on land",180,{"$f":"SUM(F47-D47)","v":15000},15180,null,10813,6748,5139,1855,null,{"$f":"SUM(H47:K47)","v":24555},1.6175889328063242,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-180,-15000,-15180,null,779,6611.2000000000007,-5139,-1855,null,{"$f":"IFERROR(AD47-M47,0)","v":396.20000000000073}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":1934551},241880,{"$f":"SUM(F49:F55)","v":2176431},0,455411,{"$f":"SUM(I49:I55)","v":578249},684593,429161,null,{"$f":"SUM(M49:M55)","v":2147414},0.9866676223597256,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",{"$f":"SUM(AL49:AL55)","v":6910133.8300000001},-241880,6668253.8300000001,0,2403813.3858399997,1949918.0638600001,-684593,-429161,null,{"$f":"SUM(AU49:AU55)","v":3239977.4496999998}]
[1,null,"Provinces and municipalities",218679,{"$f":"SUM(F49-D49)","v":2622},221301,null,4626,81384,74822,47210,null,{"$f":"SUM(H49:K49)","v":208042},0.94008612703964289,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,-47210,null,{"$f":"IFERROR(AD49-M49,0)","v":210945.09340000001}]
[1,null,"Departmental agencies and accounts",134766,71882,206648,null,31949,50464,67611,70564,null,220588,1.0674577058573032,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,-70564,null,526770.50621999998]
[1,null,"Higher education and institutions",1000,0,1000,null,0,0,0,500,null,500,0.5,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,-500,null,27152]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",92118,5175,97293,null,14925,12058,21084,15762,null,63829,0.65604925328646457,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,-15762,null,179950.45292000001]
[1,null,"Non profit institutions",959526,24498,984024,null,213227,247888,338146,144901,null,944162,0.95949082542702213,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,903049,789857,-338146,-144901,null,1209859]
[1,null,"Households",528462,137703,666165,null,190684,186455,182930,150224,null,710293,1.0662418469898598,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,-182930,-150224,null,1085300.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1140964},13932,{"$f":"SUM(F57:F63)","v":1154896},0,331785,{"$f":"SUM(I57:I63)","v":389907},392196,311076.55,null,{"$f":"SUM(M57:M63)","v":1424964.55},1.2338466407364819,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":3601486.96},-13932,3587554.96,0,716657.98451999994,534552.42847000004,-392196,-311076.55,null,{"$f":"SUM(AU57:AU63)","v":547937.86299000005}]
[1,null,"Buildings and other fixed structures",816913,{"$f":"SUM(F57-D57)","v":-82373},734540,null,219332,276398,300382,230927,null,{"$f":"SUM(H57:K57)","v":1027039},1.3982070411413947,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":2818604},82373,2900977,null,{"$f":"IFERROR(Y57-H57,0)","v":688065.96353999991},458449.48540999996,-300382,-230927,null,{"$f":"IFERROR(AD57-M57,0)","v":615206.44894999987}]
[1,null,"Machinery and equipment",311378,94389,405767,null,82747,105097,82831,72025.55,null,342700.55,{"$f":"IFERROR(M58/F58,0)","v":0.8445747189889764},null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",761623.94,-94389,667234.93999999994,null,46815.020980000001,77808.548820000025,-82831,-72025.55,null,-30232.980199999933]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M62/F62,0)","v":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",12673,1916,14589,null,29706,8412,8983,8124,null,55225,{"$f":"IFERROR(M63/F63,0)","v":3.7853862499143189},null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",4259.0200000000004,-1916,2343.0200000000004,null,-18378,-1792.6057600000004,-8983,-8124,null,-37277.605759999999]
[1,null,"Payments for financial assets",0,0,0,null,0,0,0,18,null,18,{"$f":"IFERROR(M64/F64,0)","v":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,-18,null,241]
[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":5715320},{"$f":"SUM(K44+K48+K56+K64)","v":5151552.55},null,{"$f":"SUM(M44+M48+M56+M64)","v":21687268.550000001},{"$f":"IFERROR(M66/F66,0)","v":0.98314247569636704},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$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},{"$f":"AR44+AR48+AR56+AR64","v":-5715320},{"$f":"AS44+AS48+AS56+AS64","v":-5151552.55},null,{"$f":"AU44+AU48+AU56+AU64","v":20901244.176279999}]
[1]
[1,null,"Information submitted by:Moses Gasela Head Official: Provincial Treasury   Northern Cape Tel No: (053) 830-8357"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Moses Gasela certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,-0.45000000018626451,0.45000000018626451,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",422430,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[]
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[1]
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[1]

{"sheet":"NC_2","index":19,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"NC_1!C4","v":"NORTHERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE PROVINCE"},null,null,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,"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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$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,{"$f":"SUM(F14+F15+F16)","v":191562},0,191562,0,191562,191562,null,{"$f":"SUM(M14+M15+M16)","v":132941},{"$f":"IFERROR(M13/H13,0)","v":0.6939841931071925},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-7379},{"$f":"SUM(AS14:AS16)","v":-7379},null,{"$f":"SUM(AU14:AU16)","v":-46719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",124811,{"$f":"SUM(F14-D14)","v":-8540},116271,0,{"$f":"SUM(F14:G14)","v":116271},null,116271,116271,null,92132,{"$f":"IFERROR(M14/H14,0)","v":0.79239019187931647},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":25307},25307,null,{"$f":"IFERROR(AD14-M14,0)","v":-29367},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167730,16773,16773,{"$f":"D14-DB14","v":-42919},{"$f":"J14-DC14","v":99498},99498,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",71675,{"$f":"SUM(F15-D15)","v":-3000},68675,0,{"$f":"SUM(F15:G15)","v":68675},null,68675,68675,null,36591,{"$f":"IFERROR(M15/H15,0)","v":0.53281397888605753},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,-31048,-31048,null,-24576,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D15-DB15","v":-3},61507,61507,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8016,{"$f":"SUM(F16-D16)","v":-1400},6616,0,{"$f":"SUM(F16:G16)","v":6616},null,6616,6616,null,4218,0.63754534461910517,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",3047,1400,4447,0,4447,null,-1638,-1638,null,7224,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9830,983,983,{"$f":"D16-DB16","v":-1814},5633,5633]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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,7168,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-7168}]
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[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":178562},-8500,170062,11817,181879,0,170062,170062,null,{"$f":"SUM(M21)","v":176965},{"$f":"IFERROR(M20/H20,0)","v":0.97298203750845347},null,null,null,null,null,{"$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,-90831,-90831,null,-94784]
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[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":320450},{"$f":"SUM(E29+E30+E31+E32+E28)","v":-9011},{"$f":"SUM(F28+F29+F30+F31+F32)","v":311439},{"$f":"SUM(G28+G29+G30+G31+G32)","v":601},{"$f":"SUM(H28+H29+H30+H31+H32)","v":312040},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":311439},{"$f":"SUM(K28+K29+K30+K31+K32)","v":311439},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":319571},{"$f":"IFERROR(M27/H27,0)","v":1.0241347263171388},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",1078256,9011,1087267,-601,1086666,null,710751,710751,null,666739]
[null,null,"(a) Early Childhood Development Grant",25335,{"$f":"SUM(F28-D28)","v":-1137},24198,601,{"$f":"SUM(F28:G28)","v":24799},null,24198,24198,null,24799,1,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":38221},3088,41309,0,41309,null,{"$f":"IFERROR(AA28-J29,0)","v":14036},14036,null,{"$f":"IFERROR(AD28-M29,0)","v":16516},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D28-DB28","v":-74972},{"$f":"J28-DC28","v":-879},-879]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",7234,{"$f":"SUM(F29-D29)","v":-3088},4146,0,{"$f":"SUM(F29:G29)","v":4146},null,4146,4146,null,8174,1.9715388326097443,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},9654,0,9654,0,9654,null,1257,1257,null,{"$f":"IFERROR(AD29-M30,0)","v":-7139},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18586,1859,1859,{"$f":"D29-DB29","v":-11352},2287,2287]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",15528,{"$f":"SUM(F30-D30)","v":0},15528,0,{"$f":"SUM(F30:G30)","v":15528},null,15528,15528,null,15528,1,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},21532,4786,26318,0,26318,null,1601,1601,null,{"$f":"IFERROR(AD30-M31,0)","v":-13300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31650,6330,6330,{"$f":"D30-DB30","v":-16122},9198,9198]
