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[1,null,"Gauteng",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Gauteng",132442501.00000003,0,132442501.00000003,null,30749660.600000001,30439757,0,"",null,61189417.600000001,0.46200741558029013,null,null,null,null,null,"Gauteng",0,0,0,null,0,0,0,0,null,0]
[1,null,"KwaZulu-Natal",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"KwaZulu-Natal",130474221,0,130474221,null,29866683,31694200,0,"",null,61560883,0.47182410845740935,null,null,null,null,null,"KwaZulu-Natal",0,0,0,null,0,0,0,0,null,0]
[1,null,"Limpopo",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Limpopo",69500910.140000001,0,69500910.140000001,null,16780589,16627341,0,"",null,33407930,0.48068334547999919,null,null,null,null,null,"Limpopo",0,0,0,null,0,0,0,0,null,0]
[1,null,"Mpumalanga",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Mpumalanga",50981105,0,50981105,null,12218034,12621778,0,"",null,24839812,0.48723565328762491,null,null,null,null,null,"Mpumalanga",0,0,0,null,0,0,0,0,null,0]
[1,null,"Northern Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Northern Cape",18255416.41,0,18255416.41,null,4569432,4451310.2850000001,0,"",null,9020742.2850000001,0.49414059270971183,null,null,null,null,null,"Northern Cape",0,0,0,null,0,0,0,0,null,0]
[1,null,"North West",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"North West",44028547.200000003,0,44028547.200000003,null,9780722,10657495.4,0,"",null,20438217.399999999,0.46420376550603054,null,null,null,null,null,"North West",0,0,0,null,0,0,0,0,null,0]
[1,null,"Western Cape",{"$f":"#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Western Cape",67191484,0,67191484,null,15409780,16775647,0,"",null,32185427,0.47901050972471454,null,null,null,null,null,"Western Cape",0,0,0,null,0,0,0,0,null,0]
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[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":{"$error":"#REF!"}},{"$f":"SUM(E20:E39)","v":{"$error":"#REF!"}},{"$error":"#REF!"},null,{"$f":"SUM(H20:H39)","v":{"$error":"#REF!"}},{"$f":"IF(General!$BE$1>1,SUM(I20:I39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(J20:J39),\"\")","v":""},{"$f":"IF(General!$BE$1>2,SUM(K20:K39),\"\")","v":""},null,{"$f":"SUM(M20:M39)","v":{"$error":"#REF!"}},{"$f":"IFERROR(M41/D41,0)","v":0},null,null,null,null,null,"Total payments",632346448.0200001,0,632346448.0200001,null,150127223.63957,153103651.25171,"","",null,303230874.89128,0.47953281913855123,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":0},{"$f":"SUM(AM20:AM39)","v":0},{"$f":"SUM(AN20:AN39)","v":0},null,{"$f":"SUM(AP20:AP39)","v":0},{"$f":"SUM(AQ20:AQ39)","v":0},0,0,null,{"$f":"SUM(AU20:AU39)","v":0}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":{"$error":"#REF!"}},{"$f":"SUM(E45:E47)","v":{"$error":"#REF!"}},{"$error":"#REF!"},0,{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J45:J47)","v":{"$error":"#REF!"}},{"$f":"SUM(K45:K47)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},{"$f":"IFERROR(M44/D44,0)","v":0},null,null,null,null,null,{"$f":"C44","v":"Current payments"},517162385.48000008,0,517162385.48000008,0,123189152.38921002,127770205.76738,0,0,null,250959358.15659001,0.48526220236157375,null,null,null,null,null,"Current payments",{"$f":"SUM(AL45:AL47)","v":0},{"$f":"SUM(AM45:AM47)","v":0},{"$f":"SUM(AN45:AN47)","v":0},0,{"$f":"SUM(AP45:AP47)","v":0},{"$f":"SUM(AQ45:AQ47)","v":0},0,0,null,{"$f":"SUM(AU45:AU47)","v":0}]
[1,null,"Compensation of employees",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"F45-D45","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"SUM(H45:K45)","v":{"$error":"#REF!"}},0,null,null,null,null,null,"Compensation of employees",389601795.49000007,0,389601795.49000007,null,94256640.330500007,95952953.598189995,0,0,null,190209593.92869002,0.48821539359043364,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":0},{"$f":"IFERROR(V45-E45,0)","v":0},{"$f":"IFERROR(W45-F45,0)","v":0},null,{"$f":"IFERROR(Y45-H45,0)","v":0},{"$f":"IFERROR(Z45-I45,0)","v":0},{"$f":"IFERROR(AA45-J45,0)","v":0},{"$f":"IFERROR(AB45-K45,0)","v":0},null,{"$f":"IFERROR(AD45-M45,0)","v":0}]
[1,null,"Goods and services",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Goods and services",127552745.98999999,0,127552745.98999999,null,28917149.058710001,31801029.780189998,0,0,null,60718178.8389,0.47602408217585723,null,null,null,null,null,"Goods and services",0,0,0,null,0,0,0,0,null,0]
[1,null,"Interest and rent on land",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Interest and rent on land",7844,0,7844,null,15363,16222.389000000001,0,0,null,31585.389000000003,4.0266941611422746,null,null,null,null,null,"Interest and rent on land",0,0,0,null,0,0,0,0,null,0]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":{"$error":"#REF!"}},{"$f":"SUM(E49:E55)","v":{"$error":"#REF!"}},{"$f":"SUM(F49:F55)","v":{"$error":"#REF!"}},0,{"$f":"SUM(H49:H55)","v":{"$error":"#REF!"}},{"$f":"SUM(I49:I55)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"SUM(K49:K55)","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Transfers and subsidies",79200277.849999994,0,79200277.849999994,0,21122423.385839999,18201285.061860003,0,0,null,39323708.447699994,0.49650972844030239,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":0},{"$f":"SUM(AM49:AM55)","v":0},{"$f":"SUM(AN49:AN55)","v":0},0,{"$f":"SUM(AP49:AP55)","v":0},{"$f":"SUM(AQ49:AQ55)","v":0},0,0,null,{"$f":"SUM(AU49:AU55)","v":0}]
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[1,null,"Departmental agencies and accounts",{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},{"$f":"#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!+#REF!","v":{"$error":"#REF!"}},null,{"$error":"#REF!"},0,null,null,null,null,null,"Departmental agencies and accounts",11273418,0,11273418,null,3019889.60042,2691786.9057999998,0,0,null,5711676.5062199999,0.50664993582425488,null,null,null,null,null,"Departmental agencies and accounts",0,0,0,null,0,0,0,0,null,0]
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[1,null,"Information submitted by provinces"]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
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[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"2.  are in compliance with Section 32 of the Public Finance Management Act (Act No. 1 of 1999) and Section 31(2) of the Division of Revenue Act, 2018 (Act No. xx of 2018)."]

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[1]
[1,null,{"$f":"Overview!C68","v":"Information submitted by provinces"}]
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[1,"1.","Non financial information are based on the 2019/20 Infrastructure Reporting Model reported by provinces."]
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[1,""]
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[1,null,"Health",30106843,-3676255,26430588,null,8784738,null,null,null,null,8784738,{"$f":"IFERROR(M21/D21,0)","v":0.29178542565887761},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",-4917211.0200000033,3676255,-1240956.0200000033,null,-1333620,6394842,0,0,null,5061222]
[1,null,"Social Development",2972172,82686,3054858,null,827109,null,null,null,null,827109,0.27828436577694698,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",48435,-82686,-34251,null,-290936,889221,0,0,null,598285]
[1,null,"Office Of The Premier",1069188.7340000002,-37043.734000000171,1032145,null,300925,null,null,null,null,300925,0.28145171234099436,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",-96105.274000000209,37043.734000000171,-59061.540000000037,null,-139096,186798,0,0,null,47702]
[1,null,"Provincial Legislature",706009.3,-152759.30000000005,553250,null,181253,null,null,null,null,181253,0.25672891277777782,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",-164275.30000000005,152759.30000000005,-11516,null,-13369,150198,0,0,null,136829]
[1,null,"Public Works And Infrastructure",2624555,-119052,2505503,null,693895,null,null,null,null,693895,0.2643857720642166,null,null,null,null,null,"Public Works And Infrastructure",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Public Works And Infrastructure",-259290,119052,-140238,null,-242622,729895,0,0,null,487273]
[1,null,"Cooperative Governance And Traditional Affairs",1109924.6000000001,-118433.10000000009,991491.5,null,249081,null,null,null,null,249081,0.22441254117622042,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",-100212.59000000008,118433.10000000009,18220.510000000009,null,-22032,245101,0,0,null,223069]
[1,null,"Rural Development And Agrarian Reform",2451774,-156230,2295544,null,611049,null,null,null,null,611049,0.24922729419595771,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",-111450,156230,44780,null,-117957,517165,0,0,null,399208]
[1,null,"Economic Development, Environmental Affairs And Tourism",2130722,-441098,1689624,null,830661,null,null,null,null,830661,0.38984954395740035,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",-648761.68999999994,441098,-207663.68999999994,null,-435236,332243,0,0,null,-102993]
[1,null,"Transport",5737449,-575891.97000000067,5161557.0299999993,null,1148449,null,null,null,null,1148449,0.20016718231395172,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",-762911.61999999918,575891.97000000067,-187019.64999999851,null,-233067.96043000009,1047823.56671,0,0,null,814755.60627999995]
[1,null,"Human Settlements",2383899,-58751,2325148,null,538642,null,null,null,null,538642,0.22595000878812399,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",59483,58751,118234,null,29405,601938,0,0,null,631343]
[1,null,"Provincial Treasury",478236,-71746,406490,null,97806,null,null,null,null,97806,0.204514089278097,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",-37306,71746,34440,null,-1631,106759,0,0,null,105128]
[1,null,"Sport, Recreation, Arts And Culture",1043363,-63135,980228,null,257654,null,null,null,null,257654,0.24694569387643611,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",-60294,63135,2841,null,-51279,260736,0,0,null,209457]
[1,null,"Community Safety",144840,-39830,105010,null,32260,null,null,null,null,32260,0.22272852803093068,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",-39341,39830,489,null,-9986,25927,0,0,null,15941]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":95400397.633999988},{"$f":"SUM(E20:E39)","v":-12792223.104000002},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":25430290},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":25430290},{"$f":"IFERROR(M41/D41,0)","v":0.26656377363920791},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",{"$f":"SUM(AL20:AL39)","v":-13202152.364000008},{"$f":"SUM(AM20:AM39)","v":12792223.104000002},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-3640930.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":17158222.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":80674187.953500003},-11599024.853499992,69075163.100000009,0,20959898,{"$f":"SUM(I45:I47)","v":0},0,0,null,{"$f":"SUM(M45:M47)","v":20959898},{"$f":"IFERROR(M44/D44,0)","v":0.25980922190479472},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":-12063078.383499991},11599024.853499992,-464053.52999999933,0,-3078465.2107899981,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":14268061.863590002}]
[1,null,"Compensation of employees",62881872.653499998,{"$f":"SUM(F45-D45)","v":-8846616.0034999922},54035256.650000006,null,15542826,null,null,null,null,{"$f":"SUM(H45:K45)","v":15542826},0.2471749861147764,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-8729173.7134999931},8846616.0034999922,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-2201715.2694999985},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":11470717.101690002}]
[1,null,"Goods and services",17792315.300000001,{"$f":"SUM(F46-D46)","v":-2752408.8499999996},15039906.450000001,null,5417072,null,null,null,null,{"$f":"SUM(H46:K46)","v":5417072},0.30446133112310569,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",-3333904.6699999981,2752408.8499999996,-581495.81999999844,null,-888341.94128999952,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":2772393.561900001}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,0,null,null,null,null,{"$f":"SUM(H47:K47)","v":0},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24951.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10594896.6},-1591603.17,9003293.4299999997,0,3594047,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":3594047},0.33922435826320385,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1750211.77},1591603.17,-158608.60000000009,0,-734822.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":1793344.4496999998}]
[1,null,"Provinces and municipalities",878906,{"$f":"SUM(F49-D49)","v":-14407},864499,null,109018,null,null,null,null,{"$f":"SUM(H49:K49)","v":109018},0.12403829305978113,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-216320},14407,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-45443.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":309969.09340000001}]
[1,null,"Departmental agencies and accounts",2084749,-448663,1636086,null,878902,null,null,null,null,878902,0.42158648355269629,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",-752915,448663,-304252,null,-403698.39958000003,272154.90580000001,0,0,null,-131543.49378000002]
[1,null,"Higher education and institutions",79320,-8417,70903,null,28842,null,null,null,null,28842,0.36361573373676248,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",-23416,8417,-14999,null,-15016,13826,0,0,null,-1190]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",716025,-95463,620562,null,198680,null,null,null,null,198680,0.27747634509968228,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",-161360,95463,-65897,null,-88681.478750000009,133780.93167000002,0,0,null,45099.452920000011]
[1,null,"Non profit institutions",4319299,-1070582,3248717,null,1732013,null,null,null,null,1732013,0.40099400388813095,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",-746264.27,1070582,324317.73,null,-615737,1037745,0,0,null,422008]
[1,null,"Households",2516597.6,45928.830000000075,2562526.4300000002,null,646592,null,null,null,null,646592,0.25693102465010692,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",150063.5,-45928.830000000075,104134.66999999993,null,433754.17076999974,715247.22638999997,0,0,null,1149001.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4131313},398405,4529718,0,876345,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":876345},0.21212263510414245,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":611137.96},-398405,212732.95999999993,0,172097.98451999991,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1096557.4129899999}]
[1,null,"Buildings and other fixed structures",2658736,{"$f":"SUM(F57-D57)","v":577055},3235791,null,576569,null,null,null,null,{"$f":"SUM(H57:K57)","v":576569},0.21685831161875418,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":976781},-577055,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":330828.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1065676.4489499999}]
[1,null,"Machinery and equipment",1445624,-204044,1241580,null,299362,null,null,null,null,299362,0.20708150943813883,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",-372622.06000000006,204044,-168578.06000000006,null,-169799.97902,182905.54882000003,0,0,null,13105.569800000056]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",8447,3090,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",8053,-3090,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",18506,20604,39110,null,414,null,null,null,null,414,2.2371122879066247E-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",-1573.9799999999996,-20604,-22177.98,null,10914,6619.3942399999996,0,0,null,17533.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":95400397.553499997},{"$f":"SUM(E44+E48+E56+E64)","v":-12792223.023499992},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":25430290},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":25430290},{"$f":"IFERROR(M66/D66,0)","v":0.2665637738641376},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-13202152.19349999},{"$f":"AM44+AM48+AM56+AM64","v":12792223.023499992},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-3640930.8404299985},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":17158222.72628}]
[1]
[1,null,{"$f":"\"Information submitted by:  \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \"    \" & INDEX(Settings!$Z$8:$Z$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \": Provincial Treasury \" & INDEX(Settings!$AD$8:$AD$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0)) & \"     Tel No:  \" & INDEX(Settings!$AB$8:$AB$16,MATCH(EC_1!C4,Settings!$V$8:$V$16,0))","v":"Information submitted by:  Daluhlanga Majeke    Head Official: Provincial Treasury Eastern Cape     Tel No:  (040) 609-5612"}]
[1]
[1,"1.",{"$f":"\"Main Budget figures are based on the \" & Settings!FinYear & \" Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March \" & LEFT(Settings!FinYear,4) & \".\"","v":"Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_1!$C$4,Settings!$V$8:$V$16,0))  & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$f":"\"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, \" & LEFT(Settings!FinYear,4) & \" (Act No. 24 of \" & LEFT(Settings!FinYear,4) & \").\"","v":"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."}]
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[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":8.0499991774559021E-2},{"$f":"E41-E66","v":-8.0500010401010513E-2},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}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"EASTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"EASTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"EC_1!D6","v":"2024/25"},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",{"$f":"D6","v":"2024/25"}]
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[null,null,null,{"$f":"\"Division of Revenue Act,\nNo. 24 of \" & LEFT(Settings!$R$5,4)","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"\"Division of Revenue Amendment Act,\nNo. 30 of \" & LEFT(Settings!$R$5,4)  & \" and other Gazettes\"","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},"Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":330593},-90173,240420,4481,244901,0,17202.8,15855.8,null,{"$f":"SUM(M14+M15+M16)","v":63769},{"$f":"IFERROR(M13/D13,0)","v":0.19289277147429013},null,null,null,null,null,{"$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":-175},{"$f":"SUM(AM14:AM16)","v":90173},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":166980.20000000001},{"$f":"SUM(AS14:AS16)","v":168327.2},null,{"$f":"SUM(AU14:AU16)","v":22453},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",261158,{"$f":"SUM(F14-D14)","v":-83322},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,13058,13058,null,51766,{"$f":"IFERROR(M14/D14,0)","v":0.19821717121436067},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",{"$f":"IFERROR(U14-D14,0)","v":-17057},{"$f":"IFERROR(V14-E14,0)","v":83322},{"$f":"IFERROR(W14-F14,0)","v":66265},{"$f":"IFERROR(X14-G14,0)","v":-4481},{"$f":"IFERROR(Y14-H14,0)","v":61784},null,{"$f":"IFERROR(AA14-J14,0)","v":128520},{"$f":"IFERROR(AB14-K14,0)","v":128520},null,{"$f":"IFERROR(AD14-M14,0)","v":10999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":0},{"$f":"J14-DC14","v":0},5398,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",55965,{"$f":"SUM(F15-D15)","v":-5605},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,2797.8,2797.8,null,7654,{"$f":"IFERROR(M15/D15,0)","v":0.13676404895917091},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19289,5605,24894,0,24894,null,34829.199999999997,34829.199999999997,null,4361,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":0},0,473.80000000000018,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13470,{"$f":"SUM(F16-D16)","v":-1246},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,1347,0,null,4349,{"$f":"IFERROR(M16/D16,0)","v":0.32286562731997032},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2407,1246,-1161,0,-1161,null,3631,4978,null,7093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":0},0,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$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,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D21)","v":182156},-51892,130264,4369,134633,0,24836,24836,null,{"$f":"SUM(M21)","v":24435},{"$f":"IFERROR(M20/D20,0)","v":0.13414326181953928},null,null,null,null,null,{"$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)",-12332,51892,39560,-4369,35191,null,54395,54395,null,57746]
[null,null,"Community Library Services Grant",182156,{"$f":"SUM(F21-D21)","v":-51892},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,24836,24836,null,24435,{"$f":"IFERROR(M21/D21,0)","v":0.13414326181953928},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-12332,51892,39560,-4369,35191,null,54395,54395,null,57746,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":0},{"$f":"J21-DC21","v":0},{"$f":"K21-DD21","v":-19684}]
[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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2138896},{"$f":"SUM(E29+E30+E31+E32)","v":-398201},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":953991},{"$f":"SUM(K28+K29+K30+K31+K32)","v":953991},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":538925},{"$f":"IFERROR(M27/D27,0)","v":0.25196409736611786},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-740190,398201,-73001,-16989,-89990,null,68199,68199,null,447385]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",46020,{"$f":"SUM(F29-D29)","v":-11985},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,4602,4602,null,7471,0.16234245980008691,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-5752,3166,-2586,-6311,-8897,null,10598,10598,null,{"$f":"IFERROR(AD29-M30,0)","v":1542},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":0},0,94]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",30934,{"$f":"SUM(F30-D30)","v":-3166},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,6187,6187,null,6847,0.22134221245231783,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-5822,21695,15873,-9654,6219,null,19191,19191,null,{"$f":"IFERROR(AD30-M31,0)","v":5744},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":0},0,373]
[null,null,"(d) Maths, Science and Technology Grant",55256,{"$f":"SUM(F31-D31)","v":-21695},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,5526,5526,null,4072,7.3693354567829744E-2,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-459063,361355,-97708,-1024,-98732,null,92077,92077,null,{"$f":"IFERROR(AD31-M32,0)","v":486823},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":0},0,147]
[null,null,"(e) National School Nutrition Programme Grant",1737698,{"$f":"SUM(F32-D32)","v":-361355},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,870429,870429,null,456592,0.26275681965450842,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":0},0,{"$f":"K32-DD32","v":49029}]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$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,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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]
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[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)",{"$f":"SUM(D42+D43+D44+D45)","v":4512216},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":1084147},{"$f":"SUM(K42+K43+K44+K45)","v":1084147},null,{"$f":"SUM(M42+M43+M44+M45)","v":1116032},{"$f":"IFERROR(M41/D41,0)","v":0.24733567719275851},null,null,null,null,null,{"$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)",-1235926.9999999995,0,0,0,0,null,693550,693553,null,570239]
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[null,null,"(b) Health Facility Revitalisation Grant",789942,{"$f":"SUM(F43-D43)","v":-789942},0,0,{"$f":"SUM(F43:G43)","v":0},null,153573,153573,null,173940,{"$f":"IFERROR(M43/D43,0)","v":0.22019338128622101},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-2292015},2407470,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":-237196},-237196,null,{"$f":"IFERROR(AD43-M42,0)","v":-248118},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":0},0,{"$f":"K43-DD43","v":24439}]
[null,null,"(c) Human Resources and Training Grant",581770,{"$f":"SUM(F44-D44)","v":-190477},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,145447,145447,null,165113,{"$f":"IFERROR(M44/D44,0)","v":0.28381147188751571},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-754597,789942,35345,0,35345,null,-135903,-135903,null,{"$f":"IFERROR(AD44-M43,0)","v":-156416},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,0,0,1327]
[null,null,"(d) National Health Insurance Grant",63501,{"$f":"SUM(F45-D45)","v":327792},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,15876,15876,null,13672,{"$f":"IFERROR(M45/D45,0)","v":0.21530369600478733},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-523517,190477,-333040,0,-333040,null,-116323,-116323,null,{"$f":"IFERROR(AD45-M44,0)","v":-115653},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,0,0,-10638]
[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)",{"$f":"SUM(D49+D50)","v":1879524},-1835044,44480,65018,109498,0,456737,456737,null,{"$f":"SUM(M49+M50)","v":415029},{"$f":"IFERROR(M48/D48,0)","v":0.22081601511872154},null,null,null,null,null,{"$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)",141658,1835044,1976702,-65018,1911684,null,512420,522570,null,544578]
[null,null,"(a) Human Settlements Development Grant",1518104,{"$f":"SUM(F49-D49)","v":-1495864},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,384320,384320,null,384153,{"$f":"IFERROR(M49/D49,0)","v":0.25304788077760154},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",442174,1495864,1938038,-32509,1905529,null,569611,569611,null,555107,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":0},{"$f":"J49-DC49","v":0},{"$f":"K49-DD49","v":-11665}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",361420,{"$f":"SUM(F50-D50)","v":-339180},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,72417,72417,null,30876,{"$f":"IFERROR(M50/D50,0)","v":8.5429693984837587E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-300516,339180,38664,-32509,6155,null,-57191,-47041,null,-10529,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":0},{"$f":"J50-DC50","v":0},{"$f":"K50-DD50","v":72417}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":136911},26080,162991,0,162991,0,34232,33729,null,{"$f":"SUM(M56+M57)","v":49525},{"$f":"IFERROR(M55/D55,0)","v":0.36173134371964266},null,null,null,null,null,{"$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)",20314,-26080,-5766,0,-5766,null,75825,71094,null,28515.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",70154,{"$f":"SUM(F56-D56)","v":37635},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,17541,17038,null,23810,{"$f":"IFERROR(M56/D56,0)","v":0.33939618553468087},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",36708,-37635,-927,0,-927,null,57263,52532,null,27273.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":0},{"$f":"J56-DC56","v":0},{"$f":"K56-DD56","v":-9508}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",66757,{"$f":"SUM(F57-D57)","v":-11555},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,16691,16691,null,25715,{"$f":"IFERROR(M57/D57,0)","v":0.38520304986742965},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",-16394,11555,-4839,0,-4839,null,18562,18562,null,1242,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":0},{"$f":"J57-DC57","v":0},{"$f":"K57-DD57","v":-7102}]
[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)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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,{"$f":"IFERROR(U67-D67,0)","v":0},{"$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]