[null,null,"(d) Maths, Science and Technology Grant",27902,{"$f":"SUM(F31-D31)","v":-4786},23116,0,{"$f":"SUM(F31:G31)","v":23116},null,23116,23116,null,23116,1,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1034184,0,1034184,0,1034184,null,718055,718055,null,{"$f":"IFERROR(AD31-M32,0)","v":695461},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43784,4378,4378,{"$f":"D31-DB31","v":-15882},18738,18738]
[null,null,"(e) National School Nutrition Programme Grant",244451,{"$f":"SUM(F32-D32)","v":0},244451,0,{"$f":"SUM(F32:G32)","v":244451},null,244451,244451,null,247954,1.0143300702390254,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":-641927},23482,{"$f":"K32-DD32","v":23482}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":1375073},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-38356},{"$f":"SUM(F42+F43+F44+F45+F46)","v":1336717},47484,{"$f":"SUM(H45+H42+H43+H44+H46)","v":1384201},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":1336717},{"$f":"SUM(K42+K43+K44+K45)","v":1336717},null,{"$f":"SUM(M42+M43+M44+M45)","v":1392255},{"$f":"IFERROR(M41/H41,0)","v":1.0058185191312534},null,null,null,null,null,{"$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)",1901216.0000000005,38356,1939572.0000000005,-47484,1892088.0000000005,null,440980,440983,null,294016]
[null,null,"(a) District Health Programmes Grant",716737,{"$f":"SUM(F42-D42)","v":-9600},707137,0,{"$f":"SUM(F42:G42)","v":707137},null,707137,707137,null,705344,0.99746442344269926,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",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":-1753262},{"$f":"J42-DC42","v":89641},{"$f":"K42-DD42","v":89641}]
[null,null,"(b) Health Facility Revitalisation Grant",465311,{"$f":"SUM(F43-D43)","v":-28756},436555,0,{"$f":"SUM(F43:G43)","v":436555},null,436555,436555,null,433808,0.99370755116766496,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":68251},9600,77851,0,77851,null,{"$f":"IFERROR(AA43-J42,0)","v":-175082},-175082,null,{"$f":"IFERROR(AD43-M42,0)","v":-190155},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D43-DB43","v":-28139},362536.75,362537]
[null,null,"(c) Human Resources and Training Grant",149030,{"$f":"SUM(F44-D44)","v":0},149030,0,{"$f":"SUM(F44:G44)","v":149030},null,149030,149030,null,161101,1.0809971146748976,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-429966,28756,-401210,0,-401210,null,-418885,-418885,null,{"$f":"IFERROR(AD44-M43,0)","v":-416284},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-132085,78752,78752]
[null,null,"(d) National Health Insurance Grant",43995,{"$f":"SUM(F45-D45)","v":0},43995,47484,{"$f":"SUM(F45:G45)","v":91479},null,43995,43995,null,92002,1.0057171591294176,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-90777,0,-90777,0,-90777,null,-119906,-119906,null,{"$f":"IFERROR(AD45-M44,0)","v":-111641},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99022,24753,24753,-55027,19242,19242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":370191},0,370191,0,370191,0,370191,370191,null,{"$f":"SUM(M49+M50)","v":370174},{"$f":"IFERROR(M48/H48,0)","v":0.99995407775985912},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",1650991,0,1650991,0,1650991,null,598966,609116,null,589433]
[null,null,"(a) Human Settlements Development Grant",285336,{"$f":"SUM(F49-D49)","v":0},285336,0,{"$f":"SUM(F49:G49)","v":285336},null,285336,285336,null,285340,1.0000140185605741,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1674942,0,1674942,0,1674942,null,668595,668595,null,653920,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964277,276582,276582,{"$f":"D49-DB49","v":-678941},{"$f":"J49-DC49","v":8754},{"$f":"K49-DD49","v":8754}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",84855,{"$f":"SUM(F50-D50)","v":0},84855,0,{"$f":"SUM(F50:G50)","v":84855},null,84855,84855,null,84834,{"$f":"IFERROR(M50/H50,0)","v":0.9997525190030051},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-23951,0,-23951,0,-23951,null,-69629,-59479,null,-64487,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286758,98111,98111,{"$f":"D50-DB50","v":-201903},{"$f":"J50-DC50","v":-13256},{"$f":"K50-DD50","v":-13256}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","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,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":31665},-2735,28930,0,28930,0,28930,28930,null,{"$f":"SUM(M56+M57)","v":29187},{"$f":"IFERROR(M55/H55,0)","v":1.008883511925337},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",125560,2735,128295,0,128295,null,81127,75893,null,48853.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",18043,{"$f":"SUM(F56-D56)","v":-1869},16174,0,{"$f":"SUM(F56:G56)","v":16174},null,16284,15308,null,16730,1.034376159267961,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",88819,1869,90688,0,90688,null,58520,54262,null,34353.127599999993,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,{"$f":"D56-DB56","v":-12018},{"$f":"J56-DC56","v":8766},{"$f":"K56-DD56","v":8334}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",13622,{"$f":"SUM(F57-D57)","v":-866},12756,0,{"$f":"SUM(F57:G57)","v":12756},null,12646,13622,null,12457,0.97656005017246783,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",36741,866,37607,0,37607,null,22607,21631,null,14500,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23855,5966,5966,{"$f":"D57-DB57","v":-10233},{"$f":"J57-DC57","v":6680},{"$f":"K57-DD57","v":7656}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[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}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D63)","v":0},0,0,0,0,0,0,0,null,{"$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,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D70)","v":34447},-1169,33278,0,33278,0,33278,33278,null,{"$f":"SUM(M70)","v":33670},{"$f":"IFERROR(M69/H69,0)","v":1.0117795540597392},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",35590,1169,36759,0,36759,null,1740,1740,null,-3935]
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[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Moses Gasela certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
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[1,null,"Equitable share of revenue",40096285,{"$f":"SUM(F13-D13)","v":1192917},41289202,null,10198069,10198068,10198068,10694997,null,{"$f":"SUM(H13:K13)","v":41289202},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":28728068},-1192917,27535151,null,{"$f":"IFERROR(Y13-H13,0)","v":7008020},7008021,-10198068,-10694997,null,{"$f":"IFERROR(AD13-M13,0)","v":-6877024},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":-6577929}]
[1,null,"Conditional grants",9093215,{"$f":"SUM(F14-D14)","v":-581327},{"$f":"NW_2!F124","v":8511888},null,2299773,2650542,2374866,1186707,null,{"$f":"SUM(H14:K14)","v":8511888},{"$f":"IFERROR(M14/F14,0)","v":1},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2985618,581327,3566945,null,1302840,607978,-2374866,-1186707,null,{"$f":"IFERROR(AD14-M14,0)","v":-1650755},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9093215}]
[1,null,"Provincial own receipts",1279991,{"$f":"SUM(F15-D15)","v":18371},1298362,null,356248,420756,375499.71259000001,289733.02341000002,null,{"$f":"SUM(H15:K15)","v":1442236.736},{"$f":"IFERROR(M15/F15,0)","v":1.1108124975931213},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",173680,-18371,155309,null,38709,291677.80000000005,-375499.71259000001,-289733.02341000002,null,{"$f":"IFERROR(AD15-M15,0)","v":-334845.93599999999}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":50469491},{"$f":"SUM(E12+E15)","v":629961},{"$f":"SUM(F12+F15)","v":51099452},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":12854090},{"$f":"SUM(I12+I15)","v":13269366},{"$f":"SUM(J12+J15)","v":12948433.71259},{"$f":"SUM(K12+K15)","v":12171437.02341},null,{"$f":"SUM(M12+M15)","v":51243326.736000001},{"$f":"IFERROR(M17/F17,0)","v":1.0028155827581087},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":31887366},-629961,31257405,0,8349569,7907676.7999999998,-12948433.71259,-12171437.02341,null,{"$f":"AU12+AU15","v":-8862624.9360000007}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",20575525,{"$f":"SUM(F20-D20)","v":909952},21485477,null,5118689,5103780,5609165,5507785,null,{"$f":"SUM(H20:K20)","v":21339419},{"$f":"IFERROR(M20/F20,0)","v":0.99320201268978114},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"},{"$f":"IFERROR(U20-D20,0)","v":15752985.129999995},-909952,14843033.129999995,null,{"$f":"IFERROR(Y20-H20,0)","v":4978575},4206727,-5609165,-5507785,null,{"$f":"IFERROR(AD20-M20,0)","v":-1931648}]
[1,null,"Health",15219592,611491,15831083,null,4059168,4031531,4139444,3656603,null,15886746,1.0035160576190523,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,3391950,2363311,-4139444,-3656603,null,-2040786]
[1,null,"Social Development",1713072,29473,1742545,null,349151,465503,488083,425209,null,1727946,0.99162202410841616,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,-425209,null,-302552]
[1,null,"Office Of The Premier",482201,-11000,471201,null,103486,101045,109683,124186,null,438400,0.93038851785119303,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,-124186,null,-89773]
[1,null,"Provincial Legislature",503392,38099,541491,null,105776,127747,133399,146744,null,513666,0.94861410438954663,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,-146744,null,-195584]
[1,null,"Arts, Culture, Sports And Recreation",742065,22184,764249,null,176055,258742,153390,142382,null,730569,0.95593059330139785,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,275218,471153,-153390,-142382,null,450599]
[1,null,"Community Safety And Transport Management",2332901,389110,2722011,null,587653,701580,628322,587048,null,2504603,0.92012963944671788,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,-587048,null,-2032453]
[1,null,"Economic Development, Environment, Conservation And Tourism",1009340,8102,1017442,null,198666,269177,219721,298761,null,986325,0.96941643848003134,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,294426,247988,-219721,-298761,null,23932]
[1,null,"Provincial Treasury",565908,-11000,554908,null,105557,129187,135579,178626,null,548949,0.98926128295140814,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,-178626,null,178719]
[1,null,"Cooperative Governance And Traditional Affairs",659286,14789,674075,null,167388,175747,176493,154103,null,673731,0.99948967103067166,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,-154103,null,1289473.6062799999]
[1,null,"Human Settlements",1999243,-204442,1794801,null,507451,483231,557897,156386,null,1704965,0.94994654003424339,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,60596,118707,-557897,-156386,null,-534980]
[1,null,"Public Works And Roads",3824517,51130,3875647,null,749028,1188006,1224640,627110,null,3788784,0.97758748410265439,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,-652853,-1081247,-1224640,-627110,null,-3585850]
[1,null,"Agriculture And Rural Development",1229449,11622,1241071,null,217372,288436,358791,364327,null,1228926,0.99021409734011989,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,-358791,-364327,null,-761815]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M33/F33,0)","v":0},null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,0,105499,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M34/D34,0)","v":0},null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":50856491},{"$f":"SUM(E20:E39)","v":1859510},{"$f":"SUM(F20:F39)","v":52716001},null,{"$f":"SUM(H20:H39)","v":12445440},{"$f":"SUM(I20:I39)","v":13323712},{"$f":"SUM(J20:J39)","v":13934607},{"$f":"SUM(K20:K39)","v":12369270},null,{"$f":"SUM(M20:M39)","v":52073029},{"$f":"IFERROR(M41/F41,0)","v":0.98780309606565186},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":31341754.269999996},{"$f":"SUM(AM20:AM39)","v":-1859510},{"$f":"SUM(AN20:AN39)","v":29482244.269999996},null,{"$f":"SUM(AP20:AP39)","v":9343919.03957},{"$f":"SUM(AQ20:AQ39)","v":7475441.5667100009},{"$f":"SUM(AR20:AR39)","v":-13934607},{"$f":"SUM(AS20:AS39)","v":-12369270},null,{"$f":"SUM(AU20:AU39)","v":-9484516.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":42105639},1005328,43110967,0,10083972,10870793,11281738,10631597,null,{"$f":"SUM(M45:M47)","v":42868100},{"$f":"IFERROR(M44/F44,0)","v":0.99436646828172515},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},-1005328,25500142.570000008,0,7797460.7892100019,6475734.0743800011,-11281738,-10631597,null,{"$f":"SUM(AU45:AU47)","v":-7640140.136409997}]
[1,null,"Compensation of employees",30751114,{"$f":"SUM(F45-D45)","v":1415451},32166565,null,7844617,8020985,8068632,8016589,null,{"$f":"SUM(H45:K45)","v":31950823},{"$f":"IFERROR(M45/F45,0)","v":0.99329297362027935},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":5496493.7305000015},5651447.3711900003,-8068632,-8016589,null,{"$f":"IFERROR(AD45-M45,0)","v":-4937279.8983099982}]
[1,null,"Goods and services",11348518,{"$f":"SUM(F46-D46)","v":-412210},10936308,null,2236509,2847874,3211842,2612209,null,{"$f":"SUM(H46:K46)","v":10908434},{"$f":"IFERROR(M46/F46,0)","v":0.99745124222909598},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,2292221.0587100005,812861.50319000054,-3211842,-2612209,null,{"$f":"IFERROR(AD46-M46,0)","v":-2718968.438099999}]
[1,null,"Interest and rent on land",6007,{"$f":"SUM(F47-D47)","v":2087},8094,null,2846,1934,1264,2799,null,{"$f":"SUM(H47:K47)","v":8843},1.0925376822337534,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-6007,-2087,-8094,null,8746,11425.2,-1264,-2799,null,{"$f":"IFERROR(AD47-M47,0)","v":16108.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6366152},225230,{"$f":"SUM(F49:F55)","v":6591382},0,1683178,{"$f":"SUM(I49:I55)","v":1980292},1883026,872846,null,{"$f":"SUM(M49:M55)","v":6419342},0.97389925208400907,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",{"$f":"SUM(AL49:AL55)","v":2478532.83},-225230,2253302.83,0,1176046.3858399997,547875.06385999999,-1883026,-872846,null,{"$f":"SUM(AU49:AU55)","v":-1031950.5503000002}]
[1,null,"Provinces and municipalities",501354,{"$f":"SUM(F49-D49)","v":-8691},492663,null,49847,363760,74190,2898,null,{"$f":"SUM(H49:K49)","v":490695},0.99600538298999519,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,-74190,-2898,null,{"$f":"IFERROR(AD49-M49,0)","v":-71707.906599999988}]
[1,null,"Departmental agencies and accounts",503949,13274,517223,null,124998,270973,80443,63243,null,539657,1.0433739412207115,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,-13274,814611,null,350205.60041999997,1181.9058000000077,-80443,-63243,null,207701.50621999998]
[1,null,"Higher education and institutions",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",887333,374000,1261333,null,228803,333689,288881,322713,null,1174086,0.93082952717482215,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,-322713,null,-930306.54707999993]
[1,null,"Non profit institutions",2550648,53720,2604368,null,783617,566248,914284,292654,null,2556803,0.98173645199142368,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,-53720,968666.73,null,332659,471497,-914284,-292654,null,-402782]
[1,null,"Households",1922868,-207073,1715795,null,495913,445622,525228,191338,null,1658101,0.96637477087880541,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,584433.17076999974,269625.22638999997,-525228,-191338,null,137492.3971599997]
[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":472627},769841,834042,null,{"$f":"SUM(M57:M63)","v":2742956},0.91698158117840878,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2357750.96},-606588,1751162.96,0,381996.98451999994,451832.42846999998,-769841,-834042,null,{"$f":"SUM(AU57:AU63)","v":-770053.58701000002}]
[1,null,"Buildings and other fixed structures",1837800,{"$f":"SUM(F57-D57)","v":541318},2379118,null,589854,380581,643552,582627,null,{"$f":"SUM(H57:K57)","v":2196614},0.92328921894584459,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1797717},-541318,1256399,null,{"$f":"IFERROR(Y57-H57,0)","v":317543.96353999991},354266.48540999996,-643552,-582627,null,{"$f":"IFERROR(AD57-M57,0)","v":-554368.55105000013}]
[1,null,"Machinery and equipment",542351,65270,607621,null,76592,90102,125471,246024,null,538189,{"$f":"IFERROR(M58/F58,0)","v":0.88573140164675024},null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",530650.93999999994,-65270,465380.93999999994,null,52970.020980000001,92803.548820000025,-125471,-246024,null,-225721.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,2953,null,2953,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,-2953,null,-2798]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",2957,0,2957,null,0,1944,818,82,null,2844,0.96178559350693271,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13543,0,13543,null,0,-1857,-818,-82,null,-2757]
[1,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M62/F62,0)","v":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",1592,0,1592,null,0,0,0,2356,null,2356,{"$f":"IFERROR(M63/F63,0)","v":1.4798994974874371},null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15340.02,0,15340.02,null,11328,6619.3942399999996,0,-2356,null,15591.394240000001]