[null,null,null,null,null,null,null,null,null,null,null,null,null,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)",{"$f":"SUM(D70)","v":76624},-43020,33604,475,34079,0,15325,15325,null,{"$f":"SUM(M70)","v":9190},{"$f":"IFERROR(M69/D69,0)","v":0.11993631238254333},null,null,null,null,null,{"$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)",-6587,43020,36433,-475,35958,null,19693,19693,null,20545]
[null,null,"Mass Participation and Sport Development Grant",76624,{"$f":"SUM(F70-D70)","v":-43020},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,15325,15325,null,9190,{"$f":"IFERROR(M70/D70,0)","v":0.11993631238254333},null,null,null,null,null,"Mass Participation and Sport Development Grant",70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Mass Participation and Sport Development Grant",-6587,43020,36433,-475,35958,null,19693,19693,null,20545,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76624,15325,15094,{"$f":"D70-DB70","v":0},{"$f":"J70-DC70","v":0},{"$f":"K70-DD70","v":231}]
[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",{"$f":"SUM(D80+D87+D101)","v":5501856},-1456161,4045695,203762,4249457,0,1392210,1392210,null,998885,{"$f":"IFERROR(M108/D108,0)","v":0.18155418825938011},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",-932101,1456161,524060,-203762,320298,null,1241446,1241446,null,-998885]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,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+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14758776},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":3978680.8},{"$f":"SUM(K76+K108+K122)","v":3976830.8},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2679943,0,0,0,0,null,2877533.2,2884302.2,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,{"$f":"\"I, \" & INDEX(Settings!$X$8:$X$16,MATCH(EC_2!$C$4,Settings!$V$8:$V$16,0)) & \" certify :\"","v":"I, Daluhlanga Majeke certify :"}]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 24 of 2024)."]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Conditional grants",9547797,{"$f":"SUM(F14-D14)","v":2270529},11818326,null,2374271,null,null,null,null,{"$f":"SUM(H14:K14)","v":2374271},{"$f":"IFERROR(M14/D14,0)","v":0.24867212824068211},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2531036,-2270529,260507,null,1228342,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4486862},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9547797}]
[1,null,"Provincial own receipts",1166827,{"$f":"SUM(F15-D15)","v":349462.99999999977},1516289.9999999998,null,285404.90000000002,null,null,null,null,{"$f":"SUM(H15:K15)","v":285404.90000000002},{"$f":"IFERROR(M15/D15,0)","v":0.24459915651591882},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",286844,-349462.99999999977,-62618.999999999767,null,109552.09999999998,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":821985.9}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":43805431},{"$f":"SUM(E12+E15)","v":38724438},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":10932376.9},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":10932376.9},{"$f":"IFERROR(M17/D17,0)","v":0.24956670098737302},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",{"$f":"AL12+AL15","v":38551426},-38724438,-173011.99999999977,0,10271282.1,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":31448324.899999999}]
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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",13717509,12713079,26430588,null,3342684,null,null,null,null,3342684,{"$f":"IFERROR(M21/D21,0)","v":0.24368010256089498},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",11472122.979999997,-12713079,-1240956.0200000033,null,4108434,6394842,0,0,null,10503276]
[1,null,"Social Development",1305194,1749664,3054858,null,292090,null,null,null,null,292090,0.22379048631850898,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",1715413,-1749664,-34251,null,244083,889221,0,0,null,1133304]
[1,null,"Office Of The Premier",632629,399516,1032145,null,170460,null,null,null,null,170460,0.26944702187221897,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",340454.45999999996,-399516,-59061.540000000037,null,-8631,186798,0,0,null,178167]
[1,null,"Free State Provincial Legislature",284911,268339,553250,null,78308,null,null,null,null,78308,0.27485074286356093,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",256823,-268339,-11516,null,89576,150198,0,0,null,239774]
[1,null,"Economic, Small Business Development, Tourism And Environmental Affairs",666654,1838849,2505503,null,183806,null,null,null,null,183806,0.27571423857053284,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Economic, Small Business Development, Tourism And Environmental Affairs",1698611,-1838849,-140238,null,267467,729895,0,0,null,997362]
[1,null,"Free State Provincial Treasury",367937,623554.5,991491.5,null,69741,null,null,null,null,69741,0.1895460364138426,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",641775.01,-623554.5,18220.510000000009,null,157308,245101,0,0,null,402409]
[1,null,"Cooperative Governance And Traditional Affairs",416985,1878559,2295544,null,90876,null,null,null,null,90876,0.21793589697471133,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",1923339,-1878559,44780,null,402216,517165,0,0,null,919381]
[1,null,"Public Works And Infrastructure",2107386,-417762,1689624,null,476640,null,null,null,null,476640,0.22617593549544318,null,null,null,null,null,"Public Works And Infrastructure",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Public Works And Infrastructure",-625425.68999999994,417762,-207663.68999999994,null,-81215,332243,0,0,null,251028]
[1,null,"Community Safety, Roads And Transport",3606448,1555109.0299999993,5161557.0299999993,null,804659,null,null,null,null,804659,0.22311676197743596,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",1368089.3800000008,-1555109.0299999993,-187019.64999999851,null,110722.03956999991,1047823.56671,0,0,null,1158545.6062799999]
[1,null,"Agriculture And Rural Development",829092,1496056,2325148,null,143528,null,null,null,null,143528,0.17311468449822215,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",1614290,-1496056,118234,null,424519,601938,0,0,null,1026457]
[1,null,"Sport, Arts, Culture And Recreation",641789,-235299,406490,null,128095,null,null,null,null,128095,0.19959051962560903,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",-200859,235299,34440,null,-31920,106759,0,0,null,74839]
[1,null,"Human Settlements",1268835,-288607,980228,null,161155,null,null,null,null,161155,0.12701021015340844,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",-285766,288607,2841,null,45220,260736,0,0,null,305956]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":43740759},{"$f":"SUM(E20:E39)","v":38867415.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":10859926},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":10859926},{"$f":"IFERROR(M41/D41,0)","v":0.2482793222678189},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":38457486.269999996},{"$f":"SUM(AM20:AM39)","v":-38867415.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":10929433.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":31728586.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":36208884},32866279.100000009,69075163.100000009,0,8785897,0,0,0,null,{"$f":"SUM(M45:M47)","v":8785897},{"$f":"IFERROR(M44/D44,0)","v":0.24264478849997145},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":32402225.570000008},-32866279.100000009,-464053.52999999933,0,9095535.7892100029,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":26442062.863590002}]
[1,null,"Compensation of employees",27887753,{"$f":"SUM(F45-D45)","v":26147503.650000006},54035256.650000006,null,7072397,null,null,null,null,{"$f":"SUM(H45:K45)","v":7072397},0.25360225329018082,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":26264945.940000005},-26147503.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":6268713.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":19941146.101690002}]
[1,null,"Goods and services",8320916,{"$f":"SUM(F46-D46)","v":6718990.4500000011},15039906.450000001,null,1713449,null,null,null,null,{"$f":"SUM(H46:K46)","v":1713449},0.20592071834399001,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",6137494.6300000027,-6718990.4500000011,-581495.81999999844,null,2815281.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6476016.561900001}]
[1,null,"Interest and rent on land",215,{"$f":"SUM(F47-D47)","v":-215},0,null,51,null,null,null,null,{"$f":"SUM(H47:K47)","v":51},0.23720930232558141,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-215,215,0,null,11541,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24900.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5235464},3767829.43,9003293.4299999997,0,1440871,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":1440871},0.27521362003444205,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":3609220.83},-3767829.43,-158608.60000000009,0,1418353.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3946520.4496999998}]
[1,null,"Provinces and municipalities",600256,{"$f":"SUM(F49-D49)","v":264243},864499,null,169703,null,null,null,null,{"$f":"SUM(H49:K49)","v":169703},0.28271770711163235,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":62330},-264243,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-106128.9066},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":249284.09340000001}]
[1,null,"Departmental agencies and accounts",248516,1387570,1636086,null,113200,null,null,null,null,113200,0.45550387097812617,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",1083318,-1387570,-304252,null,362003.60041999997,272154.90580000001,0,0,null,634158.50621999998]
[1,null,"Higher education and institutions",2000,68903,70903,null,0,null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",53904,-68903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",426628,193934,620562,null,105202,null,null,null,null,105202,0.24658953467658007,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",128037,-193934,-65897,null,4796.5212499999907,133780.93167000002,0,0,null,138577.45292000001]
[1,null,"Non profit institutions",2646244,602473,3248717,null,874492,null,null,null,null,874492,0.33046536902870632,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",926790.73,-602473,324317.73,null,241784,1037745,0,0,null,1279529]
[1,null,"Households",1311820,1250706.4300000002,2562526.4300000002,null,178274,null,null,null,null,178274,0.13589821774328795,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",1354841.1,-1250706.4300000002,104134.66999999993,null,902072.17076999974,715247.22638999997,0,0,null,1617319.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":2296411},2233307,4529718,0,633055,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":633055},0.275671471700841,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":2446039.96},-2233307,212732.95999999993,0,415387.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1339847.4129899999}]
[1,null,"Buildings and other fixed structures",1798385,{"$f":"SUM(F57-D57)","v":1437406},3235791,null,552376,null,null,null,null,{"$f":"SUM(H57:K57)","v":552376},0.30715113838249319,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1837132},-1437406,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":355021.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1089869.4489499999}]
[1,null,"Machinery and equipment",455688,785892,1241580,null,71802,null,null,null,null,71802,0.15756833623005215,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",617313.93999999994,-785892,-168578.06000000006,null,57760.020980000001,182905.54882000003,0,0,null,240665.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,11537,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",150,-150,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",-150,150,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",42188,-3078,39110,null,8877,null,null,null,null,8877,0.21041528396700485,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",-25255.98,3078,-22177.98,null,2451,6619.3942399999996,0,0,null,9070.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,103,null,null,null,null,103,0,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,156,0,0,0,null,156]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":43740759},{"$f":"SUM(E44+E48+E56+E64)","v":38867415.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":10859926},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":10859926},{"$f":"IFERROR(M66/D66,0)","v":0.2482793222678189},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":38457486.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-38867415.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":10929433.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":31728586.72628}]
[1]
[1,null,"Information submitted by:  Masechaba Sesing    Head Official: Provincial Treasury Free State     Tel No:  (051) 403-3066"]
[1]
[1,"1.",{"$error":"#NAME?"}]
[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,{"$error":"#NAME?"}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$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,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"FREE STATE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"FREE STATE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"FS_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
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[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 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,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 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":260969},-20549,240420,4481,244901,0,33621.300000000003,33621,null,{"$f":"SUM(M14+M15+M16)","v":11859},{"$f":"IFERROR(M13/D13,0)","v":4.5442178956121224E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":69449},{"$f":"SUM(AM14:AM16)","v":20549},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":150561.70000000001},{"$f":"SUM(AS14:AS16)","v":150562},null,{"$f":"SUM(AU14:AU16)","v":74363},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes",null,null,null,{"$f":"J13-K13","v":0.30000000000291038}]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",197896,{"$f":"SUM(F14-D14)","v":-20060},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,19790,19790,null,8387,{"$f":"IFERROR(M14/D14,0)","v":4.2380846505235076E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":46205},20060,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":121788},121788,null,{"$f":"IFERROR(AD14-M14,0)","v":54378},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-63262},{"$f":"J14-DC14","v":6732},12130,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",53740,{"$f":"SUM(F15-D15)","v":-3380},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,12898,12898,null,3382,{"$f":"IFERROR(M15/D15,0)","v":6.2932638630442878E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",21514,3380,24894,0,24894,null,24729,24729,null,8633,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-2225},10100.200000000001,10574,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9333,{"$f":"SUM(F16-D16)","v":2891},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,933.30000000000007,933,null,90,{"$f":"IFERROR(M16/D16,0)","v":9.643201542912247E-3},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1730,-2891,-1161,0,-1161,null,4044.7,4045,null,11352,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-4137},-413.69999999999993,933]
[null,null,null,null,{"$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,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":183043},-52779,130264,4369,134633,0,44022,44022,null,{"$f":"SUM(M21)","v":37022},{"$f":"IFERROR(M20/D20,0)","v":0.2022584857110078},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-13219,52779,39560,-4369,35191,null,35209,35209,null,45159]
[null,null,"Community Library Services Grant",183043,{"$f":"SUM(F21-D21)","v":-52779},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,44022,44022,null,37022,{"$f":"IFERROR(M21/D21,0)","v":0.2022584857110078},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",-13219,52779,39560,-4369,35191,null,35209,35209,null,45159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":887},{"$f":"J21-DC21","v":19186},{"$f":"K21-DD21","v":-498}]
[null,null,null,null,{"$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":748272},{"$f":"SUM(E29+E30+E31+E32)","v":800471},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":321482},{"$f":"SUM(K28+K29+K30+K31+K32)","v":321482},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":128608},{"$f":"IFERROR(M27/D27,0)","v":0.17187332948446554},null,null,null,null,null,{"$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)",650434,-800471,-73001,-16989,-89990,null,700708,700708,null,857702]
[null,null,"(a) Early Childhood Development Grant",77036,null,null,null,null,null,19259,19259,null,17212,0.22342800768471882,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"},{"$f":"IFERROR(U28-D29,0)","v":34348},-22928,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":17071},17071,null,{"$f":"IFERROR(AD28-M29,0)","v":23911},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268988,67247,52631,{"$f":"D28-DB28","v":-191952},{"$f":"J28-DC28","v":-47988},-33372]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",11107,{"$f":"SUM(F29-D29)","v":22928},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1111,1111,null,779,7.0135950301611599E-2,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-7158,4572,-2586,-6311,-8897,null,10317,10317,null,{"$f":"IFERROR(AD29-M30,0)","v":2119},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-34913},-3491,-3397]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",32340,{"$f":"SUM(F30-D30)","v":-4572},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,6468,6468,null,6270,0.19387755102040816,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-62,15935,15873,-9654,6219,null,19767,19767,null,{"$f":"IFERROR(AD30-M31,0)","v":9102},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":1406},281,654]
[null,null,"(d) Maths, Science and Technology Grant",49496,{"$f":"SUM(F31-D31)","v":-15935},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,4950,4950,null,714,1.4425408113786972E-2,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},700342,-798050,-97708,-1024,-98732,null,672812,672812,null,{"$f":"IFERROR(AD31-M32,0)","v":839782},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":-5760},-576,-429]
[null,null,"(e) National School Nutrition Programme Grant",578293,{"$f":"SUM(F32-D32)","v":798050},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,289694,289694,null,103633,0.17920500507528192,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":-1159405},-580735,{"$f":"K32-DD32","v":-531706}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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":2683136},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":684170},{"$f":"SUM(K42+K43+K44+K45)","v":684170},null,{"$f":"SUM(M42+M43+M44+M45)","v":749234},{"$f":"IFERROR(M41/D41,0)","v":0.27923817503100851},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",593153.00000000047,0,0,0,0,null,1093527,1093530,null,937037]
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[null,null,"(b) Health Facility Revitalisation Grant",694351,{"$f":"SUM(F43-D43)","v":-694351},0,0,{"$f":"SUM(F43:G43)","v":0},null,186971,186971,null,359211,{"$f":"IFERROR(M43/D43,0)","v":0.51733345238935347},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",{"$f":"IFERROR(U43-D42,0)","v":-890372},1005827,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":113216},113216,null,{"$f":"IFERROR(AD43-M42,0)","v":192595},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-95591},33398,57837]
[null,null,"(c) Human Resources and Training Grant",284271,{"$f":"SUM(F44-D44)","v":107022},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,71070,71070,null,63071,{"$f":"IFERROR(M44/D44,0)","v":0.22186927263069395},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-659006,694351,35345,0,35345,null,-169301,-169301,null,{"$f":"IFERROR(AD44-M43,0)","v":-341687},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,-297499,-74377,-73050]
[null,null,"(d) National Health Insurance Grant",29154,{"$f":"SUM(F45-D45)","v":362139},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,7290,7290,null,4358,{"$f":"IFERROR(M45/D45,0)","v":0.14948206078068191},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-226018,-107022,-333040,0,-333040,null,-41946,-41946,null,{"$f":"IFERROR(AD45-M44,0)","v":-13611},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-34347,-8586,-19224]
[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)",{"$f":"SUM(D49+D50)","v":990991},-946511,44480,65018,109498,0,140195,140195,null,{"$f":"SUM(M49+M50)","v":99702},{"$f":"IFERROR(M48/D48,0)","v":0.10060838090356017},null,null,null,null,null,{"$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)",1030191,946511,1976702,-65018,1911684,null,828962,839112,null,859905]
[null,null,"(a) Human Settlements Development Grant",800430,{"$f":"SUM(F49-D49)","v":-778190},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,104792,104792,null,89808,{"$f":"IFERROR(M49/D49,0)","v":0.11219969266519246},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1159848,778190,1938038,-32509,1905529,null,849139,849139,null,849452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":-717674},{"$f":"J49-DC49","v":-279528},{"$f":"K49-DD49","v":-291193}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",190561,{"$f":"SUM(F50-D50)","v":-168321},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,35403,35403,null,9894,{"$f":"IFERROR(M50/D50,0)","v":5.1920382449714267E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-129657,168321,38664,-32509,6155,null,-20177,-10027,null,10453,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-170859},{"$f":"J50-DC50","v":-37014},{"$f":"K50-DD50","v":35403}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$f":"D52-DB52","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":35479},127512,162991,0,162991,0,8871,{"$f":"SUM(K56+K57)","v":8039},null,{"$f":"SUM(M56+M57)","v":10950},{"$f":"IFERROR(M55/D55,0)","v":0.30863327602243579},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",121746,-127512,-5766,0,-5766,null,101186,{"$f":"IFERROR(AB55-K55,0)","v":96784},null,67090.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",19379,{"$f":"SUM(F56-D56)","v":88410},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,4845,4013,null,7031,{"$f":"IFERROR(M56/D56,0)","v":0.36281541875225759},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",87483,-88410,-927,0,-927,null,69959,65557,null,44052.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":-50775},{"$f":"J56-DC56","v":-12696},{"$f":"K56-DD56","v":-22533}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",16100,{"$f":"SUM(F57-D57)","v":39102},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,4026,4026,null,3919,{"$f":"IFERROR(M57/D57,0)","v":0.24341614906832298},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",34263,-39102,-4839,0,-4839,null,31227,31227,null,23038,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-50657},{"$f":"J57-DC57","v":-12665},{"$f":"K57-DD57","v":-19767}]
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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)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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":44243},-10639,33604,475,34079,0,8849,8849,null,{"$f":"SUM(M70)","v":4185},{"$f":"IFERROR(M69/D69,0)","v":9.4591234771602292E-2},null,null,null,null,null,{"$f":"C69","v":"Sports, Arts and Culture (Vote 37)"},70037,0,70037,0,70037,null,35018,35018,null,29735,0.42456130331110697,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",25794,10639,36433,-475,35958,null,26169,26169,null,25550]
[null,null,"Mass Participation and Sport Development Grant",44243,{"$f":"SUM(F70-D70)","v":-10639},33604,475,{"$f":"SUM(F70:G70)","v":34079},null,8849,8849,null,4185,{"$f":"IFERROR(M70/D70,0)","v":9.4591234771602292E-2},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",25794,10639,36433,-475,35958,null,26169,26169,null,25550,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,76624,15325,15094,{"$f":"D70-DB70","v":-32381},{"$f":"J70-DC70","v":-6476},{"$f":"K70-DD70","v":-6245}]
[null,null,null,null,{"$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":4946133},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":{"$error":"#REF!"}},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":{"$error":"#REF!"}},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":{"$error":"#REF!"}},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":{"$error":"#REF!"}},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":1241210.3},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":1240378},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":1041560},{"$f":"IFERROR(M76/D76,0)","v":0.21058066978789289},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",2562945,0,0,0,0,null,2981347.7,2987099,null,2899900.1275999998]
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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":1007305},219730,1227035,113603,1340638,0,302192,302192,null,371269,{"$f":"IFERROR(M80/D80,0)","v":0.3685765483145621},null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,{"$f":"C80","v":"Basic Education (Vote 16)"},578227,-219730,358497,-113603,244894,null,688766,688766,null,-371269]
[null,null,"Education Infrastructure Grant",1007305,{"$f":"SUM(F81-D81)","v":219730},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,302192,302192,null,371269,{"$f":"IFERROR(M81/D81,0)","v":0.3685765483145621},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",578227,-219730,358497,-113603,244894,null,688766,688766,null,-371269,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1848180,554454,548791,{"$f":"D81-DB81","v":-840875},{"$f":"J81-DC81","v":-252262},{"$f":"K81-DD81","v":-246599}]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2310640},-572826,1737814,34572,1772386,0,510767,510767,null,{"$f":"SUM(M102+M103)","v":461962},0.1999281584322958,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-574986,572826,-2160,-34572,-36732,null,507649,507649,null,-461962]
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[null,null,"(b) Public Transport Operations Grant",340849,{"$f":"SUM(F103-D103)","v":-71842},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,110465,110465,null,73457,0.21551185422283767,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",-88734,71842,-16892,0,-16892,null,4135,4135,null,-73457,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308298,88668,56572.647915000001,{"$f":"D103-DB103","v":32551},{"$f":"J103-DC103","v":21797},{"$f":"K103-DD103","v":53892.352084999999}]
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[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D80+D87+D101)","v":4601664},-555969,4045695,203762,4249457,0,1133893,1133893,null,{"$f":"SUM(M80+M87+M101)","v":1079885},{"$f":"IFERROR(M108/D108,0)","v":0.23467271839056481},null,null,null,null,null,"Sub-Total",4569755,0,4569755,0,4569755,null,2633656,2633656,null,null,null,null,null,null,null,null,"Sub-Total",-31909,555969,524060,-203762,320298,null,1499763,1499763,null,-1079885]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9547797},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2375103.2999999998},{"$f":"SUM(K76+K108+K122)","v":2374271},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2531036,0,0,0,0,null,4481110.7,4486862,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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. 24 of 2024)."]