[1,null,"Payments for financial assets",0,22364,22364,null,11844,0,2,30785,null,42631,{"$f":"IFERROR(M64/F64,0)","v":1.9062332319799677},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,-30785,null,-42372]
[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":12445440},{"$f":"SUM(I44+I48+I56+I64)","v":13323712},{"$f":"SUM(J44+J48+J56+J64)","v":13934607},{"$f":"SUM(K44+K48+K56+K64)","v":12369270},null,{"$f":"SUM(M44+M48+M56+M64)","v":52073029},{"$f":"IFERROR(M66/F66,0)","v":0.98780309606565186},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":31341754.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-1859510},{"$f":"AN44+AN48+AN56+AN64","v":29482244.360000007},null,{"$f":"AP44+AP48+AP56+AP64","v":9343919.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":7475441.5667100009},{"$f":"AR44+AR48+AR56+AR64","v":-13934607},{"$f":"AS44+AS48+AS56+AS64","v":-12369270},null,{"$f":"AU44+AU48+AU56+AU64","v":-9484516.2737199962}]
[1]
[1,null,"Information submitted by:Ndlela Kunene Head Official: Provincial Treasury  North West Tel No: (018) 388-4441"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ndlela Kunene certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",1192917,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","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 FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"NW_1!C4","v":"NORTH WEST PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST PROVINCE"},null,null,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,"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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$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,{"$f":"SUM(F14+F15+F16)","v":249617},28125,277742,0,277742,249617,null,{"$f":"SUM(M14+M15+M16)","v":269229},{"$f":"IFERROR(M13/H13,0)","v":0.96934925218368129},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":-93558.999999999971},{"$f":"SUM(AS14:AS16)","v":-65434},null,{"$f":"SUM(AU14:AU16)","v":-183007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",188148,{"$f":"SUM(F14-D14)","v":-16531},171617,24593,{"$f":"SUM(F14:G14)","v":196210},null,196209.99999999997,171617,null,187833,{"$f":"IFERROR(M14/H14,0)","v":0.95730594770908717},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":-54631.999999999971},-30039,null,{"$f":"IFERROR(AD14-M14,0)","v":-125068},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167730,16773,16773,{"$f":"D14-DB14","v":20418},{"$f":"J14-DC14","v":179436.99999999997},154844,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",74099,{"$f":"SUM(F15-D15)","v":-5000},69099,3532,{"$f":"SUM(F15:G15)","v":72631},null,72631,69099,null,72514,0.99838911759441562,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",1155,5000,6155,-3532,2623,null,-35004,-31472,null,-60499,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71678,7168,7168,{"$f":"D15-DB15","v":2421},65463,61931,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9101,-200,{"$f":"SUM(D16:E16)","v":8901},0,{"$f":"SUM(F16:G16)","v":8901},null,8901,8901,null,8882,0.99786540838108073,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,-3923,-3923,null,2560,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D16-DB16","v":-729},7918,7918]
[null,null,null,null,{"$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,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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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},-11000,141451,14250,155701,0,155701,141451,null,{"$f":"SUM(M21)","v":135519},{"$f":"IFERROR(M20/H20,0)","v":0.87037976634703695},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",17373,11000,28373,-14250,14123,null,-76470,-62220,null,-53338]
[null,null,"Community Library Services Grant",152451,{"$f":"SUM(F21-D21)","v":-11000},141451,14250,{"$f":"SUM(F21:G21)","v":155701},null,155701,141451,null,135519,0.87037976634703695,null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",17373,11000,28373,-14250,14123,null,-76470,-62220,null,-53338,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,170726,58791,58791,{"$f":"D21-DB21","v":-18275},{"$f":"J21-DC21","v":96910},{"$f":"K21-DD21","v":82660}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":807129},{"$f":"SUM(E29+E30+E31+E32+E28)","v":-12179},{"$f":"SUM(F28+F29+F30+F31+F32)","v":794950},{"$f":"SUM(G28+G29+G30+G31+G32)","v":5358},{"$f":"SUM(H28+H29+H30+H31+H32)","v":800308},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":800308},{"$f":"SUM(K28+K29+K30+K31+K32)","v":794950},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":789069},{"$f":"IFERROR(M27/H27,0)","v":0.98595665668717547},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",591577,12179,603756,-5358,598398,null,221882,227240,null,197241]
[null,null,"(a) Early Childhood Development Grant",111571,{"$f":"SUM(F28-D28)","v":-5882},105689,1415,{"$f":"SUM(F28:G28)","v":107104},null,107104,105689,null,101726,0.94978712279653421,null,null,null,null,null,{"$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":29801},3087,32888,0,32888,null,{"$f":"IFERROR(AA28-J29,0)","v":5615},5615,null,{"$f":"IFERROR(AD28-M29,0)","v":12109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D28-DB28","v":11264},{"$f":"J28-DC28","v":82027},80612]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",15654,{"$f":"SUM(F29-D29)","v":-3087},12567,0,{"$f":"SUM(F29:G29)","v":12567},null,12567,12567,null,12581,1.001114028805602,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"},8182,0,8182,0,8182,null,-215,-215,null,{"$f":"IFERROR(AD29-M30,0)","v":-4510},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18586,1859,1859,{"$f":"D29-DB29","v":-2932},10708,10708]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",17000,{"$f":"SUM(F30-D30)","v":0},17000,0,{"$f":"SUM(F30:G30)","v":17000},null,17000,17000,null,12899,0.7587647058823529,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"},7817,3210,11027,-2875,8152,null,-16565,-13690,null,{"$f":"IFERROR(AD30-M31,0)","v":-30083},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31650,6330,6330,{"$f":"D30-DB30","v":-14650},10670,10670]
[null,null,"(d) Maths, Science and Technology Grant",41617,{"$f":"SUM(F31-D31)","v":-3210},38407,2875,{"$f":"SUM(F31:G31)","v":41282},null,41282,38407,null,39899,0.96649871614747351,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"},657348,0,657348,-1068,656280,null,340151,341219,null,{"$f":"IFERROR(AD31-M32,0)","v":321451},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,43784,4378,4378,{"$f":"D31-DB31","v":-2167},36904,34029]
[null,null,"(e) National School Nutrition Programme Grant",621287,{"$f":"SUM(F32-D32)","v":0},621287,1068,{"$f":"SUM(F32:G32)","v":622355},null,622355,621287,null,621964,0.99937174120879557,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":-265091},401386,{"$f":"K32-DD32","v":400318}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"Cooperative Governance and Traditional Affairs (Vote 4)"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","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,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Health (Vote 18)",{"$f":"SUM(D42+D43+D44+D45)","v":2815951},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-105903},{"$f":"SUM(F42+F43+F44+F45+F46)","v":2710048},152745,{"$f":"SUM(H45+H42+H43+H44+H46)","v":2862793},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2876517},{"$f":"SUM(K42+K43+K44+K45)","v":2710048},null,{"$f":"SUM(M42+M43+M44+M45)","v":2788923.6912299995},{"$f":"IFERROR(M41/H41,0)","v":0.97419676910974684},null,null,null,null,null,{"$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)",460338.00000000047,105903,566241.00000000047,-152745,413496.00000000047,null,-1098820,-932348,null,-1102652.6912299995]
[null,null,"(a) District Health Programmes Grant",1784563,{"$f":"SUM(F42-D42)","v":-63159},1721404,0,{"$f":"SUM(F42:G42)","v":1721404},null,1721404,1721404,null,1641724.7034699996,0.95371261102565097,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",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":-685436},{"$f":"J42-DC42","v":1103908},{"$f":"K42-DD42","v":1103908}]
[null,null,"(b) Health Facility Revitalisation Grant",691663,{"$f":"SUM(F43-D43)","v":-42744},648919,150801,{"$f":"SUM(F43:G43)","v":799720},null,799720,648919,null,784665.92842999997,0.98117582207522624,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-999575},63159,-936416,0,-936416,null,{"$f":"IFERROR(AA43-J42,0)","v":-1189349},-1189349,null,{"$f":"IFERROR(AD43-M42,0)","v":-1126535.7034699996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D43-DB43","v":198213},725701.75,574901]
[null,null,"(c) Human Resources and Training Grant",276176,{"$f":"SUM(F44-D44)","v":0},276176,0,{"$f":"SUM(F44:G44)","v":276176},null,276176,276176,null,288868.05170000001,1.0459563890417705,null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-656318,42744,-613574,-150801,-764375,null,-782050,-631249,null,{"$f":"IFERROR(AD44-M43,0)","v":-767141.92842999997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-4939,205898,205898]