[]
[]
[]
[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 FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2024"}]
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[null,null,"Provincial departments","2024/25",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",{"$f":"SUM(D13:D14)","v":155883414},{"$f":"SUM(E13:E14)","v":-74869835},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":39082047},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":39082047},{"$f":"IFERROR(M12/D12,0)","v":0.25071331193708651},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":-74980228},{"$f":"SUM(AM13:AM14)","v":74869835},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-18273345},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":2191264},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",127992244,{"$f":"SUM(F13-D13)","v":-58796991},69195253,null,31998060,null,null,null,null,{"$f":"SUM(H13:K13)","v":31998060},{"$f":"IFERROR(M13/D13,0)","v":0.24999999218702659},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-59167891},58796991,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-14791971},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":2414118},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":49898752}]
[1,null,"Conditional grants",27891170,{"$f":"SUM(F14-D14)","v":-16072844},11818326,null,7083987,null,null,null,null,{"$f":"SUM(H14:K14)","v":7083987},{"$f":"IFERROR(M14/D14,0)","v":0.25398672769912484},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-15812337,16072844,260507,null,-3481374,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":-222854},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":27891170}]
[1,null,"Provincial own receipts",8008569,{"$f":"SUM(F15-D15)","v":-6492279},1516289.9999999998,null,1593757,null,null,null,null,{"$f":"SUM(H15:K15)","v":1593757},{"$f":"IFERROR(M15/D15,0)","v":0.19900646420103266},null,null,null,null,null,{"$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",-6554898,6492279,-62618.999999999767,null,-1198800,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":-486366.19999999995}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":163891983},{"$f":"SUM(E12+E15)","v":-81362114},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":40675804},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":40675804},{"$f":"IFERROR(M17/D17,0)","v":0.24818666084478336},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-81535126},81362114,-173011.99999999977,0,-19472145,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":1704897.8}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",65842939,{"$f":"SUM(F20-D20)","v":-30766201},35076738,null,17587153,null,null,null,null,{"$f":"SUM(H20:K20)","v":17587153},{"$f":"IFERROR(M20/D20,0)","v":0.26710765447453677},null,null,null,null,null,{"$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":-29514428.870000005},30766201,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":-7489889},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":1820618}]
[1,null,"Health",64837043,-38406455,26430588,null,18837690,null,null,null,null,18837690,{"$f":"IFERROR(M21/D21,0)","v":0.29053900561134471},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",-39647411.020000003,38406455,-1240956.0200000033,null,-11386572,6394842,0,0,null,-4991730]
[1,null,"Social Development",5466262,-2411404,3054858,null,1353482,null,null,null,null,1353482,0.24760649965186449,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",-2445655,2411404,-34251,null,-817309,889221,0,0,null,71912]
[1,null,"Office Of The Premier",671534,360611,1032145,null,182210,null,null,null,null,182210,0.27133399053510321,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",301549.45999999996,-360611,-59061.540000000037,null,-20381,186798,0,0,null,166417]
[1,null,"Gauteng Provincial Legislature",844925,-291675,553250,null,205273,null,null,null,null,205273,0.24294819066781076,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",-303191,291675,-11516,null,-37389,150198,0,0,null,112809]
[1,null,"Economic Development",1760170,745333,2505503,null,477517.7,null,null,null,null,477517.7,0.27129067078748076,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",605095,-745333,-140238,null,-26244.700000000012,729895,0,0,null,703650.3]
[1,null,"Cooperative Governance, Traditional Affairs And Urban Planning",1016812,-25320.5,991491.5,null,141718,null,null,null,null,141718,0.13937483035212014,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",1009712.01,0,1009712.01,null,227049,245101,null,null,null,472150,0.46760858078730788,null,null,null,null,null,"Cooperative Governance, Traditional Affairs And Urban Planning",-7099.9899999999907,25320.5,18220.510000000009,null,85331,245101,0,0,null,330432]
[1,null,"Human Settlements",5767478,-3471934,2295544,null,859484,null,null,null,null,859484,0.14902250168964667,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",-3427154,3471934,44780,null,-366392,517165,0,0,null,150773]
[1,null,"Roads And Transport",9433562,-7743938,1689624,null,2418390,null,null,null,null,2418390,0.25636021685128058,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",-7951601.6899999995,7743938,-207663.68999999994,null,-2022965,332243,0,0,null,-1690722]
[1,null,"Community Safety",2330550,2831007.0299999993,5161557.0299999993,null,585546,null,null,null,null,585546,0.25124798867220183,null,null,null,null,null,"Community Safety",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Community Safety",2643987.3800000008,-2831007.0299999993,-187019.64999999851,null,329835.03956999991,1047823.56671,0,0,null,1377658.6062799999]
[1,null,"Agriculture, Rural Development And Environment",1035140,1290008,2325148,null,241025,null,null,null,null,241025,0.23284290047723014,null,null,null,null,null,"Agriculture, Rural Development And Environment",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture, Rural Development And Environment",1408242,-1290008,118234,null,327022,601938,0,0,null,928960]
[1,null,"Sport, Arts, Culture And Recreation",1090000,-683510,406490,null,186605,null,null,null,null,186605,0.17119724770642203,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",-649070,683510,34440,null,-90430,106759,0,0,null,16329]
[1,null,"E-Government",1677914,-697686,980228,null,365832,null,null,null,null,365832,0.21802786078428335,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",-694845,697686,2841,null,-159457,260736,0,0,null,101279]
[1,null,"Gauteng Provincial Treasury",816980,-711970,105010,null,176397,null,null,null,null,176397,0.21591348625425347,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",-711481,711970,489,null,-154123,25927,0,0,null,-128196]
[1,null,"Infrastructure Development",3221480,-3221480,0,null,1044329,null,null,null,null,1044329,0.32417677589182614,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":-3221480},{"$f":"AN34-AL34","v":3221480},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":-1044329},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":-1044329}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":165812789},{"$f":"SUM(E20:E39)","v":-83204614.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":44662651.700000003},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":44662651.700000003},{"$f":"IFERROR(M41/D41,0)","v":0.26935589208381266},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-83614543.730000019},{"$f":"SUM(AM20:AM39)","v":83204614.469999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-22873292.660429999},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":-2074139.0937200002}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":135044122},-65968958.899999991,69075163.100000009,0,35771945.399999999,0,0,0,null,{"$f":"SUM(M45:M47)","v":35771945.399999999},{"$f":"IFERROR(M44/D44,0)","v":0.26489079917154779},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":-66433012.429999992},65968958.899999991,-464053.52999999933,0,-17890512.610789999,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":-543985.53640999761}]
[1,null,"Compensation of employees",99269435,{"$f":"SUM(F45-D45)","v":-45234178.349999994},54035256.650000006,null,24644413,null,null,null,null,{"$f":"SUM(H45:K45)","v":24644413},0.24825781470399222,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-45116736.059999995},45234178.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-11303302.269499999},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":2369130.1016900018}]
[1,null,"Goods and services",35774687,{"$f":"SUM(F46-D46)","v":-20734780.549999997},15039906.450000001,null,11127270.4,null,null,null,null,{"$f":"SUM(H46:K46)","v":11127270.4},0.31103753332628742,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",-21316276.369999997,20734780.549999997,-581495.81999999844,null,-6598540.3412899999,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-2937804.8380999994}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,262,null,null,null,null,{"$f":"SUM(H47:K47)","v":262},0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11330,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24689.200000000001}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":24192714},-15189420.57,9003293.4299999997,0,6980289.7000000002,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":6980289.7000000002},0.28852859170740414,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-15348029.17},15189420.57,-158608.60000000009,0,-4121065.3141599996,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":-1592898.2503}]
[1,null,"Provinces and municipalities",1731637,{"$f":"SUM(F49-D49)","v":-867138},864499,null,338771,null,null,null,null,{"$f":"SUM(H49:K49)","v":338771},0.19563626787831398,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1069051},867138,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-275196.90659999999},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":80216.093400000012}]
[1,null,"Departmental agencies and accounts",3523475,-1887389,1636086,null,1182227.7,null,null,null,null,1182227.7,0.33552890257487278,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",-2191641,1887389,-304252,null,-707024.09957999992,272154.90580000001,0,0,null,-434869.19377999997]
[1,null,"Higher education and institutions",54753,16150,70903,null,0,null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",1151,-16150,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",3476578,-2856016,620562,null,709223,null,null,null,null,709223,0.20400031295141371,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",-2921913,2856016,-65897,null,-599224.47875000001,133780.93167000002,0,0,null,-465443.54707999999]
[1,null,"Non profit institutions",9905561,-6656844,3248717,null,3844241,null,null,null,null,3844241,0.38808917536321264,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",-6332526.2699999996,6656844,324317.73,null,-2727965,1037745,0,0,null,-1690220]
[1,null,"Households",5500710,-2938183.57,2562526.4300000002,null,905827,null,null,null,null,905827,0.1646745601931387,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",-2834048.9,2938183.57,104134.66999999993,null,174519.17076999974,715247.22638999997,0,0,null,889766.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6575953},-2046235,4529718,0,1888563,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":1888563},0.28719228984757039,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":-1833502.04},2046235,212732.95999999993,0,-840120.01548000006,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":84339.412989999924}]
[1,null,"Buildings and other fixed structures",4240813,{"$f":"SUM(F57-D57)","v":-1005022},3235791,null,781911,null,null,null,null,{"$f":"SUM(H57:K57)","v":781911},0.18437761815953685,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":-605296},1005022,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":125486.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":860334.44894999987}]
[1,null,"Machinery and equipment",1843332,-601752,1241580,null,1021668,null,null,null,null,1021668,0.55425067215238488,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",-770330.06,601752,-168578.06000000006,null,-892105.97901999997,182905.54882000003,0,0,null,-709200.43019999994]
[1,null,"Heritage assets",500,1200,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",0,-1200,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,11537,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",490000,-490000,0,null,84984,null,null,null,null,84984,0.17343673469387755,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",-490000,490000,0,null,-84984,0,0,0,null,-84984]
[1,null,"Software and other intangible assets",1308,37802,39110,null,0,null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",15624.02,-37802,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,21854,null,null,null,null,21854,0,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,-21595,0,0,0,null,-21595]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":165812789},{"$f":"SUM(E44+E48+E56+E64)","v":-83204614.469999999},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":44662652.100000001},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":44662652.100000001},{"$f":"IFERROR(M66/D66,0)","v":0.26935589449617181},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-83614543.640000001},{"$f":"AM44+AM48+AM56+AM64","v":83204614.469999999},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-22873292.94043},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":-2074139.3737199979}]
[1]
[1,null,"Information submitted by:  Ncumisa Mnyani    Head Official: Provincial Treasury Gauteng     Tel No:  (011) 689-8233"]
[1]
[1,"1.","Main Budget figures are based on the 2024/25 Estimates of Provincial Revenue and Expenditure tabled in the Provincial Legislature during March 2024."]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ncumisa Mnyani certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2024 (Act No. 24 of 2024)."]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":0},0,0,-0.39999999850988388,0,0,0,0,{"$f":"M41-M66","v":-0.39999999850988388},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,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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[1]

{"sheet":"GT_2","index":11,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"GAUTENG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"GAUTENG"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"GT_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":138406},102014,240420,4481,244901,0,20485.099999999999,0,null,{"$f":"SUM(M14+M15+M16)","v":2953},{"$f":"IFERROR(M13/D13,0)","v":2.1335780240741009E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":192012},{"$f":"SUM(AM14:AM16)","v":-102014},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":163697.9},{"$f":"SUM(AS14:AS16)","v":184183},null,{"$f":"SUM(AU14:AU16)","v":83269},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",105365,{"$f":"SUM(F14-D14)","v":72471},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,15804,0,null,2953,{"$f":"IFERROR(M14/D14,0)","v":2.8026384473022352E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":138736},-72471,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":125774},141578,null,{"$f":"IFERROR(AD14-M14,0)","v":59812},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-155793},{"$f":"J14-DC14","v":2746},-7660,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",27540,{"$f":"SUM(F15-D15)","v":22820},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,4131,0,null,0,{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",47714,-22820,24894,0,24894,null,33496,37627,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-28425},1333.1999999999998,-2324,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5501,{"$f":"SUM(F16-D16)","v":6723},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,550.1,0,null,0,{"$f":"IFERROR(M16/D16,0)","v":0},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",5562,-6723,-1161,0,-1161,null,4427.8999999999996,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-7969},-796.9,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":179454},-49190,130264,4369,134633,0,6000,6000,null,{"$f":"SUM(M21)","v":6191},{"$f":"IFERROR(M20/D20,0)","v":3.4499091689235123E-2},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-9630,49190,39560,-4369,35191,null,73231,73231,null,75990]
[null,null,"Community Library Services Grant",179454,{"$f":"SUM(F21-D21)","v":-49190},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,6000,6000,null,6191,{"$f":"IFERROR(M21/D21,0)","v":3.4499091689235123E-2},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-9630,49190,39560,-4369,35191,null,73231,73231,null,75990,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":-2702},{"$f":"J21-DC21","v":-18836},{"$f":"K21-DD21","v":-38520}]
[null,null,null,null,{"$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":1627551},{"$f":"SUM(E29+E30+E31+E32)","v":180544},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":387867},{"$f":"SUM(K28+K29+K30+K31+K32)","v":387867},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":420252},{"$f":"IFERROR(M27/D27,0)","v":0.25821126342584655},null,null,null,null,null,{"$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)",-228845,-180544,-73001,-16989,-89990,null,634323,634323,null,566058]
[null,null,"(a) Early Childhood Development Grant",336388,null,null,null,null,null,84097,84097,null,76635,0.22781728242386767,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"},{"$f":"IFERROR(U28-D29,0)","v":8419},3001,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":14478},14478,null,{"$f":"IFERROR(AD28-M29,0)","v":12585},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268988,67247,52631,{"$f":"D28-DB28","v":67400},{"$f":"J28-DC28","v":16850},31466]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",37036,{"$f":"SUM(F29-D29)","v":-3001},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,3704,3704,null,12105,0.32684415163624581,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-12524,9938,-2586,-6311,-8897,null,9244,9244,null,{"$f":"IFERROR(AD29-M30,0)","v":1621},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-8984},-898,-804]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",37706,{"$f":"SUM(F30-D30)","v":-9938},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,7541,7541,null,6768,0.17949397973797274,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-12914,28787,15873,-9654,6219,null,18482,18482,null,{"$f":"IFERROR(AD30-M31,0)","v":-9813},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":6772},1354,1727]
[null,null,"(d) Maths, Science and Technology Grant",62348,{"$f":"SUM(F31-D31)","v":-28787},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,6235,6235,null,19629,0.31482966574709692,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},124562,-222270,-97708,-1024,-98732,null,676216,676216,null,{"$f":"IFERROR(AD31-M32,0)","v":638300},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":7092},709,856]
[null,null,"(e) National School Nutrition Programme Grant",1154073,{"$f":"SUM(F32-D32)","v":222270},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,286290,286290,null,305115,0.26438102269093894,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":-583625},-584139,{"$f":"K32-DD32","v":-535110}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":9138027},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2276484},{"$f":"SUM(K42+K43+K44+K45)","v":2276484},null,{"$f":"SUM(M42+M43+M44+M45)","v":2232267},{"$f":"IFERROR(M41/D41,0)","v":0.24428325720639696},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-5861738,0,0,0,0,null,-498787,-498784,null,-545996]
[null,null,"(a) District Health Programmes Grant",6023568,{"$f":"SUM(F42-D42)","v":-5354035},669533,11194,{"$f":"SUM(F42:G42)","v":680727},null,1505892,1505892,null,1515598,{"$f":"IFERROR(M42/D42,0)","v":0.25161133733362023},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,3077003,769251,740853,{"$f":"D42-DB42","v":2946565},{"$f":"J42-DC42","v":736641},{"$f":"K42-DD42","v":765039}]
[null,null,"(b) Health Facility Revitalisation Grant",1143911,{"$f":"SUM(F43-D43)","v":-1143911},0,0,{"$f":"SUM(F43:G43)","v":0},null,277953,277953,null,292135,{"$f":"IFERROR(M43/D43,0)","v":0.25538263029204195},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",{"$f":"IFERROR(U43-D42,0)","v":-5238580},5354035,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":-973837},-973837,null,{"$f":"IFERROR(AD43-M42,0)","v":-1000409},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":353969},124380,148819]
[null,null,"(c) Human Resources and Training Grant",1875966,{"$f":"SUM(F44-D44)","v":-1484673},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,468993,468993,null,400847,{"$f":"IFERROR(M44/D44,0)","v":0.21367498131629251},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-1108566,1143911,35345,0,35345,null,-260283,-260283,null,{"$f":"IFERROR(AD44-M43,0)","v":-274611},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,1294196,323546,324873]
[null,null,"(d) National Health Insurance Grant",94582,{"$f":"SUM(F45-D45)","v":296711},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,23646,23646,null,23687,{"$f":"IFERROR(M45/D45,0)","v":0.2504387727051659},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-1817713,1484673,-333040,0,-333040,null,-439869,-439869,null,{"$f":"IFERROR(AD45-M44,0)","v":-351387},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,31081,7770,-2868]
[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":4820976},-4776496,44480,65018,109498,0,1318908,1318908,null,{"$f":"SUM(M49+M50)","v":666291},{"$f":"IFERROR(M48/D48,0)","v":0.1382066618875514},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-2799794,4776496,1976702,-65018,1911684,null,-349751,-339601,null,293316]
[null,null,"(a) Human Settlements Development Grant",3893933,{"$f":"SUM(F49-D49)","v":-3871693},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,1221204,1221204,null,566986,{"$f":"IFERROR(M49/D49,0)","v":0.1456075387018729},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",-1933655,3871693,1938038,-32509,1905529,null,-267273,-267273,null,372274,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":2375829},{"$f":"J49-DC49","v":836884},{"$f":"K49-DD49","v":825219}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",927043,{"$f":"SUM(F50-D50)","v":-904803},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,97704,97704,null,99305,{"$f":"IFERROR(M50/D50,0)","v":0.1071201659469949},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",-866139,904803,38664,-32509,6155,null,-82478,-72328,null,-78958,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":565623},{"$f":"J50-DC50","v":25287},{"$f":"K50-DD50","v":97704}]
[null,null,null,null,{"$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,313863,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,313863,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,313863,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":68259},94732,162991,0,162991,0,17069,17069,null,{"$f":"SUM(M56+M57)","v":15730},{"$f":"IFERROR(M55/D55,0)","v":0.2304458020187814},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",88966,-94732,-5766,0,-5766,null,92988,87754,null,62310.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",29563,{"$f":"SUM(F56-D56)","v":78226},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,7393,7393,null,6568,{"$f":"IFERROR(M56/D56,0)","v":0.22216960389676285},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",77299,-78226,-927,0,-927,null,67411,62177,null,44515.127599999993,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,70154,17541,26546,{"$f":"D56-DB56","v":-40591},{"$f":"J56-DC56","v":-10148},{"$f":"K56-DD56","v":-19153}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",38696,{"$f":"SUM(F57-D57)","v":16506},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,9676,9676,null,9162,{"$f":"IFERROR(M57/D57,0)","v":0.23676865825925161},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",11667,-16506,-4839,0,-4839,null,25577,25577,null,17795,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-28061},{"$f":"J57-DC57","v":-7015},{"$f":"K57-DD57","v":-14117}]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"SUM(D81)","v":2296649},-1069614,1227035,113603,1340638,0,688995,688995,null,396150.9,{"$f":"IFERROR(M80/D80,0)","v":0.17249083338376914},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)"},-711117,1069614,358497,-113603,244894,null,301963,301963,null,-396150.9]
[null,null,"Education Infrastructure Grant",2296649,{"$f":"SUM(F81-D81)","v":-1069614},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,688995,688995,null,396150.9,{"$f":"IFERROR(M81/D81,0)","v":0.17249083338376914},null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-711117,1069614,358497,-113603,244894,null,301963,301963,null,-396150.9,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1848180,554454,548791,{"$f":"D81-DB81","v":448469},{"$f":"J81-DC81","v":134541},{"$f":"K81-DD81","v":140204}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":5259796},{"$f":"SUM(E88+E89)","v":-4178950},{"$f":"SUM(F88+F89)","v":1080846},{"$f":"SUM(G88+G89)","v":55587},{"$f":"SUM(H88+H89)","v":1136433},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":1410195},{"$f":"SUM(K88)","v":1410195},null,{"$f":"SUM(M88)","v":1356161},0.25783528486656138,null,null,null,null,null,{"$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)",-4011227,4178950,167723,-55587,112136,null,-785913,-785913,null,-1356161]
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[null,null,null,null,0,null,null,{"$f":"SUM(F98:G98)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,0,null,null,{"$f":"SUM(F99:G99)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"IFERROR(U99-D99,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA99-J99,0)","v":0},0,null,{"$f":"IFERROR(AD99-M99,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":4250761},-2512947,1737814,34572,1772386,0,956211,956211,null,{"$f":"SUM(M102+M103)","v":710851},0.16722911497494214,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-2515107,2512947,-2160,-34572,-36732,null,62205,62205,null,-710851]
[null,null,"(a) Provincial Roads Maintenance Grant",1271831,{"$f":"SUM(F102-D102)","v":196976},1468807,34572,{"$f":"SUM(F102:G102)","v":1503379},null,180509,180509,null,151650,0.11923754020777917,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",1483539,0,1483539,0,1483539,null,903816,903816,null,null,null,null,null,null,null,null,"(a) Provincial Roads Maintenance Grant",211708,-196976,14732,-34572,-19840,null,723307,723307,null,-151650,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2089930,435225,454403,{"$f":"D102-DB102","v":-818099},{"$f":"J102-DC102","v":-254716},{"$f":"K102-DD102","v":-273894}]
[null,null,"(b) Public Transport Operations Grant",2978930,{"$f":"SUM(F103-D103)","v":-2709923},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,775702,775702,null,559201,0.18771874464992463,null,null,null,null,null,"(b) Public Transport Operations Grant",252115,0,252115,0,252115,null,114600,114600,null,null,null,null,null,null,null,null,"(b) Public Transport Operations Grant",-2726815,2709923,-16892,0,-16892,null,-661102,-661102,null,-559201,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308298,88668,56572.647915000001,{"$f":"D103-DB103","v":2670632},{"$f":"J103-DC103","v":687034},{"$f":"K103-DD103","v":719129.35208500002}]
[null,null,null,null,{"$f":"F104-D104","v":0},null,null,{"$f":"SUM(F104:G104)","v":0},null,null,null,null,null,0,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,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,0,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":11807206},-7761511,4045695,203762,4249457,0,3055401,3055401,null,{"$f":"SUM(M80+M87+M101)","v":2463162.9},{"$f":"IFERROR(M108/D108,0)","v":0.20861522192464499},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",-7237451,7761511,524060,-203762,320298,null,-421745,-421745,null,-2463162.9]
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[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":27891170},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":7104472.0999999996},{"$f":"SUM(K76+K108+K122)","v":7083987},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-15812337,0,0,0,0,null,-248258.09999999963,-222854,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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. 24 of 2024)."]
[]
[]
[]
[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 FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"VARIANCE FROM NATIONAL TREASURY: \" & C3","v":"VARIANCE FROM NATIONAL TREASURY: STATEMENT OF RECEIPTS AND PAYMENTS FOR THE FIRST QUARTER ENDED 30 JUNE 2024"}]
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[null,null,"Provincial departments","2024/25",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",{"$f":"SUM(D13:D14)","v":146541000},{"$f":"SUM(E13:E14)","v":-65527421},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":36449963},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":36449963},{"$f":"IFERROR(M12/D12,0)","v":0.2487355961812735},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":-65637814},{"$f":"SUM(AM13:AM14)","v":65527421},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":-15641261},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":4823348},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",121145053,{"$f":"SUM(F13-D13)","v":-51949800},69195253,null,30286263,null,null,null,null,{"$f":"SUM(H13:K13)","v":30286263},{"$f":"IFERROR(M13/D13,0)","v":0.24999999793635816},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-52320700},51949800,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-13080174},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":4125915},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":43051561}]
[1,null,"Conditional grants",25395947,{"$f":"SUM(F14-D14)","v":-13577621},11818326,null,6163700,null,null,null,null,{"$f":"SUM(H14:K14)","v":6163700},{"$f":"IFERROR(M14/D14,0)","v":0.24270408187574183},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-13317114,13577621,260507,null,-2561087,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":697433},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":25395947}]
[1,null,"Provincial own receipts",4176860,{"$f":"SUM(F15-D15)","v":-2660570},1516289.9999999998,null,839719.87314000004,null,null,null,null,{"$f":"SUM(H15:K15)","v":839719.87314000004},{"$f":"IFERROR(M15/D15,0)","v":0.20104094299066763},null,null,null,null,null,{"$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",-2723189,2660570,-62618.999999999767,null,-444762.87314000004,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":267670.92686000001}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":150717860},{"$f":"SUM(E12+E15)","v":-68187991},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":37289682.87314},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":37289682.87314},{"$f":"IFERROR(M17/D17,0)","v":0.24741382921134894},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-68361003},68187991,-173011.99999999977,0,-16086023.87314,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":5091018.92686}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",62988588,{"$f":"SUM(F20-D20)","v":-27911850},35076738,null,15790316,null,null,null,null,{"$f":"SUM(H20:K20)","v":15790316},{"$f":"IFERROR(M20/D20,0)","v":0.25068534636782142},null,null,null,null,null,{"$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":-26660077.870000005},27911850,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":-5693052},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":3617455}]
[1,null,"Health",53796892,-27366304,26430588,null,14446201,null,null,null,null,14446201,{"$f":"IFERROR(M21/D21,0)","v":0.26853226019079318},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",-28607260.020000003,27366304,-1240956.0200000033,null,-6995083,6394842,0,0,null,-600241]
[1,null,"Social Development",3411555,-356697,3054858,null,902282,null,null,null,null,902282,0.26447822180794389,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",-390948,356697,-34251,null,-366109,889221,0,0,null,523112]
[1,null,"Office Of The Premier",784153,247992,1032145,null,204579,null,null,null,null,204579,0.26089168822921038,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",188930.45999999996,-247992,-59061.540000000037,null,-42750,186798,0,0,null,144048]
[1,null,"Provincial Legislature",782115,-228865,553250,null,198584,null,null,null,null,198584,0.25390639483963356,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",-240381,228865,-11516,null,-30700,150198,0,0,null,119498]
[1,null,"Agriculture And Rural Development",2608385,-102882,2505503,null,597073,null,null,null,null,597073,0.22890524213258395,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",-243120,102882,-140238,null,-145800,729895,0,0,null,584095]
[1,null,"Economic Development, Tourism And Environmental Affairs",3459828,-2468336.5,991491.5,null,773886,null,null,null,null,773886,0.22367759322139713,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",-2450115.9900000002,2468336.5,18220.510000000009,null,-546837,245101,0,0,null,-301736]
[1,null,"Provincial Treasury",680901,1614643,2295544,null,146164,null,null,null,null,146164,0.21466263083766951,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",1659423,-1614643,44780,null,346928,517165,0,0,null,864093]
[1,null,"Human Settlements",3529676,-1840052,1689624,null,1206753,null,null,null,null,1206753,0.34188775400348359,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",-2047715.69,1840052,-207663.68999999994,null,-811328,332243,0,0,null,-479085]
[1,null,"Community Safety And Liaison",243343,4918214.0299999993,5161557.0299999993,null,59422,null,null,null,null,59422,0.24419029928948027,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",4731194.3800000008,-4918214.0299999993,-187019.64999999851,null,855959.03956999991,1047823.56671,0,0,null,1903782.6062799999]
[1,null,"Co-Operative Governance And Traditional Affairs",1850066,475082,2325148,null,535715,null,null,null,null,535715,0.28956534523633209,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",593316,-475082,118234,null,32332,601938,0,0,null,634270]
[1,null,"Transport",13023631,-12617141,406490,null,3270215,null,null,null,null,3270215,0.25109856076235576,null,null,null,null,null,"Transport",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Transport",-12582701,12617141,34440,null,-3174040,106759,0,0,null,-3067281]
[1,null,"Public Works",1791546,-811318,980228,null,429876,null,null,null,null,429876,0.23994695084580581,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",-808477,811318,2841,null,-223501,260736,0,0,null,37235]
[1,null,"Sport, Arts And Culture",1537422,-1432412,105010,null,349563,null,null,null,null,349563,0.22736958362765722,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",-1431923,1432412,489,null,-327289,25927,0,0,null,-301362]
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[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":150488101},{"$f":"SUM(E20:E39)","v":-67879926.469999999},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":38910629},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":38910629},{"$f":"IFERROR(M41/D41,0)","v":0.2585628281667266},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",{"$f":"SUM(AL20:AL39)","v":-68289855.730000004},{"$f":"SUM(AM20:AM39)","v":67879926.469999999},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":-17121269.96043},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":3677883.6062799999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":128860164},-59785000.899999991,69075163.100000009,0,33744022,0,0,0,null,{"$f":"SUM(M45:M47)","v":33744022},{"$f":"IFERROR(M44/D44,0)","v":0.2618654280154416},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":-60249054.429999992},59785000.899999991,-464053.52999999933,0,-15862589.210789997,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":1483937.8635900028}]
[1,null,"Compensation of employees",95102904,{"$f":"SUM(F45-D45)","v":-41067647.349999994},54035256.650000006,null,24251704,null,null,null,null,{"$f":"SUM(H45:K45)","v":24251704},0.25500487345791251,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",{"$f":"IFERROR(U45-D45,0)","v":-40950205.059999995},41067647.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-10910593.269499999},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":2761839.1016900018}]
[1,null,"Goods and services",33756575,{"$f":"SUM(F46-D46)","v":-18716668.549999997},15039906.450000001,null,9485904,null,null,null,null,{"$f":"SUM(H46:K46)","v":9485904},0.28100907749082954,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-19298164.369999997,18716668.549999997,-581495.81999999844,null,-4957173.9412899995,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":-1296438.438099999}]
[1,null,"Interest and rent on land",685,{"$f":"SUM(F47-D47)","v":-685},0,null,6414,null,null,null,null,{"$f":"SUM(H47:K47)","v":6414},9.363503649635037,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",-685,685,0,null,5178,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":18537.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":13005924},-4002630.57,9003293.4299999997,0,3417813,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":3417813},0.26278894140854581,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",{"$f":"SUM(AL49:AL55)","v":-4161239.17},4002630.57,-158608.60000000009,0,-558588.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":1969578.4496999998}]
[1,null,"Provinces and municipalities",1482839,{"$f":"SUM(F49-D49)","v":-618340},864499,null,180105,null,null,null,null,{"$f":"SUM(H49:K49)","v":180105},0.12145957855168363,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",{"$f":"IFERROR(U49-D49,0)","v":-820253},618340,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-116530.9066},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":238882.09340000001}]
[1,null,"Departmental agencies and accounts",2488651,-852565,1636086,null,622586,null,null,null,null,622586,0.25017007205911956,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",-1156817,852565,-304252,null,-147382.39958000003,272154.90580000001,0,0,null,124772.50621999998]
[1,null,"Higher education and institutions",4280,66623,70903,null,1280,null,null,null,null,1280,0.29906542056074764,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",51624,-66623,-14999,null,12546,13826,0,0,null,26372]
[1,null,"Foreign governments and international organisations",327,-327,0,null,191,null,null,null,null,191,0.58409785932721714,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",-327,327,0,null,-191,0,0,0,null,-191]
[1,null,"Public corporations and private enterprises",1763826,-1143264,620562,null,505564,null,null,null,null,505564,0.28662917997580262,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",-1209161,1143264,-65897,null,-395565.47875000001,133780.93167000002,0,0,null,-261784.54707999999]
[1,null,"Non profit institutions",3767532,-518815,3248717,null,966840,null,null,null,null,966840,0.25662423039804305,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",-194497.27000000002,518815,324317.73,null,149436,1037745,0,0,null,1187181]
[1,null,"Households",3498469,-935942.56999999983,2562526.4300000002,null,1141247,null,null,null,null,1141247,0.32621326643168769,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",-831807.89999999991,935942.56999999983,104134.66999999993,null,-60900.829230000265,715247.22638999997,0,0,null,654346.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":8622013},-4092295,4529718,0,1747127,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":1747127},0.2026356258103531,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",{"$f":"SUM(AL57:AL63)","v":-3879562.04},4092295,212732.95999999993,0,-698684.01548000006,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":225775.41298999992}]
[1,null,"Buildings and other fixed structures",7385808,{"$f":"SUM(F57-D57)","v":-4150017},3235791,null,1443641,null,null,null,null,{"$f":"SUM(H57:K57)","v":1443641},0.1954614850534972,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",{"$f":"IFERROR(U57-D57,0)","v":-3750291},4150017,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":-536243.03646000009},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":198604.44894999987}]
[1,null,"Machinery and equipment",1216579,25001,1241580,null,293802,null,null,null,null,293802,0.2414984970149904,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",-143577.06000000006,-25001,-168578.06000000006,null,-164239.97902,182905.54882000003,0,0,null,18665.569800000056]
[1,null,"Heritage assets",4100,-2400,1700,null,805,null,null,null,null,805,0.19634146341463415,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",-3600,2400,-1200,null,-650,0,0,0,null,-650]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",430,11107,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16070,-11107,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",15096,24014,39110,null,8879,null,null,null,null,8879,0.5881690514043455,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",1836.0200000000004,-24014,-22177.98,null,2449,6619.3942399999996,0,0,null,9068.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,1667,null,null,null,null,1667,0,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,-1408,0,0,0,null,-1408]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":150488101},{"$f":"SUM(E44+E48+E56+E64)","v":-67879926.469999999},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":38910629},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":38910629},{"$f":"IFERROR(M66/D66,0)","v":0.2585628281667266},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",{"$f":"AL44+AL48+AL56+AL64","v":-68289855.640000001},{"$f":"AM44+AM48+AM56+AM64","v":67879926.469999999},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":-17121269.840429999},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":3677883.7262800029}]
[1]
[1,null,"Information submitted by:  Carol Coetzee    Head Official: Provincial Treasury Kwazulu-Natal     Tel No:  (033) 897-4547"]
[1]
[1,"1.",{"$error":"#NAME?"}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Carol Coetzee certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$error":"#NAME?"}]
[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}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"sheet":"KZN_2","index":13,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"KWAZULU-NATAL",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"KWAZULU-NATAL"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"KZN_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":383156},-142736,240420,4481,244901,0,53997.7,53998,null,{"$f":"SUM(M14+M15+M16)","v":49202},{"$f":"IFERROR(M13/D13,0)","v":0.12841244819342512},null,null,null,null,null,{"$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":-52738},{"$f":"SUM(AM14:AM16)","v":142736},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":130185.3},{"$f":"SUM(AS14:AS16)","v":130185},null,{"$f":"SUM(AU14:AU16)","v":37020},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",313640,{"$f":"SUM(F14-D14)","v":-135804},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,47046,47046,null,39575,{"$f":"IFERROR(M14/D14,0)","v":0.12617969646728733},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",{"$f":"IFERROR(U14-D14,0)","v":-69539},135804,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":94532},94532,null,{"$f":"IFERROR(AD14-M14,0)","v":23190},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":52482},{"$f":"J14-DC14","v":33988},39386,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",55389,{"$f":"SUM(F15-D15)","v":-5029},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,5539,5539,null,6207,{"$f":"IFERROR(M15/D15,0)","v":0.11206196176136056},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",19865,5029,24894,0,24894,null,32088,32088,null,5808,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-576},2741.2,3215,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",14127,{"$f":"SUM(F16-D16)","v":-1903},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,1412.7,1413,null,3420,{"$f":"IFERROR(M16/D16,0)","v":0.24208961562964537},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",-3064,1903,-1161,0,-1161,null,3565.3,3565,null,8022,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":657},65.700000000000045,1413]
[null,null,null,null,{"$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,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":195617},-65353,130264,4369,134633,0,22500,22500,null,{"$f":"SUM(M21)","v":8399},{"$f":"IFERROR(M20/D20,0)","v":4.293594115030902E-2},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-25793,65353,39560,-4369,35191,null,56731,56731,null,73782]
[null,null,"Community Library Services Grant",195617,{"$f":"SUM(F21-D21)","v":-65353},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,22500,22500,null,8399,{"$f":"IFERROR(M21/D21,0)","v":4.293594115030902E-2},null,null,null,null,null,"Community Library Services Grant",169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Community Library Services Grant",-25793,65353,39560,-4369,35191,null,56731,56731,null,73782,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":13461},{"$f":"J21-DC21","v":-2336},{"$f":"K21-DD21","v":-22020}]
[null,null,null,null,{"$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":2611014},{"$f":"SUM(E29+E30+E31+E32)","v":-890657},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":625998},{"$f":"SUM(K28+K29+K30+K31+K32)","v":625998},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":710050},{"$f":"IFERROR(M27/D27,0)","v":0.2719441565613972},null,null,null,null,null,{"$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)",-1212308,890657,-73001,-16989,-89990,null,396192,396192,null,276260]
[null,null,"(a) Early Childhood Development Grant",248650,null,null,null,null,null,62163,62163,null,52372,0.21062537703599438,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"},{"$f":"IFERROR(U28-D29,0)","v":-20497},31917,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":11587},11587,null,{"$f":"IFERROR(AD28-M29,0)","v":8481},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268988,67247,52631,{"$f":"D28-DB28","v":-20338},{"$f":"J28-DC28","v":-5084},9532]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",65952,{"$f":"SUM(F29-D29)","v":-31917},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,6595,6595,null,16209,0.24576965065502182,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-11402,8816,-2586,-6311,-8897,null,9468,9468,null,{"$f":"IFERROR(AD29-M30,0)","v":1299},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":19932},1993,2087]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",36584,{"$f":"SUM(F30-D30)","v":-8816},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,7317,7317,null,7090,0.19380056855455938,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-22554,38427,15873,-9654,6219,null,17518,17518,null,{"$f":"IFERROR(AD30-M31,0)","v":8249},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":5650},1130,1503]
[null,null,"(d) Maths, Science and Technology Grant",71988,{"$f":"SUM(F31-D31)","v":-38427},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,7199,7199,null,1567,2.1767516808356948E-2,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-909205,811497,-97708,-1024,-98732,null,419782,419782,null,{"$f":"IFERROR(AD31-M32,0)","v":310603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":16732},1673,1820]
[null,null,"(e) National School Nutrition Programme Grant",2187840,{"$f":"SUM(F32-D32)","v":-811497},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,542724,542724,null,632812,0.28924052947199064,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":450142},-327705,{"$f":"K32-DD32","v":-278676}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"IFERROR(M37/F37,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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)",{"$f":"SUM(D42+D43+D44+D45)","v":9682992},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":2440529},{"$f":"SUM(K42+K43+K44+K45)","v":2440529},null,{"$f":"SUM(M42+M43+M44+M45)","v":2162284},{"$f":"IFERROR(M41/D41,0)","v":0.22330742398630507},null,null,null,null,null,{"$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)",-6406703,0,0,0,0,null,-662832,-662829,null,-476013]
[null,null,"(a) District Health Programmes Grant",7367534,{"$f":"SUM(F42-D42)","v":-6698001},669533,11194,{"$f":"SUM(F42:G42)","v":680727},null,1841883,1841883,null,1479201,{"$f":"IFERROR(M42/D42,0)","v":0.20077287732910359},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3077003,769251,740853,{"$f":"D42-DB42","v":4290531},{"$f":"J42-DC42","v":1072632},{"$f":"K42-DD42","v":1101030}]
[null,null,"(b) Health Facility Revitalisation Grant",1458192,{"$f":"SUM(F43-D43)","v":-1458192},0,0,{"$f":"SUM(F43:G43)","v":0},null,384341,384341,null,461498,{"$f":"IFERROR(M43/D43,0)","v":0.31648644348618016},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-6582546},6698001,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":-1309828},-1309828,null,{"$f":"IFERROR(AD43-M42,0)","v":-964012},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":668250},230768,255207]
[null,null,"(c) Human Resources and Training Grant",769534,{"$f":"SUM(F44-D44)","v":-378241},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,192372,192372,null,200119,{"$f":"IFERROR(M44/D44,0)","v":0.26005218742771602},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",-1422847,1458192,35345,0,35345,null,-366671,-366671,null,{"$f":"IFERROR(AD44-M43,0)","v":-443974},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,187764,46925,48252]
[null,null,"(d) National Health Insurance Grant",87732,{"$f":"SUM(F45-D45)","v":303561},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,21933,21933,null,21466,{"$f":"IFERROR(M45/D45,0)","v":0.24467697077463182},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",-711281,378241,-333040,0,-333040,null,-163248,-163248,null,{"$f":"IFERROR(AD45-M44,0)","v":-150659},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,24231,6057,-4581]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":3104988},-3060508,44480,65018,109498,0,677850,677850,null,{"$f":"SUM(M49+M50)","v":1084739},{"$f":"IFERROR(M48/D48,0)","v":0.34935368510280879},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",-1083806,3060508,1976702,-65018,1911684,null,291307,301457,null,-125132]
[null,null,"(a) Human Settlements Development Grant",2507919,{"$f":"SUM(F49-D49)","v":-2485679},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,532126,532126,null,911938,{"$f":"IFERROR(M49/D49,0)","v":0.36362338656073023},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",-547641,2485679,1938038,-32509,1905529,null,421805,421805,null,27322,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":989815},{"$f":"J49-DC49","v":147806},{"$f":"K49-DD49","v":136141}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",597069,{"$f":"SUM(F50-D50)","v":-574829},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,145724,145724,null,172801,{"$f":"IFERROR(M50/D50,0)","v":0.28941546119460232},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",-536165,574829,38664,-32509,6155,null,-130498,-120348,null,-152454,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":235649},{"$f":"J50-DC50","v":73307},{"$f":"K50-DD50","v":145724}]
[null,null,null,null,{"$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,313863,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,313863,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,313863,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":141398},21593,162991,0,162991,0,35338,21645,null,{"$f":"SUM(M56+M57)","v":43446},{"$f":"IFERROR(M55/D55,0)","v":0.30726035728935347},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",15827,-21593,-5766,0,-5766,null,74719,83178,null,34594.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",73185,{"$f":"SUM(F56-D56)","v":34604},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,18283,4590,null,18952,{"$f":"IFERROR(M56/D56,0)","v":0.2589601694336271},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",33677,-34604,-927,0,-927,null,56521,64980,null,32131.127599999993,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,70154,17541,26546,{"$f":"D56-DB56","v":3031},{"$f":"J56-DC56","v":742},{"$f":"K56-DD56","v":-21956}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",68213,{"$f":"SUM(F57-D57)","v":-13011},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,17055,17055,null,24494,{"$f":"IFERROR(M57/D57,0)","v":0.35908111357072697},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",-17850,13011,-4839,0,-4839,null,18198,18198,null,2463,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":1456},{"$f":"J57-DC57","v":364},{"$f":"K57-DD57","v":-6738}]
[null,null,null,null,{"$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},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
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[null,null,"Sub-Total",{"$f":"SUM(D13+D20+D27+D41+D48+D55+D69)","v":16225744},{"$f":"SUM(E13+E20+E27+E34+E41+E48+E55+E62+E69)","v":{"$error":"#REF!"}},{"$f":"SUM(F13+F20+F27+F34+F41+F48+F55+F62+F69)","v":{"$error":"#REF!"}},{"$f":"SUM(G13+G20+G27+G34+G41+G48+G55+G62+G69)","v":{"$error":"#REF!"}},{"$f":"SUM(H13+H20+H27+H34+H41+H48+H55+H62+H69)","v":{"$error":"#REF!"}},{"$f":"SUM(I13+I20+I27+I34+I41+I48+I55+I62+I69)","v":{"$error":"#REF!"}},{"$f":"SUM(J13+J20+J27+J41+J48+J55+J69)","v":3877528.7},{"$f":"SUM(K13+K20+K27+K41+K48+K55+K69)","v":3863836},null,{"$f":"SUM(M13+M20+M27+M41+M48+M55+M69)","v":4075135},{"$f":"IFERROR(M76/D76,0)","v":0.25115242789483183},null,null,null,null,null,"Sub-Total",7509078,0,7509078,0,7509078,0,4222558,4227477,null,3941460.1275999998,0.52489268690510338,null,null,null,null,null,"Sub-Total",-8716666,0,0,0,0,null,345029.29999999981,363641,null,-133674.87240000023]
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[null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 4, Part A Grants1.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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)",{"$f":"SUM(D81)","v":2388318},-1161283,1227035,113603,1340638,0,716496,716496,null,717924,{"$f":"IFERROR(M80/D80,0)","v":0.30059816155135122},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)"},-802786,1161283,358497,-113603,244894,null,274462,274462,null,-717924]
[null,null,"Education Infrastructure Grant",2388318,{"$f":"SUM(F81-D81)","v":-1161283},1227035,113603,{"$f":"SUM(F81:G81)","v":1340638},null,716496,716496,null,717924,{"$f":"IFERROR(M81/D81,0)","v":0.30059816155135122},null,null,null,null,null,"Education Infrastructure Grant",1585532,0,1585532,0,1585532,null,990958,990958,null,null,null,null,null,null,null,null,"Education Infrastructure Grant",-802786,1161283,358497,-113603,244894,null,274462,274462,null,-717924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1848180,554454,548791,{"$f":"D81-DB81","v":540138},{"$f":"J81-DC81","v":162042},{"$f":"K81-DD81","v":167705}]
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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,0,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,{"$f":"SUM(F85:G85)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D85-DB85","v":0}]
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[null,null,"Health (Vote 18)",{"$f":"SUM(D88)","v":2201200},{"$f":"SUM(E88+E89)","v":-1120354},{"$f":"SUM(F88+F89)","v":1080846},{"$f":"SUM(G88+G89)","v":55587},{"$f":"SUM(H88+H89)","v":1136433},{"$f":"SUM(I88+I89)","v":0},{"$f":"SUM(J88)","v":550299},{"$f":"SUM(K88)","v":550299},null,{"$f":"SUM(M88)","v":484114},{"$f":"IFERROR(M87/D87,0)","v":0.21993185535162638},null,null,null,null,null,{"$f":"C87","v":"Health (Vote 18)"},1248569,0,1248569,0,1248569,null,624282,624282,null,null,null,null,null,null,null,null,"Health (Vote 18)",-952631,1120354,167723,-55587,112136,null,73983,73983,null,-484114]
[null,null,"National Tertiary Services Grant",2201200,{"$f":"SUM(F88-D88)","v":-2201200},0,44551,{"$f":"SUM(F88:G88)","v":44551},null,550299,550299,null,484114,0.21993185535162638,null,null,null,null,null,"National Tertiary Services Grant",253131,0,253131,0,253131,null,126564,126564,null,null,null,null,null,null,null,null,"National Tertiary Services Grant",-1948069,2201200,253131,-44551,208580,null,-423735,-423735,null,-484114,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1255448,313863,281940,{"$f":"D88-DB88","v":945752},{"$f":"J88-DC88","v":236436},{"$f":"K88-DD88","v":268359}]
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[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":25395947},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":6177392.7000000002},{"$f":"SUM(K76+K108+K122)","v":6163700},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-13317114,0,0,0,0,null,678821.29999999981,697433,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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. 24 of 2024)."]
[]
[]
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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","2024/25",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\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nReceipts/\nPayments","%\nActual\nReceipts/\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Main\nBudget1.","Adjustments","Adjusted\nBudget2.",null,"First\nQuarter","Second\nQuarter","Third\nQuarter","Fourth\nQuarter",null,"Actual\nPayments","%\nActual\nPayments"]
["Filter",null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%",null,null,null,null,null,null,"R'000","R'000","R'000",null,"R'000","R'000","R'000","R'000",null,"R'000","%"]
[1]
[1,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Receipts"]
[1,null,"Transfers from National Revenue Fund",{"$f":"SUM(D13:D14)","v":81403803},{"$f":"SUM(E13:E14)","v":-390224},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":20329460},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":20329460},{"$f":"IFERROR(M12/D12,0)","v":0.24973599820637371},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":-500617},{"$f":"SUM(AM13:AM14)","v":390224},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":479242},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":20943851},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",69624859,{"$f":"SUM(F13-D13)","v":-429606},69195253,null,17406216,null,null,null,null,{"$f":"SUM(H13:K13)","v":17406216},{"$f":"IFERROR(M13/D13,0)","v":0.25000001795335774},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":-800506},429606,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":-200127},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":17005962},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-8468633}]
[1,null,"Conditional grants",11778944,{"$f":"SUM(F14-D14)","v":39382},11818326,null,2923244,null,null,null,null,{"$f":"SUM(H14:K14)","v":2923244},{"$f":"IFERROR(M14/D14,0)","v":0.24817538821816285},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",299889,-39382,260507,null,679369,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":3937889},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":11778944}]
[1,null,"Provincial own receipts",1850886,{"$f":"SUM(F15-D15)","v":-334596.00000000023},1516289.9999999998,null,515347,null,null,null,null,{"$f":"SUM(H15:K15)","v":515347},{"$f":"IFERROR(M15/D15,0)","v":0.27843259930649428},null,null,null,null,null,{"$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",-397215,334596.00000000023,-62618.999999999767,null,-120390,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":592043.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":83254689},{"$f":"SUM(E12+E15)","v":-724820.00000000023},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":20844807},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":20844807},{"$f":"IFERROR(M17/D17,0)","v":0.25037396992738753},null,null,null,null,null,"Total receipts",82356857,0,82356857,0,21203659,21177042.800000001,0,"",null,42380701.799999997,0.51459833878798944,null,null,null,null,null,"Total receipts",{"$f":"AL12+AL15","v":-897832},724820.00000000023,-173011.99999999977,0,358852,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":21535894.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",40029190,{"$f":"SUM(F20-D20)","v":-4952452},35076738,null,9894289,null,null,null,null,{"$f":"SUM(H20:K20)","v":9894289},{"$f":"IFERROR(M20/D20,0)","v":0.24717684769539428},null,null,null,null,null,{"$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":-3700679.8700000048},4952452,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":202975},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":9513482}]
[1,null,"Health",24639298,1791290,26430588,null,5764999,null,null,null,null,5764999,{"$f":"IFERROR(M21/D21,0)","v":0.23397578129052216},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",550333.97999999672,-1791290,-1240956.0200000033,null,1686119,6394842,0,0,null,8080961]
[1,null,"Social Development",2076681,978177,3054858,null,460138,null,null,null,null,460138,0.22157375157763759,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",943926,-978177,-34251,null,76035,889221,0,0,null,965256]
[1,null,"Public Works, Roads And Infrastructure",5271886,-4239741,1032145,null,1646155,null,null,null,null,1646155,0.31225163063085964,null,null,null,null,null,"Public Works, Roads And Infrastructure",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Public Works, Roads And Infrastructure",-4298802.54,4239741,-59061.540000000037,null,-1484326,186798,0,0,null,-1297528]
[1,null,"Agriculture And Rural Development",1782612,-1229362,553250,null,375388,null,null,null,null,375388,0.21058312184592048,null,null,null,null,null,"Agriculture And Rural Development",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Agriculture And Rural Development",-1240878,1229362,-11516,null,-207504,150198,0,0,null,-57306]
[1,null,"Transport And Community Safety",2610612,-105109,2505503,null,582172,null,null,null,null,582172,0.22300211597893521,null,null,null,null,null,"Transport And Community Safety",2365265,0,2365265,null,451273,729895,null,null,null,1181168,0.49938083047776888,null,null,null,null,null,"Transport And Community Safety",-245347,105109,-140238,null,-130899,729895,0,0,null,598996]
[1,null,"Co-Operative Governance, Human Settlements And Traditional Affairs",2473151,-1481659.5,991491.5,null,627505,null,null,null,null,627505,0.25372692569115268,null,null,null,null,null,"Co-Operative Governance, Human Settlements 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, Human Settlements And Traditional Affairs",-1463438.99,1481659.5,18220.510000000009,null,-400456,245101,0,0,null,-155355]
[1,null,"Sport, Arts And Culture",827099,1468445,2295544,null,148799,null,null,null,null,148799,0.17990470306456663,null,null,null,null,null,"Sport, Arts And Culture",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Sport, Arts And Culture",1513225,-1468445,44780,null,344293,517165,0,0,null,861458]
[1,null,"Office Of The Premier",506194,1183430,1689624,null,116008,null,null,null,null,116008,0.22917695587067408,null,null,null,null,null,"Office Of The Premier",1481960.31,0,1481960.31,null,395425,332243,null,null,null,727668,0.49101719869947125,null,null,null,null,null,"Office Of The Premier",975766.31,-1183430,-207663.68999999994,null,279417,332243,0,0,null,611660]
[1,null,"Provincial Legislature",549516,4612041.0299999993,5161557.0299999993,null,143329,null,null,null,null,143329,0.26082771020316059,null,null,null,null,null,"Provincial Legislature",4974537.3800000008,0,4974537.3800000008,null,915381.03956999991,1047823.56671,null,null,null,1963204.6062799999,0.39465068936319858,null,null,null,null,null,"Provincial Legislature",4425021.3800000008,-4612041.0299999993,-187019.64999999851,null,772052.03956999991,1047823.56671,0,0,null,1819875.6062799999]
[1,null,"Provincial Treasury",478062,1847086,2325148,null,97513,null,null,null,null,97513,0.20397563495948223,null,null,null,null,null,"Provincial Treasury",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Provincial Treasury",1965320,-1847086,118234,null,470534,601938,0,0,null,1072472]
[1,null,"Economic Development, Environment And Tourism",1866315,-1459825,406490,null,436028,null,null,null,null,436028,0.23363044287807794,null,null,null,null,null,"Economic Development, Environment And Tourism",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Economic Development, Environment And Tourism",-1425385,1459825,34440,null,-339853,106759,0,0,null,-233094]
[0,null,"",0,980228,980228,null,0,null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":83110616},{"$f":"SUM(E20:E39)","v":-502441.47000000067},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":20292323},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":20292323},{"$f":"IFERROR(M41/D41,0)","v":0.24416042109470107},null,null,null,null,null,"Total payments",82198245.269999996,0,82198245.269999996,null,21789359.03957,20799153.566709999,0,"",null,42588512.606279999,0.51811948620542614,null,null,null,null,null,"Total payments",{"$f":"SUM(AL20:AL39)","v":-912370.73000000603},{"$f":"SUM(AM20:AM39)","v":502441.47000000067},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":1497036.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":22296189.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":69662548},-587384.89999999292,69075163.100000009,0,16109050,0,0,0,null,{"$f":"SUM(M45:M47)","v":16109050},{"$f":"IFERROR(M44/D44,0)","v":0.23124405383506788},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":-1051438.4299999923},587384.89999999292,-464053.52999999933,0,1772382.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":19118909.863590002}]
[1,null,"Compensation of employees",55811897,{"$f":"SUM(F45-D45)","v":-1776640.349999994},54035256.650000006,null,13445613,null,null,null,null,{"$f":"SUM(H45:K45)","v":13445613},0.24090944265879369,null,null,null,null,null,"Compensation of employees",54152698.940000005,0,54152698.940000005,null,13341110.730500001,13672432.37119,null,null,null,27013543.101690002,0.49884019874282559,null,null,null,null,null,"Compensation of employees",{"$f":"IFERROR(U45-D45,0)","v":-1659198.0599999949},1776640.349999994,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":-104502.26949999854},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":13567930.101690002}]
[1,null,"Goods and services",13849521,{"$f":"SUM(F46-D46)","v":1190385.4500000011},15039906.450000001,null,2663434,null,null,null,null,{"$f":"SUM(H46:K46)","v":2663434},0.19231235506267691,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",608889.63000000268,-1190385.4500000011,-581495.81999999844,null,1865296.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5526031.561900001}]
[1,null,"Interest and rent on land",1130,{"$f":"SUM(F47-D47)","v":-1130},0,null,3,null,null,null,null,{"$f":"SUM(H47:K47)","v":3},2.6548672566371681E-3,null,null,null,null,null,"Interest and rent on land",0,0,0,null,11592,13359.2,null,null,null,24951.200000000001,0,null,null,null,null,null,"Interest and rent on land",-1130,1130,0,null,11589,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24948.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":10173163},-1169869.5699999998,9003293.4299999997,0,3530439,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":3530439},0.34703454569635817,null,null,null,null,null,"Transfers and subsidies",8844684.8300000001,0,8844684.8300000001,0,2859224.3858399997,2528167.0638600001,0,0,null,5387391.4496999998,0.60911061877826123,null,null,null,null,null,"Transfers and subsidies",{"$f":"SUM(AL49:AL55)","v":-1328478.17},1169869.5699999998,-158608.60000000009,0,-671214.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":1856952.4496999998}]