[null,null,"(d) National Health Insurance Grant",63549,{"$f":"SUM(F45-D45)","v":0},63549,1944,{"$f":"SUM(F45:G45)","v":65493},null,79217,63549,null,73665.007629999993,1.1247768101934557,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",-217923,0,-217923,0,-217923,null,-247052,-247052,null,{"$f":"IFERROR(AD45-M44,0)","v":-239408.05170000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99022,24753,24753,-35473,54464,38796]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1727805},-212496,1515309,6565,1521874,0,1521874,1515309,null,{"$f":"SUM(M49+M50)","v":1432969},{"$f":"IFERROR(M48/H48,0)","v":0.94158189179918972},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",293377,212496,505873,-6565,499308,null,-552717,-536002,null,-473362]
[null,null,"(a) Human Settlements Development Grant",1331763,{"$f":"SUM(F49-D49)","v":-167735},1164028,3145,{"$f":"SUM(F49:G49)","v":1167173},null,1167173,1164028,null,1166718,0.99961016918657297,null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",628515,167735,796250,-3145,793105,null,-213242,-210097,null,-227458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,964277,276582,276582,{"$f":"D49-DB49","v":367486},{"$f":"J49-DC49","v":890591},{"$f":"K49-DD49","v":887446}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",396042,{"$f":"SUM(F50-D50)","v":-44761},351281,3420,{"$f":"SUM(F50:G50)","v":354701},null,354701,351281,null,266251,{"$f":"IFERROR(M50/H50,0)","v":0.75063504190853703},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-335138,44761,-290377,-3420,-293797,null,-339475,-325905,null,-245904,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,286758,98111,98111,{"$f":"D50-DB50","v":109284},{"$f":"J50-DC50","v":256590},{"$f":"K50-DD50","v":253170}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":73629},-6568,67061,0,67061,0,67061,67061,null,{"$f":"SUM(M56+M57)","v":57633},{"$f":"IFERROR(M55/H55,0)","v":0.85941158050133459},null,null,null,null,null,{"$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)",83596,6568,90164,0,90164,null,42996,37762,null,20407.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",50048,{"$f":"SUM(F56-D56)","v":-4878},45170,0,{"$f":"SUM(F56:G56)","v":45170},null,45170,45170,null,32845,0.72714190834624748,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",56814,4878,61692,0,61692,null,29634,24400,null,18238.127599999993,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,{"$f":"D56-DB56","v":19987},{"$f":"J56-DC56","v":37652},{"$f":"K56-DD56","v":38196}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",23581,{"$f":"SUM(F57-D57)","v":-1690},21891,0,{"$f":"SUM(F57:G57)","v":21891},null,21891,21891,null,24788,1.1323374902928145,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26782,1690,28472,0,28472,null,13362,13362,null,2169,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,23855,5966,5966,{"$f":"D57-DB57","v":-274},{"$f":"J57-DC57","v":15925},{"$f":"K57-DD57","v":15925}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[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,"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,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D70)","v":48101},-3073,45028,0,45028,0,45028,45028,null,{"$f":"SUM(M70)","v":44520.601670000004},{"$f":"IFERROR(M69/H69,0)","v":0.98873149307097818},null,null,null,null,null,{"$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)",21936,3073,25009,0,25009,null,-10010,-10010,null,-14785.601670000004]
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[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
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[null,null,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,{"$f":"D115-DB115","v":0}]
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[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112)","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,"I, Ndlela Kunene certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":73360261},{"$f":"SUM(E13:E14)","v":814419},{"$f":"SUM(F13:F14)","v":74174680},null,{"$f":"SUM(H13:H14)","v":18746130},{"$f":"SUM(I13:I14)","v":19320089},{"$f":"SUM(J13:J14)","v":19169863.25},{"$f":"SUM(K13:K14)","v":16938597.75},null,{"$f":"SUM(M13:M14)","v":74174680},{"$f":"IFERROR(M12/F12,0)","v":1},null,null,null,null,null,{"$f":"C12","v":"Transfers from National Revenue Fund"},80903186,0,80903186,null,20808702,20464609,0,0,null,41273311,0.51015680643281469,null,null,null,null,null,"Transfers from National Revenue Fund",{"$f":"SUM(AL13:AL14)","v":7542925},{"$f":"SUM(AM13:AM14)","v":-814419},{"$f":"SUM(AN13:AN14)","v":6728506},null,{"$f":"SUM(AP13:AP14)","v":2062572},{"$f":"SUM(AQ13:AQ14)","v":1144520},{"$f":"SUM(AR13:AR14)","v":-19169863.25},{"$f":"SUM(AS13:AS14)","v":-16938597.75},null,{"$f":"SUM(AU13:AU14)","v":-32901369},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",58886129,{"$f":"SUM(F13-D13)","v":1706703},60592832,null,15338074,15338073,15338073,14578612,null,{"$f":"SUM(H13:K13)","v":60592832},{"$f":"IFERROR(M13/F13,0)","v":1},null,null,null,null,null,{"$f":"C13","v":"Equitable share of revenue"},68824353,0,68824353,null,17206089,17206089,null,null,null,34412178,0.500000021794611,null,null,null,null,null,"Equitable share of revenue",{"$f":"IFERROR(U13-D13,0)","v":9938224},-1706703,8231521,null,{"$f":"IFERROR(Y13-H13,0)","v":1868015},1868016,-15338073,-14578612,null,{"$f":"IFERROR(AD13-M13,0)","v":-26180654},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46674214,{"$f":"D13-EB13","v":12211915}]
[1,null,"Conditional grants",14474132,{"$f":"SUM(F14-D14)","v":-892284},{"$f":"WC_2!F124","v":13581848},null,3408056,3982016,3831790.25,2359985.75,null,{"$f":"SUM(H14:K14)","v":13581848},{"$f":"IFERROR(M14/F14,0)","v":1},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-2395299,892284,-1503015,null,194557,-723496,-3831790.25,-2359985.75,null,{"$f":"IFERROR(AD14-M14,0)","v":-6720715},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14474132}]
[1,null,"Provincial own receipts",2629816,{"$f":"SUM(F15-D15)","v":35162},2664978,null,591533,822774,878362,766115,null,{"$f":"SUM(H15:K15)","v":3058784},{"$f":"IFERROR(M15/F15,0)","v":1.1477708258754857},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1176145,-35162,-1211307,null,-196576,-110340.19999999995,-878362,-766115,null,{"$f":"IFERROR(AD15-M15,0)","v":-1951393.2}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":75990077},{"$f":"SUM(E12+E15)","v":849581},{"$f":"SUM(F12+F15)","v":76839658},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":19337663},{"$f":"SUM(I12+I15)","v":20142863},{"$f":"SUM(J12+J15)","v":20048225.25},{"$f":"SUM(K12+K15)","v":17704712.75},null,{"$f":"SUM(M12+M15)","v":77233464},{"$f":"IFERROR(M17/F17,0)","v":1.0051250358245998},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",{"$f":"AL12+AL15","v":6366780},-849581,5517199,0,1865996,1034179.8,-20048225.25,-17704712.75,null,{"$f":"AU12+AU15","v":-34852762.200000003}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",29548366,{"$f":"SUM(F20-D20)","v":835290},30383656,null,7876335,7001021,8126105,7345764,null,{"$f":"SUM(H20:K20)","v":30349225},{"$f":"IFERROR(M20/F20,0)","v":0.99886679206741935},null,null,null,null,null,{"$f":"C20","v":"Education"},36328510.129999995,0,36328510.129999995,null,10097264,9310507,null,null,null,19407771,0.53422975317595289,null,null,null,null,null,{"$f":"C20","v":"Education"},{"$f":"IFERROR(U20-D20,0)","v":6780144.1299999952},-835290,5944854.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2220929},2309486,-8126105,-7345764,null,{"$f":"IFERROR(AD20-M20,0)","v":-10941454}]
[1,null,"Health And Wellness",28804565,931423,29735988,null,7167414,7477179,7634862,7337187,null,29616642,0.99598647941342999,null,null,null,null,null,"Health And Wellness",25189631.979999997,0,25189631.979999997,null,7451118,6394842,null,null,null,13845960,0.54966900711345767,null,null,null,null,null,"Health And Wellness",-3614933.0200000033,-931423,-4546356.0200000033,null,283704,-1082337,-7634862,-7337187,null,-15770682]
[1,null,"Social Development",2460812,18519,2479331,null,771459,615425,644868,444844,null,2476596,0.9988968798437966,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,-235286,273796,-644868,-444844,null,-1051202]
[1,null,"Premier",2047103,-16392,2030711,null,643727,438363,456100,468152,null,2006342,0.98799976953884627,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,-468152,null,-1657715]
[1,null,"Provincial Parliament",240242,863,241105,null,51274,75484,58883,42053,null,227694,0.94437693121254229,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,116610,74714,-58883,-42053,null,90388]