[1,null,"Provinces and municipalities",167380,{"$f":"SUM(F49-D49)","v":697119},864499,null,26380,null,null,null,null,{"$f":"SUM(H49:K49)","v":26380},0.15760544867965109,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":495206},-697119,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":37194.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":392607.09340000001}]
[1,null,"Departmental agencies and accounts",3790051,-2153965,1636086,null,1355025,null,null,null,null,1355025,0.35752157424794545,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",-2458217,2153965,-304252,null,-879821.39957999997,272154.90580000001,0,0,null,-607666.49378000002]
[1,null,"Higher education and institutions",0,70903,70903,null,0,null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",859716,-239154,620562,null,146695,null,null,null,null,146695,0.17063192961396553,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",-305051,239154,-65897,null,-36696.478750000009,133780.93167000002,0,0,null,97084.452920000011]
[1,null,"Non profit institutions",3734628,-485911,3248717,null,1543054,null,null,null,null,1543054,0.41317475261257613,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",-161593.27000000002,485911,324317.73,null,-426778,1037745,0,0,null,610967]
[1,null,"Households",1621388,941138.43000000017,2562526.4300000002,null,459285,null,null,null,null,459285,0.28326655926897204,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",1045273.1000000001,-941138.43000000017,104134.66999999993,null,621061.17076999974,715247.22638999997,0,0,null,1336308.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3274905},1254813,4529718,0,652834,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":652834},0.19934440846375695,null,null,null,null,null,"Payments for capital assets",4742450.959999999,0,4742450.959999999,0,1048442.9845199999,924459.42847000004,0,0,null,1972902.4129899999,0.41600902774332543,null,null,null,null,null,"Payments for capital assets",{"$f":"SUM(AL57:AL63)","v":1467545.96},-1254813,212732.95999999993,0,395608.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1320068.4129899999}]
[1,null,"Buildings and other fixed structures",2431544,{"$f":"SUM(F57-D57)","v":804247},3235791,null,447751,null,null,null,null,{"$f":"SUM(H57:K57)","v":447751},0.18414266819765548,null,null,null,null,null,"Buildings and other fixed structures",3635517,0,3635517,null,907397.96353999991,734847.48540999996,null,null,null,1642245.4489499999,0.45172267079207712,null,null,null,null,null,"Buildings and other fixed structures",{"$f":"IFERROR(U57-D57,0)","v":1203973},-804247,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":459646.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1194494.4489499999}]
[1,null,"Machinery and equipment",839391,402189,1241580,null,204128,null,null,null,null,204128,0.24318583353883946,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",233610.93999999994,-402189,-168578.06000000006,null,-74565.979019999999,182905.54882000003,0,0,null,108339.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,11537,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",3970,35140,39110,null,955,null,null,null,null,955,0.24055415617128464,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",12962.02,-35140,-22177.98,null,10373,6619.3942399999996,0,0,null,16992.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":83110616},{"$f":"SUM(E44+E48+E56+E64)","v":-502441.46999999275},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":20292323},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":20292323},{"$f":"IFERROR(M66/D66,0)","v":0.24416042109470107},null,null,null,null,null,"Total payments",82198245.359999999,0,82198245.359999999,null,21789359.159570001,20799153.566709999,"","",null,42588512.726279996,0.51811948709801503,null,null,null,null,null,"Total payments",{"$f":"AL44+AL48+AL56+AL64","v":-912370.63999999221},{"$f":"AM44+AM48+AM56+AM64","v":502441.46999999275},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":1497036.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":22296189.72628}]
[1]
[1,null,"Information submitted by:  Gavin Pratt    Head Official: Provincial Treasury Limpopo     Tel No:  (015) 298-7123"]
[1]
[1,"1.",{"$error":"#NAME?"}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gavin Pratt certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$error":"#NAME?"}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-7.9162418842315674E-9},0,0,0,0,0,0,0,{"$f":"M41-M66","v":0},null,{"$f":"O41-O66","v":0}]
[0,null,"Checks: Receipts vs IYM Model",0,null,0,null,-1.0217799991369247,null,null,null,null,-1.0217799991369247,null,{"$f":"O42-O67","v":0}]
[0,null,"Checks: Depts vs IYM Model",0,null,0,null,0,null,null,null,null,0,null,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]

{"sheet":"LIM_2","index":15,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"LIMPOPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"LIMPOPO"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"LIM_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":316207},-75787,240420,4481,244901,0,52280.4,52280,null,{"$f":"SUM(M14+M15+M16)","v":37847},{"$f":"IFERROR(M13/D13,0)","v":0.11969058243492396},null,null,null,null,null,{"$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":14211},{"$f":"SUM(AM14:AM16)","v":75787},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":131902.6},{"$f":"SUM(AS14:AS16)","v":131903},null,{"$f":"SUM(AU14:AU16)","v":48375},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",247211,{"$f":"SUM(F14-D14)","v":-69375},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,37082,37082,null,34772,{"$f":"IFERROR(M14/D14,0)","v":0.1406571714041851},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",{"$f":"IFERROR(U14-D14,0)","v":-3110},69375,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":104496},104496,null,{"$f":"IFERROR(AD14-M14,0)","v":27993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-13947},{"$f":"J14-DC14","v":24024},29422,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",55322,{"$f":"SUM(F15-D15)","v":-4962},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,13831,13831,null,2904,{"$f":"IFERROR(M15/D15,0)","v":5.2492679223455407E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",19932,4962,24894,0,24894,null,23796,23796,null,9111,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-643},11033.2,11507,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",13674,{"$f":"SUM(F16-D16)","v":-1450},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,1367.4,1367,null,171,{"$f":"IFERROR(M16/D16,0)","v":1.2505484861781484E-2},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",-2611,1450,-1161,0,-1161,null,3610.6,3611,null,11271,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":204},20.400000000000091,1367]
[null,null,null,null,{"$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,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
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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)",{"$f":"SUM(D28+D29+D30+D31+D32)","v":2094072},{"$f":"SUM(E29+E30+E31+E32)","v":-384363},{"$f":"SUM(F29+F30+F31+F32)","v":1471707},{"$f":"SUM(G29+G30+G31+G32)","v":16989},{"$f":"SUM(H29+H30+H31+H32)","v":1488696},{"$f":"SUM(I29+I30+I31+I32)","v":0},{"$f":"SUM(J28+J29+J30+J31+J32)","v":506506},{"$f":"SUM(K28+K29+K30+K31+K32)","v":506506},null,{"$f":"SUM(M28+M29+M30+M31+M32)","v":574433},{"$f":"IFERROR(M27/D27,0)","v":0.27431387268441582},null,null,null,null,null,{"$f":"C27","v":"Basic Education (Vote 16)"},1398706,0,1398706,0,1398706,null,1022190,1022190,null,986310,0.70515891116503393,null,null,null,null,null,"Basic Education (Vote 16)",-695366,384363,-73001,-16989,-89990,null,515684,515684,null,411877]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",28087,{"$f":"SUM(F29-D29)","v":5948},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,2809,2809,null,3425,0.1219425356926692,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-10880,8294,-2586,-6311,-8897,null,9573,9573,null,{"$f":"IFERROR(AD29-M30,0)","v":1110},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-17933},-1793,-1699]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",36062,{"$f":"SUM(F30-D30)","v":-8294},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,7212,7212,null,7279,0.20184681936664634,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},-1393,17266,15873,-9654,6219,null,19634,19634,null,{"$f":"IFERROR(AD30-M31,0)","v":-6667},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":5128},1025,1398]
[null,null,"(d) Maths, Science and Technology Grant",50827,{"$f":"SUM(F31-D31)","v":-17266},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,5083,5083,null,16483,0.32429614181438998,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},-462459,364751,-97708,-1024,-98732,null,530605,530605,null,{"$f":"IFERROR(AD31-M32,0)","v":444063},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":-4429},-443,-296]
[null,null,"(e) National School Nutrition Programme Grant",1741094,{"$f":"SUM(F32-D32)","v":-364751},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,431901,431901,null,499352,0.28680358441301851,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":3396},-438528,{"$f":"K32-DD32","v":-389499}]
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[null,null,"Cooperative Governance and Traditional Affairs (Vote 4)",{"$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)",{"$f":"SUM(D42+D43+D44+D45)","v":3524222},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":850594.63168999995},{"$f":"SUM(K42+K43+K44+K45)","v":850594},null,{"$f":"SUM(M42+M43+M44+M45)","v":767065},{"$f":"IFERROR(M41/D41,0)","v":0.21765513069267486},null,null,null,null,null,{"$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)",-247932.99999999953,0,0,0,0,null,927102.36831000005,927106,null,919206]
[null,null,"(a) District Health Programmes Grant",2500738,{"$f":"SUM(F42-D42)","v":-1831205},669533,11194,{"$f":"SUM(F42:G42)","v":680727},null,595046.63168999995,595046,null,561858,{"$f":"IFERROR(M42/D42,0)","v":0.22467687538638595},null,null,null,null,null,"(a) District Health Programmes Grant",2397703.0000000005,0,2397703.0000000005,0,2397703.0000000005,null,1198848,1198851,null,1104098,0.46048155255258877,null,null,null,null,null,"(a) District Health Programmes Grant",{"$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,{"$f":"IFERROR(AD42-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3077003,769251,740853,{"$f":"D42-DB42","v":-576265},{"$f":"J42-DC42","v":-174204.36831000005},{"$f":"K42-DD42","v":-145807}]
[null,null,"(b) Health Facility Revitalisation Grant",601321,{"$f":"SUM(F43-D43)","v":-601321},0,0,{"$f":"SUM(F43:G43)","v":0},null,151160,151160,null,97086,{"$f":"IFERROR(M43/D43,0)","v":0.16145453094104481},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1715750},1831205,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":-62991.631689999951},-62991,null,{"$f":"IFERROR(AD43-M42,0)","v":-46669},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-188621},-2413,22026]
[null,null,"(c) Human Resources and Training Grant",369609,{"$f":"SUM(F44-D44)","v":21684},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,92406,92406,null,94894,{"$f":"IFERROR(M44/D44,0)","v":0.25674158367355771},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",-565976,601321,35345,0,35345,null,-133490,-133490,null,{"$f":"IFERROR(AD44-M43,0)","v":-79562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,-212161,-53041,-51714]
[null,null,"(d) National Health Insurance Grant",52554,{"$f":"SUM(F45-D45)","v":338739},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,11982,11982,null,13227,{"$f":"IFERROR(M45/D45,0)","v":0.25168398218974769},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",-311356,-21684,-333040,0,-333040,null,-63282,-63282,null,{"$f":"IFERROR(AD45-M44,0)","v":-45434},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-10947,-3894,-14532]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1105456},-1060976,44480,65018,109498,0,367702,367702,null,{"$f":"SUM(M49+M50)","v":314540},{"$f":"IFERROR(M48/D48,0)","v":0.28453416508662488},null,null,null,null,null,{"$f":"C48","v":"Human Settlements (Vote 33)"},2021182,0,2021182,0,2021182,null,969157,979307,null,959607,0.47477515631942102,null,null,null,null,null,"Human Settlements (Vote 33)",915726,1060976,1976702,-65018,1911684,null,601455,611605,null,645067]
[null,null,"(a) Human Settlements Development Grant",892884,{"$f":"SUM(F49-D49)","v":-870644},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,321515,321515,null,255109,{"$f":"IFERROR(M49/D49,0)","v":0.28571348573834898},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",1067394,870644,1938038,-32509,1905529,null,632416,632416,null,684151,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":-625220},{"$f":"J49-DC49","v":-62805},{"$f":"K49-DD49","v":-74470}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",212572,{"$f":"SUM(F50-D50)","v":-190332},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,46187,46187,null,59431,{"$f":"IFERROR(M50/D50,0)","v":0.27958056564364075},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",-151668,190332,38664,-32509,6155,null,-30961,-20811,null,-39084,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-148848},{"$f":"J50-DC50","v":-26230},{"$f":"K50-DD50","v":46187}]
[null,null,null,null,{"$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,313863,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,313863,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,313863,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":73203},89788,162991,0,162991,0,18299,18299,null,{"$f":"SUM(M56+M57)","v":19690},{"$f":"IFERROR(M55/D55,0)","v":0.2689780473477863},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",84022,-89788,-5766,0,-5766,null,91758,86524,null,58350.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",29664,{"$f":"SUM(F56-D56)","v":78125},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,7419,{"$f":"J56","v":7419},null,5886,{"$f":"IFERROR(M56/D56,0)","v":0.19842233009708737},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",77198,-78125,-927,0,-927,null,67385,62151,null,45197.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":-40490},{"$f":"J56-DC56","v":-10122},{"$f":"K56-DD56","v":-19127}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",43539,{"$f":"SUM(F57-D57)","v":11663},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,10880,10880,null,13804,{"$f":"IFERROR(M57/D57,0)","v":0.31704908243184271},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",6824,-11663,-4839,0,-4839,null,24373,24373,null,13153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-23218},{"$f":"J57-DC57","v":-5811},{"$f":"K57-DD57","v":-12913}]
[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)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,"Transport (Vote 40)",{"$f":"SUM(D102+D103)","v":2395248},-657434,1737814,34572,1772386,0,492771,492771,null,{"$f":"SUM(M102+M103)","v":796682},0.33260939994522487,null,null,null,null,null,{"$f":"C101","v":"Transport (Vote 40)"},1735654,0,1735654,0,1735654,null,1018416,1018416,null,null,null,null,null,null,null,null,"Transport (Vote 40)",-659594,657434,-2160,-34572,-36732,null,525645,525645,null,-796682]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
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[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
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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,{"$f":"D115-DB115","v":0}]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":11778944},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2923245.0316900001},{"$f":"SUM(K76+K108+K122)","v":2923244},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},299889,0,0,0,0,null,3932968.9683099999,3937889,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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. 24 of 2024)."]
[]
[]
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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",{"$f":"SUM(D13:D14)","v":59598584},{"$f":"SUM(E13:E14)","v":21414995},{"$f":"SUM(F13:F14)","v":81013579},null,{"$f":"SUM(H13:H14)","v":15098009},{"$f":"SUM(I13:I14)","v":0},{"$f":"SUM(J13:J14)","v":0},{"$f":"SUM(K13:K14)","v":0},null,{"$f":"SUM(M13:M14)","v":15098009},{"$f":"IFERROR(M12/D12,0)","v":0.25332831733049227},null,null,null,null,null,{"$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",{"$f":"SUM(AL13:AL14)","v":21304602},{"$f":"SUM(AM13:AM14)","v":-21414995},{"$f":"SUM(AN13:AN14)","v":-110393},null,{"$f":"SUM(AP13:AP14)","v":5710693},{"$f":"SUM(AQ13:AQ14)","v":20464609},{"$f":"SUM(AR13:AR14)","v":0},{"$f":"SUM(AS13:AS14)","v":0},null,{"$f":"SUM(AU13:AU14)","v":26175302},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",49499498,{"$f":"SUM(F13-D13)","v":19695755},69195253,null,12374874,null,null,null,null,{"$f":"SUM(H13:K13)","v":12374874},{"$f":"IFERROR(M13/D13,0)","v":0.24999998989888747},null,null,null,null,null,{"$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",{"$f":"IFERROR(U13-D13,0)","v":19324855},-19695755,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":4831215},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":22037304},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-28593994}]
[1,null,"Conditional grants",10099086,{"$f":"SUM(F14-D14)","v":1719240},11818326,null,{"$f":"MPU_2!K124","v":2723135},null,null,null,null,{"$f":"SUM(H14:K14)","v":2723135},{"$f":"IFERROR(M14/D14,0)","v":0.26964172797419489},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",1979747,-1719240,260507,null,879478,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4137998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":10099086}]
[1,null,"Provincial own receipts",2868935,{"$f":"SUM(F15-D15)","v":-1352645.0000000002},1516289.9999999998,null,776105,null,null,null,null,{"$f":"SUM(H15:K15)","v":776105},{"$f":"IFERROR(M15/D15,0)","v":0.27052024531751329},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1415264,1352645.0000000002,-62618.999999999767,null,-381148,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":331285.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":62467519},{"$f":"SUM(E12+E15)","v":20062350},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":15874114},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":15874114},{"$f":"IFERROR(M17/D17,0)","v":0.254117888049948},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",{"$f":"AL12+AL15","v":19889338},-20062350,-173011.99999999977,0,5329545,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":26506587.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",26369335,{"$f":"SUM(F20-D20)","v":8707403},35076738,null,6527487,null,null,null,null,{"$f":"SUM(H20:K20)","v":6527487},{"$f":"IFERROR(M20/D20,0)","v":0.24754082725256438},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"},{"$f":"IFERROR(U20-D20,0)","v":9959175.1299999952},-8707403,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":3569777},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":12880284}]
[1,null,"Health",18697171,7733417,26430588,null,4469426,null,null,null,null,4469426,{"$f":"IFERROR(M21/D21,0)","v":0.23904290119612212},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",6492460.9799999967,-7733417,-1240956.0200000033,null,2981692,6394842,0,0,null,9376534]
[1,null,"Social Development",1714812,1340046,3054858,null,437131,null,null,null,null,437131,0.25491482448221731,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",1305795,-1340046,-34251,null,99042,889221,0,0,null,988263]
[1,null,"Office Of The Premier",456902,575243,1032145,null,87603,null,null,null,null,87603,0.19173258160393258,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",516181.45999999996,-575243,-59061.540000000037,null,74226,186798,0,0,null,261024]
[1,null,"Provincial Legislature",519013,34237,553250,null,126484,null,null,null,null,126484,0.24370102482982123,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",22721,-34237,-11516,null,41400,150198,0,0,null,191598]
[1,null,"Provincial Treasury",560178,1945325,2505503,null,117455,null,null,null,null,117455,0.20967442491493776,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",1805087,-1945325,-140238,null,333818,729895,0,0,null,1063713]
[1,null,"Co-Operative Governance And Traditional Affairs",787139,204352.5,991491.5,null,229481,null,null,null,null,229481,0.29153808920660773,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",222573.01,-204352.5,18220.510000000009,null,-2432,245101,0,0,null,242669]
[1,null,"Agriculture, Rural Development, Land And Environmental Affairs",1513968,781576,2295544,null,344751,null,null,null,null,344751,0.22771353159379853,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",826356,-781576,44780,null,148341,517165,0,0,null,665506]
[1,null,"Economic Development And Tourism",1413528,276096,1689624,null,395530,null,null,null,null,395530,0.27981759116197202,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",68432.310000000056,-276096,-207663.68999999994,null,-105,332243,0,0,null,332138]
[1,null,"Public Works, Roads And Transport",5562920,-401362.97000000067,5161557.0299999993,null,1290116,null,null,null,null,1290116,0.23191345552335824,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",-588382.61999999918,401362.97000000067,-187019.64999999851,null,-374734.96043000009,1047823.56671,0,0,null,673088.60627999995]
[1,null,"Community Safety, Security And Liaison",1877152,447996,2325148,null,411770,null,null,null,null,411770,0.21935890114386047,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",566230,-447996,118234,null,156277,601938,0,0,null,758215]
[1,null,"Culture, Sport And Recreation",652496,-246006,406490,null,147015,null,null,null,null,147015,0.22531172604889532,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",-211566,246006,34440,null,-50840,106759,0,0,null,55919]
[1,null,"Human Settlements",1483763,-503535,980228,null,593361,null,null,null,null,593361,0.39990281466784117,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",-500694,503535,2841,null,-386986,260736,0,0,null,-126250]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":61608377},{"$f":"SUM(E20:E39)","v":20999797.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":15177610},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":15177610},{"$f":"IFERROR(M41/D41,0)","v":0.24635627067403512},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",{"$f":"SUM(AL20:AL39)","v":20589868.269999996},{"$f":"SUM(AM20:AM39)","v":-20999797.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":6611749.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":27410902.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":50879095},18196068.100000009,69075163.100000009,0,12264102,0,0,0,null,{"$f":"SUM(M45:M47)","v":12264102},{"$f":"IFERROR(M44/D44,0)","v":0.24104402800403585},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":17732014.570000008},-18196068.100000009,-464053.52999999933,0,5617330.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":22963857.863590002}]
[1,null,"Compensation of employees",38614544,{"$f":"SUM(F45-D45)","v":15420712.650000006},54035256.650000006,null,9362779,null,null,null,null,{"$f":"SUM(H45:K45)","v":9362779},0.24246768264309945,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",{"$f":"IFERROR(U45-D45,0)","v":15538154.940000005},-15420712.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":3978331.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":17650764.101690002}]
[1,null,"Goods and services",12264551,{"$f":"SUM(F46-D46)","v":2775355.4500000011},15039906.450000001,null,2901300,null,null,null,null,{"$f":"SUM(H46:K46)","v":2901300},0.23655982188014874,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",2193859.6300000027,-2775355.4500000011,-581495.81999999844,null,1627430.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":5288165.561900001}]
[1,null,"Interest and rent on land",0,{"$f":"SUM(F47-D47)","v":0},0,null,23,null,null,null,null,{"$f":"SUM(H47:K47)","v":23},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,11569,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24928.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":5995211},3008082.43,9003293.4299999997,0,1985415,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":1985415},0.33116682632187588,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",{"$f":"SUM(AL49:AL55)","v":2849473.83},-3008082.43,-158608.60000000009,0,873809.38583999965,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3401976.4496999998}]
[1,null,"Provinces and municipalities",282462,{"$f":"SUM(F49-D49)","v":582037},864499,null,161083,null,null,null,null,{"$f":"SUM(H49:K49)","v":161083},0.57028202023635033,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",{"$f":"IFERROR(U49-D49,0)","v":380124},-582037,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-97508.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":257904.09340000001}]
[1,null,"Departmental agencies and accounts",675327,960759,1636086,null,188567,null,null,null,null,188567,0.27922325036611895,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",656507,-960759,-304252,null,286636.60041999997,272154.90580000001,0,0,null,558791.50621999998]
[1,null,"Higher education and institutions",0,70903,70903,null,0,null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1266607,-646045,620562,null,232371,null,null,null,null,232371,0.18345943137847809,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",-711942,646045,-65897,null,-122372.47875000001,133780.93167000002,0,0,null,11408.452920000011]
[1,null,"Non profit institutions",2360787,887930,3248717,null,798354,null,null,null,null,798354,0.33817282118208886,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",1212247.73,-887930,324317.73,null,317922,1037745,0,0,null,1355667]
[1,null,"Households",1410028,1152498.4300000002,2562526.4300000002,null,605040,null,null,null,null,605040,0.42909786188643062,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",1256633.1000000001,-1152498.4300000002,104134.66999999993,null,475306.17076999974,715247.22638999997,0,0,null,1190553.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":4734071},-204353,4529718,0,928093,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":928093},0.1960454332011497,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",{"$f":"SUM(AL57:AL63)","v":8379.9599999999482},204353,212732.95999999993,0,120349.98451999991,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1044809.41299}]
[1,null,"Buildings and other fixed structures",4016327,{"$f":"SUM(F57-D57)","v":-780536},3235791,null,865818,null,null,null,null,{"$f":"SUM(H57:K57)","v":865818},0.21557457846435313,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",{"$f":"IFERROR(U57-D57,0)","v":-380810},780536,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":41579.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":776427.44894999987}]
[1,null,"Machinery and equipment",595688,645892,1241580,null,51890,null,null,null,null,51890,8.7109359261895489E-2,null,null,null,null,null,"Machinery and equipment",1073001.94,0,1073001.94,null,129562.02098,182905.54882000003,null,null,null,312467.56980000006,0.29120876500931592,null,null,null,null,null,"Machinery and equipment",477313.93999999994,-645892,-168578.06000000006,null,77672.020980000001,182905.54882000003,0,0,null,260577.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",1000,10537,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",15500,-10537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",121056,-81946,39110,null,10385,null,null,null,null,10385,8.578674332540312E-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",-104123.98,81946,-22177.98,null,943,6619.3942399999996,0,0,null,7562.3942400000014]
[1,null,"Payments for financial assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,null,null,null,259,0,null,null,null,null,null,"Payments for financial assets",0,0,0,null,259,0,0,0,null,259]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":61608377},{"$f":"SUM(E44+E48+E56+E64)","v":20999797.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":15177610},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":15177610},{"$f":"IFERROR(M66/D66,0)","v":0.24635627067403512},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",{"$f":"AL44+AL48+AL56+AL64","v":20589868.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-20999797.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":6611749.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":27410902.72628}]
[1]
[1,null,"Information submitted by:  Gugu Mashiteng    Head Official: Provincial Treasury Mpumalanga     Tel No:  (013) 766-4571"]
[1]
[1,"1.",{"$error":"#NAME?"}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Gugu Mashiteng certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$error":"#NAME?"}]
[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,-8843,null,null,null,null,-8843,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}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
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[1]
[1]

{"sheet":"MPU_2","index":17,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"MPUMALANGA",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"MPUMALANGA"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"MPU_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":233225},7195,240420,4481,244901,0,83457.8,82468,null,{"$f":"SUM(M14+M15+M16)","v":10041},{"$f":"IFERROR(M13/D13,0)","v":4.3052845964197665E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":97193},{"$f":"SUM(AM14:AM16)","v":-7195},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":100725.2},{"$f":"SUM(AS14:AS16)","v":101715},null,{"$f":"SUM(AU14:AU16)","v":76181},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",171554,{"$f":"SUM(F14-D14)","v":6282},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,61759,61759,null,9162,{"$f":"IFERROR(M14/D14,0)","v":5.3405924665120022E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":72547},-6282,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":79819},79819,null,{"$f":"IFERROR(AD14-M14,0)","v":53603},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-89604},{"$f":"J14-DC14","v":48701},54099,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",51773,{"$f":"SUM(F15-D15)","v":-1413},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,20709,20709,null,879,{"$f":"IFERROR(M15/D15,0)","v":1.6977961485716495E-2},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",23481,1413,24894,0,24894,null,16918,16918,null,11136,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-4192},17911.2,18385,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9898,{"$f":"SUM(F16-D16)","v":2326},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,989.80000000000007,0,null,0,{"$f":"IFERROR(M16/D16,0)","v":0},null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",11063,0,11063,0,11063,null,4978,4978,null,11442,1.0342583386061648,null,null,null,null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",1165,-2326,-1161,0,-1161,null,3988.2,4978,null,11442,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-3572},-357.19999999999993,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":174793},-44529,130264,4369,134633,0,58791,58791,null,{"$f":"SUM(M21)","v":40726},{"$f":"IFERROR(M20/D20,0)","v":0.23299560051031792},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-4969,44529,39560,-4369,35191,null,20440,20440,null,41455]
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[null,null,null,null,{"$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,{"$f":"D24-DB24","v":0}]
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[null,null,"(a) Early Childhood Development Grant",123659,null,null,null,null,null,30915,30915,null,28372,0.22943740447521005,null,null,null,null,null,{"$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":26475},-15055,11420,0,11420,null,{"$f":"IFERROR(AA28-J29,0)","v":16284},16284,null,{"$f":"IFERROR(AD28-M29,0)","v":10158},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,268988,67247,52631,{"$f":"D28-DB28","v":-145329},{"$f":"J28-DC28","v":-36332},-21716]
[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",18980,{"$f":"SUM(F29-D29)","v":15055},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1898,1898,null,14532,0.76564805057955743,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"},-7628,5042,-2586,-6311,-8897,null,10223,10223,null,{"$f":"IFERROR(AD29-M30,0)","v":-538},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-27040},-2704,-2610]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",32810,{"$f":"SUM(F30-D30)","v":-5042},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,6562,6562,null,8927,0.27208168241389818,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"},4620,11253,15873,-9654,6219,null,20236,20236,null,{"$f":"IFERROR(AD30-M31,0)","v":4542},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":1876},375,748]