[1,null,"Provincial Treasury",340674,-24238,316436,null,79869,68666,67049,95354,null,310938,0.98262523859485018,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,-95354,null,870230]
[1,null,"Police Oversight And Community Safety",745160,-31026,714134,null,79748,120922,387781,122769,null,711220,0.99591953330887484,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,-122769,null,-239070]
[1,null,"Mobility",2953180,23967,2977147,null,506262,722595,785937,952561,null,2967355,0.99671094507594016,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,-785937,-952561,null,-1957098]
[1,null,"Environmental Affairs And Development Planning",606302,-18649,587653,null,155788,145605,140537,142061,null,583991,0.99376843137021342,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,239637,186638,-140537,-142061,null,143677]
[1,null,"Infrastructure",9887089,-259664,9627425,null,1517707,2297581,2188856,3109647,null,9113791,0.94664887028462963,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,-3109647,null,-7150586.3937200001]
[1,null,"Agriculture",960165,-6040,954125,null,220231,239882,236517,243397,null,940027,0.98522415826018606,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,347816,362056,-236517,-243397,null,229958]
[1,null,"Economic Development And Tourism",512787,-29855,482932,null,59761,120526,164098,129830,null,474215,0.98194983972898875,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,-129830,null,-271281]
[1,null,"Cultural Affairs And Sport",895529,-7239,888290,null,114496,279311,226396,254059,null,874262,0.98420786004570582,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,-254059,null,-407151]
[1,null,"Local Government",369866,41760,411626,null,58065,74307,83321,194009,null,409702,{"$f":"IFERROR(M33/F33,0)","v":0.99532585405197926},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,-35791,-48380,-83321,-194009,null,-361501]
[0,null,"",0,0,0,null,0,0,0,0,null,0,{"$f":"IFERROR(M34/D34,0)","v":0},null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$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,"",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,null,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":80371840},{"$f":"SUM(E20:E39)","v":1458719},{"$f":"SUM(F20:F39)","v":81830559},null,{"$f":"SUM(H20:H39)","v":19302136},{"$f":"SUM(I20:I39)","v":19676867},{"$f":"SUM(J20:J39)","v":21201310},{"$f":"SUM(K20:K39)","v":20881687},null,{"$f":"SUM(M20:M39)","v":81062000},{"$f":"IFERROR(M41/F41,0)","v":0.9906079219133771},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":1826405.2699999921},{"$f":"SUM(AM20:AM39)","v":-1458719},{"$f":"SUM(AN20:AN39)","v":367686.26999999257},null,{"$f":"SUM(AP20:AP39)","v":2487223.03957},{"$f":"SUM(AQ20:AQ39)","v":1122286.5667099999},{"$f":"SUM(AR20:AR39)","v":-21201310},{"$f":"SUM(AS20:AS39)","v":-20881687},null,{"$f":"SUM(AU20:AU39)","v":-38473487.393720001}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":59684877},2966518,62651395,0,15314472,15534334,15968727,15838810,null,{"$f":"SUM(M45:M47)","v":62656343},{"$f":"IFERROR(M44/F44,0)","v":1.0000789766931766},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},-2966518,5959714.5700000077,0,2566960.7892100019,1812193.0743800008,-15968727,-15838810,null,{"$f":"SUM(AU45:AU47)","v":-27428383.136409998}]
[1,null,"Compensation of employees",41347874,{"$f":"SUM(F45-D45)","v":2288363},43636237,null,10725369,10880977,11255494,10936993,null,{"$f":"SUM(H45:K45)","v":43798833},{"$f":"IFERROR(M45/F45,0)","v":1.0037261691469868},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":2615741.7305000015},2791455.3711900003,-11255494,-10936993,null,{"$f":"IFERROR(AD45-M45,0)","v":-16785289.898309998}]
[1,null,"Goods and services",18336868,{"$f":"SUM(F46-D46)","v":678155},19015023,null,4589056,4653346,4713221,4901781,null,{"$f":"SUM(H46:K46)","v":18857404},{"$f":"IFERROR(M46/F46,0)","v":0.99171081728378663},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,-60325.941289999522,-992610.49680999946,-4713221,-4901781,null,{"$f":"IFERROR(AD46-M46,0)","v":-10667938.438099999}]
[1,null,"Interest and rent on land",135,{"$f":"SUM(F47-D47)","v":0},135,null,47,11,12,36,null,{"$f":"SUM(H47:K47)","v":106},0.78518518518518521,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-135,0,-135,null,11545,13348.2,-12,-36,null,{"$f":"IFERROR(AD47-M47,0)","v":24845.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13502153},-269973,{"$f":"SUM(F49:F55)","v":13232180},0,3138567,{"$f":"SUM(I49:I55)","v":3065940},3657529,2586742,null,{"$f":"SUM(M49:M55)","v":12448778},0.94079569655189088,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",{"$f":"SUM(AL49:AL55)","v":-4657468.17},269973,-4387495.17,0,-279342.61416000035,-537772.93614000001,-3657529,-2586742,null,{"$f":"SUM(AU49:AU55)","v":-7061386.5503000002}]
[1,null,"Provinces and municipalities",2538527,{"$f":"SUM(F49-D49)","v":130583},2669110,null,179142,934988,650639,804186,null,{"$f":"SUM(H49:K49)","v":2568955},0.96247625613032062,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,-804186,null,{"$f":"IFERROR(AD49-M49,0)","v":-2149967.9065999999}]
[1,null,"Departmental agencies and accounts",599694,-21855,577839,null,155884,164018,157232,102822,null,579956,1.003663650255521,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,319319.60041999997,108136.90580000001,-157232,-102822,null,167402.50621999998]
[1,null,"Higher education and institutions",201,400,601,null,0,0,100,0,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",356,575,931,null,366,0,0,552,null,918,0.9860365198711063,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,-552,null,-918]
[1,null,"Public corporations and private enterprises",1359040,-11466,1347574,null,287686,402084,402649,248184,null,1340603,0.99482700022410642,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,-268303.06832999998,-402649,-248184,null,-1096823.5470799999]
[1,null,"Non profit institutions",6128629,-148551,5980078,null,2079347,1190971,1840833,802644,null,5913795,0.98891603086113589,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,-1840833,-802644,null,-3759774]
[1,null,"Households",2875706,-219659,2656047,null,436142,373879,606076,628354,null,2044451,0.76973449641516134,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,644204.17076999974,341368.22638999997,-606076,-628354,null,-248857.6028400003]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":7178987},-1238697,{"$f":"SUM(F57:F63)","v":5940290},0,846558,{"$f":"SUM(I57:I63)","v":1072237},1572215,2449457,null,{"$f":"SUM(M57:M63)","v":5940467},1.0000297965250855,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-2436536.04},1238697,-1197839.04,0,201884.98451999991,-147777.57153000002,-1572215,-2449457,null,{"$f":"SUM(AU57:AU63)","v":-3967564.5870099999}]
[1,null,"Buildings and other fixed structures",5960587,{"$f":"SUM(F57-D57)","v":-1220836},4739751,null,678648,847284,1286960,1879176,null,{"$f":"SUM(H57:K57)","v":4692068},0.98993976687804908,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-2325070},1220836,-1104234,null,{"$f":"IFERROR(Y57-H57,0)","v":228749.96353999991},-112436.51459000004,-1286960,-1879176,null,{"$f":"IFERROR(AD57-M57,0)","v":-3049822.5510499999}]
[1,null,"Machinery and equipment",1161140,-27321,1133819,null,160700,208456,272116,517872,null,1159144,{"$f":"IFERROR(M58/F58,0)","v":1.0223360165952413},null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",-88138.060000000056,27321,-60817.060000000056,null,-31137.979019999999,-25550.451179999975,-272116,-517872,null,-846676.43019999994]
[1,null,"Heritage assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,0,0,null,0,0,0,0,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",9350,0,9350,null,13,4525,958,8754,null,14250,{"$f":"IFERROR(M62/F62,0)","v":1.5240641711229947},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,-8754,null,-14250]
[1,null,"Software and other intangible assets",47910,9460,57370,null,7197,11972,12181,43655,null,75005,{"$f":"IFERROR(M63/F63,0)","v":1.3073906222764511},null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",-30977.98,-9460,-40437.979999999996,null,4131,-5352.6057600000004,-12181,-43655,null,-57057.605759999999]
[1,null,"Payments for financial assets",5823,871,6694,null,2539,4356,2839,6678,null,16412,{"$f":"IFERROR(M64/F64,0)","v":2.4517478338810874},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,-4356,-2839,-6678,null,-16153]
[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":19302136},{"$f":"SUM(I44+I48+I56+I64)","v":19676867},{"$f":"SUM(J44+J48+J56+J64)","v":21201310},{"$f":"SUM(K44+K48+K56+K64)","v":20881687},null,{"$f":"SUM(M44+M48+M56+M64)","v":81062000},{"$f":"IFERROR(M66/F66,0)","v":0.9906079219133771},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":1826405.3600000078},{"$f":"AM44+AM48+AM56+AM64","v":-1458719},{"$f":"AN44+AN48+AN56+AN64","v":367686.36000000779},null,{"$f":"AP44+AP48+AP56+AP64","v":2487223.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":1122286.5667100006},{"$f":"AR44+AR48+AR56+AR64","v":-21201310},{"$f":"AS44+AS48+AS56+AS64","v":-20881687},null,{"$f":"AU44+AU48+AU56+AU64","v":-38473487.273719996}]