[null,null,"(d) Maths, Science and Technology Grant",44814,{"$f":"SUM(F31-D31)","v":-11253},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,4481,4481,null,5274,0.11768643727406614,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"},335707,-433415,-97708,-1024,-98732,null,728589,728589,null,{"$f":"IFERROR(AD31-M32,0)","v":741620},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":-10442},-1045,-898]
[null,null,"(e) National School Nutrition Programme Grant",942928,{"$f":"SUM(F32-D32)","v":433415},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,233917,233917,null,201795,0.21400891690563861,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,1737698,870429,821400,{"$f":"D32-DB32","v":-794770},-636512,{"$f":"K32-DD32","v":-587483}]
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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":3348264},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":795507},{"$f":"SUM(K42+K43+K44+K45)","v":795507},null,{"$f":"SUM(M42+M43+M44+M45)","v":753962},{"$f":"IFERROR(M41/D41,0)","v":0.22517997386108143},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-71974.999999999534,0,0,0,0,null,982190,982193,null,932309]
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[null,null,"(b) Health Facility Revitalisation Grant",459295,{"$f":"SUM(F43-D43)","v":-459295},0,0,{"$f":"SUM(F43:G43)","v":0},null,73262,73262,null,78526,{"$f":"IFERROR(M43/D43,0)","v":0.17097072687488432},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",{"$f":"IFERROR(U43-D42,0)","v":-1790236},1905691,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":-111751},-111751,null,{"$f":"IFERROR(AD43-M42,0)","v":-95069},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-330647},-80311,-55872]
[null,null,"(c) Human Resources and Training Grant",279435,{"$f":"SUM(F44-D44)","v":111858},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,69862,69862,null,60597,{"$f":"IFERROR(M44/D44,0)","v":0.21685544044232111},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-423950,459295,35345,0,35345,null,-55592,-55592,null,{"$f":"IFERROR(AD44-M43,0)","v":-61002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,-302335,-75585,-74258]
[null,null,"(d) National Health Insurance Grant",34310,{"$f":"SUM(F45-D45)","v":356983},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,8577,8577,null,4581,{"$f":"IFERROR(M45/D45,0)","v":0.13351792480326435},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-221182,-111858,-333040,0,-333040,null,-40738,-40738,null,{"$f":"IFERROR(AD45-M44,0)","v":-11137},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-29191,-7299,-17937]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":1126743},-1082263,44480,65018,109498,0,524506,524506,null,{"$f":"SUM(M49+M50)","v":505466},{"$f":"IFERROR(M48/D48,0)","v":0.44860806767825495},null,null,null,null,null,{"$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)",894439,1082263,1976702,-65018,1911684,null,444651,454801,null,454141]
[null,null,"(a) Human Settlements Development Grant",910077,{"$f":"SUM(F49-D49)","v":-887837},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,469715,469715,null,395530,{"$f":"IFERROR(M49/D49,0)","v":0.43461157682262053},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1050201,887837,1938038,-32509,1905529,null,484216,484216,null,543730,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":-608027},{"$f":"J49-DC49","v":85395},{"$f":"K49-DD49","v":73730}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",216666,{"$f":"SUM(F50-D50)","v":-194426},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,54791,54791,null,109936,{"$f":"IFERROR(M50/D50,0)","v":0.50739848430302859},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-155762,194426,38664,-32509,6155,null,-39565,-29415,null,-89589,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-144754},{"$f":"J50-DC50","v":-17626},{"$f":"K50-DD50","v":54791}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":35355},127636,162991,0,162991,0,8843,8843,null,{"$f":"SUM(M56+M57)","v":17317},{"$f":"IFERROR(M55/D55,0)","v":0.4898034224296422},null,null,null,null,null,{"$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)",121870,-127636,-5766,0,-5766,null,101214,95980,null,60723.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",22332,{"$f":"SUM(F56-D56)","v":85457},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,5586,5586,null,13284,{"$f":"IFERROR(M56/D56,0)","v":0.59484148307361628},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",84530,-85457,-927,0,-927,null,69218,63984,null,37799.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":-47822},{"$f":"J56-DC56","v":-11955},{"$f":"K56-DD56","v":-20960}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",13023,{"$f":"SUM(F57-D57)","v":42179},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,3257,3257,null,4033,{"$f":"IFERROR(M57/D57,0)","v":0.30968286877063655},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",37340,-42179,-4839,0,-4839,null,31996,31996,null,22924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-53734},{"$f":"J57-DC57","v":-13434},{"$f":"K57-DD57","v":-20536}]
[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)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":10099086},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2724124.8},{"$f":"SUM(K76+K108+K122)","v":2723135},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},1979747,0,0,0,0,null,4132089.2,4137998,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Gugu Mashiteng certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 24 of 2024)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[1,null,"Equitable share of revenue",16142917,{"$f":"SUM(F13-D13)","v":53052336},69195253,null,4035729,null,null,null,null,{"$f":"SUM(H13:K13)","v":4035729},{"$f":"IFERROR(M13/D13,0)","v":0.24999998451333175},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":52681436},-53052336,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":13170360},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":30376449},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-61950575}]
[1,null,"Conditional grants",5224142,{"$f":"SUM(F14-D14)","v":6594184},11818326,null,1344181.9000000001,null,null,null,null,{"$f":"SUM(H14:K14)","v":1344181.9000000001},{"$f":"IFERROR(M14/D14,0)","v":0.25730194546779167},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",6854691,-6594184,260507,null,2258431.0999999996,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":5516951.0999999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":5224142}]
[1,null,"Provincial own receipts",534329.08433734952,{"$f":"SUM(F15-D15)","v":981960.91566265025},1516289.9999999998,null,95424.505518072285,null,null,null,null,{"$f":"SUM(H15:K15)","v":95424.505518072285},{"$f":"IFERROR(M15/D15,0)","v":0.17858751903129771},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",919341.91566265048,-981960.91566265025,-62618.999999999767,null,299532.49448192772,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":1011966.2944819278}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":21901388.08433735},{"$f":"SUM(E12+E15)","v":60628480.915662654},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":5475335.4055180727},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":5475335.4055180727},{"$f":"IFERROR(M17/D17,0)","v":0.24999946964246192},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",{"$f":"AL12+AL15","v":60455468.915662654},-60628480.915662654,-173011.99999999977,0,15728323.594481926,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":36905366.394481927}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",8112487,{"$f":"SUM(F20-D20)","v":26964251},35076738,null,2504768,null,null,null,null,{"$f":"SUM(H20:K20)","v":2504768},{"$f":"IFERROR(M20/D20,0)","v":0.30875463960681848},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"},{"$f":"IFERROR(U20-D20,0)","v":28216023.129999995},-26964251,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":7592496},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":16903003}]
[1,null,"Health",6442133,19988455,26430588,null,1389148,null,null,null,null,1389148,{"$f":"IFERROR(M21/D21,0)","v":0.21563479052667806},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",18747498.979999997,-19988455,-1240956.0200000033,null,6061970,6394842,0,0,null,12456812]
[1,null,"Social Development",977916,2076942,3054858,null,217292,null,null,null,null,217292,0.22219904368064333,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",2042691,-2076942,-34251,null,318881,889221,0,0,null,1208102]
[1,null,"Provincial Legislature",223310,808835,1032145,null,77195,null,null,null,null,77195,0.34568537011329542,null,null,null,null,null,"Provincial Legislature",973083.46,0,973083.46,null,161829,186798,null,null,null,348627,0.35827039954003537,null,null,null,null,null,"Provincial Legislature",749773.46,-808835,-59061.540000000037,null,84634,186798,0,0,null,271432]
[1,null,"Office Of The Premier",314544,238706,553250,null,127377,null,null,null,null,127377,0.40495765298336639,null,null,null,null,null,"Office Of The Premier",541734,0,541734,null,167884,150198,null,null,null,318082,0.58715531976948099,null,null,null,null,null,"Office Of The Premier",227190,-238706,-11516,null,40507,150198,0,0,null,190705]
[1,null,"Transport, Safety And Liaison",348247,2157256,2505503,null,73893,null,null,null,null,73893,0.21218560389608526,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",2017018,-2157256,-140238,null,377380,729895,0,0,null,1107275]
[1,null,"Roads And Public Works",2203643,-1212151.5,991491.5,null,452693,null,null,null,null,452693,0.2054293730881091,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",-1193930.99,1212151.5,18220.510000000009,null,-225644,245101,0,0,null,19457]
[1,null,"Economic Development And Tourism",360185,1935359,2295544,null,80399,null,null,null,null,80399,0.22321584741174674,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",1980139,-1935359,44780,null,412693,517165,0,0,null,929858]
[1,null,"Sport, Arts And Culture",432627,1256997,1689624,null,99829,null,null,null,null,99829,0.230750739089331,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",1049333.31,-1256997,-207663.68999999994,null,295596,332243,0,0,null,627839]
[1,null,"Provincial Treasury",395051,4766506.0299999993,5161557.0299999993,null,83296,null,null,null,null,83296,0.21084872586071166,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",4579486.3800000008,-4766506.0299999993,-187019.64999999851,null,832085.03956999991,1047823.56671,0,0,null,1879908.6062799999]
[1,null,"Cooperative Governance, Human Settlements And Traditional Affairs",1631521,693627,2325148,null,370734,null,null,null,null,370734,0.22723213492195318,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",811861,-693627,118234,null,197313,601938,0,0,null,799251]
[1,null,"Agriculture, Environmental Affairs, Rural Development And Land Reform",718978,-312488,406490,null,160965,null,null,null,null,160965,0.2238802856276548,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",-278048,312488,34440,null,-64790,106759,0,0,null,41969]
[0,null,"",0,980228,980228,null,0,null,null,null,null,0,0,null,null,null,null,null,"",983069,0,983069,null,206375,260736,null,null,null,467111,0.47515586393223669,null,null,null,null,null,"",983069,-980228,2841,null,206375,260736,0,0,null,467111]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":22160642},{"$f":"SUM(E20:E39)","v":60447532.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":5637589},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":5637589},{"$f":"IFERROR(M41/D41,0)","v":0.25439646558976042},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",{"$f":"SUM(AL20:AL39)","v":60037603.269999996},{"$f":"SUM(AM20:AM39)","v":-60447532.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":16151770.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":36950923.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":17916472.537669465},51158690.562330544,69075163.100000009,0,4612657,0,0,0,null,{"$f":"SUM(M45:M47)","v":4612657},{"$f":"IFERROR(M44/D44,0)","v":0.25745341279104283},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":50694637.032330543},-51158690.562330544,-464053.52999999933,0,13268775.789210003,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":30615302.863590002}]
[1,null,"Compensation of employees",12468730.537669463,{"$f":"SUM(F45-D45)","v":41566526.112330541},54035256.650000006,null,3017711,null,null,null,null,{"$f":"SUM(H45:K45)","v":3017711},0.24202231260697707,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",{"$f":"IFERROR(U45-D45,0)","v":41683968.40233054},-41566526.112330541,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":10323399.730500001},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":23995832.101690002}]
[1,null,"Goods and services",5415142,{"$f":"SUM(F46-D46)","v":9624764.4500000011},15039906.450000001,null,1585050,null,null,null,null,{"$f":"SUM(H46:K46)","v":1585050},0.29270700565192936,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",9043268.6300000027,-9624764.4500000011,-581495.81999999844,null,2943680.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":6604415.561900001}]
[1,null,"Interest and rent on land",32600,{"$f":"SUM(F47-D47)","v":-32600},0,null,9896,null,null,null,null,{"$f":"SUM(H47:K47)","v":9896},0.30355828220858894,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",-32600,32600,0,null,1696,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":15055.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":2727187},6276106.4299999997,9003293.4299999997,0,736627,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":736627},0.27010505696895737,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",{"$f":"SUM(AL49:AL55)","v":6117497.8300000001},-6276106.4299999997,-158608.60000000009,0,2122597.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":4650764.4496999998}]
[1,null,"Provinces and municipalities",152490,{"$f":"SUM(F49-D49)","v":712009},864499,null,4274,null,null,null,null,{"$f":"SUM(H49:K49)","v":4274},2.8028067414256671E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":510096},-712009,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":59300.093399999998},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":414713.09340000001}]
[1,null,"Departmental agencies and accounts",174232,1461854,1636086,null,45898,null,null,null,null,45898,0.26343036870379721,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",1157602,-1461854,-304252,null,429305.60041999997,272154.90580000001,0,0,null,701460.50621999998]
[1,null,"Higher education and institutions",1750,69153,70903,null,0,null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",54154,-69153,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",77649,542913,620562,null,5985,null,null,null,null,5985,7.7077618514082596E-2,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",477016,-542913,-65897,null,104013.52124999999,133780.93167000002,0,0,null,237794.45292000001]
[1,null,"Non profit institutions",967803,2280914,3248717,null,341303,null,null,null,null,341303,0.3526575139775347,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",2605231.73,-2280914,324317.73,null,774973,1037745,0,0,null,1812718]
[1,null,"Households",1353263,1209263.4300000002,2562526.4300000002,null,339167,null,null,null,null,339167,0.25062903515429003,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",1313398.1000000001,-1209263.4300000002,104134.66999999993,null,741179.17076999974,715247.22638999997,0,0,null,1456426.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":1516982},3012736,4529718,0,288288,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":288288},0.19004048828529277,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",{"$f":"SUM(AL57:AL63)","v":3225468.96},-3012736,212732.95999999993,0,760154.98451999994,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":1684614.4129899999}]
[1,null,"Buildings and other fixed structures",1117566,{"$f":"SUM(F57-D57)","v":2118225},3235791,null,190584,null,null,null,null,{"$f":"SUM(H57:K57)","v":190584},0.17053489458340715,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",{"$f":"IFERROR(U57-D57,0)","v":2517951},-2118225,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":716813.96353999991},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":1451661.4489499999}]
[1,null,"Machinery and equipment",382934,858646,1241580,null,77183,null,null,null,null,77183,0.20155692625883312,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",690067.94,-858646,-168578.06000000006,null,52379.020980000001,182905.54882000003,0,0,null,235284.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,11537,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",16482,22628,39110,null,20521,null,null,null,null,20521,1.2450552117461473,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",450.02000000000044,-22628,-22177.98,null,-9193,6619.3942399999996,0,0,null,-2573.6057599999986]
[1,null,"Payments for financial assets",0,0,0,null,17,null,null,null,null,17,0,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,242,0,0,0,null,242]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":22160641.537669465},{"$f":"SUM(E44+E48+E56+E64)","v":60447532.992330544},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":5637589},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":5637589},{"$f":"IFERROR(M66/D66,0)","v":0.25439647089715434},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",{"$f":"AL44+AL48+AL56+AL64","v":60037603.822330542},{"$f":"AM44+AM48+AM56+AM64","v":-60447532.992330544},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":16151770.159570001},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":36950923.726279996}]
[1]
[1,null,"Information submitted by:  Moses Gasela    Head Official: Provincial Treasury Northern Cape     Tel No:  (053) 830-8357"]
[1]
[1,"1.",{"$error":"#NAME?"}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Moses Gasela certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$error":"#NAME?"}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0.46233053505420685},{"$f":"E41-E66","v":-0.46233054250478745},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}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
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[1]
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[1]

{"sheet":"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 FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"NORTHERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTHERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NC_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":187634},52786,240420,4481,244901,0,23939.7,23940,null,{"$f":"SUM(M14+M15+M16)","v":16013},{"$f":"IFERROR(M13/D13,0)","v":8.5341675815683721E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":142784},{"$f":"SUM(AM14:AM16)","v":-52786},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":160243.29999999999},{"$f":"SUM(AS14:AS16)","v":160243},null,{"$f":"SUM(AU14:AU16)","v":70209},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",127656,{"$f":"SUM(F14-D14)","v":50180},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,12765,12765,null,14069,{"$f":"IFERROR(M14/D14,0)","v":0.11021025255373817},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",{"$f":"IFERROR(U14-D14,0)","v":116445},-50180,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":128813},128813,null,{"$f":"IFERROR(AD14-M14,0)","v":48696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-133502},{"$f":"J14-DC14","v":-293},5105,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",51771,{"$f":"SUM(F15-D15)","v":-1411},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,10354,10354,null,0,{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",23483,1411,24894,0,24894,null,27273,27273,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-4194},7556.2,8030,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",8207,{"$f":"SUM(F16-D16)","v":4017},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,820.7,821,null,1944,{"$f":"IFERROR(M16/D16,0)","v":0.23687096381138054},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",2856,-4017,-1161,0,-1161,null,4157.3,4157,null,9498,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-5263},-526.29999999999995,821]
[null,null,null,null,{"$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,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":182629},-52365,130264,4369,134633,0,30578,30578,null,{"$f":"SUM(M21)","v":34408},{"$f":"IFERROR(M20/D20,0)","v":0.18840381319505664},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-12805,52365,39560,-4369,35191,null,48653,48653,null,47773]
[null,null,"Community Library Services Grant",182629,{"$f":"SUM(F21-D21)","v":-52365},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,30578,30578,null,34408,{"$f":"IFERROR(M21/D21,0)","v":0.18840381319505664},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",-12805,52365,39560,-4369,35191,null,48653,48653,null,47773,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":473},{"$f":"J21-DC21","v":5742},{"$f":"K21-DD21","v":-13942}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",7435,{"$f":"SUM(F29-D29)","v":26600},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,743,743,null,1141,0.15346334902488232,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},8396,-10982,-2586,-6311,-8897,null,13428,13428,null,{"$f":"IFERROR(AD29-M30,0)","v":3295},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-38585},-3859,-3765]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",16786,{"$f":"SUM(F30-D30)","v":10982},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,3357,3357,null,5094,0.30346717502680803,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},20960,-5087,15873,-9654,6219,null,21870,21870,null,{"$f":"IFERROR(AD30-M31,0)","v":7444},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":-14148},-2830,-2457]
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[null,null,"(e) National School Nutrition Programme Grant",260461,{"$f":"SUM(F32-D32)","v":1115882},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,130467,130467,null,94998,0.36473022832592977,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":-1477237},-739962,{"$f":"K32-DD32","v":-690933}]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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":1362897},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":353308},{"$f":"SUM(K42+K43+K44+K45)","v":353308},null,{"$f":"SUM(M42+M43+M44+M45)","v":287109},{"$f":"IFERROR(M41/D41,0)","v":0.21066082029676492},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",1913392.0000000005,0,0,0,0,null,1424389,1424392,null,1399162]
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[null,null,"(b) Health Facility Revitalisation Grant",437961,{"$f":"SUM(F43-D43)","v":-437961},0,0,{"$f":"SUM(F43:G43)","v":0},null,87592,87592,null,87055,{"$f":"IFERROR(M43/D43,0)","v":0.19877340676452926},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",{"$f":"IFERROR(U43-D42,0)","v":37136},78319,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":333533},333533,null,{"$f":"IFERROR(AD43-M42,0)","v":350278},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-351981},-65981,-41542]
[null,null,"(c) Human Resources and Training Grant",152820,{"$f":"SUM(F44-D44)","v":238473},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,61128.000000000015,61128.000000000015,null,28996,{"$f":"IFERROR(M44/D44,0)","v":0.18973956288443922},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-402616,437961,35345,0,35345,null,-69922,-69922,null,{"$f":"IFERROR(AD44-M43,0)","v":-69531},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,-428950,-84318.999999999985,-82991.999999999985]
[null,null,"(d) National Health Insurance Grant",24264,{"$f":"SUM(F45-D45)","v":367029},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,6066,6066,null,6147,{"$f":"IFERROR(M45/D45,0)","v":0.25333827893175076},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-94567,-238473,-333040,0,-333040,null,-32004.000000000015,-32004.000000000015,null,{"$f":"IFERROR(AD45-M44,0)","v":20464},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-39237,-9810,-20448]
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[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D49+D50)","v":333410},-288930,44480,65018,109498,0,113901,113901,null,{"$f":"SUM(M49+M50)","v":12997},{"$f":"IFERROR(M48/D48,0)","v":3.8982034132149603E-2},null,null,null,null,null,{"$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)",1687772,288930,1976702,-65018,1911684,null,855256,865406,null,946610]
[null,null,"(a) Human Settlements Development Grant",269298,{"$f":"SUM(F49-D49)","v":-247058},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,85901,85901,null,6727,{"$f":"IFERROR(M49/D49,0)","v":2.4979762196525781E-2},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",1690980,247058,1938038,-32509,1905529,null,868030,868030,null,932533,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":-1248806},{"$f":"J49-DC49","v":-298419},{"$f":"K49-DD49","v":-310084}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",64112,{"$f":"SUM(F50-D50)","v":-41872},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,28000,28000,null,6270,{"$f":"IFERROR(M50/D50,0)","v":9.779760419266284E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-3208,41872,38664,-32509,6155,null,-12774,-2624,null,14077,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-297308},{"$f":"J50-DC50","v":-44417},{"$f":"K50-DD50","v":28000}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":28601},134390,162991,0,162991,0,7144,7144,null,{"$f":"SUM(M56+M57)","v":6303},{"$f":"IFERROR(M55/D55,0)","v":0.22037690989825531},null,null,null,null,null,{"$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)",128624,-134390,-5766,0,-5766,null,102913,97679,null,71737.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",11962,{"$f":"SUM(F56-D56)","v":95827},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,2992,2992,null,1476,{"$f":"IFERROR(M56/D56,0)","v":0.12339073733489384},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",94900,-95827,-927,0,-927,null,71812,66578,null,49607.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":-58192},{"$f":"J56-DC56","v":-14549},{"$f":"K56-DD56","v":-23554}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",16639,{"$f":"SUM(F57-D57)","v":38563},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,4152,4152,null,4827,{"$f":"IFERROR(M57/D57,0)","v":0.29010156860388242},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",33724,-38563,-4839,0,-4839,null,31101,31101,null,22130,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-50118},{"$f":"J57-DC57","v":-12539},{"$f":"K57-DD57","v":-19641}]
[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)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,0,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,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,0,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,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]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":5224142},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":1344181.6},{"$f":"SUM(K76+K108+K122)","v":1344181.9},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},6854691,0,0,0,0,null,5512032.4000000004,5516951.0999999996,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Moses Gasela certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 24 of 2024)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
[]
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[1,null,"Equitable share of revenue",42815602,{"$f":"SUM(F13-D13)","v":26379651},69195253,null,10703901,null,null,null,null,{"$f":"SUM(H13:K13)","v":10703901},{"$f":"IFERROR(M13/D13,0)","v":0.25000001167798597},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":26008751},-26379651,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":6502188},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":23708277},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-35277890}]
[1,null,"Conditional grants",9284228,{"$f":"SUM(F14-D14)","v":2534098},11818326,null,2356683,null,null,null,null,{"$f":"SUM(H14:K14)","v":2356683},{"$f":"IFERROR(M14/D14,0)","v":0.2538372603516415},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",2794605,-2534098,260507,null,1245930,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":4504450},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":9284228}]
[1,null,"Provincial own receipts",1334775,{"$f":"SUM(F15-D15)","v":181514.99999999977},1516289.9999999998,null,286081.25476000004,null,null,null,null,{"$f":"SUM(H15:K15)","v":286081.25476000004},{"$f":"IFERROR(M15/D15,0)","v":0.21432919762506791},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",118896,-181514.99999999977,-62618.999999999767,null,108875.74523999996,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":821309.54524000001}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":53434605},{"$f":"SUM(E12+E15)","v":29095264},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":13346665.254760001},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":13346665.254760001},{"$f":"IFERROR(M17/D17,0)","v":0.24977568852169865},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",{"$f":"AL12+AL15","v":28922252},-29095264,-173011.99999999977,0,7856993.7452400001,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":29034036.54524}]
[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"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education ",21932248,{"$f":"SUM(F20-D20)","v":13144490},35076738,null,5569758,null,null,null,null,{"$f":"SUM(H20:K20)","v":5569758},{"$f":"IFERROR(M20/D20,0)","v":0.25395290076967941},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 "},{"$f":"IFERROR(U20-D20,0)","v":14396262.129999995},-13144490,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":4527506},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":13838013}]
[1,null,"Health",16521794,9908794,26430588,null,4770477,null,null,null,null,4770477,{"$f":"IFERROR(M21/D21,0)","v":0.28873843845287017},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",8667837.9799999967,-9908794,-1240956.0200000033,null,2680641,6394842,0,0,null,9075483]
[1,null,"Social Development",1810809,1244049,3054858,null,428702,null,null,null,null,428702,0.23674611734313228,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",1209798,-1244049,-34251,null,107471,889221,0,0,null,996692]
[1,null,"Office Of The Premier",480136,552009,1032145,null,113075,null,null,null,null,113075,0.23550618991285802,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",492947.45999999996,-552009,-59061.540000000037,null,48754,186798,0,0,null,235552]
[1,null,"Provincial Legislature",520332,32918,553250,null,141029,null,null,null,null,141029,0.27103656895981798,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",21402,-32918,-11516,null,26855,150198,0,0,null,177053]
[1,null,"Arts, Culture, Sports And Recreation",750401,1755102,2505503,null,215707,null,null,null,null,215707,0.28745564038427457,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",1614864,-1755102,-140238,null,235566,729895,0,0,null,965461]
[1,null,"Community Safety And Transport Management",2363007,-1371515.5,991491.5,null,632956,null,null,null,null,632956,0.26786039990571336,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",-1353294.99,1371515.5,18220.510000000009,null,-405907,245101,0,0,null,-160806]
[1,null,"Economic Development, Environment, Conservation And Tourism",982163,1313381,2295544,null,202530,null,null,null,null,202530,0.20620813449498709,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",1358161,-1313381,44780,null,290562,517165,0,0,null,807727]
[1,null,"Provincial Treasury",573808,1115816,1689624,null,128566,null,null,null,null,128566,0.22405752446811478,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",908152.31,-1115816,-207663.68999999994,null,266859,332243,0,0,null,599102]
[1,null,"Cooperative Governance And Traditional Affairs",697359,4464198.0299999993,5161557.0299999993,null,242719,null,null,null,null,242719,0.34805458881293566,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",4277178.3800000008,-4464198.0299999993,-187019.64999999851,null,672662.03956999991,1047823.56671,0,0,null,1720485.6062799999]
[1,null,"Public Works And Roads",4032198,-1707050,2325148,null,1245075,null,null,null,null,1245075,0.30878319963454176,null,null,null,null,null,"Public Works And Roads",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Public Works And Roads",-1588816,1707050,118234,null,-677028,601938,0,0,null,-75090]
[1,null,"Agriculture And Rural Development",1209718,-803228,406490,null,245170,null,null,null,null,245170,0.20266706786209679,null,null,null,null,null,"Agriculture And Rural Development",440930,0,440930,null,96175,106759,null,null,null,202934,0.46024085455741276,null,null,null,null,null,"Agriculture And Rural Development",-768788,803228,34440,null,-148995,106759,0,0,null,-42236]
[1,null,"Human Settlements",1826411,-846183,980228,null,462861,null,null,null,null,462861,0.25342652885905748,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",-843342,846183,2841,null,-256486,260736,0,0,null,4250]