[1]
[1,null,"Information submitted by:Julinda Gantana Head Official: Provincial Treasury  Western Cape Tel No: (021) 483-3749"]
[1]
[1,"1.","Adjusted Budget figures are based on the 2023/24 Adjusted Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during November 2023."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Julinda Gantana certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 5 of 2023)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[]
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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 FOURTH QUARTER ENDED 31 MARCH 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FOURTH QUARTER ENDED 31 MARCH 2024"}]
[null,null,{"$f":"WC_1!C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE PROVINCE"},null,null,null,null,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,"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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 5 of 2023"},{"$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,{"$f":"SUM(F14+F15+F16)","v":176482},0,176482,0,176482,176482,null,{"$f":"SUM(M14+M15+M16)","v":171504},{"$f":"IFERROR(M13/H13,0)","v":0.97179315737582306},null,null,null,null,null,{"$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,{"$f":"SUM(AR14:AR16)","v":7701.0000000000146},{"$f":"SUM(AS14:AS16)","v":7701},null,{"$f":"SUM(AU14:AU16)","v":-85282},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",121653,{"$f":"SUM(F14-D14)","v":-9450},112203,0,{"$f":"SUM(F14:G14)","v":112203},null,112202.99999999999,112203,null,107225,{"$f":"IFERROR(M14/H14,0)","v":0.9556339848310651},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":29375.000000000015},29375,null,{"$f":"IFERROR(AD14-M14,0)","v":-44460},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,167730,16773,16773,{"$f":"D14-DB14","v":-46077},{"$f":"J14-DC14","v":95429.999999999985},95430,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",59979,{"$f":"SUM(F15-D15)","v":-1000},58979,0,{"$f":"SUM(F15:G15)","v":58979},null,58979,58979,null,58979,1,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",15275,1000,16275,0,16275,null,-21352,-21352,null,-46964,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71678,7168,7168,{"$f":"D15-DB15","v":-11699},51811,51811,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5680,{"$f":"SUM(F16-D16)","v":-380},5300,0,{"$f":"SUM(F16:G16)","v":5300},null,5300,5300,null,5300,1,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5383,380,5763,0,5763,null,-322,-322,null,6142,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D16-DB16","v":-4150},4317,4317]
[null,null,null,null,{"$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,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,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7168,null,{"$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},0,193331,0,193331,0,193331,193331,null,{"$f":"SUM(M21)","v":193331},{"$f":"IFERROR(M20/H20,0)","v":1},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-23507,0,-23507,0,-23507,null,-114100,-114100,null,-111150]
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[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
[null,null,null,null,{"$f":"F23-D23","v":0},null,null,{"$f":"SUM(F23:G23)","v":0},null,null,null,null,null,{"$f":"IFERROR(M23/F23,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D23-DB23","v":0}]
[null,null,null,null,{"$f":"F24-D24","v":0},null,null,{"$f":"SUM(F24:G24)","v":0},null,null,null,null,null,{"$f":"IFERROR(M24/F24,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D24-DB24","v":0}]
[null,null,null,null,{"$f":"F25-D25","v":0},null,null,{"$f":"SUM(F25:G25)","v":0},null,null,null,null,null,{"$f":"IFERROR(M25/F25,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D25-DB25","v":0}]
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[null,null,"Basic Education (Vote 16)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":686164},{"$f":"SUM(E29+E30+E31+E32+E28)","v":-21398},{"$f":"SUM(F28+F29+F30+F31+F32)","v":664766},{"$f":"SUM(G28+G29+G30+G31+G32)","v":4033},{"$f":"SUM(H28+H29+H30+H31+H32)","v":668799},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":664766},{"$f":"SUM(K28+K29+K30+K31+K32)","v":664766},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":669003},{"$f":"IFERROR(M27/H27,0)","v":1.0003050243795222},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",712542,21398,733940,-4033,729907,null,357424,357424,null,317307]
[null,null,"(a) Early Childhood Development Grant",100076,{"$f":"SUM(F28-D28)","v":-14038},86038,0,{"$f":"SUM(F28:G28)","v":86038},null,86038,86038,null,86037,0.9999883772286664,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},45455,0,45455,0,45455,null,18182,18182,null,24690,0.54317456825431742,null,null,null,null,null,{"$f":"C29","v":"(b) HIV and AIDS (Life Skills Education) Grant"},{"$f":"IFERROR(U28-D29,0)","v":27384},3088,30472,0,30472,null,{"$f":"IFERROR(AA28-J29,0)","v":3199},3199,null,{"$f":"IFERROR(AD28-M29,0)","v":9707},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,100307,25077,25077,{"$f":"D28-DB28","v":-231},{"$f":"J28-DC28","v":60961},60961]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",18071,{"$f":"SUM(F29-D29)","v":-3088},14983,0,{"$f":"SUM(F29:G29)","v":14983},null,14983,14983,null,14983,1,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},25182,0,25182,0,25182,null,16785,16785,null,8389,0.33313477881026132,null,null,null,null,null,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-8898,0,-8898,-4033,-12931,null,-17295,-17295,null,{"$f":"IFERROR(AD29-M30,0)","v":-29929},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D29-DB29","v":-515},13124,13124]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",34080,{"$f":"SUM(F30-D30)","v":0},34080,4033,{"$f":"SUM(F30:G30)","v":38113},null,34080,34080,null,38318,1.0053787421614673,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},49434,0,49434,0,49434,null,24717,24717,null,9816,0.19856778735283409,null,null,null,null,null,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},12299,4272,16571,0,16571,null,-8146,-8146,null,{"$f":"IFERROR(AD30-M31,0)","v":-23047},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D30-DB30","v":2430},27750,27750]
[null,null,"(d) Maths, Science and Technology Grant",37135,{"$f":"SUM(F31-D31)","v":-4272},32863,0,{"$f":"SUM(F31:G31)","v":32863},null,32863,32863,null,32863,1,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},1278635,0,1278635,0,1278635,null,962506,962506,null,943415,0.73782979505488278,null,null,null,null,null,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},781833,0,781833,0,781833,null,465704,465704,null,{"$f":"IFERROR(AD31-M32,0)","v":446613},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D31-DB31","v":-6649},28485,28485]
[null,null,"(e) National School Nutrition Programme Grant",496802,{"$f":"SUM(F32-D32)","v":0},496802,0,{"$f":"SUM(F32:G32)","v":496802},null,496802,496802,null,496802,1,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"IFERROR(U32-#REF!,0)","v":0},{"$f":"IFERROR(V32-#REF!,0)","v":0},{"$f":"IFERROR(W32-#REF!,0)","v":0},{"$f":"IFERROR(X32-#REF!,0)","v":0},{"$f":"IFERROR(Y32-#REF!,0)","v":0},null,{"$f":"IFERROR(AA32-#REF!,0)","v":0},{"$f":"IFERROR(AB32-#REF!,0)","v":0},null,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,886378,220969,220969,{"$f":"D32-DB32","v":-389576},275833,{"$f":"K32-DD32","v":275833}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$f":"SUM(D35)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"IFERROR(M34/H34,0)","v":0},null,null,null,null,null,{"$f":"C34","v":"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)",{"$f":"SUM(AL35:AL37)","v":0},{"$f":"SUM(AM35:AM37)","v":0},{"$f":"SUM(AN35:AN37)","v":0},{"$f":"SUM(AO35:AO37)","v":0},{"$f":"SUM(AP35:AP37)","v":0},null,{"$f":"SUM(AR35:AR37)","v":0},{"$f":"SUM(AS35:AS37)","v":0},null,{"$f":"SUM(AU35:AU37)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D34-DB34","v":0}]