[0,null,"",0,105010,105010,null,0,null,null,null,null,0,0,null,null,null,null,null,"",105499,0,105499,null,22274,25927,null,null,null,48201,0.45688584725921572,null,null,null,null,null,"",105499,-105010,489,null,22274,25927,0,0,null,48201]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":53700384},{"$f":"SUM(E20:E39)","v":28907790.530000001},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":14398625},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":14398625},{"$f":"IFERROR(M41/D41,0)","v":0.26812890202051443},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",{"$f":"SUM(AL20:AL39)","v":28497861.269999996},{"$f":"SUM(AM20:AM39)","v":-28907790.530000001},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":7390734.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":28189887.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":44587182},24487981.100000009,69075163.100000009,0,11619269,0,0,0,null,{"$f":"SUM(M45:M47)","v":11619269},{"$f":"IFERROR(M44/D44,0)","v":0.26059662169275466},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":24023927.570000008},-24487981.100000009,-464053.52999999933,0,6262163.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":23608690.863590002}]
[1,null,"Compensation of employees",33949087,{"$f":"SUM(F45-D45)","v":20086169.650000006},54035256.650000006,null,8353547,null,null,null,null,{"$f":"SUM(H45:K45)","v":8353547},0.24606102072789174,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",{"$f":"IFERROR(U45-D45,0)","v":20203611.940000005},-20086169.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":4987563.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":18659996.101690002}]
[1,null,"Goods and services",10635293,{"$f":"SUM(F46-D46)","v":4404613.4500000011},15039906.450000001,null,3264489,null,null,null,null,{"$f":"SUM(H46:K46)","v":3264489},0.30694866610633104,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",3823117.6300000027,-4404613.4500000011,-581495.81999999844,null,1264241.0587100005,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":4924976.561900001}]
[1,null,"Interest and rent on land",2802,{"$f":"SUM(F47-D47)","v":-2802},0,null,1233,null,null,null,null,{"$f":"SUM(H47:K47)","v":1233},0.44004282655246252,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",-2802,2802,0,null,10359,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":23718.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":6059634},2943659.43,9003293.4299999997,0,1737753,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":1737753},0.28677524088088491,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",{"$f":"SUM(AL49:AL55)","v":2785050.83},-2943659.43,-158608.60000000009,0,1121471.3858399997,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":3649638.4496999998}]
[1,null,"Provinces and municipalities",520849,{"$f":"SUM(F49-D49)","v":343650},864499,null,71383,null,null,null,null,{"$f":"SUM(H49:K49)","v":71383},0.13705123749877604,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",{"$f":"IFERROR(U49-D49,0)","v":141737},-343650,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-7808.9066000000021},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":347604.09340000001}]
[1,null,"Departmental agencies and accounts",496968,1139118,1636086,null,158371,null,null,null,null,158371,0.31867444181516719,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",834866,-1139118,-304252,null,316832.60041999997,272154.90580000001,0,0,null,588987.50621999998]
[1,null,"Higher education and institutions",0,70903,70903,null,0,null,null,null,null,0,0,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55904,-70903,-14999,null,13826,13826,0,0,null,27652]
[1,null,"Foreign governments and international organisations",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1035412,-414850,620562,null,269608,null,null,null,null,269608,0.26038716955183056,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",-480747,414850,-65897,null,-159609.47875000001,133780.93167000002,0,0,null,-25828.547079999989]
[1,null,"Non profit institutions",2271895,976822,3248717,null,756923,null,null,null,null,756923,0.33316812616780267,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",1301139.73,-976822,324317.73,null,359353,1037745,0,0,null,1397098]
[1,null,"Households",1734510,828016.43000000017,2562526.4300000002,null,481468,null,null,null,null,481468,0.27758156482234175,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",932151.10000000009,-828016.43000000017,104134.66999999993,null,598878.17076999974,715247.22638999997,0,0,null,1314125.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":3053568},1476150,4529718,0,1041556,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":1041556},0.34109474555667335,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",{"$f":"SUM(AL57:AL63)","v":1688882.96},-1476150,212732.95999999993,0,6886.9845199999108,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":931346.41298999998}]
[1,null,"Buildings and other fixed structures",2625219,{"$f":"SUM(F57-D57)","v":610572},3235791,null,971302,null,null,null,null,{"$f":"SUM(H57:K57)","v":971302},0.36998894187494452,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",{"$f":"IFERROR(U57-D57,0)","v":1010298},-610572,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":-63904.03646000009},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":670943.44894999987}]
[1,null,"Machinery and equipment",417196,824384,1241580,null,70254,null,null,null,null,70254,0.16839567014065332,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",655805.93999999994,-824384,-168578.06000000006,null,59308.020980000001,182905.54882000003,0,0,null,242213.56980000006]
[1,null,"Heritage assets",3000,-1300,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",-2500,1300,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",3090,8447,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",13410,-8447,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Land and sub-soil assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Software and other intangible assets",5063,34047,39110,null,0,null,null,null,null,0,0,null,null,null,null,null,"Software and other intangible assets",16932.02,0,16932.02,null,11328,6619.3942399999996,null,null,null,17947.394240000001,1.0599676967071856,null,null,null,null,null,"Software and other intangible assets",11869.02,-34047,-22177.98,null,11328,6619.3942399999996,0,0,null,17947.394240000001]
[1,null,"Payments for financial assets",0,0,0,null,47,null,null,null,null,47,0,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,212,0,0,0,null,212]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":53700384},{"$f":"SUM(E44+E48+E56+E64)","v":28907790.530000009},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":14398625},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":14398625},{"$f":"IFERROR(M66/D66,0)","v":0.26812890202051443},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",{"$f":"AL44+AL48+AL56+AL64","v":28497861.360000007},{"$f":"AM44+AM48+AM56+AM64","v":-28907790.530000009},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":7390734.1595700011},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":28189887.72628}]
[1]
[1,null,"Information submitted by:  Ndlela Kunene    Head Official: Provincial Treasury North West     Tel No:  (018) 388-4441"]
[1]
[1,"1.",{"$error":"#NAME?"}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Ndlela Kunene certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$error":"#NAME?"}]
[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}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
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[1]
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[1]
[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 FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"NORTH WEST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"NORTH WEST"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"NW_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":255407},-14987,240420,4481,244901,0,13243.1,13243,null,{"$f":"SUM(M14+M15+M16)","v":9078},{"$f":"IFERROR(M13/D13,0)","v":3.5543270153128144E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":75011},{"$f":"SUM(AM14:AM16)","v":14987},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":170939.9},{"$f":"SUM(AS14:AS16)","v":170940},null,{"$f":"SUM(AU14:AU16)","v":77144},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",192437,{"$f":"SUM(F14-D14)","v":-14601},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,9622,9622,null,7200,{"$f":"IFERROR(M14/D14,0)","v":3.7414842260064335E-2},null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",244101,0,244101,0,244101,null,141578,141578,null,62765,0.25712717276864905,null,null,null,null,null,"(a) Comprehensive Agricultural Support Programme Grant",{"$f":"IFERROR(U14-D14,0)","v":51664},14601,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":131956},131956,null,{"$f":"IFERROR(AD14-M14,0)","v":55565},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-68721},{"$f":"J14-DC14","v":-3436},1962,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",53521,{"$f":"SUM(F15-D15)","v":-3161},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,2676.2,2676,null,61,{"$f":"IFERROR(M15/D15,0)","v":1.1397395414883878E-3},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",21733,3161,24894,0,24894,null,34950.800000000003,34951,null,11954,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-2444},-121.60000000000036,352,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",9449,{"$f":"SUM(F16-D16)","v":2775},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,944.90000000000009,945,null,1817,{"$f":"IFERROR(M16/D16,0)","v":0.19229548100328078},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",1614,-2775,-1161,0,-1161,null,4033.1,4033,null,9625,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-4021},-402.09999999999991,945]
[null,null,null,null,{"$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,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":155383},-25119,130264,4369,134633,0,31355,31355,null,{"$f":"SUM(M21)","v":31022},{"$f":"IFERROR(M20/D20,0)","v":0.19964861020832395},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",14441,25119,39560,-4369,35191,null,47876,47876,null,51159]
[null,null,"Community Library Services Grant",155383,{"$f":"SUM(F21-D21)","v":-25119},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,31355,31355,null,31022,{"$f":"IFERROR(M21/D21,0)","v":0.19964861020832395},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",14441,25119,39560,-4369,35191,null,47876,47876,null,51159,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":-26773},{"$f":"J21-DC21","v":6519},{"$f":"K21-DD21","v":-13165}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",16202,{"$f":"SUM(F29-D29)","v":17833},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1620,1620,null,4397,0.27138624861128258,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},3387,-5973,-2586,-6311,-8897,null,12426,12426,null,{"$f":"IFERROR(AD29-M30,0)","v":4370},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-29818},-2982,-2888]
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[null,null,"(d) Maths, Science and Technology Grant",42594,{"$f":"SUM(F31-D31)","v":-9033},33561,9654,{"$f":"SUM(F31:G31)","v":43215},null,4259,4259,null,12611,0.29607456449265157,null,null,null,null,null,{"$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,{"$f":"C32","v":"(e) National School Nutrition Programme Grant"},614531,-712239,-97708,-1024,-98732,null,629841,629841,null,{"$f":"IFERROR(AD31-M32,0)","v":771073},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55256,5526,5379,{"$f":"D31-DB31","v":-12662},-1267,-1120]
[null,null,"(e) National School Nutrition Programme Grant",664104,{"$f":"SUM(F32-D32)","v":712239},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,332665,332665,null,172342,0.25951055858720923,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":-1073594},-537764,{"$f":"K32-DD32","v":-488735}]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[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)",{"$f":"SUM(D42+D43+D44+D45)","v":2876570},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":754423},{"$f":"SUM(K42+K43+K44+K45)","v":754423},null,{"$f":"SUM(M42+M43+M44+M45)","v":905058},{"$f":"IFERROR(M41/D41,0)","v":0.31463096674164021},null,null,null,null,null,{"$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)",399719.00000000047,0,0,0,0,null,1023274,1023277,null,781213]
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[null,null,"(b) Health Facility Revitalisation Grant",705561,{"$f":"SUM(F43-D43)","v":-705561},0,0,{"$f":"SUM(F43:G43)","v":0},null,211669,211669,null,236394,{"$f":"IFERROR(M43/D43,0)","v":0.33504402879410849},null,null,null,null,null,"(b) Health Facility Revitalisation Grant",784988,0,784988,0,784988,null,532055,532055,null,515189,0.65630175238347588,null,null,null,null,null,"(b) Health Facility Revitalisation Grant",{"$f":"IFERROR(U43-D42,0)","v":-1078042},1193497,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":66299},66299,null,{"$f":"IFERROR(AD43-M42,0)","v":-52434},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":-84381},58096,82535]
[null,null,"(c) Human Resources and Training Grant",275019,{"$f":"SUM(F44-D44)","v":116274},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,68757,68757,null,94598,{"$f":"IFERROR(M44/D44,0)","v":0.34396896214443368},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",-670216,705561,35345,0,35345,null,-193999,-193999,null,{"$f":"IFERROR(AD44-M43,0)","v":-218870},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,-306751,-76690,-75363]
[null,null,"(d) National Health Insurance Grant",32960,{"$f":"SUM(F45-D45)","v":358333},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,8241,8241,null,6443,{"$f":"IFERROR(M45/D45,0)","v":0.19547936893203882},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",-216766,-116274,-333040,0,-333040,null,-39633,-39633,null,{"$f":"IFERROR(AD45-M44,0)","v":-45138},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-30541,-7635,-18273]
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[null,null,"(a) Human Settlements Development Grant",1256908,{"$f":"SUM(F49-D49)","v":-1234668},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,245713,245713,null,323272.12967000005,{"$f":"IFERROR(M49/D49,0)","v":0.2571963339162453},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",703370,1234668,1938038,-32509,1905529,null,708218,708218,null,615987.87032999995,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":-261196},{"$f":"J49-DC49","v":-138607},{"$f":"K49-DD49","v":-150272}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",299236,{"$f":"SUM(F50-D50)","v":-276996},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,68824,68824,null,71155.349969999996,{"$f":"IFERROR(M50/D50,0)","v":0.23779007194989907},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",-238332,276996,38664,-32509,6155,null,-53598,-43448,null,-50808.349969999996,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":-62184},{"$f":"J50-DC50","v":-3593},{"$f":"K50-DD50","v":68824}]
[null,null,null,null,{"$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,313863,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,313863,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,313863,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":53405},109586,162991,0,162991,0,13352,13352,null,{"$f":"SUM(M56+M57)","v":10350},{"$f":"IFERROR(M55/D55,0)","v":0.19380207845707331},null,null,null,null,null,{"$f":"C55","v":"Public Works and Infrastructure (Vote 13)"},157225,0,157225,0,157225,null,110057,104823,null,78040.127599999993,0.49635953315312448,null,null,null,null,null,"Public Works and Infrastructure (Vote 13)",103820,-109586,-5766,0,-5766,null,96705,91471,null,67690.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",34906,{"$f":"SUM(F56-D56)","v":72883},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,8725,8725,null,6110,{"$f":"IFERROR(M56/D56,0)","v":0.17504154013636625},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",71956,-72883,-927,0,-927,null,66079,60845,null,44973.127599999993,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,70154,17541,26546,{"$f":"D56-DB56","v":-35248},{"$f":"J56-DC56","v":-8816},{"$f":"K56-DD56","v":-17821}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",18499,{"$f":"SUM(F57-D57)","v":36703},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,4627,4627,null,4240,{"$f":"IFERROR(M57/D57,0)","v":0.22920157846370073},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",31864,-36703,-4839,0,-4839,null,30626,30626,null,22717,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-48258},{"$f":"J57-DC57","v":-12064},{"$f":"K57-DD57","v":-19166}]
[null,null,null,null,{"$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},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},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,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,{"$f":"IFERROR(AA67-J67,0)","v":0},0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
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[null,null,null,null,{"$f":"F105-D105","v":0},null,null,{"$f":"SUM(F105:G105)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D105-DB105","v":0}]
[null,null,null,null,{"$f":"F106-D106","v":0},null,null,{"$f":"SUM(F106:G106)","v":0},null,null,null,null,null,null,null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D106-DB106","v":0}]
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[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$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,-35000,-35000,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]
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[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
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[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":9284228},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":2356683.1},{"$f":"SUM(K76+K108+K122)","v":2356683},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},2794605,0,0,0,0,null,4499530.9000000004,4504450,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"I, Ndlela Kunene certify :"]
[null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[null,"2.  are in compliance with the relevant sections of the Public Finance Management Act, and Section 31(2) of the Division of Revenue Act, 2023 (Act No. 24 of 2024)."]
[]
[]
[]
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[null,null,"Checks: Datafile",4236197,-2833084,1502973,-605990,896983,13296037,-5293103.25,-5394916.25]
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[1,null,"Equitable share of revenue",62071168,{"$f":"SUM(F13-D13)","v":7124085},69195253,null,15517791,null,null,null,null,{"$f":"SUM(H13:K13)","v":15517791},{"$f":"IFERROR(M13/D13,0)","v":0.24999998388946057},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":6753185},-7124085,-370900,null,{"$f":"IFERROR(Y13-H13,0)","v":1688298},17206089,0,0,null,{"$f":"IFERROR(AD13-M13,0)","v":18894387},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,78093492,{"$f":"D13-EB13","v":-16022324}]
[1,null,"Conditional grants",14854350,{"$f":"SUM(F14-D14)","v":-3036024},11818326,null,3503022,null,null,null,null,{"$f":"SUM(H14:K14)","v":3503022},{"$f":"IFERROR(M14/D14,0)","v":0.235824657423583},null,null,null,null,null,{"$f":"C14","v":"Conditional grants"},12078833,0,12078833,null,3602613,3258520,null,null,null,6861133,0.56802946112426589,null,null,null,null,null,"Conditional grants",-2775517,3036024,260507,null,99591,3258520,0,0,null,{"$f":"IFERROR(AD14-M14,0)","v":3358111},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,{"$f":"D14-EB14","v":14854350}]
[1,null,"Provincial own receipts",2858037,{"$f":"SUM(F15-D15)","v":-1341747.0000000002},1516289.9999999998,null,630958,null,null,null,null,{"$f":"SUM(H15:K15)","v":630958},{"$f":"IFERROR(M15/D15,0)","v":0.22076621121420051},null,null,null,null,null,{"$f":"C15","v":"Provincial own receipts"},1453671,0,1453671,null,394957,712433.8,null,null,null,1107390.8,0.7617891531164892,null,null,null,null,null,"Provincial own receipts",-1404366,1341747.0000000002,-62618.999999999767,null,-236001,712433.8,0,0,null,{"$f":"IFERROR(AD15-M15,0)","v":476432.80000000005}]
[1]
[1,null,"Total receipts",{"$f":"SUM(D12+D15)","v":79783555},{"$f":"SUM(E12+E15)","v":2746314},{"$f":"SUM(F12+F15)","v":82529869},{"$f":"G12+G15","v":0},{"$f":"SUM(H12+H15)","v":19651771},{"$f":"SUM(I12+I15)","v":0},{"$f":"SUM(J12+J15)","v":0},{"$f":"SUM(K12+K15)","v":0},null,{"$f":"SUM(M12+M15)","v":19651771},{"$f":"IFERROR(M17/D17,0)","v":0.24631355421552725},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",{"$f":"AL12+AL15","v":2573302},-2746314,-173011.99999999977,0,1551888,21177042.800000001,0,0,null,{"$f":"AU12+AU15","v":22728930.800000001}]
[1]
[1,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by provincial departments"]
[{"$f":"IF(LEN(C20)>3,1,0)","v":1},null,"Education",30850383,{"$f":"SUM(F20-D20)","v":4226355},35076738,null,7938310,null,null,null,null,{"$f":"SUM(H20:K20)","v":7938310},{"$f":"IFERROR(M20/D20,0)","v":0.25731641646069675},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"},{"$f":"IFERROR(U20-D20,0)","v":5478127.1299999952},-4226355,1251772.1299999952,null,{"$f":"IFERROR(Y20-H20,0)","v":2158954},9310507,0,0,null,{"$f":"IFERROR(AD20-M20,0)","v":11469461}]
[1,null,"Health And Wellness",30489211,-4058623,26430588,null,7130605,null,null,null,null,7130605,{"$f":"IFERROR(M21/D21,0)","v":0.23387305758748561},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",-5299579.0200000033,4058623,-1240956.0200000033,null,320513,6394842,0,0,null,6715355]
[1,null,"Social Development",2539480,515378,3054858,null,737172,null,null,null,null,737172,0.29028462519885961,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",481127,-515378,-34251,null,-200999,889221,0,0,null,688222]
[1,null,"Premier",2008035,-975890,1032145,null,697391,null,null,null,null,697391,0.34730022136068345,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",-1034951.54,975890,-59061.540000000037,null,-535562,186798,0,0,null,-348764]
[1,null,"Provincial Parliament",258133,295117,553250,null,55667,null,null,null,null,55667,0.21565239624534638,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",283601,-295117,-11516,null,112217,150198,0,0,null,262415]
[1,null,"Provincial Treasury",339777,2165726,2505503,null,53034,null,null,null,null,53034,0.15608472615862756,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",2025488,-2165726,-140238,null,398239,729895,0,0,null,1128134]
[1,null,"Police Oversight And Community Safety",763474,228017.5,991491.5,null,90505,null,null,null,null,90505,0.11854365702040934,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",246238.01,-228017.5,18220.510000000009,null,136544,245101,0,0,null,381645]
[1,null,"Mobility",3069614,-774070,2295544,null,594823,null,null,null,null,594823,0.19377778443804336,null,null,null,null,null,"Mobility",2340324,0,2340324,null,493092,517165,null,null,null,1010257,0.43167399043893068,null,null,null,null,null,"Mobility",-729290,774070,44780,null,-101731,517165,0,0,null,415434]
[1,null,"Environmental Affairs And Development Planning",627586,1062038,1689624,null,146388,null,null,null,null,146388,0.23325568129308175,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",854374.31,-1062038,-207663.68999999994,null,249037,332243,0,0,null,581280]
[1,null,"Infrastructure",10271815,-5110257.9700000007,5161557.0299999993,null,1796604,null,null,null,null,1796604,0.17490618746540898,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",-5297277.6199999992,5110257.9700000007,-187019.64999999851,null,-881222.96043000009,1047823.56671,0,0,null,166600.60627999995]
[1,null,"Agriculture",1018784,1306364,2325148,null,213768,null,null,null,null,213768,0.20982661682947515,null,null,null,null,null,"Agriculture",2443382,0,2443382,null,568047,601938,null,null,null,1169985,0.47883834783099816,null,null,null,null,null,"Agriculture",1424598,-1306364,118234,null,354279,601938,0,0,null,956217]
[1,null,"Economic Development And Tourism",480245,-73755,406490,null,132767,null,null,null,null,132767,0.27645680850399273,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",-39315,73755,34440,null,-36592,106759,0,0,null,70167]
[1,null,"Cultural Affairs And Sport",903388,76840,980228,null,124405,null,null,null,null,124405,0.13770937847303705,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",79681,-76840,2841,null,81970,260736,0,0,null,342706]
[1,null,"Local Government",440378,-335368,105010,null,58162,null,null,null,null,58162,0.13207290100777061,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",-334879,335368,489,null,-35888,25927,0,0,null,-9961]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",{"$f":"U34-D34","v":0},{"$f":"AN34-AL34","v":0},{"$f":"W34-F34","v":0},null,{"$f":"Y34-H34","v":0},0,0,0,null,{"$f":"SUM(AP34:AQ34)","v":0}]
[0,null,"",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[0,null,{"$f":"PROPER(\"\")","v":""},null,0,0,null,null,null,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"",0,0,0,null,0,0,0,0,null,0]
[1]
[1,null,"Total payments",{"$f":"SUM(D20:D39)","v":84060303},{"$f":"SUM(E20:E39)","v":-1452128.4700000007},{"$f":"SUM(F20:F39)","v":82608174.530000001},null,{"$f":"SUM(H20:H39)","v":19769601},{"$f":"SUM(I20:I39)","v":0},{"$f":"SUM(J20:J39)","v":0},{"$f":"SUM(K20:K39)","v":0},null,{"$f":"SUM(M20:M39)","v":19769601},{"$f":"IFERROR(M41/D41,0)","v":0.23518355626198492},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",{"$f":"SUM(AL20:AL39)","v":-1862057.7300000074},{"$f":"SUM(AM20:AM39)","v":1452128.4700000007},{"$f":"SUM(AN20:AN39)","v":-409929.26000000653},null,{"$f":"SUM(AP20:AP39)","v":2019758.03957},{"$f":"SUM(AQ20:AQ39)","v":20799153.566709999},{"$f":"SUM(AR20:AR39)","v":0},{"$f":"SUM(AS20:AS39)","v":0},null,{"$f":"SUM(AU20:AU39)","v":22818911.606279999}]
[1]
[1,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payments by economic classification"]
[1,null,"Current payments",{"$f":"SUM(D45:D47)","v":64315038},4760125.1000000071,69075163.100000009,0,15367151,0,0,0,null,{"$f":"SUM(M45:M47)","v":15367151},{"$f":"IFERROR(M44/D44,0)","v":0.23893558144208824},null,null,null,null,null,{"$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",{"$f":"SUM(AL45:AL47)","v":4296071.5700000077},-4760125.1000000071,-464053.52999999933,0,2514281.7892100019,17346527.074379999,0,0,null,{"$f":"SUM(AU45:AU47)","v":19860808.863590002}]
[1,null,"Compensation of employees",45689537,{"$f":"SUM(F45-D45)","v":8345719.650000006},54035256.650000006,null,11175932,null,null,null,null,{"$f":"SUM(H45:K45)","v":11175932},0.24460593680343051,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",{"$f":"IFERROR(U45-D45,0)","v":8463161.9400000051},-8345719.650000006,117442.28999999911,null,{"$f":"IFERROR(Y45-H45,0)","v":2165178.7305000015},13672432.37119,0,0,null,{"$f":"IFERROR(AD45-M45,0)","v":15837611.101690002}]
[1,null,"Goods and services",18625369,{"$f":"SUM(F46-D46)","v":-3585462.5499999989},15039906.450000001,null,4191190,null,null,null,null,{"$f":"SUM(H46:K46)","v":4191190},0.22502587733966506,null,null,null,null,null,"Goods and services",14458410.630000003,0,14458410.630000003,null,4528730.0587100005,3660735.5031900005,null,null,null,8189465.561900001,0.56641533924258169,null,null,null,null,null,"Goods and services",-4166958.3699999973,3585462.5499999989,-581495.81999999844,null,337540.05871000048,3660735.5031900005,0,0,null,{"$f":"IFERROR(AD46-M46,0)","v":3998275.561900001}]
[1,null,"Interest and rent on land",132,{"$f":"SUM(F47-D47)","v":-132},0,null,29,null,null,null,null,{"$f":"SUM(H47:K47)","v":29},0.2196969696969697,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",-132,132,0,null,11563,13359.2,0,0,null,{"$f":"IFERROR(AD47-M47,0)","v":24922.2}]
[1,null,"Transfers and subsidies",{"$f":"SUM(D49:D55)","v":12809585},-3806291.57,9003293.4299999997,0,3155544,{"$f":"SUM(I49:I55)","v":0},0,0,null,{"$f":"SUM(M49:M55)","v":3155544},0.24634240687735004,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",{"$f":"SUM(AL49:AL55)","v":-3964900.17},3806291.57,-158608.60000000009,0,-296319.61416000035,2528167.0638600001,0,0,null,{"$f":"SUM(AU49:AU55)","v":2231847.4496999998}]
[1,null,"Provinces and municipalities",2587857,{"$f":"SUM(F49-D49)","v":-1723358},864499,null,159645,null,null,null,null,{"$f":"SUM(H49:K49)","v":159645},6.1690039287333111E-2,null,null,null,null,null,"Provinces and municipalities",662586,0,662586,null,63574.093399999998,355413,null,null,null,418987.09340000001,0.63235126217577797,null,null,null,null,null,"Provinces and municipalities",{"$f":"IFERROR(U49-D49,0)","v":-1925271},1723358,-201913,null,{"$f":"IFERROR(Y49-H49,0)","v":-96070.906600000002},355413,0,0,null,{"$f":"IFERROR(AD49-M49,0)","v":259342.09340000001}]
[1,null,"Departmental agencies and accounts",600009,1036077,1636086,null,185390,null,null,null,null,185390,0.30897869865285355,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",731825,-1036077,-304252,null,289813.60041999997,272154.90580000001,0,0,null,561968.50621999998]
[1,null,"Higher education and institutions",400,70503,70903,null,10,null,null,null,null,10,2.5000000000000001E-2,null,null,null,null,null,"Higher education and institutions",55904,0,55904,null,13826,13826,null,null,null,27652,0.49463365769891243,null,null,null,null,null,"Higher education and institutions",55504,-70503,-14999,null,13816,13826,0,0,null,27642]
[1,null,"Foreign governments and international organisations",589,-589,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Foreign governments and international organisations",-589,589,0,null,0,0,0,0,null,0]
[1,null,"Public corporations and private enterprises",1435926,-815364,620562,null,284924,null,null,null,null,284924,0.19842526704022351,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",-881261,815364,-65897,null,-174925.47875000001,133780.93167000002,0,0,null,-41144.547079999989]
[1,null,"Non profit institutions",5639201,-2390484,3248717,null,2112700,null,null,null,null,2112700,0.37464527332861519,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",-2066166.27,2390484,324317.73,null,-996424,1037745,0,0,null,41321]
[1,null,"Households",2545603,16923.430000000168,2562526.4300000002,null,412875,null,null,null,null,412875,0.16219143362103203,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",121058.10000000009,-16923.430000000168,104134.66999999993,null,667471.17076999974,715247.22638999997,0,0,null,1382718.3971599997]
[1,null,"Payments for capital assets",{"$f":"SUM(D57:D63)","v":6930465},-2400747,4529718,0,1244194,{"$f":"SUM(I57:I63)","v":0},0,0,null,{"$f":"SUM(M57:M63)","v":1244194},0.17952532766560397,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",{"$f":"SUM(AL57:AL63)","v":-2188014.04},2400747,212732.95999999993,0,-195751.01548000009,924459.42847000004,0,0,null,{"$f":"SUM(AU57:AU63)","v":728708.41298999998}]
[1,null,"Buildings and other fixed structures",5759851,{"$f":"SUM(F57-D57)","v":-2524060},3235791,null,1073072,null,null,null,null,{"$f":"SUM(H57:K57)","v":1073072},0.18630204149378168,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",{"$f":"IFERROR(U57-D57,0)","v":-2124334},2524060,399726,null,{"$f":"IFERROR(Y57-H57,0)","v":-165674.03646000009},734847.48540999996,0,0,null,{"$f":"IFERROR(AD57-M57,0)","v":569173.44894999987}]
[1,null,"Machinery and equipment",1106267,135313,1241580,null,162210,null,null,null,null,162210,0.1466282552042138,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",-33265.060000000056,-135313,-168578.06000000006,null,-32647.979019999999,182905.54882000003,0,0,null,150257.56980000006]
[1,null,"Heritage assets",0,1700,1700,null,0,null,null,null,null,0,0,null,null,null,null,null,"Heritage assets",500,0,500,null,155,0,null,null,null,155,0.31,null,null,null,null,null,"Heritage assets",500,-1700,-1200,null,155,0,0,0,null,155]
[1,null,"Specialised military assets",0,0,0,null,0,null,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,null,null,null,0,0,null,null,null,null,null,"Specialised military assets",0,0,0,null,0,0,0,0,null,0]
[1,null,"Biological assets",0,11537,11537,null,0,null,null,null,null,0,0,null,null,null,null,null,"Biological assets",16500,0,16500,null,0,87,null,null,null,87,5.2727272727272727E-3,null,null,null,null,null,"Biological assets",16500,-11537,4963,null,0,87,0,0,null,87]
[1,null,"Land and sub-soil assets",17950,-17950,0,null,4139,null,null,null,null,4139,0.23058495821727021,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",-17950,17950,0,null,-4139,0,0,0,null,-4139]
[1,null,"Software and other intangible assets",46397,-7287,39110,null,4773,null,null,null,null,4773,0.10287303058387395,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",-29464.98,7287,-22177.98,null,6555,6619.3942399999996,0,0,null,13174.394240000001]
[1,null,"Payments for financial assets",5215,-5215,0,null,2712,null,null,null,null,2712,0.52003835091083417,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",-5215,5215,0,null,-2453,0,0,0,null,-2453]
[1]
[1,null,"Total payments",{"$f":"SUM(D44+D48+D56+D64)","v":84060303},{"$f":"SUM(E44+E48+E56+E64)","v":-1452128.4699999928},{"$f":"SUM(F44+F48+F56+F64)","v":82608174.530000001},null,{"$f":"SUM(H44+H48+H56+H64)","v":19769601},{"$f":"SUM(I44+I48+I56+I64)","v":0},{"$f":"SUM(J44+J48+J56+J64)","v":0},{"$f":"SUM(K44+K48+K56+K64)","v":0},null,{"$f":"SUM(M44+M48+M56+M64)","v":19769601},{"$f":"IFERROR(M66/D66,0)","v":0.23518355626198492},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",{"$f":"AL44+AL48+AL56+AL64","v":-1862057.6399999922},{"$f":"AM44+AM48+AM56+AM64","v":1452128.4699999928},{"$f":"AN44+AN48+AN56+AN64","v":-409929.16999999946},null,{"$f":"AP44+AP48+AP56+AP64","v":2019758.1595700015},{"$f":"AQ44+AQ48+AQ56+AQ64","v":20799153.566709999},{"$f":"AR44+AR48+AR56+AR64","v":0},{"$f":"AS44+AS48+AS56+AS64","v":0},null,{"$f":"AU44+AU48+AU56+AU64","v":22818911.72628}]
[1]
[1,null,"Information submitted by:  Julinda Gantana    Head Official: Provincial Treasury Western Cape     Tel No:  (021) 483-3749"]
[1]
[1,"1.",{"$error":"#NAME?"}]
[1]
[1,""," "]
[1]
[1,null,"Signature:……………………………………………………………………………………………..………………………………Date:………………………………………………………………….."]
[1,null,"I, Julinda Gantana certify :"]
[1,null,"1.  Amounts set out by provincial department have been checked and verified where necessary; and"]
[1,null,{"$error":"#NAME?"}]
[0]
[0]
[0,null,"Checks: Depts vs Eco Classification",{"$f":"D41-D66","v":0},{"$f":"E41-E66","v":-7.9162418842315674E-9},0,0,{"$f":"H41-H66","v":0},0,0,0,0,{"$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,{"$f":"O43-O68","v":0}]
[0,null,"Checks: Depts vs Datafile",26165410.530000001,null,0,null,9434400,20860975.366666667,20387856.666666664,18481235.620000001,null,69164467.653333336,null,{"$f":"O44-O69","v":0}]
[]
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[1]
[1]
[1]
[1]
[1]
[1]

{"sheet":"WC_2","index":23,"n_rows":140,"n_cols":112,"rows_kept":140,"cut":false,"hidden":false,"merged":[[2,2,2,13],[11,105,11,107],[11,108,11,110]]}
[]
[]
[null,null,"CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"NATIONAL TREASURY: \" & C3","v":"NATIONAL TREASURY: CONDITIONAL GRANTS TRANSFERRED FROM NATIONAL DEPARTMENTS AND ACTUAL PAYMENTS MADE BY PROVINCES\nFOR THE FIRST QUARTER ENDED 30 JUNE 2024"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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 FIRST QUARTER ENDED 30 JUNE 2024"}]
[null,null,"WESTERN CAPE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C4","v":"WESTERN CAPE"}]
[]
[null,null,"National departments administering conditional grants",{"$f":"WC_1!D6","v":"2024/25"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants","2019/20",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"National departments administering conditional grants",{"$f":"D6","v":"2024/25"}]
[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,"",{"$f":"M7","v":"Payments to Date"}]
[null,null,null,"Division of Revenue Act,\nNo. 24 of 2024","Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,"Division of Revenue Act,\nNo. 14 of 2018","Division of Revenue Amendment Act,\nNo. 14 of 2018","Total\nNational\nAllocation","Provincial\nroll-overs\napproved by National Treasury","Total\nAvailable",null,"Provincial Payment Schedule\n(National Allocation)","Transferred from National\nto\nProvince",null,"Actual\nPayments","%\nActual\nPayments",null,null,null,null,null,null,{"$f":"D8","v":"Division of Revenue Act,\nNo. 24 of 2024"},{"$f":"E8","v":"Division of Revenue Amendment Act,\nNo. 30 of 2024 and other Gazettes"},{"$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)",{"$f":"SUM(D14+D15+D16)","v":174294},66126,240420,4481,244901,0,40424.6,39770,null,{"$f":"SUM(M14+M15+M16)","v":16255},{"$f":"IFERROR(M13/D13,0)","v":9.3261959677326811E-2},null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},330418,0,330418,0,330418,null,184183,184183,null,86222,0.26094825342445022,null,null,null,null,null,{"$f":"C13","v":"Agriculture, Land Reform and Rural Development (Vote 29)"},{"$f":"SUM(AL14:AL16)","v":156124},{"$f":"SUM(AM14:AM16)","v":-66126},{"$f":"SUM(AN14:AN16)","v":89998},{"$f":"SUM(AO14:AO16)","v":-4481},{"$f":"SUM(AP14:AP16)","v":85517},null,{"$f":"SUM(AR14:AR16)","v":143758.39999999999},{"$f":"SUM(AS14:AS16)","v":144413},null,{"$f":"SUM(AU14:AU16)","v":69967},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DoRA(annexure)","Payment schedule(macro)","Transfer from National(vulindlela)","DoRA","Payment Schedule","Transfer from National(vulindlela)","Notes"]
[null,null,"(a) Comprehensive Agricultural Support Programme Grant",124426,{"$f":"SUM(F14-D14)","v":53410},177836,4481,{"$f":"SUM(F14:G14)","v":182317},null,31106,31106,null,15383,{"$f":"IFERROR(M14/D14,0)","v":0.12363171684374648},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",{"$f":"IFERROR(U14-D14,0)","v":119675},-53410,66265,-4481,61784,null,{"$f":"IFERROR(AA14-J14,0)","v":110472},110472,null,{"$f":"IFERROR(AD14-M14,0)","v":47382},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,261158,13058,7660,{"$f":"D14-DB14","v":-136732},{"$f":"J14-DC14","v":18048},23446,"macro not run in Agriculture"]
[null,null,"(b) Ilima/Letsema Projects Grant",43322,{"$f":"SUM(F15-D15)","v":7038},50360,0,{"$f":"SUM(F15:G15)","v":50360},null,8664,8664,null,0,{"$f":"IFERROR(M15/D15,0)","v":0},null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",75254,0,75254,0,75254,null,37627,37627,null,12015,0.15965928721396869,null,null,null,null,null,"(b) Ilima/Letsema Projects Grant",31932,-7038,24894,0,24894,null,28963,28963,null,12015,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,55965,2797.8,2324,{"$f":"D15-DB15","v":-12643},5866.2,6340,"macro not run in Agriculture"]
[null,null,"(c) Land Care Programme Grant: Poverty Relief and Infrastructure Development",6546,{"$f":"SUM(F16-D16)","v":5678},12224,0,{"$f":"SUM(F16:G16)","v":12224},null,654.6,0,null,872,{"$f":"IFERROR(M16/D16,0)","v":0.1332111212954476},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",4517,-5678,-1161,0,-1161,null,4323.3999999999996,4978,null,10570,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13470,1347,0,{"$f":"D16-DB16","v":-6924},-692.4,0]
[null,null,null,null,{"$f":"F17-D17","v":0},null,null,{"$f":"SUM(F17:G17)","v":0},null,null,null,null,null,{"$f":"IFERROR(M17/F17,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D17-DB17","v":0},{"$f":"J17-DC17","v":-2797.8}]
[null,null,null,null,{"$f":"F18-D18","v":0},null,null,{"$f":"SUM(F18:G18)","v":0},null,null,null,null,null,{"$f":"IFERROR(M18/F18,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2797.8,null,{"$f":"D18-DB18","v":0},{"$f":"J18-DC18","v":-2797.8}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sports, Arts and Culture (Vote 37)",{"$f":"SUM(D21)","v":201168},-70904,130264,4369,134633,0,2789,2789,null,{"$f":"SUM(M21)","v":1304},{"$f":"IFERROR(M20/D20,0)","v":6.4821442774198679E-3},null,null,null,null,null,{"$f":"C20","v":"Sports, Arts and Culture (Vote 37)"},169824,0,169824,0,169824,null,79231,79231,null,82181,0.4839186451856039,null,null,null,null,null,"Sports, Arts and Culture (Vote 37)",-31344,70904,39560,-4369,35191,null,76442,76442,null,80877]
[null,null,"Community Library Services Grant",201168,{"$f":"SUM(F21-D21)","v":-70904},130264,4369,{"$f":"SUM(F21:G21)","v":134633},null,2789,2789,null,1304,{"$f":"IFERROR(M21/D21,0)","v":6.4821442774198679E-3},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",-31344,70904,39560,-4369,35191,null,76442,76442,null,80877,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,182156,24836,44520,{"$f":"D21-DB21","v":19012},{"$f":"J21-DC21","v":-22047},{"$f":"K21-DD21","v":-41731}]
[null,null,null,null,{"$f":"F22-D22","v":0},null,null,{"$f":"SUM(F22:G22)","v":0},null,null,null,null,null,{"$f":"IFERROR(M22/F22,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D22-DB22","v":0}]
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[null,null,"(b) HIV and AIDS (Life Skills Education) Grant",18923,{"$f":"SUM(F29-D29)","v":15112},34035,0,{"$f":"SUM(F29:G29)","v":34035},null,1892,1892,null,3538,0.18696823970829149,null,null,null,null,null,{"$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,{"$f":"C30","v":"(c) Learners with Profound Intellectual Disabilities Grant"},-8748,6162,-2586,-6311,-8897,null,9999,9999,null,{"$f":"IFERROR(AD29-M30,0)","v":2176},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46020,4602,4508,{"$f":"D29-DB29","v":-27097},-2710,-2616]
[null,null,"(c) Learners with Profound Intellectual Disabilities Grant",33930,{"$f":"SUM(F30-D30)","v":-6162},27768,6311,{"$f":"SUM(F30:G30)","v":34079},null,6786,6786,null,6213,0.18311229000884174,null,null,null,null,null,{"$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,{"$f":"C31","v":"(d) Maths, Science and Technology Grant"},11389,4484,15873,-9654,6219,null,20912,20912,null,{"$f":"IFERROR(AD30-M31,0)","v":9024},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,30934,6187,5814,{"$f":"D30-DB30","v":2996},599,972]
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[null,null,"(e) National School Nutrition Programme Grant",531615,{"$f":"SUM(F32-D32)","v":844728},1376343,1024,{"$f":"SUM(F32:G32)","v":1377367},null,131883,131883,null,137098,0.25788963817800475,null,null,null,null,null,{"$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,{"$f":"IFERROR(AD32-#REF!,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1737698,870429,821400,{"$f":"D32-DB32","v":-1206083},-738546,{"$f":"K32-DD32","v":-689517}]
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[null,null,"Provincial Disaster Recovery Grant",null,{"$f":"SUM(F35-D35)","v":0},null,null,{"$f":"SUM(F35:G35)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Provincial Disaster Recovery Grant",null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,"Provincial Disaster Recovery Grant",{"$f":"IFERROR(U35-D35,0)","v":0},0,0,0,0,null,{"$f":"IFERROR(AA35-J35,0)","v":0},0,null,{"$f":"IFERROR(AD35-M35,0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$f":"F36-D36","v":0},null,null,{"$f":"SUM(F36:G36)","v":0},null,null,null,null,null,{"$f":"IFERROR(M36/F36,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
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[null,null,null,null,{"$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":3959270},{"$f":"SUM(#REF!+E42+E43+E44+E46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+F42+F43+F44+F46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+G42+G43+G44+G46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+H42+H43+H44+H46)","v":{"$error":"#REF!"}},{"$f":"SUM(#REF!+I42+I43+I44+I46)","v":{"$error":"#REF!"}},{"$f":"SUM(J42+J43+J44+J45)","v":913712},{"$f":"SUM(K42+K43+K44+K45)","v":913712},null,{"$f":"SUM(M42+M43+M44+M45)","v":854222},{"$f":"IFERROR(M41/D41,0)","v":0.21575239880078903},null,null,null,null,null,{"$f":"C41","v":"Health (Vote 18)"},3276289.0000000005,0,3276289.0000000005,0,3276289.0000000005,null,1777697,1777700,null,1686271,0.51468933296177466,null,null,null,null,null,"Health (Vote 18)",-682980.99999999953,0,0,0,0,null,863985,863988,null,832049]
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[null,null,"(b) Health Facility Revitalisation Grant",861307,{"$f":"SUM(F43-D43)","v":-861307},0,0,{"$f":"SUM(F43:G43)","v":0},null,139217,139217,null,136658,{"$f":"IFERROR(M43/D43,0)","v":0.15866351951162594},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",{"$f":"IFERROR(U43-D42,0)","v":-1347398},1462853,115455,-11194,104261,null,{"$f":"IFERROR(AA43-J42,0)","v":-1042},-1042,null,{"$f":"IFERROR(AD43-M42,0)","v":45084},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,789942,153573,129134,{"$f":"D43-DB43","v":71365},-14356,10083]
[null,null,"(c) Human Resources and Training Grant",928678,{"$f":"SUM(F44-D44)","v":-537385},391293,0,{"$f":"SUM(F44:G44)","v":391293},null,232173,232173,null,240643,{"$f":"IFERROR(M44/D44,0)","v":0.25912426050794785},null,null,null,null,null,"(c) Human Resources and Training Grant",35345,0,35345,0,35345,null,17670,17670,null,17524,0.49579855708020937,null,null,null,null,null,"(c) Human Resources and Training Grant",-825962,861307,35345,0,35345,null,-121547,-121547,null,{"$f":"IFERROR(AD44-M43,0)","v":-119134},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581770,145447,144120,346908,86726,88053]
[null,null,"(d) National Health Insurance Grant",36899,{"$f":"SUM(F45-D45)","v":354394},391293,0,{"$f":"SUM(F45:G45)","v":391293},null,9225,9225,null,6816,{"$f":"IFERROR(M45/D45,0)","v":0.18472045312881108},null,null,null,null,null,"(d) National Health Insurance Grant",58253,0,58253,0,58253,null,29124,29124,null,49460,0.84905498429265447,null,null,null,null,null,"(d) National Health Insurance Grant",-870425,537385,-333040,0,-333040,null,-203049,-203049,null,{"$f":"IFERROR(AD45-M44,0)","v":-191183},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,63501,15876,26514,-26602,-6651,-17289]
[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)",{"$f":"SUM(D49+D50)","v":1988187},-1943707,44480,65018,109498,0,431280,431280,null,{"$f":"SUM(M49+M50)","v":260567},{"$f":"IFERROR(M48/D48,0)","v":0.13105759166517034},null,null,null,null,null,{"$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)",32995,1943707,1976702,-65018,1911684,null,537877,548027,null,699040]
[null,null,"(a) Human Settlements Development Grant",1605872,{"$f":"SUM(F49-D49)","v":-1583632},22240,32509,{"$f":"SUM(F49:G49)","v":54749},null,335280,335280,null,246313,{"$f":"IFERROR(M49/D49,0)","v":0.15338271045263882},null,null,null,null,null,"(a) Human Settlements Development Grant",1960278,0,1960278,0,1960278,null,953931,953931,null,939260,0.4791463251640839,null,null,null,null,null,"(a) Human Settlements Development Grant",354406,1583632,1938038,-32509,1905529,null,618651,618651,null,692947,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1518104,384320,395985,{"$f":"D49-DB49","v":87768},{"$f":"J49-DC49","v":-49040},{"$f":"K49-DD49","v":-60705}]
[null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",382315,{"$f":"SUM(F50-D50)","v":-360075},22240,32509,{"$f":"SUM(F50:G50)","v":54749},null,96000,96000,null,14254,{"$f":"IFERROR(M50/D50,0)","v":3.7283391967356763E-2},null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",60904,0,60904,0,60904,null,15226,25376,null,20347,0.33408314724812821,null,null,null,null,null,"(b) Informal Settlements Upgrading Partnership Grant: Provinces",-321411,360075,38664,-32509,6155,null,-80774,-70624,null,6093,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361420,72417,0,{"$f":"D50-DB50","v":20895},{"$f":"J50-DC50","v":23583},{"$f":"K50-DD50","v":96000}]
[null,null,null,null,{"$f":"F51-D51","v":0},null,null,{"$f":"SUM(F51:G51)","v":0},null,null,null,null,null,{"$f":"IFERROR(M51/F51,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M52/F52,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$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,{"$f":"IFERROR(M53/F53,0)","v":0},null,null,null,null,null,0,null,0,null,null,0,null,null,null,null,null,0,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,313863,null,{"$f":"D53-DB53","v":0}]
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[null,null,"Public Works and Infrastructure (Vote 13)",{"$f":"SUM(D56+D57)","v":44734},118257,162991,0,162991,0,11188,10621,null,{"$f":"SUM(M56+M57)","v":17767},{"$f":"IFERROR(M55/D55,0)","v":0.39716993785487548},null,null,null,null,null,{"$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)",112491,-118257,-5766,0,-5766,null,98869,94202,null,60273.127599999993]
[null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",20496,{"$f":"SUM(F56-D56)","v":87293},107789,0,{"$f":"SUM(F56:G56)","v":107789},null,5126,4559,null,8516,{"$f":"IFERROR(M56/D56,0)","v":0.41549570647931305},null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",106862,0,106862,0,106862,null,74804,69570,null,51083.127599999993,0.47802893077052638,null,null,null,null,null,"(a) Expanded Public Works Programme Integrated Grant for Provinces",86366,-87293,-927,0,-927,null,69678,65011,null,42567.127599999993,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70154,17541,26546,{"$f":"D56-DB56","v":-49658},{"$f":"J56-DC56","v":-12415},{"$f":"K56-DD56","v":-21987}]
[null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",24238,{"$f":"SUM(F57-D57)","v":30964},55202,0,{"$f":"SUM(F57:G57)","v":55202},null,6062,6062,null,9251,{"$f":"IFERROR(M57/D57,0)","v":0.38167340539648487},null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",50363,0,50363,0,50363,null,35253,35253,null,26957,0.53525405555665861,null,null,null,null,null,"(b) Social Sector Expanded Public Works Programme Incentive Grant for Provinces",26125,-30964,-4839,0,-4839,null,29191,29191,null,17706,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66757,16691,23793,{"$f":"D57-DB57","v":-42519},{"$f":"J57-DC57","v":-10629},{"$f":"K57-DD57","v":-17731}]
[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)",{"$f":"SUM(D63)","v":0},193934,193934,1978,195912,0,0,0,null,{"$f":"SUM(M63)","v":0},{"$f":"IFERROR(M62/D62,0)","v":0},null,null,null,null,null,{"$f":"C62","v":"Social Development (Vote 19)"},85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,"Social Development (Vote 19)",85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D62-DB62","v":0}]
[null,null,null,null,{"$f":"SUM(F63-D63)","v":193934},193934,1978,{"$f":"SUM(F63:G63)","v":195912},null,null,null,null,null,null,null,null,null,null,null,0,85397,0,85397,0,85397,null,45025,45025,null,33094,0.38753117791023106,null,null,null,null,null,0,85397,-193934,-108537,-1978,-110515,null,45025,45025,null,33094,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,"(b) Substance Abuse Treatment Grant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,0,null,null,null,null,null,"(b) Substance Abuse Treatment Grant",0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,{"$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)",{"$f":"SUM(D70)","v":65494},-31890,33604,475,34079,0,13099,13099,null,{"$f":"SUM(M70)","v":5136},{"$f":"IFERROR(M69/D69,0)","v":7.8419397196689777E-2},null,null,null,null,null,{"$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)",4543,31890,36433,-475,35958,null,21919,21919,null,24599]
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[null,null,"(b) Public Transport Operations Grant",1230401,{"$f":"SUM(F103-D103)","v":-961394},269007,0,{"$f":"SUM(F103:G103)","v":269007},null,387761,387761,null,254080,0.20650178275212716,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",-978286,961394,-16892,0,-16892,null,-273161,-273161,null,-254080,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,308298,88668,56572.647915000001,{"$f":"D103-DB103","v":922103},{"$f":"J103-DC103","v":299093},{"$f":"K103-DD103","v":331188.35208500002}]
[null,null,null,null,{"$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",{"$f":"SUM(D80+D87+D101)","v":7674333},-3628638,4045695,203762,4249457,0,1916296,1916296,null,1597395,{"$f":"IFERROR(M108/D108,0)","v":0.20814773088423449},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",-3104578,3628638,524060,-203762,320298,null,717360,717360,null,-1597395]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Schedule 7, Part A Grants3.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C110","v":"Schedule 7, Part A Grants3."},0,0,0,0,0,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Cooperative Governance (Vote 3)",{"$f":"SUM(D113)","v":0},{"$f":"SUM(E113)","v":0},{"$f":"SUM(F113)","v":0},{"$f":"SUM(G113)","v":35000},{"$f":"SUM(H113)","v":35000},null,null,{"$f":"SUM(K113)","v":0},null,null,null,null,null,null,null,null,{"$f":"C112","v":"Cooperative Governance (Vote 3)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Cooperative Governance (Vote 3)",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,"Provincial Disaster Relief Grant",0,{"$f":"SUM(F113-D113)","v":0},0,35000,{"$f":"SUM(F113:G113)","v":35000},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C113","v":"Provincial Disaster Relief Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Disaster Relief Grant",0,0,0,-35000,-35000,null,0,0,null,0]
[null,null,null,null,{"$f":"F114-D114","v":0},null,null,{"$f":"SUM(F114:G114)","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"C114","v":0},null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D114-DB114","v":0}]
[null,null,null,null,{"$f":"F115-D115","v":0},null,null,{"$f":"SUM(F115:G115)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,0,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D115-DB115","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Human Settlements (Vote 33)",{"$f":"SUM(D118)","v":0},{"$f":"SUM(E118)","v":0},{"$f":"SUM(F118)","v":0},{"$f":"SUM(G118)","v":90153},{"$f":"SUM(H118)","v":90153},null,null,{"$f":"SUM(K118)","v":0},null,null,null,null,null,null,null,null,{"$f":"C117","v":"Human Settlements (Vote 33)"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Human Settlements (Vote 33)",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,"Provincial Emergency Housing Grant",0,{"$f":"SUM(F118-D118)","v":0},0,90153,{"$f":"SUM(F118:G118)","v":90153},null,null,0,null,null,null,null,null,null,null,null,{"$f":"C118","v":"Provincial Emergency Housing Grant"},0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Provincial Emergency Housing Grant",0,0,0,-90153,-90153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"C119","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D119-DB119","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D120-DB120","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,null,0,0,null,0]
[null,null,"Sub-Total",{"$f":"SUM(D112)","v":0},{"$f":"SUM(E112+E117)","v":0},{"$f":"SUM(F112+F117)","v":0},{"$f":"SUM(G112+G117)","v":125153},{"$f":"SUM(H112+H117)","v":125153},null,null,{"$f":"SUM(K112)","v":0},null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,0,0,null,null,0,null,null,null,null,null,null,null,null,"Sub-Total",0,0,0,-125153,-125153,null,0,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,null,0,0,null,0]
[null,null,"Total",{"$f":"SUM(D76+D108+D122)","v":14854350},{"$f":"SUM(E76+E108+E122)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(J76+J108+J122)","v":3504243.6},{"$f":"SUM(K76+K108+K122)","v":3503022},null,null,null,null,null,null,null,null,"Total",12078833,0,12078833,0,12078833,null,6856214,6861133,null,null,null,null,null,null,null,null,{"$f":"C124","v":"Total"},-2775517,0,0,0,0,null,3351970.4,3358111,null,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(DB14:DB123)","v":14758776},{"$f":"SUM(DC14:DC123)","v":4925865.4000000004},{"$f":"SUM(DD14:DD123)","v":3787981.6479150001}]
[]
[null,"1.","Schedule 4, Part A grants specifying allocations to provinces to supplement the funding of programmes or functions funded from provincial budgets."]
[null,"2.","Schedule 5, Part A grants specifying specific-purpose allocations to provinces."]
[null,"3.","Schedule 7, Part A grants specifying unallocated provisions for provinces for disaster response."]
[]
[null,"Signature:………………………………………………………………………………………………………………………………Date:………………………………………………………………….."]
[null,"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. 24 of 2024)."]
[]
[]
[]
[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]