[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F37-D37","v":0},null,null,{"$f":"SUM(F37:G37)","v":0},null,null,null,null,null,{"$f":"IFERROR(M37/F37,0)","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,{"$f":"F38-D38","v":0},null,null,{"$f":"SUM(F38:G38)","v":0},null,null,null,null,null,{"$f":"IFERROR(M38/F38,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F39-D39","v":0},null,null,{"$f":"SUM(F39:G39)","v":0},null,null,null,null,null,{"$f":"IFERROR(M39/F39,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D42+D43+D44+D45)","v":3855791},{"$f":"SUM(E45+E42+E43+E44+E46)","v":-121103},{"$f":"SUM(F42+F43+F44+F45+F46)","v":3734688},14454,{"$f":"SUM(H45+H42+H43+H44+H46)","v":3749142},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":3734688},{"$f":"SUM(K42+K43+K44+K45)","v":3734688},null,{"$f":"SUM(M42+M43+M44+M45)","v":3715745},{"$f":"IFERROR(M41/H41,0)","v":0.99109209520471619},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-579501.99999999953,121103,-458398.99999999953,-14454,-472852.99999999953,null,-1956991,-1956988,null,-2029474]
[null,null,"(a) District Health Programmes Grant",2049145,{"$f":"SUM(F42-D42)","v":-66516},1982629,0,{"$f":"SUM(F42:G42)","v":1982629},null,1982629,1982629,null,1965554,0.99138769784967329,null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$f":"IFERROR(U42-#REF!,0)","v":0},{"$f":"IFERROR(V42-#REF!,0)","v":0},{"$f":"IFERROR(W42-#REF!,0)","v":0},{"$f":"IFERROR(X42-#REF!,0)","v":0},{"$f":"IFERROR(Y42-#REF!,0)","v":0},null,{"$f":"IFERROR(AA42-#REF!,0)","v":0},{"$f":"IFERROR(AB42-#REF!,0)","v":0},null,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2469999,617496,617496,{"$f":"D42-DB42","v":-420854},{"$f":"J42-DC42","v":1365133},{"$f":"K42-DD42","v":1365133}]
[null,null,"(b) Health Facility Revitalisation Grant",883298,{"$f":"SUM(F43-D43)","v":-54587},828711,14454,{"$f":"SUM(F43:G43)","v":843165},null,828711,828711,null,828711,0.98285744783049578,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",{"$f":"IFERROR(U43-D42,0)","v":-1264157},66516,-1197641,0,-1197641,null,{"$f":"IFERROR(AA43-J42,0)","v":-1450574},-1450574,null,{"$f":"IFERROR(AD43-M42,0)","v":-1450365},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,493450,74018.25,74018,{"$f":"D43-DB43","v":389848},754692.75,754693]
[null,null,"(c) Human Resources and Training Grant",887123,{"$f":"SUM(F44-D44)","v":0},887123,0,{"$f":"SUM(F44:G44)","v":887123},null,887123,887123,null,887123,1,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",-847953,54587,-793366,-14454,-807820,null,-811041,-811041,null,{"$f":"IFERROR(AD44-M43,0)","v":-811187},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281115,70278,70278,606008,816845,816845]
[null,null,"(d) National Health Insurance Grant",36225,{"$f":"SUM(F45-D45)","v":0},36225,0,{"$f":"SUM(F45:G45)","v":36225},null,36225,36225,null,34357,0.9484334023464458,null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-828870,0,-828870,0,-828870,null,-857999,-857999,null,{"$f":"IFERROR(AD45-M44,0)","v":-837663},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,-62797,11472,11472]
[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]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":2207509},-521495,1686014,212134,1898148,0,1936014,1686014,null,{"$f":"SUM(M49+M50)","v":1664011},{"$f":"IFERROR(M48/H48,0)","v":0.87664976598242073},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-186327,521495,335168,-212134,123034,null,-966857,-706707,null,-704404]
[null,null,"(a) Human Settlements Development Grant",1701511,{"$f":"SUM(F49-D49)","v":-464306},1237205,103007,{"$f":"SUM(F49:G49)","v":1340212},null,1487205,1237205,null,1340212,1,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",258767,464306,723073,-103007,620066,null,-533274,-283274,null,-400952,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D49-DB49","v":737234},{"$f":"J49-DC49","v":1210623},{"$f":"K49-DD49","v":960623}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",505998,{"$f":"SUM(F50-D50)","v":-57189},448809,109127,{"$f":"SUM(F50:G50)","v":557936},null,448809,448809,null,323799,{"$f":"IFERROR(M50/H50,0)","v":0.58035150985059214},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",-445094,57189,-387905,-109127,-497032,null,-433583,-423433,null,-303452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D50-DB50","v":219240},{"$f":"J50-DC50","v":350698},{"$f":"K50-DD50","v":350698}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D51-DB51","v":0}]
[null,null,null,null,{"$f":"F52-D52","v":0},null,null,{"$f":"SUM(F52:G52)","v":0},null,null,null,null,null,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D52-DB52","v":0}]
[null,null,null,null,{"$f":"F53-D53","v":0},null,null,{"$f":"SUM(F53:G53)","v":0},null,null,null,null,null,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37983,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":56450},-4294,52156,0,52156,0,52156,52156,null,{"$f":"SUM(M56+M57)","v":50609},{"$f":"IFERROR(M55/H55,0)","v":0.97033898305084743},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",100775,4294,105069,0,105069,null,57901,52667,null,27431.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",20798,{"$f":"SUM(F56-D56)","v":-1739},19059,0,{"$f":"SUM(F56:G56)","v":19059},null,19059,19059,null,19059,1,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",86064,1739,87803,0,87803,null,55745,50511,null,32024.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30061,7518,6974,{"$f":"D56-DB56","v":-9263},{"$f":"J56-DC56","v":11541},{"$f":"K56-DD56","v":12085}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",35652,{"$f":"SUM(F57-D57)","v":-2555},33097,0,{"$f":"SUM(F57:G57)","v":33097},null,33097,33097,null,31550,0.95325860349880653,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,2156,2156,null,-4593,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"D57-DB57","v":11797},{"$f":"J57-DC57","v":27131},{"$f":"K57-DD57","v":27131}]
[null,null,null,null,{"$f":"F58-D58","v":0},null,null,{"$f":"SUM(F58:G58)","v":0},null,null,null,null,null,{"$f":"IFERROR(M58/F58,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D58-DB58","v":0}]
[null,null,null,null,{"$f":"F59-D59","v":0},null,null,{"$f":"SUM(F59:G59)","v":0},null,null,null,null,null,{"$f":"IFERROR(M59/F59,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D59-DB59","v":0}]
[null,null,null,null,{"$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,{"$f":"D60-DB60","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Social Development (Vote 19)",{"$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}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":0},null,null,{"$f":"SUM(F63:G63)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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,{"$f":"F65-D65","v":0},null,null,{"$f":"SUM(F65:G65)","v":0},null,null,null,null,null,{"$f":"IFERROR(M65/F65,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F66-D66","v":0},null,null,{"$f":"SUM(F66:G66)","v":0},null,null,null,null,null,{"$f":"IFERROR(M66/F66,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D70)","v":62516},-4545,57971,0,57971,0,57971,57971,null,{"$f":"SUM(M70)","v":57971},{"$f":"IFERROR(M69/H69,0)","v":1},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",7521,4545,12066,0,12066,null,-22953,-22953,null,-28236]
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[null,null,"(b) Public Transport Operations Grant",1177519,{"$f":"SUM(F103-D103)","v":0},1177519,0,{"$f":"SUM(F103:G103)","v":1177519},null,1177519,1177519,null,1177519,1,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-925404,0,-925404,0,-925404,null,-1062919,-1062919,null,-1177519,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,742468,132081.73009500001,132081.73009500001,{"$f":"D103-DB103","v":435051},{"$f":"J103-DC103","v":1045437.269905},{"$f":"K103-DD103","v":1045437.269905}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D104-DB104","v":0}]
[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":7225059},-208619,7016440,{"$f":"SUM(G80+G87+G101)","v":0},7016440,0,7016440,7016440,null,{"$f":"SUM(M80+M87+M101)","v":7016440},{"$f":"IFERROR(M108/H108,0)","v":1},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-2655304,208619,-2446685,0,-2446685,null,-4382784,-4382784,null,-7016440]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":0},{"$f":"SUM(H113)","v":0},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,0,0,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},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,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
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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",{"$f":"SUM(D76+D108+D122)","v":14474132},{"$f":"SUM(E76+E108+E122)","v":-892284},{"$f":"SUM(F76+F108+F122)","v":13581848},230621,13812469,{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":13831848},{"$f":"SUM(K76+K108+K122)","v":13581848},null,{"$f":"SUM(M76+M108+M122)","v":13538614},{"$f":"IFERROR(M124/H124,0)","v":0.98017334916733567},null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2395299,892284,-1503015,-230621,-1733636,null,-6975634,-6720715,null,-13538614,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,"I, Julinda Gantana 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",0,null,null,null,null,null,0,0]